Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$7,057.77
457 Plan Matching Expense	$11.03
Health insurance prem-Employer	$23,100.00
Life/AD&D Insurance/LTD	$637.60
Medicare	$1,294.29
Social Security taxes	$5,534.20
Wages-regular	$88,711.08
Workers' compensation	$4,750.00
Total:	$131,095.97