606 Advertsing Expense 125,000.00 125,000.00 607 Insurance Expense 121,250.00 $ 121,250.00 608 Supplies Expense 22.989.00 $ 22,989.00 609 Depreciation Expense 277,679.48 $ 277.679.48 610 Amorteaton Expense 5,000.00 5,000.00 311 Utilites Expense 9.000.00 9,000,00 612 Miscellaneous Expenses 7,300.00 9,300,00 614 Interest Expense 126,165.00 $ 126 165.00 615 Income Tax Expense 164.247.00 617 Realized Gains (Losses) 3,500.00 620 Unrealized Gains (Losses) Income 1,500.00 Totals 20,726,456.78 20,728,450.78 $ 2,856 330.11 $ 3,636,460.00