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EXPENDITURES <br /> <br />CATEGORY <br />FUND <br />SOURCE: EHF <br />FACILITY <br />SUPPORT <br />FUND <br />SOURCE: <br />EHF <br />OPERATIONS <br />TOTAL OTHER <br />RESOURCES <br />Salaries/Wages $184,820.00 $184,820.00 <br />Benefits 50,046.00 50,046.00 <br />Supplies/Minor Equip 26,700.00 26,700.00 <br />Prof. Services $359,744.00 359,744.00 <br />Postage <br />Telephone <br />Mileage/Fares <br />Meals <br />Lodging <br />Advertising <br />Leases/Rentals <br />Insurance 12,000.00 12,000.00 <br />Utilities 31,344.00 31,344.00 <br />Repairs/Maint. 24,000.00 24,000.00 <br />Client Flex Funds 5,000.00 5,000.00 <br />Client Rent <br />Printing <br />Dues/Subscrip. <br />Regis/Tuition <br />Machinery/Equip <br />Administration 46,505.00 46,505.00 <br />Indirect <br />Occupancy <br />Misc. Construction <br />Acquisition <br />Relocation <br /> <br />TOTAL 427,088.00 313,071.00 740,159.00 0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />EXHIBIT D <br /> PROJECT REIMBURSMENT FORM <br /> EVERETT GOSPEL MISSION PALLET PROJECT <br /> Date: ______________ <br />