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MANCIL•S "I RACTOlE2'S]C12VICE, YNC_
<br />Selling and fl drszinistrctive Expereses ..
<br />for she Nine Months E►zded Sevtember 30. 2017 and 2016
<br />9/30/2017 9/30/2016
<br />Advertising
<br />s 16,840
<br />Amortization
<br />522
<br />Auto and truck expenses
<br />47,866
<br />Bad debts
<br />1,943
<br />Bank charges
<br />6,651
<br />Contract labor -
<br />5,048
<br />Depreciation
<br />889,519
<br />Donations
<br />10,950
<br />Dues and subscriptions
<br />7,133
<br />Employee BeneFts
<br />13,180
<br />Entertairiment and meals
<br />8,887
<br />Gigs
<br />1,783
<br />Insurance -life
<br />1,755
<br />Insurance -other
<br />402,817
<br />"Licenses
<br />.1$,878
<br />Leased labor and coYrapensation-other
<br />5444,867
<br />Leased labor and compensation -officer
<br />186,119
<br />Miscellaneous expense
<br />1,539
<br />Of£ce supplies and expense
<br />35,566
<br />Overweight fees
<br />1,391
<br />Overhead allocation
<br />(119,286)
<br />Pest control
<br />-
<br />Professional Pees
<br />. 48,736
<br />Rent expense
<br />(121)
<br />Repairs and maintenance
<br />28,634
<br />Taxes
<br />(3,700)
<br />Telephone and communications
<br />16,053
<br />Travel
<br />21,040
<br />Uniforms
<br />12,041
<br />Utilities
<br />12_683
<br />Total selling and administrative expenses $ 2,119,334
<br />See independent accourztarzt's compilation report
<br />s
<br />18,631
<br />619
<br />122,533
<br />200,760
<br />5,400
<br />2,140
<br />856,653
<br />17,850
<br />4,217
<br />5,328
<br />672
<br />295,861
<br />. 3`L,657
<br />363,807
<br />145,704
<br />8,315
<br />57,727
<br />1,545
<br />(119,286)
<br />152
<br />199,940
<br />8,151
<br />88
<br />16,243
<br />15,855
<br />10273
<br />26,695
<br />� 2.298530
<br />
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