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<br />SBLM ARCHITECTS, P.C. <br />(AN S CORPORATION) <br /> <br />SCHEDULE OF EXPENSES <br /> <br />- FOR THE YEAR ENDED DECEMBER 31, 2009 <br /> <br />Schedule 1 <br />Direct: <br />Technical salaries - officers <br />Technical salaries - others <br />Payroll taxes <br />Consultants <br />Reproduction expenses <br />Other direct expenses <br /> <br />Less: reimbursed <br /> <br />Net direct expenses <br /> <br />Schedule 2 <br />Indirect: <br />Officers' salaries-administrative <br />Salaries - administrative <br />Payroll taxes <br />Rent <br />Insurance <br />Auto and travel <br />Office supplies and periodicals <br />Telephone and utilities <br />Professional fees <br />Professional liability insurance <br />Promotion and advertising <br />Other office expenses <br />Bad debt expense <br />Entertainment <br />Computer services <br />Repairs and maintenance <br />Professional dues and registrations <br />Seminars and education <br />Postage, shipping end delivery <br />401 K Expenses <br />Settlement <br />Equipment Rental <br />Contributions <br /> <br />Total indirect expenses <br /> <br />See accountants' review report <br /> <br />$ 290,026 <br />3,174,987 <br />275,669 <br />5,361.850 <br />389,951 <br />402.083 <br />9,894,566 <br />(1.403.377) <br /> <br />$ 780,077 <br />1,571,156 <br />187,096 <br />403,538 <br />493,589 <br />115,592 <br />109,783 <br />163,305 <br />185,702 <br />183.496 <br />38,298 <br />5,597 <br />20,146 <br />51, 192 <br />64,854 <br />22,021 <br />44.842 <br />7,936 <br />13,880 <br />10,988 <br />808 <br />28,077 <br />4.000 <br /> <br />$8.491.189 <br /> <br />$4.505.973 <br />