201305312000Annual Report.pdf

4/16/01
ANNUAL REPORT
OF
INLAND TELEPHONE COMPANY
NAME
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED DECEMBER 31,2000
INLAND TELEPHONE COMPANY
Corporate Offices
103S.2ndSt FtECEIVED INLAND
o lyn W1An98941 TELEPHONE
Telephone:[phone]
Fax:[phone] e p
UTILITIESCOMMISSION
April 13,2001
Randy Lobb,Administrator
Utilities Division
Idaho Public Utilities Commission
F.O.Box 83720
Boise,Idaho 83720-0074
Dear Mr.Lobb:
Enclosed please find a hard copy of the Annual Report of Inland Telephone Company totheIdahoPublicUtilitiesCommissionfortheyearendedDecember31,2000 and acompletedannualreportondisk.Also included is Inland Telephone Company's Idahoseparationfactorsfor1999andtheIdahoSeparatedResultsofOperations(Form I)peryourrequest.
Questions regarding this report should be directed to the attention of either Greta L.Morganor myselfat [phone].
Very truly yours,
P.Coonan
Treasurer/Controller
JPC:glm
Enclosures
cc:Dean Koch -Johnson,Stone &Pagano,P.S.
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31,2000
COMPANY INFORMATION
Exact name of utility:Inland Telephone Company
Address of principal office:103 South Second Street,Roslyn,Washington 98941
Telephone Number [phone]
Cities or towns served:Colton,Dewatto,Prescott,Roslyn &Uniontown,Washington &Gifford &Lenore,Idaho
Name and title of officer having custody of the general corporate books of account:
John P.Coonan,Treasurer/Controller
Address of office where corporate books are kept and phone number:same as principal office
Organized under the laws of the State of:Washington
Date of organization:2-Jul-63
Form of organization (proprietorship,association,corporation):Corporation
If a Subchapter S Corporation,please specify:N/A
Name and address of controlling company,if any Western Elite Incorporated Services,P.O.Box 687,
Roslyn,Washington 98941
Names of affiliated companies.Give address and description of business:(1)Inland Cellular Telephone Co.,
P.O.Box 688,Roslyn,WA 98941 -cellular telephone company,(2)R &R Cable Co.,P.O.Box 610,Roslyn,
Washington 98941 -cable television company,(3)Inland Long Distance Telephone Company,P.O.Box 904,
Roslyn,Washington 98941 -long distance resale
OFFICERS
Report below the title,name and office address of each general officer of the utility at the end of the
year.If there were any changes during the year,show the name,title,and address of the previous
officer and the date of change.
Title Name Address
President Douglas W.Weis P.O.Box 171,Roslyn,WA 98941
Vice President Nathan R.Weis P.O.Box 171,Roslyn,WA 98941
Secretary Gregory A.Maras P.O.Box 171,Roslyn,WA 98941
Treasurer/Controller John P.Coonan P.O.Box 171,Roslyn,WA 98941
Last update 8/99 Page 1
DIRECTORS
List the name of each person who was a member of the Board of Directors at any given time during the
year:(Fees related to meetings only.)
Term Expired
or Current Term Meetings Attended Fees Paid
Name Will Expire This year During Year
and Address
Douglas W.Weis Continuous 1 None
Nathan R.Weis Continuous 1 None
Gregory A.Maras Continuous 1 None
John P.Coonan Continuous 1 None
Name of Chairman of the Board:N/A
Name of Secretary (or Clerk)of Board:Gregory A.Maras
Number of Meetings of the Board during the year:1
MANAGERS
List the name of each person who performed management duties for the Company during the year,and
the total wages and bonuses paid to those persons:(Do not include Director fees in these amounts.)
Name Title Wages and Bonuses Paid
Douglas W.Weis President 894,150
Nathan R.Weis Vice President 894,150
Gregory A.Maras Secretary 229,775
John P.Coonan Treasurer/Controller 890,150
Last update 8/99 Page 2
NOTESTO THE FINANCIAL STATEMENTS
Please provide important information such as changes in accounting or depreciation practices,
extensions or additions to the system;disposal of any substantial portion of the property of the utility;
reorganization,mergers,or consolidations with other companies;leases executed;other contracts
or agreements entered into;changes made in articles of incorporationor amendments;the
occurrence of contingency losses or gains.
Last Update 8/99 Page 3
BALANCE SHEETAssetsandOtherDebits
Balance Balance IncreaseBeginningatEndorTitleofAccountofYearofYear(Decrease)Current Assets
1120 Cash and Equivalents
1130 Cash 511,116 494,340 (16,776)1140 Special Cash Deposits
1150 Working Cash Advances 1,250 1,250 0
1160 Temporary Investments 5,127,153 13,838,018 8,710,8651180TelecommunicationsAccts.Receivable 145,170 158,011 12,841
1181 Accts.Rec.Allow.-Telecommunications (10,000)(10,000)0
1190 Other Accounts Receivable 4,265,726 10,421,521 6,155,795
1191 Accounts Receivable Allow.-Other
1200 Notes Receivable
1201 Notes ReceivableAllowance
1210 Interest &Dividends Receivable
1220 Material and Supplies 169,711 211,788 42,0771280Prepayments
1290 Prepaid Rents O 0 0
1300 Prepaid Taxes
1310 Prepaid Insurance 37,329 40,467 3,138
1320 Prepaid Directory Expenses
1330 Other Prepayments
1350 Other Current Assets O 0 0NoncurrentAssets
1401 Investment in Affiliated Companies
1402 Investment in Nonaffiliated Companies 4,647,766 1,620,826 (3,026,940)1406 Nonregulated Investments 207,234 175,424 (31,810)1407 Unamortized Debt Issuance Expense 2,751 2,075 (676)1408 Sinking Funds
1410 Other Noncurrent Assets 67,229 74,394 7,165
1438 Deferred Maintenance &Retirements 0 0 01439DeferredCharges
1500 Other Jurisdiction Assets -Net
Property,Plant and Equipment
2001 Telecommunications Plants in Service 11,166,513 12,616,420 1,449,9072002Prop.Held for Future Telecom.Use 60,806 83,711 22,9052003Telecom.Plant under Constr.-Short Term 384,464 232,464 (152,000)2004 Telecom.Plant under Constr.-Long Term
2005 Telecom.Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill
Depreciation and Amortization Accounts
3100 Accumulated Depreciated 5,301,716 5,990,023 688,3073200Accum.Depre.-Held for Future Use 44,698 57,686 12,9883300AccumulatedDepreciation-Nonoperating
3400 Accumulated Amortization -Tangible
3410 Accum.Amort.-Capitalized Leases
3420 Accum.Amort.-Leasehold Improvements
3500 Accumulated Amortization -Intangible
3600 Accumulated Amortization -Other
TOTAL ASSETS 21,437,804 33,913,000 12,475,196
Last Update 8/99 Page 4
BALANCE SHEET
Liabilities &Stockholders'Equity
Balance Balance Increase
Beginning at End orTitleofAccountofYearofYear(Decrease)
Current Liabilities
4010 Accounts Payable 436,987 438,433 1,446
4020 Notes Payable 0 0 0
4030 Advance Billings and Payments
4040 Customer Deposits 17,090 13,614 (3,476)
4050 Current Maturities -Long -Term Debt 206,000 235,400 29,400
4060 Current Maturities -Capital leases
4070 Income Taxes -Accrued 850,986 3,923,265 3,072,279
4080 Other Taxes -Accrued 81,712 80,448 (1,264)
4100 Net Current Defer.Oper.Income Taxes
4110 Net Current Defer.Nonoper.Income Taxes
4120 Other Accrued Liabilities 300,646 313,416 12,770
4130 Other Current Liabilities 110,951 115,926 4,975
Long-Term Debt
4210 Funded Debt 4,389,010 4,135,162 (253,848)4220 Premium on Long-Term Debt
4230 Discount on Long-Term Debt
4240 Reacquired Debt
4250 Obligations Under Capital Leases
4260 Advances from Affiliated Companies
4270 Other Long-Term Debt
Other Liabilities &Deferred Credits
4310 Other Long-Term Liabilities
4320 Unamort.Oper.Invest.Tax Credits -Net 48,059 37,717 (10,342)4330 Unamort.Nonoper.Invest.Tax Credits -Net
4340 Net Noncurrent Defer.Oper.Income Taxes 732,983 710,315 (22,668)
4350 Net Noncur.Defer.Nonoper.Income Taxes 143,713 185,201 41,4884360OtherDeferredCredits
4370 Other Juris.Liab.&Def.Credits -Net
Stockholders'Equity
4510 Capital Stock 93,150 93,150 0
4520 Additional Paid-In Capital 7,175 7,175 0
4530 Treasury Stock
4540 Other Capital
4550 Retained Earnings 14,019,342 23,623,778 9,604,436
TOTAL LIAB.&OTHER CREDITS 21,437,804 33,913,000 12,475,196
Last Update 8/99 Page 5
AN
A
L
Y
S
I
S
OF
TE
L
E
C
O
M
M
U
N
I
C
A
T
I
O
N
S
PL
A
N
T
IN
SE
R
V
I
C
E
TO
T
A
L
Co
m
p
a
n
y
Ba
s
i
s
Ba
l
a
n
c
e
Pl
a
n
t
Tr
a
n
s
f
e
r
s
Ba
l
a
n
c
e
Be
g
i
n
n
i
n
g
Ad
d
i
t
i
o
n
s
Re
t
i
r
e
d
an
d
En
d
of
Ye
a
r
Du
r
i
n
g
ye
a
r
or
So
l
d
Ad
j
u
s
t
m
e
n
t
s
of
Ye
a
r
An
a
l
y
s
i
s
of
Te
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
Pl
a
n
t
in
Se
r
v
i
c
e
21
1
1
La
n
d
55
,
4
9
1
55
,
4
9
1
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
64
2
,
4
1
7
18
9
,
8
6
1
26
,
6
7
8
80
5
,
6
0
0
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
16
,
7
5
0
16
,
7
5
0
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
45
4
,
2
2
8
70
,
5
0
8
13
5
,
1
0
0
38
9
,
6
3
6
21
2
1
Bu
i
l
d
i
n
g
s
1,
4
8
7
,
5
1
8
21
3
,
9
6
0
15
,
9
4
5
1,
6
8
5
,
5
3
3
21
2
2
Fu
r
n
i
t
u
r
e
41
,
9
9
6
37
,
7
9
8
79
,
7
9
4
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
16
9
,
8
9
5
56
,
1
9
5
22
6
,
0
9
0
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
33
8
,
4
4
4
15
,
5
7
7
35
4
,
0
2
1
22
1
1
An
a
l
o
g
Ele
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
22
1
2
Di
g
i
t
a
l
Ele
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
1,
8
8
0
,
7
7
8
13
2
,
9
5
0
(2
2
,
9
0
5
)
1,
9
9
0
,
8
2
3
22
1
5
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Sw
i
t
c
h
i
n
g
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
96
9
,
5
4
1
73
,
9
3
6
1,
0
4
3
,
4
7
7
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
23
4
1
La
r
g
e
Pr
i
v
a
t
e
Br
a
n
c
h
Ex
c
h
a
n
g
e
s
23
5
1
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
24
1
1
Po
l
e
s
24
,
8
0
7
24
,
8
0
7
24
2
1
Ae
r
i
a
l
Ca
b
l
e
19
8
,
2
2
9
19
8
,
2
2
9
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
i
e
d
Ca
b
l
e
4,
8
7
1
,
7
9
9
85
9
,
7
5
1
5,
7
3
1
,
5
5
0
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
24
3
1
Ae
r
i
a
l
Wi
r
e
6,
6
9
5
6,
6
9
5
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
26
8
1
Ca
p
i
t
a
l
Le
a
s
e
s
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
26
9
0
In
t
a
n
g
i
b
l
e
s
7,
9
2
5
(1
)
7,
9
2
4
TO
T
A
L
PL
A
N
T
AC
C
O
U
N
T
S
11
,
1
6
6
,
5
1
3
1,
6
5
0
,
5
3
6
17
7
,
7
2
3
(2
2
,
9
0
6
)
12
,
6
1
6
,
4
2
0
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
6
AN
A
L
Y
S
I
S
OF
TE
L
E
C
O
M
M
U
N
I
C
A
T
I
O
N
S
PL
A
N
T
AC
C
O
U
N
T
S
ID
A
H
O
Op
e
r
a
t
i
o
n
s
On
l
y
Ba
l
a
n
c
e
Pl
a
n
t
Tr
a
n
s
f
e
r
s
Ba
l
a
n
c
e
Be
g
i
n
n
i
n
g
Ad
d
i
t
i
o
n
s
Re
t
i
r
e
d
an
d
En
d
of
Ye
a
r
Du
r
i
n
g
Ye
a
r
or
So
l
d
Ad
j
u
s
t
m
e
n
t
s
of
Ye
a
r
An
a
l
y
s
i
s
of
Te
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
Pl
a
n
t
in
Se
r
v
i
c
e
21
1
1
La
n
d
20
,
2
0
0
(2
2
)
*
20
,
1
7
8
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
1,
3
5
9
3
*
1,
3
6
2
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
13
,
1
1
9
13
,
1
1
9
21
2
1
Bu
i
l
d
i
n
g
s
33
8
,
9
2
4
57
,
3
7
4
*
39
6
,
2
9
8
21
2
2
Fu
r
n
i
t
u
r
e
7,
4
5
2
4,
7
1
9
*
12
,
1
7
1
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
35
,
6
4
3
12
,
7
4
6
*
48
,
3
8
9
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
50
,
7
9
5
1,
6
8
0
*
52
,
4
7
5
22
1
1
An
a
l
o
g
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
22
1
2
Di
g
i
t
a
l
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
27
2
,
5
1
9
8,
1
2
6
(1
,
3
0
3
)
*
27
9
,
3
4
2
22
1
5
Ele
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Sw
i
t
c
h
i
n
g
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
27
4
,
2
2
2
6,
7
8
5
46
8
*
28
1
,
4
7
5
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
23
4
1
La
r
g
e
Pr
i
v
a
t
e
Br
a
n
c
h
Ex
c
h
a
n
g
e
s
23
5
1
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
24
1
1
Po
l
e
s
1,
5
7
7
1,
5
7
7
24
2
1
Ae
r
i
a
l
Ca
b
l
e
29
,
5
3
0
29
,
5
3
0
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
i
e
d
Ca
b
l
e
1,
2
4
8
,
9
7
5
55
,
5
2
8
1,
3
0
4
,
5
0
3
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
24
3
1
Ae
r
i
a
l
Wi
r
e
4,
8
2
1
4,
8
2
1
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
26
8
1
Ca
p
i
t
a
l
Le
a
s
e
s
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
26
9
0
In
t
a
n
g
i
b
l
e
s
4,
7
6
4
4,
7
6
4
TO
T
A
L
PL
A
N
T
AC
C
O
U
N
T
S
2,
3
0
3
,
9
0
0
70
,
4
3
9
0
75
,
6
6
5
*
2,
4
5
0
,
0
0
4
*R
e
p
r
e
s
e
n
t
s
ad
j
u
s
t
m
e
n
t
s
to
th
e
al
l
o
c
a
t
i
o
n
of
Wa
s
h
i
n
g
t
o
n
pl
a
n
t
to
Id
a
h
o
ba
s
e
d
up
o
n
ju
r
i
s
d
i
c
t
i
o
n
a
l
se
p
a
r
a
t
i
o
n
pr
o
c
e
d
u
r
e
s
.
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
7
AN
A
L
Y
S
I
S
OF
EN
T
R
I
E
S
IN
AC
C
U
M
U
L
A
T
E
D
DE
P
R
E
C
I
A
T
I
O
N
Ac
c
o
u
n
t
31
0
0
TO
T
A
L
Co
m
p
a
n
y
Ba
s
i
s
Ba
l
a
n
c
e
Cr
e
d
i
t
s
Re
t
i
r
e
m
e
n
t
s
Ba
l
a
n
c
e
Be
g
i
n
n
i
n
g
De
p
r
e
c
i
a
t
i
o
n
Du
r
i
n
g
an
d
En
d
of
Ye
a
r
Ra
t
e
*
Ye
a
r
Ad
j
u
s
t
m
e
n
t
s
of
Ye
a
r
An
a
l
y
s
i
s
of
En
t
r
i
e
s
in
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
47
7
,
9
8
8
16
.
0
0
/
1
2
.
5
0
11
1
,
9
9
4
(6
,
2
7
8
)
58
3
,
7
0
4
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
12
,
1
3
4
12
.
5
0
2,
0
6
9
14
,
2
0
3
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
38
1
,
8
3
0
16
.
0
0
/
1
2
.
5
0
27
,
6
0
0
(8
3
,
1
0
5
)
32
6
,
3
2
5
21
2
1
Bu
i
l
d
i
n
g
s
45
2
,
6
1
2
4.
0
0
/
2
.
5
0
57
,
6
1
0
(1
5
,
9
4
5
)
49
4
,
2
7
7
21
2
2
Fu
r
n
i
t
u
r
e
40
,
7
2
0
15
.
0
0
/
6
.
0
0
7,
7
1
6
48
,
4
3
6
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
16
4
,
6
0
0
20
.
0
0
/
5
.
0
0
&
6
.
0
0
5,
2
9
6
16
9
,
8
9
6
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
31
3
,
7
2
8
25
.
0
0
/
1
2
.
5
0
39
,
3
1
5
35
3
,
0
4
3
22
1
1
An
a
l
o
g
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
22
1
2
Di
g
i
t
a
l
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
28
2
,
8
5
4
9.
0
0
/
2
7
.
3
7
14
6
,
6
4
7
(6
,
1
8
4
)
42
3
,
3
1
7
22
1
5
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Sw
i
t
c
h
i
n
g
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
34
3
,
1
5
8
11
.
1
9
/
2
7
.
3
7
13
8
,
4
5
4
48
1
,
6
1
2
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
23
4
1
La
r
g
e
Pr
i
v
a
t
e
Br
a
n
c
h
Ex
c
h
a
n
g
e
s
23
5
1
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
24
1
1
Po
l
e
s
23
,
7
3
3
7.
5
9
/
5
.
0
0
79
23
,
8
1
2
24
2
1
Ae
r
i
a
l
Ca
b
l
e
16
8
,
0
0
9
20
.
4
0
/
4
.
0
0
1,
3
6
3
16
9
,
3
7
2
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
i
e
d
Ca
b
l
e
2,
6
3
3
,
6
5
4
5.
0
0
&
6
.
0
0
/
4
.
0
0
&
6
.
0
0
26
1
,
6
7
6
2,
8
9
5
,
3
3
0
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
24
3
1
Ae
r
i
a
l
Wi
r
e
6,
6
9
6
42
.
0
6
/
8
.
0
0
6,
6
9
6
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
TO
T
A
L
5,
3
0
1
,
7
1
6
79
9
,
8
1
9
(1
1
1
,
5
1
2
)
5,
9
9
0
,
0
2
3
*P
l
e
a
s
e
li
s
t
in
d
i
v
i
d
u
a
l
de
p
r
e
c
i
a
t
i
o
n
ra
t
e
fo
r
ea
c
h
ac
c
o
u
n
t
.
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
8
AN
A
L
Y
S
I
S
OF
EN
T
R
I
E
S
IN
AC
C
U
M
U
L
A
T
E
D
DE
P
R
E
C
I
A
T
I
O
N
Ac
c
o
u
n
t
31
0
0
ID
A
H
O
Op
e
r
a
t
i
o
n
s
On
l
y
Ba
l
a
n
c
e
WA
/
I
D
Cr
e
d
i
t
s
Re
t
i
r
e
m
e
n
t
s
Ba
l
a
n
c
e
Be
g
i
n
n
i
n
g
De
p
r
e
c
i
a
t
i
o
n
Du
r
i
n
g
an
d
En
d
of
Ye
a
r
Ra
t
e
*
Ye
a
r
Ad
j
u
s
t
m
e
n
t
s
of
Ye
a
r
An
a
l
y
s
i
s
of
En
t
r
i
e
s
in
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
21
1
3
Ai
r
c
r
a
f
t
21
1
4
Sp
e
c
i
a
l
Pu
r
p
o
s
e
Ve
h
i
c
l
e
s
21
1
5
Ga
r
a
g
e
Wo
r
k
Eq
u
i
p
m
e
n
t
1,
3
5
9
12
.
5
0
0
3
**
1,
3
6
2
21
1
6
Ot
h
e
r
Wo
r
k
Eq
u
i
p
m
e
n
t
1,
7
6
1
12
.
5
0
1,
6
4
0
0
**
3,
4
0
1
21
2
1
Bu
i
l
d
i
n
g
s
10
9
,
9
2
6
2.
5
0
2,
8
5
2
13
6
**
11
2
,
9
1
4
21
2
2
Fu
r
n
i
t
u
r
e
7,
2
9
1
6.
0
0
0
94
5
**
8,
2
3
6
21
2
3
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
34
,
9
7
3
5.
0
0
/
6
.
0
0
0
61
2
**
35
,
5
8
5
21
2
4
Ge
n
e
r
a
l
Pu
r
p
o
s
e
Co
m
p
u
t
e
r
s
47
,
6
6
9
12
.
5
0
0
4,
6
8
3
**
52
,
3
5
2
22
1
1
An
a
l
o
g
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
22
1
2
Di
g
i
t
a
l
El
e
c
t
r
o
n
i
c
Sw
i
t
c
h
i
n
g
24
5
,
2
9
2
27
.
3
7
0
1,
9
8
7
**
24
7
,
2
7
9
22
1
5
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Sw
i
t
c
h
i
n
g
22
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
22
3
1
Ra
d
i
o
Sy
s
t
e
m
s
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
20
4
,
8
9
5
27
.
3
7
59
,
3
3
0
1,
0
1
9
**
26
5
,
2
4
4
23
1
1
St
a
t
i
o
n
Ap
p
a
r
a
t
u
s
23
2
1
Cu
s
t
o
m
e
r
Pr
e
m
i
s
e
s
Wi
r
i
n
g
23
4
1
La
r
g
e
Pr
i
v
a
t
e
Br
a
n
c
h
Ex
c
h
a
n
g
e
s
23
5
1
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
23
6
2
Ot
h
e
r
Te
r
m
i
n
a
l
Eq
u
i
p
m
e
n
t
24
1
1
Po
l
e
s
50
3
5.
0
0
79
(1
)
**
58
1
24
2
1
Ae
r
i
a
l
Ca
b
l
e
(3
4
6
)
4.
0
0
1,
1
8
1
1
**
83
6
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
i
e
d
Ca
b
l
e
61
6
,
3
1
8
4.
0
0
/
6
.
0
0
49
,
3
3
6
74
8
**
66
6
,
4
0
2
24
2
4
Su
b
m
a
r
i
n
e
Ca
b
l
e
24
2
6
In
t
r
a
b
u
i
l
d
i
n
g
Ne
t
w
o
r
k
Ca
b
l
e
24
3
1
Ae
r
i
a
l
Wi
r
e
4,
8
2
1
8.
0
0
0
0
4,
8
2
1
24
4
1
Co
n
d
u
i
t
Sy
s
t
e
m
s
TO
T
A
L
1,
2
7
4
,
4
6
2
11
4
,
4
1
8
10
,
1
3
3
**
1,
3
9
9
,
0
1
3
*
Pl
e
a
s
e
lis
t
in
d
i
v
i
d
u
a
l
de
p
r
e
c
i
a
t
i
o
n
ra
t
e
fo
r
ea
c
h
ac
c
o
u
n
t
.
**
R
e
p
r
e
s
e
n
t
s
ad
j
u
s
t
m
e
n
t
s
to
th
e
al
l
o
c
a
t
i
o
n
of
Wa
s
h
i
n
g
t
o
n
pl
a
n
t
to
Id
a
h
o
ba
s
e
d
up
o
n
ju
r
i
s
d
i
c
t
i
o
n
a
l
se
p
a
r
a
t
i
o
n
pr
o
c
e
d
u
r
e
s
.
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
9
INVESTMENTS
Report below the investments in Accounts 1401,1402 and 1406.Identify each investment as to the
account in which included.Minor amounts in Account 1406 may be grouped by classes.
Book Cost of Book Cost of
Investments Investments
Disposed of Held at
Description Date Acquired This year End of Year
1402 -Partnership Investment Various 798,454
1402 -RTB Class B Stock Various 52,874
1402 -RTB Class C Stock 1974 1,000
1402 -US Intelco Networks,Inc.1981 768,498
1406 -Paging Equip.lCPEl
Mobile CPE Various 175,424
Totals 1,796,250
RECEIVABLES
Itemize amounts show in Accounts 1180,1190 and 1200.For notes receivable list each note separately and
include the maturity date and interest rate.Minor amounts in Account 1210 may be combined.
Amount at End of Year
Notes Accounts
Name of Company Receivable Receivable
1180 -Due From Customers 158,011
1190 -Other A/R-Interexchange Carriers &727,130
Exchange Carrier Association 203,797
1190 -Other A/R -Western Elite Inc.Services 9,490,594
Totals 10,579,532
Last Update 8/99 Page 10
NOTES PAYABLE
For Notes Payable,list each note separately and include the maturity date and interest rate.
Interest
Name of Creditor Date of Note Rate Due Date Face Amount
None
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor Amount
Trade Payables 438,433
Totals 438,433
Last Update 8/99 Page 11
LO
N
G
-
TE
R
M
DE
B
T
Ac
c
o
u
n
t
s
42
1
0
,
42
4
0
,
42
5
0
,
42
6
0
,
42
7
0
an
d
43
1
0
Li
s
t
th
e
re
q
u
i
r
e
d
da
t
a
fo
r
ea
c
h
ob
l
i
g
a
t
i
o
n
in
c
l
u
d
e
d
in
th
e
s
e
ac
c
o
u
n
t
s
,
gr
o
u
p
i
n
g
th
e
m
by
ac
c
o
u
n
t
nu
m
b
e
r
an
d
sh
o
w
i
n
g
to
t
a
l
s
fo
r
ea
c
h
ac
c
o
u
n
t
.
If
an
y
ob
l
i
g
a
t
i
o
n
s
ma
t
u
r
e
se
r
i
a
l
l
y
or
ot
h
e
r
w
i
s
e
at
va
r
i
o
u
s
da
t
e
s
,
gi
v
e
pa
r
t
i
c
u
l
a
r
s
in
a
no
t
e
.
Da
t
e
Da
t
e
Fa
c
t
Pr
e
m
i
u
m
/
Di
s
c
o
u
n
t
Cl
a
s
s
&
Se
r
i
e
s
of
of
Am
o
u
n
t
Ou
t
s
t
a
n
d
i
n
g
Ye
a
r
In
t
e
r
e
s
t
fo
r
ye
a
r
of
Ob
l
i
g
a
t
i
o
n
Is
s
u
e
Ma
t
u
r
i
t
y
Au
t
h
o
r
i
z
e
d
Ye
a
r
-
E
n
d
To
t
a
l
Am
o
r
t
i
z
e
d
Ra
t
e
Am
o
u
n
t
RU
S
21
1
0
Ma
r
-
6
2
Ma
r
-
9
7
37
,
0
0
0
0
2%
0
RU
S
21
2
0
Oc
t
-
6
7
Oc
t
-
0
2
72
,
0
0
0
4,
9
4
1
2%
12
6
RU
S
21
3
0
Oc
t
-
6
7
Oc
t
-
0
2
17
3
,
0
0
0
12
,
6
1
2
2%
32
3
RU
S
20
3
0
Oc
t
-
6
9
Oc
t
-
0
4
84
,
0
0
0
12
,
7
7
0
2%
28
8
RU
S
20
4
0
Ju
n
-
7
1
Ju
n
-
0
6
53
,
0
0
0
10
,
4
6
9
2%
22
8
RU
S
20
5
0
Ju
n
-
7
1
Ju
n
-
0
6
12
9
,
0
0
0
29
,
1
8
7
2%
63
4
RU
S
12
0
6
0
Ma
y
-
7
6
Ma
y
-
1
1
57
8
,
0
0
0
23
5
,
9
3
6
2%
4,
9
2
4
RU
S
12
0
7
0
Ma
y
-
8
3
Ma
y
-
1
8
1,
1
2
9
,
0
0
0
72
5
,
3
5
8
2%
14
,
8
5
4
RU
S
12
1
4
0
Oc
t
-
7
9
Oc
t
-
1
4
58
1
,
0
0
0
39
9
,
2
5
0
5%
20
,
3
6
3
RU
S
12
1
5
0
Ap
r
-
9
5
Ap
r
-
1
4
94
7
,
0
0
0
82
2
,
5
6
0
7%
58
,
8
5
6
RU
S
12
1
5
1
Ap
r
-
9
5
Ap
r
-
1
4
27
0
,
0
0
0
23
4
,
2
6
7
6.
9
1
%
16
,
5
5
0
RU
S
12
1
5
2
Ap
r
-
9
5
Ap
r
-
1
4
32
9
,
0
0
0
28
6
,
2
6
7
6.
2
6
%
18
,
3
4
2
RT
B
SO
1
0
Oc
t
-
7
9
Oc
t
-
1
4
34
5
,
4
5
0
25
1
,
4
3
2
8%
20
,
4
9
1
RT
B
SO
2
0
De
c
-
8
6
Ap
r
-
1
1
43
9
,
9
5
0
35
9
,
8
8
3
8%
29
,
3
2
1
RT
B
SO
2
3
De
c
-
8
6
De
c
-
1
1
32
4
,
9
5
2
30
3
,
7
7
6
5.
7
1
%
17
,
7
7
8
RU
S
12
1
5
3
Ap
r
-
9
5
Ap
r
-
1
4
45
1
,
4
7
8
41
0
,
9
6
5
4.
8
6
%
20
,
4
9
8
RU
S
12
1
5
4
Ap
r
-
9
5
Ap
r
-
1
4
28
9
,
5
2
2
27
0
,
8
8
9
5.
7
1
%
15
,
8
4
9
6,
2
3
3
,
3
5
2
4,
3
7
0
,
5
6
2
23
9
,
4
2
5
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
12
CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year,
designating separate series of any general class.Show totals separately for common and
preferred.
For each class of preferred stock,show the dividend rate and whether dividendsare cumulative or
noncumulative.
Show details in a footnote of capital stock sold during the year.Include number of shares,
consideration received,premium or discount,and expenses incurred.
Number Outstanding per
of Shares Par Value Balance Sheet
Class &Series of Stock Authorized per Share Shares Amount
Common Stock 10,000 10 9,315 93,150
Last Update 8/99 Page 13
INCOME &RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 16)4,759,166 631,791
Total Operating Expenses (from page 18)3,292,819 572,301
7100 Other Operating Income and Expense
7210 Operating Investment Tax Credits-Net (10,342)(1,926)
7220 Operating Federal Income Taxes 476,373 (39,627)
7230 Operating State and Local Income Taxes 24,171 24,171
7240 Operating Other Taxes 119,571 15,348
7250 Provision for Deferred Operating Income Taxes-Net (27,359)(30,839)
7200 Operating Taxes (Total)582,414 (32,873)
7310 Dividend Income 175,920 22,078
7320 Interest Income 84,866 10,651
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income 12,644,659 116,720
7370 Special Charges (46,691)(2,848)
7300 Nonoperating Income and Expense 12,858,754 146,601
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes
7430 Nonoperating State and Local Income Taxes 4,585,068 49,880
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating IncomeTaxes-Net (217,096)(5,306)
7400 Nonoperating Taxes 4,367,972 44,574
7510 Interest on Funded Debt 230,996 46,174
7520 Interest Expense-Capital Leases 675 135
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions 1,164 233
7500 Interest and Related Items 232,835 46,542
7610 Extraordinary Income Credits
7620 Extraordinary Income Charges
7630 Current Income Tax Effect of Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 Extraordinary Items
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income (39,402)(1,260)
AMOUNT TRANSFERRED TO RETAINED EARNINGS 9,102,478 146,588
Last Update 8/99 Page 14
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue 584,364 63,942
5002 Optional Extended Area Revenue
5003 Cellular Mobile Revenue
5004 Other Mobile Services Revenue
5010 Public Telephone Revenue
5040 Local Private Line Revenue
5050 Customer Premises Revenue
5060 Other Local Exchange Revenue 41,871 6,458
5069 Other Local Exchange Settlements
Network Access Services Revenues
5081 End User Revenue (SLC)125,377 14,929
5082 Switched Access Revenue (Interstate)2,284,745 424,449
5083 Special Access Revenue 9,670 0
5084 State Access Revenue (Intrastate)1,549,733 92,892
Long Distance Network Services Revenues
5100 Long Distance Message Revenue -All (157,144)9,719
Miscellaneous Revenues
5230 Directory Revenue 7,836 880
5240 Rent Revenue 7,200 0
5250 Corporate Operations Revenue
5261 Special Billing Arrangements Revenue 13,277 0
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue 290 30
5269 Other Revenue Settlements
5270 Carrier Billing &Collection Revenue 310,644 20,965UncollectibleRevenues
5301 Uncollectible Revenue -Telecommunications (18,697)(2,473)
5302 Uncollectible Revenue -Other
TOTAL OPERATING REVENUES 4,759,166 631,791
Please identify the following revenues:
NECA USF $294,258 -To what account were they booked?A/C 5082.00-Inter.Swd Access Rev-CCL-NTS
State USF $52,161 -To what account were they booked?A/C 5084.00-Intra.Swd Access Rev-CCL-NTS
Last Update 8/99 Page 15
OPERATING REVENUES
Item Total Company Idaho Only
Plant Specific Operations Expense
6110 Network Support Expenses
6112 Motor Vehicle Expense 46,496 6,896
6113 Aircraft Expense
6114 Special Purpose Vehicles Expense
6115 Garage Work Equipment Expense 62,180 9,223
6116 Other Work Equipment Expense 0 0
6120 General Support Expenses
6121 Land and Building Expenses 246,524 36,565
6122 Furniture and Artworks Expense 1,914 284
6123 Office Equipment Expense 14,431 2,140
6124 General Purpose Computers Expense 18,774 2,785
6210 Central Office Switching Expenses 204,486 38,486
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses 108,062 20,338
6231 Radio Systems Expense
6232 Circuit Equipment Expense
6310 Information Origination/Termination Expense
6311 Station Apparatus Expense
6341 Large Private Branch Exchange Expense
6351 Public Telephone Terminal Equipment Expense
6362 Other Terminal Equipment Expense
6410 Cable and Wire Facilities Expenses
6411 Pole Expense 1,590 377
6421 Aerial Cable Expense 32,315 7,669
6422 Underground Cable Expense
6423 Buried Cable Expense 187,787 44,564
6424 Submarine Cable Expense
6425 Deep Sea Cable Expense
6426 Intrabuilding Network Cable Expense
6431 Aerial Wire Expense 3,419 811
6441 Conduit Systems Expense
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 927,978 170,138
Last Update 8/99 Page 16
OPERATING REVENUES
Item Total Company Idaho Only
Plant Nonspecific Operations Expense
6510 Other Property/Plant/Equipment Expenses
6511 Property Held for Future Telecomm.Use Expenses
6512 Provisioning Expense
6530 Network Operations Expense
6531 Power Expense 23,050 5,077
6532 Network Administration Expense 3,813 840
6533 Testing Expense 21,061 4,639
6534 Plant Operations Administration Expense 85,019 18,726
6535 Engineering Expense 23,532 5,183
6540 Access Expense
6560 Depreciation and Amortization Expenses
6561 Depreciation Expense-Telecom.Plant in Service 806,624 133,567
6562 Depreciation Expense-Property Held for Future Use
6563 Amortization Expense -Tangible
6564 Amortization Expense -Intangible
6565 Amortization Expense -Other
Total Plant Nonspecific Operations Expenses 963,099 168,032
Customer Operations Expense
6610 Marketing 588 74
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services 10,459 1,313
6623 Customer Services 355,080 44,563
Total Customer Operations Expense 366,127 45,950
Corporate Operations Expense
6710 Executive and Planning 163,382 29,688
6711 Executive
6712 Planning
6720 General and Administrative
6721 Accounting and Finance 418,099 75,973
6722 External Relations 42,684 7,756
6723 Human Resources 49,311 8,960
6724 Information Management
6725 Legal 52,391 9,520
6726 Procurement 19 3
6727 Research and Development
6728 Other General and Administrative 309,729 56,281
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense 1,035,615 188,181
TOTAL OPERATING EXPENSES 3,292,819 572,301
Last Update 8/99 Page 17
CE
N
T
R
A
L
OF
F
I
C
E
DA
T
A
as
of
De
c
e
m
b
e
r
31
,
20
0
0
(u
n
l
e
s
s
ot
h
e
r
w
i
s
e
in
d
i
c
a
t
e
d
)
Na
m
e
of
Ce
n
t
r
a
l
Of
f
i
c
e
:
Le
o
n
,
Id
a
h
o
(s
h
a
r
e
s
Un
i
o
n
t
o
w
n
,
Wa
s
h
i
n
g
t
o
n
sw
i
t
c
h
)
Pr
e
f
i
x
(e
s
)
(2
0
8
)
2
2
4
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
Ty
p
e
:
Mi
t
e
l
GX
5
0
0
0
Ch
e
c
k
al
l
th
a
t
ap
p
l
y
:
Ch
e
c
k
on
e
:
Ch
e
c
k
on
e
:
St
a
n
d
Al
o
n
e
X
Di
g
i
t
a
l
X
El
e
c
t
r
o
n
i
c
X
Ho
s
t
An
a
l
o
g
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Re
m
o
t
e
Ot
h
e
r
:
Ac
c
e
s
s
Li
n
e
Ca
p
a
c
i
t
y
Ac
c
e
s
s
Li
n
e
s
in
Us
e
De
s
i
g
n
:
10
,
0
0
0
Cu
s
t
o
m
e
r
Li
n
e
s
:
30
(I
n
c
l
u
d
e
Ce
n
t
r
e
x
,
PA
L
,
Se
m
i
-
P
u
b
.
)
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
76
4
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Lin
e
s
:
0
Co
m
p
a
n
y
Of
f
i
c
i
a
l
Lin
e
s
:
1
Co
m
p
a
n
y
Te
s
t
Li
n
e
s
:
2
Cl
a
s
s
i
f
i
c
a
t
i
o
n
of
Cu
s
t
o
m
e
r
Ac
c
e
s
s
Re
s
i
d
e
n
c
e
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Si
n
g
l
e
Li
n
e
Mu
l
t
i
-
Si
n
g
l
e
Li
n
e
To
t
a
l
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Re
s
i
d
e
n
c
e
N.
A
.
R
.
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
Bu
s
i
n
e
s
s
Be
g
i
n
n
i
n
g
of
Ye
a
r
0
28
0
28
0
0
2
0
2
30
Ne
w
Co
n
n
e
c
t
s
0
4
0
4
0
0
0
0
0
4
Di
s
c
o
n
n
e
c
t
s
0
3
0
3
0
0
1
0
1
4
En
d
of
Ye
a
r
0
29
0
29
0
0
1
0
1
30
Fo
r
e
i
g
n
Ex
c
h
a
n
g
e
:
Di
r
e
c
t
o
r
y
Li
s
t
i
n
g
s
:
Dia
l
To
n
e
fr
o
m
th
i
s
C.
O
.
:
0
Nu
m
b
e
r
of
Cu
s
t
o
m
e
r
s
wi
t
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
1
Dia
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
0
Cu
s
t
o
m
Ca
l
l
i
n
g
:
Nu
m
b
e
r
of
cu
s
t
o
m
e
r
s
wi
t
h
at
le
a
s
t
on
e
fe
a
t
u
r
e
:
5
To
t
a
l
nu
m
b
e
r
of
fe
a
t
u
r
e
s
su
b
s
c
r
i
b
e
d
to
:
28
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
18
CE
N
T
R
A
L
OF
F
I
C
E
DA
T
A
as
of
De
c
e
m
b
e
r
31
,
20
0
0
(u
n
l
e
s
s
ot
h
e
r
w
i
s
e
in
d
i
c
a
t
e
d
)
Na
m
e
of
Ce
n
t
r
a
l
Of
f
i
c
e
:
Le
n
o
r
e
,
Id
a
h
o
Pr
e
f
i
x
(e
s
)
(2
0
8
)
8
3
6
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
Ty
p
e
:
Mi
t
e
l
GX
5
0
0
0
Ch
e
c
k
al
l
th
a
t
ap
p
l
y
:
Ch
e
c
k
on
e
:
Ch
e
c
k
on
e
:
St
a
n
d
Al
o
n
e
X
Di
g
i
t
a
l
X
El
e
c
t
r
o
n
i
c
X
Ho
s
t
An
a
l
o
g
El
e
c
t
r
o
-
M
e
c
h
a
n
i
c
a
l
Re
m
o
t
e
Ot
h
e
r
:
Ac
c
e
s
s
Li
n
e
Ca
p
a
c
i
t
y
Ac
c
e
s
s
Li
n
e
s
in
Us
e
De
s
i
g
n
:
10
,
0
0
0
Cu
s
t
o
m
e
r
Li
n
e
s
:
31
8
(I
n
c
l
u
d
e
Ce
n
t
r
e
x
,
PA
L
,
Se
m
i
-
P
u
b
.
)
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
37
5
Pu
b
l
i
c
Te
l
e
p
h
o
n
e
Li
n
e
s
:
1
Co
m
p
a
n
y
Of
f
i
c
i
a
l
Lin
e
s
:
21
Co
m
p
a
n
y
Te
s
t
Lin
e
s
:
13
Cl
a
s
s
i
f
i
c
a
t
i
o
n
of
Cu
s
t
o
m
e
r
Ac
c
e
s
s
Re
s
i
d
e
n
c
e
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Sin
g
l
e
Li
n
e
Mu
l
t
i
-
Sin
g
l
e
Li
n
e
To
t
a
l
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Re
s
i
d
e
n
c
e
N.
A
.
R
.
1-
P
a
r
t
y
1-
P
a
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
Bu
s
i
n
e
s
s
Be
g
i
n
n
i
n
g
of
Ye
a
r
0
29
5
0
29
5
0
9
10
0
19
31
4
Ne
w
Co
n
n
e
c
t
s
0
48
0
48
0
1
3
0
4
52
Di
s
c
o
n
n
e
c
t
s
0
45
0
45
0
2
1
0
3
48
En
d
o
f
Y
e
a
r
0
29
8
0
29
8
0
8
12
0
20
31
8
Fo
r
e
i
g
n
Ex
c
h
a
n
g
e
:
Di
r
e
c
t
o
r
y
Li
s
t
i
n
g
s
:
Di
a
l
To
n
e
fr
o
m
th
i
s
C.
O
.
:
0
Nu
m
b
e
r
of
Cu
s
t
o
m
e
r
s
wi
t
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
26
Di
a
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
0
Cu
s
t
o
m
Ca
l
l
i
n
g
:
Nu
m
b
e
r
of
cu
s
t
o
m
e
r
s
wi
t
h
at
le
a
s
t
on
e
fe
a
t
u
r
e
:
71
To
t
a
l
nu
m
b
e
r
of
fe
a
t
u
r
e
s
su
b
s
c
r
i
b
e
d
to
:
28
La
s
t
Up
d
a
t
e
8/9
9
Pa
g
e
18
NU
M
B
E
R
OF
CA
L
L
S
CO
M
P
L
E
T
E
D
BY
CU
S
T
O
M
E
R
S
DU
R
I
N
G
20
0
0
.
Av
e
r
a
g
e
#
Lo
c
a
l
Ca
l
l
s
To
l
l
Ca
l
l
s
Or
i
q
i
n
a
t
e
d
(T
o
t
a
l
of
al
l
Ca
r
r
i
e
r
s
)
of
Cu
s
t
o
m
e
r
Nu
m
b
e
r
Av
g
.
/
Av
g
.
/
Lo
c
a
l
Ex
c
h
a
n
g
e
Li
n
e
s
in
Us
e
(1
0
0
0
s
)
Li
n
e
In
t
r
a
s
t
a
t
e
In
t
e
r
s
t
a
t
e
To
t
a
l
Lin
e
1
Le
o
n
,
Id
a
h
o
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
2
Le
n
o
r
e
,
Id
a
h
o
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
19
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2000
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.105
Please provide copies of:
Summary of Güstomer Relations Rules for Telephone Corporations
Idaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes No X
Included in directory Yes X No
Date of notification December 1999 through December 2000
Alternate method of notification None
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company 95
Category of complaints (if known):
Deposit Disputes O
Charges on Bill 1
Denial/Termination 1
Quality or Availability
of Service 57
Carrier Selection/Assignment 4
Miscellaneous-32
Last Update 8/99 Page 20
CERTIFICATE
State of Washington )
)ss
County of Kittitas )
WE,the undersigned
and John P.Coonan,Treasurer/Controller of the Inland Telephone Company utility,
on our oath do severally say that the foregoing return has been prepared under our direction,from
the original books,papers,and records of said utility;that we have carefully examined same,and
declare the same to be a correct statement of the business affairs of said utility for the period
covered by the return in respect to each and every matter and thing therein set forth,to the best of
our knowledge,information and belief.
(Chief Officer)
.Coonan
icer in Charge of Accounts)
John P.Coonan
Illiitt
Subscribed and Sworn to Before Me this 13th day of April,2001.
tary Public
Gregory A.Maras
My Commission expires February 20,2005
gdklexcel/jnelson/anulrpts/telannualrpt
Last Update 8/99 Page 21
19
9
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
kp
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
id
a
h
o
in
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
SU
M
M
A
R
Y
Op
e
r
a
t
i
n
g
Re
v
e
n
u
e
s
50
X
X
Lo
c
a
l
-B
i
l
l
e
d
(1
)
1.
70
40
0
0
70
4
0
0
70
,
4
0
0
-E
A
S
Bi
l
l
e
d
(1
)
2.
0
0
0
nt
(1
)
3.
50
8
X
Ac
c
e
s
s
-
S
L
C
(E
n
d
Us
e
r
)
(2
)
4.
14
,
9
2
9
14
9
2
9
14
,
9
2
9
0
-S
w
i
t
c
h
e
d
(T
S
+
N
T
S
)
(2
)
5.
51
6
,
2
0
2
42
4
4
4
9
42
4
,
4
4
9
91
,
7
5
3
-S
p
e
c
i
a
l
(2
)
6.
1,
1
3
9
0
11
3
9
1,
1
3
9
51
X
X
To
l
l
-M
e
s
s
a
g
e
(3
a
)
7.
9,
7
1
9
0
0
97
1
9
9,
7
1
9
-P
r
i
v
a
t
e
Li
n
e
(3
b
)
8.
0
0
0
-S
e
t
t
l
e
m
e
n
t
(3
c
)
9.
0
0
0
52
X
X
Mi
s
c
.
-B
i
l
l
i
n
g
&
Co
l
l
e
c
t
i
o
n
(4
)
10
.
20
,
9
6
5
11
6
1
4
11
,
6
1
4
93
5
1
9,
3
5
1
-D
i
r
e
c
t
o
r
y
Ad
v
e
r
t
i
s
i
n
g
11
.
88
0
0
88
0
88
0
-O
p
e
r
a
t
i
n
g
Re
n
t
s
12
.
0
0
-O
t
h
e
r
Mi
s
c
.
13
.
30
0
30
30
53
0
X
Le
s
s
:
Un
c
o
l
l
e
c
t
i
b
l
e
Re
v
.
(-
)
14
.
-2
,
4
7
3
0
-2
4
7
3
-2
,
4
7
3
To
t
a
l
Re
v
e
n
u
e
s
15
.
63
1
,
7
9
1
45
0
,
9
9
2
0
45
0
,
9
9
2
11
0
,
8
2
3
1,
1
3
9
0
68
,
8
3
7
18
0
,
7
9
9
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
61
X
X
-
6
4
X
X
Pl
a
n
t
Sp
e
c
i
f
i
c
Op
e
r
.
(5
a
)
16
.
16
5
,
4
1
8
56
,
4
6
8
0
56
,
4
6
8
37
,
8
4
4
1,
4
9
8
0
69
,
6
0
8
10
8
,
9
5
0
65
X
X
Pl
a
n
t
No
n
s
p
e
c
i
f
i
c
Op
e
r
a
t
i
o
n
s
(5
a
)
17
.
34
,
4
6
5
10
,
8
0
0
0
10
,
8
0
0
8,
1
5
1
34
0
|
0
15
,
1
7
4
23
,
6
6
5
65
6
X
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
(S
a
)
18
.
13
1
,
9
2
9
35
,
3
3
4
0
35
,
3
3
4
32
,
2
1
6
1,
4
1
1
0
62
,
9
6
8
96
,
5
9
5
66
X
X
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
(5
a
)
19
.
43
,
8
1
9
17
,
7
1
5
0
17
,
7
1
5
15
,
0
7
7
0
0
11
,
0
2
7
26
,
1
0
4
67
X
X
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
(5
a
)
20
.
17
5
,
9
7
6
75
,
3
5
9
0
75
,
3
5
9
39
,
9
2
9
1,
0
8
2
0
59
,
6
0
6
10
0
,
6
1
7
---
-
Ot
h
e
r
Op
e
r
a
t
i
n
g
(5
a
)
21
.
0
0
0
0
0
0
0
0
0
To
t
a
l
Ex
p
e
n
s
e
s
(5
a
)
22
.
55
1
,
6
0
7
19
5
,
6
7
6
0
19
5
,
6
7
6
13
3
,
2
1
7
4,
3
3
1
0
21
8
,
3
8
3
35
5
,
9
3
1
Op
e
r
a
t
i
n
g
Ta
x
e
s
:
(6
)
72
4
0
Ge
n
e
r
a
l
Ta
x
e
s
23
.
15
,
0
4
6
4,
5
8
5
0
4,
5
8
5
3,
9
2
3
14
3
0
6,
3
9
5
10
,
4
6
1
72
3
0
St
a
t
e
/
L
o
c
a
l
In
c
.
Ta
x
(C
u
r
r
e
n
t
)
24
.
3,
1
5
7
0
16
,
2
2
7
-2
,
0
1
4
-2
3
2
0
-1
0
,
8
2
4
-1
3
,
0
7
0
72
2
0
Fe
d
e
r
a
l
In
c
o
m
e
Ta
x
(C
u
r
r
e
n
t
)
25
.
65
,
1
8
2
79
,
7
4
4
0
79
,
7
4
4
-1
0
,
4
4
9
-1
,
1
7
0
0
-2
,
9
4
3
-1
4
,
5
6
2
72
5
0
Ne
t
De
f
e
r
r
e
d
In
c
o
m
e
Ta
x
e
s
26
.
34
1
10
7
10
7
81
3
15
0
23
4
72
1
0
Ne
t
In
v
e
s
t
m
e
n
t
Ta
x
Cr
e
d
i
t
s
27
.
1,
8
8
7
59
1
59
1
44
6
19
83
1
1,
2
9
6
To
t
a
l
Ta
x
e
s
28
.
85
,
6
1
3
10
1
,
2
5
4
0
10
1
,
2
5
4
-8
,
0
1
3
-1
,
2
3
8
0
-6
,
3
9
1
-1
5
,
6
4
1
Ne
t
Op
e
r
a
t
i
n
g
In
c
o
m
e
29
.
-5
,
4
2
9
15
4
,
0
6
2
0
15
4
,
0
6
2
-1
4
,
3
8
1
-1
,
9
5
4
0
-1
4
3
,
1
5
5
-1
5
9
,
4
9
1
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
1
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
SU
M
M
A
R
Y
(c
o
n
t
i
n
u
e
d
)
Av
e
r
a
g
e
Ra
t
e
Ba
s
e
20
0
1
Te
l
e
c
o
m
.
Pla
n
t
in
Se
r
v
i
c
e
(5
b
)
1.
2,
2
9
8
,
5
6
4
72
0
,
3
1
0
0
72
0
,
3
1
0
54
3
,
6
2
2
22
,
6
6
1
0
1,
0
1
1
,
9
7
1
1,
5
7
8
,
2
5
4
20
0
5
Pla
n
t
Ac
q
u
i
s
i
t
i
o
n
Ad
j
u
s
t
m
e
n
t
2.
0
0
0
31
0
0
Le
s
s
:
Ac
c
u
m
u
l
a
t
e
d
De
p
r
.
(-
)
(5
c
)
3.
-1
,
3
2
0
,
9
7
5
-4
4
2
,
2
9
4
0
-4
4
2
,
2
9
4
-3
0
4
,
7
2
3
-1
2
,
2
2
6
0
-5
6
1
,
7
3
2
-8
7
8
,
6
8
1
34
x
x
-
3
6
x
x
Ac
c
u
m
u
l
a
t
e
d
Am
o
r
t
.
(-
)
(5
)
4.
0
0
0
0
0
0
0
0
0
41
0
0
-
4
3
4
0
Ac
c
u
m
.
De
f
e
r
r
e
d
Ta
x
(-
)
5.
-9
2
,
4
0
5
-2
8
8
5
1
-2
8
,
8
5
1
-2
1
8
8
1
-9
4
1
-4
0
,
7
3
2
-6
3
,
5
5
4
12
2
0
Ma
t
e
r
i
a
l
s
an
d
Su
p
p
l
i
e
s
6.
0
0
0
0
0
--
Eq
u
a
l
Ac
c
e
s
s
Eq
u
i
p
m
e
n
t
(7
)
7.
0
0
0
---
-
Ot
h
e
r
Ra
t
e
Ba
s
e
8.
18
,
6
9
2
70
2
7
7,
0
2
7
11
,
6
6
5
11
,
6
6
5
To
t
a
l
Av
e
r
a
g
e
Ra
t
e
Ba
s
e
9.
90
3
,
8
7
6
25
6
,
1
9
2
0
25
6
,
1
9
2
21
7
,
0
1
8
9,
4
9
4
0
42
1
,
1
7
2
64
7
,
6
8
4
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
2
19
9
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
To
t
a
l
PL
A
N
T
IN
SE
R
V
I
C
E
DE
T
A
I
L
21
X
X
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
1.
45
5
,
1
1
8
14
2
6
2
2
0
14
2
,
6
2
2
10
7
6
3
8
44
8
7
0
20
0
,
3
7
1
31
2
,
4
9
6
22
X
X
Ce
n
t
r
a
l
Of
f
i
c
e
Eq
u
i
p
m
e
n
t
:
CA
T
1-
O
p
e
r
a
t
o
r
Sy
s
t
e
m
s
2.
0
0
0
CA
T
2-
T
a
n
d
e
m
Sw
i
t
c
h
i
n
g
(A
l
l
o
c
.
)
3.
0
0
0
CA
T
2-
T
a
n
d
e
m
Sw
i
t
c
h
i
n
g
(A
s
s
i
g
n
.
)
4.
0
0
0
CA
T
3-
L
o
c
a
l
Sw
i
t
c
h
i
n
g
5.
23
2
,
2
8
2
16
4
9
7
2
16
4
,
9
7
2
33
0
8
2
34
,
2
2
8
67
,
3
1
0
CA
T
4.
1
2
-E
x
c
h
.
Tr
u
n
k
(J
o
i
n
t
Us
e
)
6.
0
0
0
CA
T
4.
1
2
-E
x
c
h
.
Tr
u
n
k
(D
e
d
.
Us
e
)
7.
28
,
3
4
9
0
28
3
4
9
28
,
3
4
9
CA
T
4.
1
3
-S
u
b
s
c
r
.
Li
n
e
(J
o
i
n
t
Us
e
)
8.
26
5
,
0
7
1
65
7
0
1
65
,
7
0
1
65
7
0
1
22
6
9
13
1
,
4
0
0
19
9
,
3
7
0
CA
T
4.
1
3
-S
u
b
s
c
r
.
Li
n
e
(D
e
d
.
Us
e
)
9.
0
0
0
CA
T
4.
2
3
-l
X
Tr
u
n
k
(J
o
i
n
t
Us
e
)
10
.
28
,
0
7
7
14
5
0
4
14
,
5
0
4
12
4
2
7
11
4
6
0
13
,
5
7
3
CA
T
4.
2
3
-I
X
Tr
u
n
k
Ck
t
.
(D
e
d
.
Us
e
)
11
.
0
0
0
CA
T
4.
3
-H
o
s
t
/
R
e
m
o
t
e
Tr
u
n
k
Ck
t
.
12
.
0
0
0
Ot
h
e
r
CO
E
13
.
0
0
0
To
t
a
l
CO
E
14
.
55
3
,
7
7
9
24
5
,
1
7
7
0
24
5
,
1
7
7
11
1
,
2
1
0
I
3,
4
1
5
0
19
3
,
9
7
7
30
8
,
6
0
2
23
X
X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
/
T
e
r
m
.
Eq
u
i
p
m
e
n
t
:
CA
T
1-
R
e
g
u
l
a
t
e
d
CP
E
15
.
0
0
0
Ot
h
e
r
IO
T
16
.
0
0
0
To
t
a
l
IO
T
17
.
0
0
0
0
0
0
0
0
0
24
X
X
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
:
CA
T
1.
3
-
S
u
b
s
c
r
i
b
e
r
Li
n
e
(C
o
m
m
o
n
)
18
.
1,
0
6
1
,
0
5
1
26
2
9
9
2
26
2
,
9
9
2
26
2
9
9
2
90
8
2
52
5
,
9
8
5
79
8
,
0
5
9
CA
T
1.
1
,
2
-
S
u
b
s
c
r
i
b
e
r
Li
n
e
(D
e
d
.
)
19
.
0
0
0
CA
T
2-
E
x
c
h
.
Tr
u
n
k
(J
o
i
n
t
Us
e
)
20
.
0
0
0
CA
T
2-
E
x
c
h
.
Tr
u
n
k
(D
e
d
.
Us
e
)
21
.
89
,
5
4
1
0
89
5
4
1
89
,
5
4
1
CA
T
3-
I
X
Tr
u
n
k
(J
o
i
n
t
Us
e
)
22
.
13
4
,
3
1
1
68
0
2
6
68
,
0
2
6
60
6
5
5
56
3
0
0
66
,
2
8
5
CA
T
3-
l
X
Tr
u
n
k
(D
e
d
.
Us
e
)
23
.
0
0
CA
T
4-
H
o
s
t
/
R
e
m
o
t
e
Tr
u
n
k
24
.
0
0
0
Ot
h
e
r
C&
W
F
25
.
0
0
0
To
t
a
l
C&
W
F
26
.
1,
2
8
4
,
9
0
3
33
1
,
0
1
8
0
33
1
,
0
1
8
32
3
,
6
4
7
14
,
7
1
2
0
61
5
,
5
2
6
95
3
,
8
8
5
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
3
19
9
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
26
X
X
Ot
h
e
r
As
s
e
t
s
:
Ca
p
i
t
a
l
Le
a
s
e
s
27
.
0
0
0
Le
a
s
e
h
o
l
d
i
m
p
r
o
v
e
m
e
n
t
s
28
.
0
0
0
In
t
a
n
g
i
b
l
e
s
29
.
4,
7
6
4
14
9
3
1,
4
9
3
11
2
7
47
2,
0
9
7
3,
2
7
1
To
t
a
l
Ot
h
e
r
As
s
e
t
s
30
.
4,
7
6
4
1,
4
9
3
0
1,
4
9
3
1,
1
2
7
47
0
2,
0
9
7
3,
2
7
1
To
t
a
l
Te
l
e
c
o
m
.
Pl
a
n
t
in
Se
r
v
i
c
e
(5
b
)
31
.
2,
2
9
8
,
5
6
4
72
0
,
3
1
0
0
72
0
,
3
1
0
54
3
,
6
2
2
22
,
6
6
1
0
1,
0
1
1
,
9
7
1
1,
5
7
8
,
2
5
4
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
4
19
9
8
FO
R
I
IN
UT
MA
S
T
E
R
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
De
t
a
i
l
31
1
X
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
1.
-1
9
2
,
6
5
2
-6
0
3
7
2
-6
0
,
3
7
2
-4
5
5
6
3
-1
8
9
9
-8
4
,
8
1
8
-1
3
2
,
2
8
0
31
2
X
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
2.
-2
0
6
,
5
4
4
-1
4
6
6
9
2
-1
4
6
,
6
9
2
-2
9
4
1
6
-3
0
,
4
3
6
-5
9
,
8
5
2
31
2
X
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
3.
0
0
0
31
2
X
Ce
n
t
r
a
l
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
4.
-2
7
4
,
8
1
1
-6
8
5
5
7
-6
8
,
5
5
7
-6
6
7
8
-2
9
1
9
-1
3
6
,
5
5
2
-2
0
6
,
2
5
4
31
3
X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
f
T
e
r
m
.
Eq
u
i
p
.
5.
0
0
0
31
4
X
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
6.
-6
4
6
,
9
6
8
-1
6
6
6
7
3
-1
6
6
,
6
7
3
-1
6
2
9
6
1
-7
4
0
8
-3
0
9
,
9
2
6
-4
8
0
,
2
9
5
To
t
a
l
Ac
c
u
m
u
l
a
t
e
d
De
p
r
e
c
i
a
t
i
o
n
(5
c
)
7.
-1
,
3
2
0
,
9
7
5
-4
4
2
,
2
9
4
0
-4
4
2
,
2
9
4
-3
0
4
,
7
2
3
-1
2
,
2
2
6
0
-5
6
1
,
7
3
2
-8
7
8
,
6
8
1
Ac
c
u
m
u
l
a
t
e
d
Am
o
r
t
i
z
a
t
i
o
n
De
t
a
i
l
34
1
0
Ca
p
i
t
a
l
Le
a
s
e
s
8.
0
0
0
34
2
0
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
9.
0
0
0
35
0
0
In
t
a
n
g
i
b
l
e
s
10
.
0
0
0
36
0
0
Ac
q
u
i
s
i
t
i
o
n
Ad
j
u
s
t
m
e
n
t
11
.
0
0
0
To
t
a
l
Ac
c
u
m
u
l
a
t
e
d
Am
o
r
t
i
z
a
t
i
o
n
(5
c
)
12
.
0
0
0
0
0
0
0
0
0
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
5
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
OP
E
R
A
T
I
N
G
EX
P
E
N
S
E
DE
T
A
I
L
61
X
X
-
6
4
X
X
Pl
a
n
t
Sp
e
c
i
f
i
c
Op
e
r
a
t
i
o
n
s
61
1
0
-
2
0
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
1.
53
,
1
7
3
16
6
6
3
16
,
6
6
3
12
5
7
5
52
4
23
,
4
1
1
36
,
5
1
0
62
1
X
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
2.
38
,
4
8
6
17
0
3
9
17
,
0
3
9
77
2
9
23
7
13
,
4
8
1
21
,
4
4
7
62
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
3.
0
0
0
62
3
X
Ce
n
t
r
a
l
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
4.
20
,
3
3
8
90
0
4
9,
0
0
4
40
8
4
12
5
7,
1
2
5
11
,
3
3
4
63
X
X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
/
T
e
r
m
.
Eq
u
i
p
.
5.
0
0
0
64
X
X
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
6.
53
,
4
2
1
13
7
6
2
13
,
7
6
2
13
4
5
6
61
2
25
,
5
9
1
39
,
6
5
9
To
t
a
l
Pla
n
t
Sp
e
c
i
f
i
c
(5
a
)
7.
16
5
,
4
1
8
56
,
4
6
8
0
56
,
4
6
8
37
,
8
4
4
1,
4
9
8
0
69
,
6
0
8
10
8
,
9
5
0
6¾
n
s
p
e
c
i
f
i
c
Op
e
r
a
t
i
o
n
s
(8
)
65
1
2
Pr
o
v
i
s
i
o
n
i
n
g
8.
0
0
0
65
3
X
Ne
t
w
o
r
k
Op
e
r
a
t
i
o
n
s
9.
34
,
4
6
5
10
8
0
0
10
,
8
0
0
81
5
1
34
0
15
,
1
7
4
23
,
6
6
5
65
4
0
Ac
c
e
s
s
Pa
i
d
to
LE
C
s
(9
)
10
.
0
0
0
To
t
a
l
Pla
n
t
No
n
s
p
e
c
i
f
i
c
(5
a
)
11
.
34
,
4
6
5
10
,
8
0
0
0
10
,
8
0
0
8,
1
5
1
34
0
0
15
,
1
7
4
23
,
6
6
5
65
6
X
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
(8
)
65
6
1
Ge
n
e
r
a
l
Su
p
p
o
r
t
Fa
c
i
l
i
t
i
e
s
12
.
18
,
2
0
4
57
0
5
5,
7
0
5
43
0
5
17
9
8,
0
1
5
12
,
4
9
9
65
6
1
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
13
.
1,
8
1
9
12
9
2
1,
2
9
2
25
9
26
8
52
7
65
6
1
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
14
.
0
0
0
65
6
1
Ce
n
t
r
a
l
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
15
.
60
,
3
0
9
15
0
4
5
15
,
0
4
5
14
6
5
6
64
1
29
,
9
6
7
45
,
2
6
4
65
6
1
In
f
o
r
m
a
t
i
o
n
Or
i
g
JT
e
r
m
.
Eq
u
i
p
.
16
.
0
0
0
65
6
1
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
17
.
51
,
5
9
7
13
2
9
2
13
,
2
9
2
12
9
9
6
59
1
24
,
7
1
8
38
,
3
0
5
65
6
3
Ca
p
i
t
a
l
Le
a
s
e
s
18
.
0
0
0
65
6
3
Le
a
s
e
h
o
l
d
im
p
r
o
v
e
m
e
n
t
s
19
.
0
0
0
65
6
4
In
t
a
n
g
i
b
l
e
s
20
.
0
0
0
65
6
5
Ac
q
u
i
s
i
t
i
o
n
Ad
j
u
s
t
m
e
n
t
21
.
0
0
0
To
t
a
l
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
(5
a
)
22
.
13
1
,
9
2
9
35
,
3
3
4
0
35
,
3
3
4
32
,
2
1
6
1,
4
1
1
0
62
,
9
6
8
96
,
5
9
5
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
6
19
9
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Li
n
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
OP
E
R
A
T
I
N
G
EX
P
E
N
S
E
(c
o
n
t
i
n
u
e
d
)
66
X
X
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
66
1
X
Ma
r
k
e
t
i
n
g
1.
74
44
44
30
0
30
66
2
X
Op
e
r
a
t
o
r
Se
r
v
i
c
e
s
2.
0
0
0
66
2
X
Di
r
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
-
A
l
p
h
a
.
3.
1,
3
1
3
18
3
18
3
15
9
97
1
1,
1
3
0
66
2
X
Di
r
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
-
C
l
a
s
s
i
f
i
e
d
4.
0
0
0
66
2
X
Di
r
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
-
F
o
r
e
i
g
n
5.
0
0
0
66
2
3
Se
r
v
i
c
e
Or
d
e
r
Pr
o
c
.
-
E
n
d
Us
e
r
6.
6,
4
7
7
18
0
4
1,
8
0
4
13
5
2
3,
3
2
1
4,
6
7
3
66
2
3
Pa
y
m
e
n
t
&
Co
l
l
e
c
t
i
o
n
-
E
n
d
Us
e
r
7.
9,
2
3
5
40
1
7
4,
0
1
7
22
9
9
2,
9
1
9
5,
2
1
8
66
2
3
Bil
l
i
n
g
In
q
u
i
r
y
-
E
n
d
Us
e
r
8.
74
3
42
5
42
5
31
8
0
31
8
66
2
3
Se
r
v
i
c
e
Or
d
e
r
Pr
o
c
.
-
C
X
R
9.
0
0
0
66
2
3
Pa
y
m
e
n
t
&
Co
l
l
e
c
t
i
o
n
-
C
X
R
10
.
0
0
0
66
2
3
Bi
l
l
i
n
g
In
q
u
i
r
y
-
C
X
R
11
.
0
0
0
66
2
3
Co
i
n
Ad
m
i
n
i
s
t
r
a
t
i
o
n
12
.
0
0
0
66
2
3
Re
v
.
Ac
c
t
g
.
-
T
o
l
l
Tic
k
e
t
Pr
o
c
.
13
.
9,
3
9
9
46
4
6
46
4
6
47
5
3
0
4,
7
5
3
66
2
3
Re
v
.
Ac
c
t
g
.
-
L
o
c
a
l
Me
s
s
.
Pr
o
c
.
14
.
0
0
0
66
2
3
Re
v
.
Ac
c
t
g
.
-
O
t
h
e
r
Bi
l
l
&
Co
l
l
.
15
.
9,
1
0
0
26
9
0
2,
6
9
0
30
3
3
33
7
7
6,
4
1
0
66
2
3
Re
v
.
Ac
c
t
g
.
-
S
L
C
Bi
l
l
i
n
g
16
.
47
9
47
9
0
66
2
3
Re
v
.
Ac
c
t
g
.
-
C
X
R
B
&
C
(9
)
17
.
4,
9
6
4
24
8
2
2,
4
8
2
24
8
2
0
2,
4
8
2
66
2
3
B
&
C
Am
t
s
Pa
i
d
to
LE
C
s
(9
)
18
.
0
0
0
66
2
3
Ot
h
e
r
Cu
s
t
o
m
e
r
Se
r
v
i
c
e
19
.
2,
0
3
5
94
5
94
5
65
1
43
9
1,
0
9
0
To
t
a
l
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
(5
a
)
20
.
43
,
8
1
9
17
,
7
1
5
0
17
,
7
1
5
15
,
0
7
7
0
0
11
,
0
2
7
]
26
,
1
0
4
67
X
X
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
:
67
1
X
Ex
e
c
u
t
i
v
e
&
Pla
n
n
i
n
g
21
.
29
,
6
8
8
10
6
4
6
10
,
6
4
6
75
5
7
20
5
11
,
2
8
0
19
,
0
4
2
67
2
X
Ge
n
e
r
a
l
&
Ad
m
i
n
i
s
t
r
a
t
i
v
e
22
.
14
6
,
2
8
8
64
7
1
3
64
,
7
1
3
32
3
7
2
87
7
48
,
3
2
6
81
,
5
7
5
67
2
8
EA
S
Se
t
t
l
e
m
e
n
t
Ex
p
e
n
s
e
23
.
0
0
0
To
t
a
l
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
(5
a
)
24
.
17
5
,
9
7
6
75
,
3
5
9
0
75
,
3
5
9
39
,
9
2
9
1,
0
8
2
0
59
,
6
0
6
10
0
,
6
1
7
--
Ot
h
e
r
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
:
----
Eq
u
a
l
Ac
c
e
s
s
Pr
o
v
i
s
i
o
n
(1
0
)
25
.
0
0
0
----
Un
i
v
e
r
s
a
l
Se
r
v
i
c
e
Fu
n
d
(1
1
)
26
.
0
0
0
--
Li
f
e
l
i
n
e
Co
n
n
e
c
t
i
o
n
As
s
i
s
t
a
n
c
e
(1
2
)
27
.
0
0
0
To
t
a
l
Ot
h
e
r
(5
a
)
28
.
0
0
0
0
0
0
0
0
0
To
t
a
l
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
(5
a
)
29
.
55
1
,
6
0
7
19
5
,
6
7
6
0
19
5
,
6
7
6
13
3
,
2
1
7
4,
3
3
1
0
21
8
,
3
8
3
35
5
,
9
3
1
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
7
19
9
8
FO
R
M
I
IN
P
U
T
MA
S
T
E
R
CO
M
P
A
N
Y
NA
M
E
:
In
l
a
n
d
Te
l
e
p
h
o
n
e
Fo
r
Th
e
Ye
a
r
En
d
e
d
:
De
c
e
m
b
e
r
31
,
20
0
0
Se
p
e
r
a
t
e
d
Re
s
u
l
t
s
of
Id
a
h
o
Op
e
r
a
t
i
o
n
s
To
t
a
l
Id
a
h
o
In
t
e
r
s
t
a
t
e
Op
e
r
a
t
i
o
n
In
t
r
a
s
t
a
t
e
Op
e
r
a
t
i
o
n
Op
e
r
a
t
i
o
n
s
MT
S
&
WA
T
S
TO
L
L
PL
S
MT
S
&
WA
T
S
TO
L
L
PL
S
FC
C
Ac
c
o
u
n
t
an
d
No
t
e
Lin
e
Su
b
j
e
c
t
To
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Lo
c
a
l
De
s
c
r
i
p
t
i
o
n
No
.
No
.
Se
p
a
r
a
t
i
o
n
s
Ac
c
e
s
s
Ac
c
e
s
s
To
t
a
l
Ac
c
e
s
s
Ac
c
e
s
s
EA
S
(o
t
h
e
r
)
To
t
a
l
OP
E
R
A
T
I
N
G
TA
X
E
S
DE
T
A
I
L
72
4
0
Ge
n
e
r
a
l
Ta
x
e
s
72
4
0
Pr
o
p
e
r
t
y
1.
0
0
0
72
4
0
Gr
o
s
s
Re
c
e
i
p
t
s
2.
0
0
0
72
4
0
PU
C
F
e
e
3.
52
2
34
34
48
8
0
48
8
72
4
0
Fr
a
n
c
h
i
s
e
Fe
e
s
4.
0
0
0
72
4
0
Ot
h
e
r
5.
14
,
5
2
4
45
5
1
4,
5
5
1
34
3
5
14
3
6,
3
9
5
9,
9
7
3
To
t
a
l
Ge
n
e
r
a
l
Ta
x
e
s
6.
15
,
0
4
6
4,
5
8
5
0
4,
5
8
5
3,
9
2
3
14
3
0
6,
3
9
5
10
,
4
6
1
72
X
X
In
c
o
m
e
Ta
x
e
s
(C
a
l
c
u
l
a
t
e
d
)
Ne
t
In
c
o
m
e
Be
f
o
r
e
SI
T
&
FI
T
(1
3
)
7.
65
,
1
3
8
25
0
,
7
3
1
0
25
0
,
7
3
1
-2
6
,
3
1
7
-3
,
3
3
5
0
-1
5
5
,
9
4
1
-1
8
5
,
5
9
3
Le
s
s
Fi
x
e
d
Ch
a
r
g
e
s
(-
)
8.
17
,
3
0
0
48
6
8
4,
8
6
8
41
9
6
18
4
8,
0
5
2
12
,
4
3
2
Su
b
t
o
t
a
l
(li
n
e
s
7-
8
)
(1
4
)
9.
47
,
8
3
8
24
5
,
8
6
3
0
24
5
,
8
6
3
-3
0
,
5
1
3
-3
,
5
1
9
0
-1
6
3
,
9
9
3
-1
9
8
,
0
2
5
Ot
h
e
r
SI
T
Ba
s
e
Ad
d
/
D
e
d
.
(+
-
)
(1
5
)
10
.
0
0
0
SI
T
Ta
x
a
b
l
e
In
c
.
(l
i
n
e
s
9+
-
1
0
)
11
.
47
,
8
3
8
24
5
,
8
6
3
0
24
5
,
8
6
3
-3
0
,
5
1
3
-3
,
5
1
9
0
-1
6
3
,
9
9
3
-1
9
8
,
0
2
5
72
3
0
SI
T
-
C
u
r
r
e
n
t
(a
t
8%
)
(1
6
)
12
.
3,
1
5
7
16
,
2
2
7
0
16
,
2
2
7
-2
,
0
1
4
-2
3
2
0
-1
0
,
8
2
4
-1
3
,
0
7
0
Ot
h
e
r
FI
T
Ba
s
e
Ad
d
/
D
e
d
.
(+
-
)
(1
7
)
13
.
19
1
10
7
10
7
81
3
0
84
FI
T
Ta
x
a
b
l
e
In
c
.
(li
n
e
s
9-
1
2
+
-
1
3
)
14
.
44
,
8
7
2
22
9
,
5
2
9
0
22
9
,
7
4
3
-2
8
,
5
8
0
-3
,
2
9
0
0
0
-3
1
,
8
7
0
Gr
o
s
s
FI
T
15
.
69
,
1
8
1
80
,
3
3
5
0
80
,
3
3
5
-1
0
,
0
0
3
-1
,
1
5
1
0
0
-1
1
,
1
5
4
72
1
0
P
Cla
i
m
e
d
IT
C
(-
)
16
.
-1
,
8
8
7
59
1
0
59
1
44
6
19
0
-2
,
9
4
3
-2
,
4
7
8
Su
r
t
a
x
El
i
m
i
n
a
t
i
o
n
(-
)
17
.
0
0
0
0
0
0
0
0
72
2
0
FI
T
-
C
u
r
r
e
n
t
(li
n
e
s
15
-
1
6
-
1
7
)
(1
8
)
18
.
67
,
2
9
4
79
,
7
4
4
0
80
,
9
2
6
-1
0
,
4
4
9
-1
,
1
7
0
0
-2
,
9
4
3
-1
3
,
6
3
2
JO
H
N
S
O
N
,
ST
O
N
E
&
PA
G
A
N
O
,
P.
S
.
Co
n
f
i
d
e
n
t
i
a
l
4/
1
0
/
0
1
Pa
g
e
8