Annual Report By Telephone Companies Form - Michigan Department Of Treasury - 2004 Page 3

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The following instructions apply only to those Internet Service Providers which own or lease switches and/or routers but do not own
their own transmission landlines.
Revenue:
Report the Revenue attributable to the switching and/or routing of 2-way information at Item #19, and/or #36.
Separately report the revenue attributable to web page hosting, consulting services, and one-way cable TV
programming.
Operating
Report the Operating Expenses attributable to the switching and/or routing of 2-way information at Item #50.
Expenses:
Separately report the expenses attributable to web page hosting, web page design, consulting services, and one way
cable TV programming.
Report the depreciation expense at Item #52.
Report the Amortization expense at Item #57.
Report operating taxes at Item #60.
Report Interest at Item #63.
Balance
Report the information requested in items 66-89 which apply to the assets used for the switching and/or routing of
Sheet
2-way information.
Accounts:
Separately report assets used for web page hosting, web page design, consulting services, and one-way cable TV
programming.
- 2b -

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