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'1 <br /> Murray,Smith 6 Associates,Inc. <br /> Calculation of Overhead Rat. <br /> Fcr the Year Ended 1 213112008 <br /> Tr(ul Direct Disallowed !toss Adonis l'relisred ;.of Direct <br /> I)escriptinn 110106a• Costs Coals moused. Costs (.ebur <br /> DIKECr(.ANON <br /> Slap* S 2.095.474 S 2.095.474 S - S 2.95.474 - <br /> Ofticers 314.187 104.187 - 304,187 <br /> TOTA1.DIRECT i IK)12 S 2,399,660 S 2.399.660 5 - S 2.399,660 <br /> FRINGE BENEFITS <br /> Vacations S 225.647 S - S - S 225,647 <br /> Holiday* 109.923 - • 109,021 <br /> Sick Leave 101,612 - • 1051)11 <br /> Severanu- _ .__..--- <br /> • 13.411 ___.._.. 75757-- <br /> InccnlivoPaymtents 766.100 - (35.726) It) 730.374 <br /> Payroll Taxa 403.711 - 403.721 <br /> Employer Cuulnbution to Retirement Plan 65.000 65380) <br /> Employee Group Health Insurance 265,131 - - (37.371.61) 232.717 <br /> Employer Matching Contribution to 401K 102.142 • - 102.142 <br /> 011ier Employee itussall s 13 539 - - 13.53'9 <br /> TOTAI.FRINGE BENEFITS S 2.07I.272 5 - S (35.726) S (32.374) S 2.004,1 71 113.51% <br /> GNNGRAI.OYERI ICA it <br /> Indirect Labor S 1.368'19 S - 5 (12,110) (3) 5 1.356.11M <br /> Taxes-General 180.797 - (117,347) (21 63,43(1 <br /> Levi&Accounting l epense. 46.637 - ((3012) 131 15,156 IX)) 31,364 <br /> Interest Prunes 19434 119.434) HI <br /> Dank Charges 2.284 - - 2.284 <br /> Building Rental&Expenses 410.163 - - 21.833 91 433,997 <br /> Oflicc Supplies&Equipment 187.974 - • 187,974 <br /> Postage,Slurping R lkluvcty 11.499 (1.318) - 10.1% <br /> Reproduction&Pinning 43.489 (28,099) • 14.591 <br /> Purchased Labor Services 14.654 - - 14.654 <br /> Telecormuuniation:AT 154.079 154.079 <br /> ProRsswnalOrganizations 61.604 - - 61.601 <br /> En4emmnmcn(and(sus Oevc(opunen 59297 - (41291) (51 (7380151) 10.118 <br /> Promotions and Adverisung 12,401 - (12,401) 161 - <br /> RectuitiuvJL'mp1ayureul Ads 21.941 21.941 <br /> Travel&Expenses 105,218 (45.916) (13.356) 17) (4.36400) 41.512 <br /> Insurance(including Key Person) 14.160 - (9.533) Rµ9) 74,3.0 <br /> Contnbalions 11.849 - 111.8.19)(IOW l) - <br /> Retercutcc Materials 10.763 • 10.763 <br /> Churn Gernral Expenses 26.545 1151 (1.100) 151 25.430 <br /> Depreciation Expense 260.171 (107,113) (18,145) (9) 134.913 <br /> TOTAL.CENERALOVF.RIIRAD S 3.193.193 S (170.316) 5 (269.975) 5 6.626 S 7,66(,525 <br /> TOTAL.IND(RECTCOSTS S 5.165,464 5 (178.316) S (305.704) S (23.748) S 4.657.697 (9.1.107. <br /> FACii.ITIFSC_API'AI.CO.sTOFMON EY(IT:C7.1) S 23,315 S - S - S 23.315 0.97% <br /> TOTAL tNDIKECFCoS'I'ANDFC(.TI S 5.188,750 3 1178.316) S 1305,704) S 4,601.011 t95.07•/. <br /> DOT Form 140-089 EF !f's:/(4L:50 <br /> Revised 6/05 <br /> 55 <br />