Form Boe-517-Pc - Page 13

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BOE-517-PC (S7F) REV. 25 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE C — REVENUES AND EXPENSES
COMPANY NAME
SBE NO.
D
A
B
C
LINE
FERC
SYSTEM
SYSTEM
CALIFORNIA
CALIFORNIA
2004
ITEM
ACCT
NONCARRIER
CARRIER
NONCARRIER
CARRIER
NO.
NO.
CALENDAR YEAR
REVENUE
REVENUE
REVENUE
REVENUE
REVENUES
1
200
Gathering
2
210
Trunk
3
220
Delivery
4
230
Allowance Oil
5
240
Storage and Demurrage
6
250
Rental
7
260
Incidental
8
Other
9
Total Revenues (lines 1 thru 8)
OPERATIONS AND MAINTENANCE
10
300
Salaries and Wages
11
310
Materials and Supplies
12
320
Outside Services
13
330
Operating Fuel and Power
14
340
Oil Losses and Shortages
15
350
Rentals
16
390
Other Expenses
GENERAL
17
500
Salaries and Wages
18
510
Materials and Supplies
19
520
Outside Services
20
530
Rentals
21
540
Depreciation and Amortization
22
550
Employee Benefits
23
560
Insurance
24
570
Casualty and Other Losses
25
580
Pipeline Taxes (see NOTES 1 and 2)
26
590
Other Expenses
27
Other
Total Expenses (lines 10 thru 27)
28
A
B
LINE
SYSTEM PROPERTY TAXES
SYSTEM
CALIFORNIA
ITEM
STATE INCOME TAXES
TAXES
TAXES
NO.
FEDERAL INCOME TAXES
29
Ad Valorem Taxes (reported on line 25)
30
State Income Taxes (not reported on line 25)
Federal Income Taxes (not reported on line 25)
31
NOTE 1 — Include ad valorem taxes reported on line 29. NOTE 2 — Do not include state or federal income taxes.
SCHEDULE C3 — SYSTEM RENTAL EXPENSE
A
B
LINE
SYSTEM RENTAL EXPENSE
2004 SYSTEM RENTAL EXPENSE
ITEM NO.
1
Total System Payments to Public Agencies — Land — Full Rights
2
Total System Payments to Private Parties — Land — Full Rights
3
Total System Payments to Public Agencies — Land — Partial Rights
4
Total System Payments to Private Parties — Land — Partial Rights
5
Total System Payments — All Other Rented Property
6
Total System Rental Expense (lines 1 thru 5) (This total should agree with Schedule C, line 22, Col. A & B Total)

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