SCH K 0. 55,231. 55,231. RAVEL AND ENTERTAINMENT 90,792. 76,747. -14,045. THER BOOK EXPENSES NOT ON SCH K 143,715. 148,663. 4,948. OTAL- NET BOOK INC THROUGH EXPENSE 2,554,494. 3,029,027. 474,533. THER BOOK INCOME NOT ON SCH K 82,521. 60,281. -22,240. "EPRECIATION ON SCH K NOT ON BOOKS 152,866. 0. -152,