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Schedule B-1
<br /> Exhibit "C" •
<br /> B S F Engineering, Inc.
<br /> SCHEDULE OF OPERATING EXPENSES AND OVERHEAD
<br /> For the Year Ended December 31, 1984
<br /> Expenses Directly Indirect
<br /> Total Chargeable to and General
<br /> Expenses Professional Services (Overhead)
<br /> Automobile and truck $ 22,507 $ 12,826 $ 9,681
<br /> Bad debts 13,256 13,256
<br /> Contract services 76,553 75,650 903
<br /> Contributions 4,444 4,444
<br /> Depreciation 3,453 3,453
<br /> Dues and subscriptions 5,796 5,796
<br /> Equipment lease 33,792 33,792
<br /> Field supplies 3, 971 2,402 1,569
<br /> Freight and postage 2,539 692 1,847
<br /> Insurance 35, 736 35,736
<br /> Interest 3,692 3,692
<br /> Legal and accounting 1,671 1,671
<br /> Maintenance and repair 9,037 9,037
<br /> Miscellaneous 5,689 2,492 3, 197
<br /> Office supplies 7,441 21 7,420
<br /> Pension plan 20,236 20,236
<br /> Permits and applications 630 630
<br /> Program management 5,814 5,814
<br /> Rent 37,800 37,800
<br /> Reproduction costs 7,380 1, 177 6,203
<br /> Salaries 309,478 244, 101 65,377
<br /> Taxes - general 4, 142 4,142
<br /> Taxes - payroll 23, 919 28,919
<br /> Telephone 10, 120 2,349 7,771
<br /> Travel and per diem 3,854 3,229 625
<br /> Utilities 5, 140 5, 140
<br /> Total $ 663, 090 $ 345, 569 $ 317, 521
<br /> See accountants compilation report.
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