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MANCIL'S TRACTOR SERVICE, INC.
<br /> Schedule II
<br /> Selling and Administrative Expenses
<br /> for the Year Ended December 31, 2013
<br /> (With Comparative Totals for the Year Ended December 31, 2012-Reviewed)
<br /> 2013 2012
<br /> (Audited) (Reviewed)
<br /> Advertising $ 8,559 $ 12,008
<br /> Amortization 166 184
<br /> Auto and truck expenses 70,824 38,092
<br /> Bad debts 1,826 77,471
<br /> Bank charges 4,352 1,757
<br /> Contract labor 40 501
<br /> Depreciation 651,548 472,325
<br /> Donations 6,923 1,690
<br /> Dues and subscriptions 355 4,753
<br /> Entertainment and meals 3,389 2,636
<br /> Gifts 10,064 1,760
<br /> Insurance-life 1,811 1,755
<br /> Insurance-other 158,588 114,958
<br /> Licenses 37,620 34,454
<br /> Leased labor and compensation-other 355,543 274,135
<br /> Leased labor and compensation-officer 125,758 110,600
<br /> Miscellaneous expense 979 671
<br /> Office supplies and expense 28,007 19,659
<br /> Operating lease 5,411 7,051
<br /> Overweight fees 1,653 3,010
<br /> Penalties 265: 226
<br /> Professional fees 39,199 20,725
<br /> Rent expense 4,236 1,765
<br /> Repairs and maintenance 4,194 8,642
<br /> Taxes 61,903 13,786
<br /> Telephone and communications 15,031 12,989
<br /> Travel 1405 14,164
<br /> Uniforms 5,695 4,280
<br /> Utilities 4,572 3,916
<br /> Total selling and administrative expenses $ 1,623,166 $ 1,259,963
<br /> See auditor's report
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