upr000282 252

Statement B KecoKcili tioa of the differences between the two sets of figures A « o on State****! A in determining the rate of return C omul ss ion found value of the lend to to $24,000, jet it need in ito base only the book eoet $19,828* 800 Exhibit 18* this Deduction made by the Cosed salon Oar amortisation of IfUWf Co* defense project* *fcich we eon tend ere useful to end used by the average of tlio depreoiaticm figure shown on page $ in itaa 8# is a toted ee $888,808 whereas it should be $843,808. 8m p.4 of annual report to £s@Ef« this is e difference of 8oxk*1 depreciation on the defbaee projects sub* stituted for ac&ortlftatlan. See fable 1 item 8(b), Pegs 8, its* IS » Gosnisstcn** figures Plus error in extension I 06,078.84 dal salon of the Federal income tax end •48 interest rental shown on Exhibit 18 • 98.108 of $64,886.88 98.SQ8.S6 fatal £158,500.8$ Baga 8, it on 81 * Cosed science figures Plus error In extension $683,660.00 $.10 is a differense of fatal Pag* 6# iten 58 « Coauifleion's figures $614,860.06 the utility and should not be excluded Subtotal $J67J4t,s5t3g5f.i66M Exhibit 81, Appendix 8 80.605.00 Subtotal 8i,804.Od Set Total $686,781.85 General Audi tear* s Office, Onahe, Sebr., Sopt. 8, 1068