| | | Exclusion of Cafeteria | 5102 sub§11 | $13,739,994 | $14,289,594 |
|
| | | Exclusion of Employees' | 5102 sub§11$883,285 | $918,617 |
|
| | | Employee Stock Ownership | 5102 sub§11$1,175,154 | $1,222,160 |
|
| | | Exclusion of Rental | 5102 sub§11 | $396,383 | $412,238 |
|
| | | Exclusion of Miscellaneous | 5102 sub§11$5,888,569 | $6,124,112 |
|
| | | Exclusion of Interest | 5102 sub§11 | $392,571 | $408,274 |
|
| | | Exclusion of Scholarship | 5102 sub§11$1,397,895 | $1,453,811 |
|
| | | Deduction for Interest | 5102 sub§11 | $588,857 | $612,411 |
|
| | | Deferral of Tax on Earnings | 5102 sub§11$196,286 | $204,137 |
|
| | | of Qualified State Tuition |
|
| | | Excl. Int. on State & | 5102 sub§11 | $981,428 | $1,020,685 |
|
| | | Deductibility of Other | 5102 sub§11 | $3,259,968 | $3,390,367 |
|
| | | Deduction of Self- | 5102 sub§11 | $5,591,128 | $5,814,774 |
|
| | | Exclusion of Capital | 5102 sub§11 | $54,869,301 | $57,064,073 |
|
| | | Expensing Depreciable | 5102 sub§11 | $767,931 | $548,522 |
|
|