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SCHEDULE B-2 ISLAND AIR FERRIES, INC. GROUND AND ADMINISTRATIVE EXPENSES For the Year Ended December 31, 1950 [[2 columns]] ---|--- 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 ____________ ____________ 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