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STUDEBAKER NATIONAL MUSEUM, 1NC.
<br />' Schedules of Management and General Expenses
<br /> For the Years Ended December 31,2016 and 2015
<br />' 2016 2015
<br /> Salaries and wages $ 407,174 $ 470,006
<br /> Payroll taxes 35,720 34,668
<br /> Employee benefits 1,302 1,555
<br /> Contract labor 30,027 46,282
<br /> Insurance 40,802 38,728
<br /> ' 115,990 129,765
<br /> Utilities
<br /> Telephone 19,827 16,854
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<br /> Rent 19,404 19,404
<br /> Facility rental expense 5,129 6,626
<br /> Janitorial supplies 2,953 2,471
<br /> ' Repairs and maintenance 80,219 61,983
<br /> Small equipment and tools 3,907 4,856
<br /> Office supplies and expense 7,462 12,286
<br /> ' Postage 2,215 2,562
<br /> Miscellaneous supplies and services 6,789 7,079
<br /> Fundraising 1,211 1,122
<br /> ' Stationary and printing 1,240 1,508
<br /> Grant expenditure 2,415 51
<br /> Membership 1,752 1,757
<br /> ' Bank fees 10,238 9,852
<br /> Amortization expense 93 89
<br /> Travel,conference and entertainment 11,647 12,396
<br /> ' Dues and subscriptions 2,254 2,469
<br /> Professional services 19,779 11,692
<br /> Bad debt expense 1,000
<br /> ' Cafe expenses 7,297 6,945
<br /> Education and public programs 4,196 941
<br /> Archive and research 14,372 13,272
<br /> ' Miscellaneous 1,394 6,768
<br /> $ 856.808 $ 924,987
<br /> (See auditors' report.)
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