Annual Report By Telephone Companies Form - Michigan Department Of Treasury - 2004 Page 5
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$ (no cents)
Long Distance Network Service (continued)
Other Long Distance Private Network Revenue, Account 5128
31
Other Long Distance Private Network Revenue Settlements, Account 5129
32
Other Long Distance Revenue, Account 5160
33
Other Long Distance Revenue Settlements, Account 5169
34
Interstate Common Line Support (if not included above)
35
Subscriber Revenue for Internet Access (if not included above)
36
Miscellaneous Revenue
Miscellaneous Revenue, Account 5200
37
Rent Revenue, Account 5240
38
Corporate Operations Revenue, Account 5250
39
Miscellaneous Revenue, Account 5260
40
Special Billing Arrangements Revenue, Account 5261
41
Customer Operations Revenue, Account 5262
42
Plant Operations Revenue, Account 5263
43
Other Incidental Regulated Revenue, Account 5264
44
Other Revenue Settlements, Account 5269
45
Carrier Billing and Collection Revenue, Account 5270
46
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Cable Television Revenue and Nonregulated Operating Revenue, Account 5280
47
Subscriber Revenue for Internet Access (if not included above)
48
Uncollectible Revenue - Telecommunications, Account 5301
49
Expenses related to Telephone Operations and Internet Access
for business year ended December 31, 2004
Reporting only expenses in Michigan? YES or NO____
Operating Expenses of telecommunications and Internet access-real and personal property
Provide subaccount data maintained for all items by respondent.
Item
$ (no cents)
Plant Specific Operations Expense, Account 6100
50
Plant Nonspecific Operations Expense, Account 6500
51
Depreciation Expense - Plant in Service, Account 6561
52
Depreciation Expense - Property Held for Future Use, Account 6562
53
Amortization Expense - Tangible, Account 6563
54
Amortization Expense - Intangible, Account 6564
55
Amortization Expense - Other, Account 6565
56
Customer Operations Expense (Account 6600)
57
Corporate Operations Expense (Account 6700)
58
Other Operating Income and Expense, Account 7100 (describe and list)
59
BM Operating Taxes, Account 7200
60
Nonoperating Income and Expense, Account 7300
61
Nonoperating Taxes, Account 7400
62
BP Interest and Related Items, Account 7500
63
Extraordinary Items, Account 7600
64
Jurisdictional Differences and Nonregulated Income Items, Account 7900
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