P/L Class ID
QB_P&L by Class ID
J2052-00
J2052-01
J2052-02
J2052-03
J2052-04
(J2052)
(J2052)
(J2052)
(J2052)
(J2052)
Total J2052
P1006-10
P1006-11
(P1006)
(P1006)
Total P1006
TOTAL
Expense
60105 · Local staff salaries
3,735,-,438.90
174,-,-,174.14
4,455,650.28
65,-,430.57
201,602.54
7,654,157.08
60108 · Local Staff PTO (Paid time Off)
3,740,-,067.09
201,-,-,443.80
4,404,416.22
34,758.31
70,864.65
105,622.96
5,953,829.16
34,994.71
-194,821.38
11,527.61
22,169.81
33,697.42
277,339.38
214,388.20
6,152,470.00
60109 · Local+Sr. Local Staff Vac Benef
15,580.52
2,077.43
2,789,-,923.54
83,-,-,715.47
3,237,419.64
79,-,333.22
60351 · FO accrued emp. benefits-local
1,422,538.46
34,973.40
16,880.58
2,250.79
37,909.53
1,514,552.76
12,487.52
26,360.61
38,848.13
2,103,810.02
61010 · M&IE
88,000.00
0.00
0.00
0.00
0.00
88,000.00
0.00
0.00
0.00
148,000.00
61011 · Lodging
92,244.00
0.00
0.00
0.00
0.00
92,244.00
0.00
0.00
0.00
125,844.00
61012 · Air & transport
30,065.00
0.00
0.00
0.00
0.00
30,065.00
0.00
0.00
0.00
42,108.00
61614 · Drivers (transport svc.)
317,318.00
0.00
0.00
0.00
0.00
317,318.00
0.00
0.00
0.00
585,974.00
61690 · Other professional fees
48,600.00
7,000.00
0.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
63505 · Vehicle opr & maintenance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,280.00
63506 · Vehicle rental
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,050.00
551.28
0.00
0.00
0.00
0.00
551.28
0.00
0.00
0.00
551.28
2,800.00
0.00
0.00
0.00
0.00
2,800.00
0.00
0.00
0.00
24,479.00
65130 · Postage and delivery
2,470.00
0.00
0.00
0.00
0.00
2,470.00
0.00
0.00
0.00
7,468.00
65200 · Telecommunication
97,073.00
0.00
0.00
0.00
0.00
97,073.00
4,971.00
2,900.00
7,871.00
223,998.00
65401 · Office rent
49,000.00
0.00
0.00
0.00
0.00
49,000.00
913,600.00
0.00
913,600.00
1,194,093.00
6,278.00
0.00
0.00
0.00
0.00
6,278.00
185,260.00
0.00
185,260.00
246,649.00
65408 · Property maintenance
51,775.00
0.00
0.00
0.00
0.00
51,775.00
57,000.00
0.00
57,000.00
152,225.00
65600 · Printing/Copy/Duplication
12,285.00
0.00
0.00
0.00
0.00
12,285.00
0.00
0.00
0.00
23,225.00
65800 · Meetings and conferences
49,621.00
0.00
0.00
0.00
0.00
49,621.00
0.00
0.00
0.00
67,162.00
0.00 1,631,326.00
0.00
0.00
1,631,326.00
0.00
0.00
0.00
1,631,326.00
65100 · Office supplies$99.99 and under
65403 · Office utilities
68010 · Grants
Total Expense
32,281.91
60341 · FO Employee Benefits-Local Staf
65010 · Bank fees
Net Income
-279,755.95
0.00
12,214,-,684.84 2,122,-,-,-,855,023.80 1,363,-,058.86 1,757,-,695,637.92
-12,214,318.93 -821,684.84 -2,122,915.82 -66,866.56 -629,237.65 -15,855,023.80 -1,363,831.39 -394,058.86 -1,757,890.25 -26,695,637.92