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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 31,2008 <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 />Printing and reproduction, net of client reimbursements <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 />Contributions <br /> <br />Total indirect expenses <br /> <br />See accountants' review report <br /> <br />$ 385,321 <br />4,574,850 <br />379,909 <br />5,684,905 <br />467,415 <br />635,695 <br />12,128,095 <br />(1.638.793) <br /> <br />$ 743,615 <br />1,768,709 <br />195,710 <br />400,371 <br />503,772 <br />163,570 <br />166,346 <br />191,442 <br />(58,657) <br />246,453 <br />182,562 <br />92,649 <br />10,057 <br />186,546 <br />87.865 <br />60,455 <br />27,612 <br />48,180 <br />25,504 <br />9,488 <br />7,794 <br />15,912 <br />8.846 <br /> <br />$10.489.302 <br /> <br />$5.084.801 <br />