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<br />I CUBELLIS BUSINESS TRUST
<br />I CONSOLIDATED SCHEDULES OF INDIRECT EXPE;\ISES
<br />.. For the years ended December 31, 2005 2004
<br />Fringe benefits:
<br /> Payroll taxes $ t ,020,85 t S 713.3 II
<br />I Group insurance 625,845 387.573
<br />\V orkers' compensation 30,307 25,783
<br /> Other 93,848 75.519
<br />I Total fringl.: bencfits $ 1,770,851 S 1.202,186
<br /> Facilities:
<br />I Rent $ 1,014,322 S 759.829
<br />Repairs and maintenance 39,891 41.051
<br /> Taxes 47,689 4.342
<br />I Utilities 54,1 00 42.387
<br /> Total f~lctlitiL's $ 1,156,002 S 847.609
<br />I \Iarketing:
<br />Photography S 56,358 S 25.278
<br />I Public relations 244,885 1 70,043
<br />Supplies 6,686 41.879
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<br /> Total marketing 307,929 237,200
<br />I. Recovc:ril.:s (90,384) (230.958)
<br /> Totallllarketing. net of recoveries $ 217,545 S 6.242
<br />I Overhead:
<br /> Bad debt S 290,000 S 227,900
<br />I Computer 219,025 102,054
<br />Contributions 47,476 23,527
<br /> Depreciation and amortiLation 808,104 308,906
<br />I Drafting supplies 9,960 9,972
<br />Ducs ami subscriptions 166,686 89,201
<br /> Education and seminars 121,477 52,820
<br />I Equipment rcntal 220,036 39,530
<br /> Insurance, general 279,272 105,774
<br />I Office supplies and expense 264,696 232,089
<br />Officers' life insurance 83,206 78,184
<br /> Professional fees 287,451 169,857
<br />I Recruitment fces 69,934 102,882
<br />Settlement of litigation 105,000
<br />I Shipping and ddivcry 32,185 21,774
<br />Telephone 240,240 143.788
<br />.- Travel and entertainment 495,599 293,751
<br />Vehicle expense 303,307 193,141
<br />Total overhead S 4,043,654 S 2.195,150
<br />I See aCCOlIl1{(J/IfS I review report 011 supplemental i/lform(l/ iOIl
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