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SCHEDULE B-2

ISLAND AIR FERRIES, INC.
GROUND AND ADMINISTRATIVE EXPENSES
For the Year Ended December 31, 1950

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GROUND OPERATIONS: | 
Ground service - employees | $4,259.54
Travel and incidental expenses | 29.35
Light, heat and power | 5.93
Rentals | 419.50
Shop and servicing supplies | 129.04
Other supplies | 291.69
Insurance | 14.15
   | ____________
TOTAL GROUND OPERATIONS | $5,149.20
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GROUND AND INDIRECT MAINTENANCE: | 
Superintendents | $4,455.77
Travel and incidental expenses | 8.66
Light, heat and power | 33.82
Other services | 211.25
Rentals | 120.00
Direct maintenance - materials and outside repairs | 73.21
Shop and servicing supplies | 120.12
Other supplies | 153.31
|   _______________
TOTAL GROUND AND INDIRECT MAINTENANCE | $5,176.14


TRAFFIC AND SALES: | 
Travel and incidental expenses | $19.60
Telephone and telegraph | 22.25
Tariff schedules and time tables | 12.50
Stationery, printing and office supplies | 138.96
   | ________________
TOTAL TRAFFIC AND SALES | $193.31
 

GENERAL AND ADMINISTRATIVE: | 
General officers and superintendents | $7,700.00
Other employees | 2,287.53
Travel and incidental expense | 375.42
Telephone and telegraph | 1,161.60
Special, technical and professional fees and expenses | 829.00
Rentals | 900.00
Stationery, printing and office supplies | 287.10
Insurance - liability and general | 891.71
Insurance - employees welfare | 235.20
Memberships | 30.00
Corporate and fiscal expenses | 10.50
Taxes - payroll | 659.92
Taxes - other than payroll | 42.99
Other expenses | 107.07
   | ____________
TOTAL GENERAL AND ADMINISTRATIVE | $15,518.04