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10:40 AM ANIMAL PROTECTION SOCIETY <br /> 10/09/02 <br /> Cash Basis _ - EXPENSE/ASSET Sheet _ <br /> EXPENSES: <br /> NC SALES TAX 9,600.00 <br /> COPIER SUPPLIES 4,000.00 <br /> ADVERTISING 7,000.00 <br /> COST OF GOODS SOLD 5,600.00 <br /> UNIFORMSISCUBS 1,500.00 <br /> ACO EXPENSES(SALARY,EQUIP,FUEL,ETC.) 44,202.00 <br /> PAYROLL 518,869.00 <br /> MEDICARE/FICA 35,806.00 <br /> HEALTH,DENTAL,DISABILITY INSURANCE 59,172.00 <br /> RETIREMENT 18,694.00 <br /> WORKMANS COMP 10,802.00 <br /> SUTA(UNEMPLOYMENT) 2,400.00 <br /> OFFICE FORMS(PRINTING) 8,000.00 <br /> STAMPS/MAILINGS 5,000.00 <br /> OFFICE SUPPLIES 4,600.00 <br /> VET SUPPLIES/EXPENSE 75,337.00 <br /> SUPPLIES 28,675.00 <br /> ANIMAL FOOD 18,000.00 <br /> LITTER BEDDING 2,500.00 <br /> BODY DISPOSAL SUPPLIES 5,900.00 <br /> CPA/PAYCHEX EXPENSE 7,900.00 <br /> MEMBERSHIPS/PERMITS 750.00 <br /> LIABILITY INSURANCE 6,500.00 <br /> CREDIT CARD FEES/BOUNCED CHECK FEES 4,050.00 <br /> STAFF TRAINING 3,600.00 <br /> STAFF RABIES VACCINES 4,836.00 <br /> VEHICLE MAINTENANCE 1,100.00 <br /> VEHICLE FUEL 3,300.00 <br /> VEHICLE INSURANCE 950.00 <br /> EQUIPMENT/REPAIR 7,400.00 <br /> CRUELTY EXPENSE 850.00 <br /> EDUCATIONIWORKSHOPS 6,600.00 <br /> MICROCHIPS 28,500.00 <br /> RABIES CLINICS 900.00 <br /> PROPANE 3,650.00 <br /> ELECTRICITY 14,750.00 <br /> TELEPHONE 9,800.00 <br /> WATER/SEWER 5,200.00 <br /> EARS 18,000.00 <br /> MISC.EXPENSE 8,200.00 <br /> TOTAL 1,002,493.00 <br /> GRAND TOTAL 1,282,334.73 <br /> Page 2 of 2 <br />