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119.

Supplies -Laundry detergents and supplies -Office supplies for laundry & linen operations -Printed forms

120.

Contractor Outside Service Contracted laundry

121.

Miscellaneous -Non-capitalized equipment (Linen cart, laundry scale, marking machine, etc.) -Other laundry and linen costs not considered in the above accounts.

122.

Revenue Offset

SOCIAL SERVICES

133.

Salaries & Wages All social services salaries and wages to include the following: -Director of Social Services -Assistant Director of Social Services -Social Worker I -Social Services Secretary -Social Services Clerk -Does NOT include Pastoral salaries & wages (see line 170)

134.

Payroll Taxes -FICA -FUTA -SUTA

Cost Report Line Number

Nursing Facility Chart of Accounts

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