401A Retirement | $99,000 | $17,473 | 18% | | | |
457 Plan Matching Expense | $866 | $128 | 15% | | | |
Advertising and Legal Publications Services | $3,000 | | | | | |
Books and periodicals | $3,216 | | | | | |
Business Trips & Meetings | $3,410 | $51 | 1% | | | |
Computer Licenses | $24,200 | | | | | |
Custom Printed Form Services | $330 | | | | | |
Employee Tuition and Training | $9,050 | $153 | 2% | | | |
Health insurance prem-Employer | $183,146 | $45,786 | 25% | | | |
IT Purchases General | $3,000 | | | | | |
Legal services | $250,000 | $9,108 | 4% | | | |
Life/AD&D Insurance/LTD | $3,560 | | | | | |
Maintenance Contracts | $1,200 | $175 | 15% | | | |
Medicare | $17,951 | $5,464 | 30% | | | |
Memberships and Dues | $5,950 | $2,045 | 34% | | | |
Miscellaneous revenue | | | | $5,000 | $637 | 13% |
Office supplies | $2,100 | $24 | 1% | | | |
Operating supplies | $1,600 | $440 | 27% | | | |
Other Purchased Services | $111,616 | $15,536 | 14% | | | |
Other purchased services-proj Locations | $2,000 | | | | | |
Other purchased services-proj Projects | $100,000 | | | | | |
Social Security taxes | $65,495 | $21,592 | 33% | | | |
Taxable Benefits Other | $12,000 | $923 | 8% | | | |
Telephone services Misc | $840 | $103 | 12% | | | |
Wages-overtime | $536 | | | | | |
Wages-regular | $1,225,499 | $217,750 | 18% | | | |
Workers' compensation | $1,453 | $994 | 68% | | | |
Total: | $2,131,018 | $337,744 | 16% | $5,000 | $637 | 13% |