📄 Extracted Text (465 words)
Bell
•-r: i. GIV Boeing ! GIIB
JEE FTC i SIC OKI HBRK NE Z 0 • : PARIS JEGE LLC JEGE :H Hon don Totals
• •
• , . -4! .. '
Payroll 8, Related Cosbi 900.000 i 1.645.000 655.000 ] 400,003 - 4i 130.000 i I 125,000 ' — :855.000
Property Insurance 20000 I 2,000 2,000 z
15.006...._—_.._........ 32,000 54,000 I 50,000 i - 000 192,000
Dues,Subcriptions. Semi: 4,00 11.000 j i 7' t 4--
30,660
Postapepefivery,Expresi 7.500 3.000 : i 20,000 , .• - 30,500
dfotning i Nits 3o,060 4 :: . • 16460'
Tuition Assistance I 16.000 4.... • , i • 16,000
Entertainment 3,006 T i 4. r 3.000
Transportation 20.000 i 12,500 I . 32.500
Chanty 100,000 I • t i 1 ' 100,000
Lie Insurance 9. I 9,400
—+• 4- -.4.. 4- 4--
Personal Items 7.500 : 7,500
FOffice Supplies 5 Expense 18.000 i 11.000 16,000 3,000 : . ;€ 46,000
Accounting Fees + --;
100,000 i ; i i i 100.000
Auto Expense (gas, repairs, mt 5.0001—
4 5,000 --- E 4O—Obrr - 22,000_,E_ _ 'i 25,000 i_ 97000
Education I iio.ob5 i . r.
I-- i T-- 116.60o
Computers/Electronics 25,000 J 25000
Purchase ! --r i•• t 4- 4 i
i 3 I 6.650,bdo g650.boo
Prebuy • 74r000
Paint 1 4. 4I •
:-. 74,000
1 138,000 : 138,000
EDC Annual Co nee Fee 7.500 i i i • 7.500
Real Estate Taxes 121,000 :t 145.000 : 49.
-4
I € 000 68,000 i 635,000
Taxes I Z000 803166-- 73166 I 59,000
T-1 Lines ! 26.000 i i— 4- 4— 4.
tibia TV ii r 26,000
• . 8,000 .E 2 0 E •. 10,800
Electric ! —1 19.000 I '. 159.500 j 10.00D i 13,000 ! .- 26105
Gas / Steam € 114,000 ' 2.500 : •• 116,500
Water I Z00o 1 .4 4
I 1 8:50b 7 ! 1006
Telephonefintemet i 23.000 17,000 E i 27,000 1,,..•_10.000 : 13,000 :. 90 000
Landscaping a Groundskeeping . 24,000 36 Zii56''! — ;.
i,- 54,0oo
Repair & Maintenance I 1O001. 100.000 16.000 125,000
Household Items . 4' i-
i 25,000 15,000 ' 40,000
Groceries
Miscellaneous
•
7.600
16.000
3.500
88.000
14,000
! 23,000 .i..-Tokst 140,000-
: 11.500 : 11,000 i •• 47,600
Common Charges l 4-
WW 1. • 44060
301 East 66th Street uses 280,000 i-- 280.000
Legal i• -... i _i
900 Otiti 900,000
IT Support WWI :•. 18000
, t
Travel :. 10.000 .- , 1opoo
Rent Expense j 10G.000 42.000 -4I.tioo . 190.666'
Gifts 540.000 :'—' .: 540.000
JEE Cash 1o6:6Th 4:' 105.000
;.-
i i.
Totals 1.800,000 1.380,000 1.7800004 ii1-0,0001 1,575,000 175.000I. 470,000 49.000 370,060 6.262.063 - 14.661.000
i
• JEE portion of salary, taxes. health Ins 220,000
4
EFTA01119025
ℹ️ Document Details
SHA-256
ab4676069e0229568959fce4f34b641261d717d56fef7e1d2b0f3416db5177ec
Bates Number
EFTA01119025
Dataset
DataSet-9
Document Type
document
Pages
1
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