Star River Resort

Payroll - April 2017

Salaried Employees

Allowance Total for Monthly Salary Less Social Security State Income Tax
Personnel Marital Status Title Annual Salary from W4 Monthly Salary Allowances Allowances Income Tax Rate Income Tax (FICA) Medicare Rate State Tax Other Net Pay

Abraham, William Yes Manager, Logistics $ 61,200.00 2 $ 5,100.00 608.34 4,491.66 15% 506.44 316.20 73.95 6% 269.50 $ 3,933.91
Carr, Odessa No Lead Guide $ 37,200.00 1 $ 3,100.00 304.17 2,795.83 15% 353.92 192.20 44.95 5% 125.81 $ 2,383.11
Collins, Eric Yes Manager, Accounting Dept $ 51,600.00 3 $ 4,300.00 912.51 3,387.49 15% 340.81 266.60 62.35 6% 203.25 $ 3,426.99
Coward, Joseph No Administrative Assistant $ 29,760.00 0 $ 2,480.00 - 2,480.00 15% 306.55 153.76 35.96 5% 111.60 $ 1,872.13
Forde, Joyce Yes Administrative Assistant $ 29,300.00 0 $ 2,441.67 - 2,441.67 15% 198.94 151.38 35.40 5% 109.88 $ 1,946.06
Inez, Maria Yes Manager, Operations Dept $ 50,200.00 1 $ 4,183.33 304.17 3,879.16 15% 414.56 259.37 60.66 6% 232.75 $ 3,215.99
Jackson, Robert No Manager, Marketing and Communications Dept $ 60,000.00 1 $ 5,000.00 304.17 4,695.83 25% 813.51 310.00 72.50 6% 281.75 $ 3,522.24
Jenkins, Brenda No Manager, Event Booking $ 49,900.00 0 $ 4,158.33 - 4,158.33 25% 679.13 257.82 60.30 6% 249.50 $ 2,911.59
Newland, Tommy Yes Owner $ 72,000.00 4 $ 6,000.00 1,216.68 4,783.32 15% 550.19 372.00 87.00 6% 287.00 $ 4,703.81
Taylor, Heather Yes Manager, Payroll $ 49,800.00 0 $ 4,150.00 - 4,150.00 15% 455.19 257.30 60.18 6% 249.00 $ 3,128.34
Totals $ 490,960.00 $ 40,913.33 37,263.29 $ 4,619.25 $ 2,536.63 $ 593.24 $ 2,120.04 $ - $ 31,044.18
 Star River Resort
Payroll - May 2017
Salaried Employees

Allowance Other Total for Monthly Salary Less Social Security State Income Tax
Personnel Marital Status Title Annual Salary from W4 Earnings Monthly Salary Allowances Allowances Income Tax Rate Income Tax (FICA) Medicare Rate State Tax Other Net Pay

Abraham, William Yes Manager, Logistics $ 61,200.00 2 $ 5,100.00 608.34 4,491.66 15% 506.44 316.20 73.95 6% 269.50 $ 3,933.91
Carr, Odessa No Lead Guide $ 37,200.00 1 $ 3,100.00 304.17 2,795.83 15% 353.92 192.20 44.95 5% 125.81 $ 2,383.11
Collins, Eric Yes Manager, Accounting Dept $ 51,600.00 3 $ 4,300.00 912.51 3,387.49 15% 340.81 266.60 62.35 6% 203.25 $ 3,426.99
Coward, Joseph No Administrative Assistant $ 29,760.00 0 $ 2,480.00 - 2,480.00 15% 306.55 153.76 35.96 5% 111.60 $ 1,872.13
Forde, Joyce Yes Administrative Assistant $ 29,300.00 0 $ 2,441.67 - 2,441.67 15% 198.94 151.38 35.40 5% 109.88 $ 1,946.06
Inez, Maria Yes Manager, Operations Dept $ 50,200.00 1 $ 4,183.33 304.17 3,879.16 15% 414.56 259.37 60.66 6% 232.75 $ 3,215.99
Jackson, Robert No Manager, Marketing and Communications Dept $ 60,000.00 1 $ 2,500.00 $ 7,500.00 304.17 7,195.83 28% 1,443.63 465.00 108.75 7% 467.73 $ 5,014.89
Jenkins, Brenda No Manager, Event Booking $ 49,900.00 0 $ 4,158.33 - 4,158.33 25% 679.13 257.82 60.30 6% 249.50 $ 2,911.59
Newland, Tommy Yes Owner $ 72,000.00 4 $ 6,000.00 1,216.68 4,783.32 15% 550.19 372.00 87.00 6% 287.00 $ 4,703.81
Taylor, Heather Yes Manager, Payroll $ 49,800.00 0 $ 4,150.00 - 4,150.00 15% 455.19 257.30 60.18 6% 249.00 $ 3,128.34
Totals $ 490,960.00 $ 2,500.00 $ 43,413.33 39,763.29 $ 5,249.38 $ 2,691.63 $ 629.49 $ 2,306.01 $ - $ 32,536.82
 Star River Resort
Payroll - June 2017
Salaried Employees

Allowance Other Total for Monthly Salary Less Social Security State Income Tax
Personnel Marital Status Title Annual Salary from W4 Earnings Monthly Salary Allowances Allowances Income Tax Rate Income Tax (FICA) Medicare Rate State Tax Other Net Pay

Abraham, William Yes Manager, Logistics $ 61,200.00 2 $ 5,100.00 608.34 4,491.66 15% 506.44 316.20 73.95 6% 269.50 $ 3,933.91
Carr, Odessa No Lead Guide $ 37,200.00 1 $ 1,800.00 $ 4,900.00 304.17 4,595.83 25% 788.51 303.80 71.05 6% 275.75 $ 3,460.89
Collins, Eric Yes Manager, Accounting Dept $ 51,600.00 3 $ 4,300.00 912.51 3,387.49 15% 340.81 266.60 62.35 6% 203.25 $ 3,426.99
Coward, Joseph No Administrative Assistant $ 29,760.00 0 $ 2,480.00 - 2,480.00 15% 306.55 153.76 35.96 5% 111.60 $ 1,872.13
Forde, Joyce Yes Administrative Assistant $ 29,300.00 2 $ 2,441.67 608.34 1,833.33 10% 116.63 151.38 35.40 4% 73.33 $ 2,064.91
Inez, Maria Yes Manager, Operations Dept $ 50,200.00 1 $ 4,183.33 304.17 3,879.16 15% 414.56 259.37 60.66 6% 232.75 $ 3,215.99
Jackson, Robert No Manager, Marketing and Communications Dept $ 60,000.00 1 $ 5,000.00 304.17 4,695.83 25% 813.51 310.00 72.50 6% 281.75 $ 3,522.24
Jenkins, Brenda No Manager, Event Booking $ 51,000.00 0 $ 4,250.00 - 4,250.00 25% 702.05 263.50 61.63 6% 255.00 $ 2,967.83
Newland, Tommy Yes Owner $ 72,000.00 4 $ 6,000.00 1,216.68 4,783.32 15% 550.19 372.00 87.00 6% 287.00 $ 4,703.81
Taylor, Heather Yes Manager, Payroll $ 49,800.00 0 $ 4,150.00 - 4,150.00 15% 455.19 257.30 60.18 6% 249.00 $ 3,128.34
Totals $ 492,060.00 $ 1,800.00 $ 42,805.00 38,546.62 $ 4,994.44 $ 2,653.91 $ 620.67 $ 2,238.93 $ - $ 32,297.04
 STAR RIVER RESORT
2nd Quarter Salaried Payroll
30-Jun-17

Personnel Monthly Salary Income Tax Social Security (FICA) Medicare State Tax Other
Abraham, William $ 15,300.00 $ 1,519.32 $ 948.60 $ 221.85 $ 808.50
Carr, Odessa $ 11,100.00 $ 1,496.36 $ 688.20 $ 160.95 $ 527.37
Collins, Eric $ 12,900.00 $ 1,022.44 $ 799.80 $ 187.05 $ 609.75
Coward, Joseph $ 7,440.00 $ 919.65 $ 461.28 $ 107.88 $ 334.80
Forde, Joyce $ 7,325.00 $ 514.51 $ 454.15 $ 106.21 $ 293.08
Inez, Maria $ 12,550.00 $ 1,243.69 $ 778.10 $ 181.98 $ 698.25
Jackson, Robert $ 17,500.00 $ 3,070.65 $ 1,085.00 $ 253.75 $ 1,031.23
Jenkins, Brenda $ 12,566.67 $ 2,060.32 $ 779.13 $ 182.22 $ 754.00
Newland, Tommy $ 18,000.00 $ 1,650.56 $ 1,116.00 $ 261.00 $ 861.00
Taylor, Heather $ 12,450.00 $ 1,365.57 $ 771.90 $ 180.53 $ 747.00

Total $ 127,131.67 $ 14,863.07 $ 7,882.16 $ 1,843.41 $ 6,664.98

 Net Pay
$ 11,801.73
$ 8,227.12
$ 10,280.96
$ 5,616.39
$ 5,957.04
$ 9,647.98
$ 12,059.37
$ 8,791.00
$ 14,111.44
$ 9,385.01

$ 95,878.05
 TABLES FOR PERCENTAGE METHOD OF WITHHOLDING

Single Person
If the monthly salary
less allowances is:
Over - Tax Plus
- - 0%
221.00 - 10%
867.00 64.60 15%
2,950.00 377.05 25%
7,025.00 1,395.80 28%
14,467.00 3,479.56 33%
31,250.00 9,017.95 35%

Married Person
If the monthly salary
less allowances is:
Over - Tax Plus
- - 0%
667.00 - 10%
1,996.00 132.09 15%
6,304.00 779.10 25%
12,067.00 2,219.85 28%
18,050.00 3,895.09 33%
31,725.00 8,407.84 35%
HOLDING

of amount over
-
221.00
867.00
2,950.00
7,025.00
14,467.00
31,250.00

of amount over
-
667.00
1,996.00
6,304.00
12,067.00
18,050.00
31,725.00
West Virginia State Income Tax

If the annual salary

less allowances is:
Over - Tax rate -
- 0.030
10,001.00 0.040
25,001.00 0.045
40,001.00 0.060
60,001.00 0.065