EXHIBIT II - H
AUXILIARY ENTERPRISES -__________ Campus
Group A Housing System
Name of Facility:
Statement of Operations for the Fiscal Period July 1, 19___to_________,19____
REVENUES:
Room and Board-Regular Session $
Room and Board-Summer
Room and Board-Conferences
Forfeits ______
Other ______
Total Revenues ______
EXPENSES:
Household Costs:
Administrative and Clerical
Housekeeping
Linen Service
Telephone Service
Repairs and Maintenance-Ordinary
Utilities
Miscellaneous ______
Total Household Costs ______
Food Service Costs:
Administrative and Clerical
Food Service Contract
Raw Food Cost
Food Preparation, Serving, and Cleanup
Repairs and Maintenance-Ordinary
Utilities
Miscellaneous ______
Total Food Service Costs ______
Student Program Cost ______
General Expenses:
Central Administration Recharges
Grounds and Maintenance
Miscellaneous ______
Total General Expenses ______
Total Expenses ______
NET REVENUES $______
Retention period: See Records Disposition Schedule Form ASE 1A