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Schedule G-5.3 (D) <br /> Page I of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> SOCIAL CLUB DUES ADJUSTMENT <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: R. K. PRU~- I I <br /> <br />Line NARUC Test Year Amount <br />No. Acct Description Reference Amount Adjusted <br /> (a) (b) (c) (d) (e) <br /> <br /> 1 Social Club Dues Adjustment <br /> 2 <br /> 3 Total Social Club Dues WP/G-5.3 (D) $ 12,077.10 <br /> 4 <br /> 5 Less: <br /> 6 426 Miscellaneous Income Deductions WP/G-5.3 (D) 5,871.69 <br /> 7 <br /> 8 <br /> 9 Var Non-Labor Expense WP/G-5.3(D) $ 6,785.07 <br />10 <br />11 Total Social Club Dues Adjustment $ (6,785.07 <br />12 <br />13 <br />14 Adjustment to expense to remove social club dues in accordance with Substantive Rule 7.5414. <br /> <br /> <br />