CONR-385, PART III, SCHEDULE C
Year Ended December 31, 2019
COMPUTATION OF ALLOWABLE INDIRECT COST – Continued
| (a) Total Amount | (b) Amount Allocable to This Unit | (c) Direct Costs This Unit | (d) Indirect Costs This Unit Column B Less Column C | (e) Unallowable Per Federal Acquisition Regulations | (f) Allowable Indirect Costs This Unit Column D Less Column E |
|---|
| Account Classification - Continued | | | | | | |
|---|
| Occupancy and Other Fixed Overhead: | | | | | | |
|---|
| Rent (Note 2) | $ 2,122,353 | $ 2,122,353 | $ 0 | $ 2,122,353 | $ 155,336 | $ 1,967,017 |
|---|
| Utilities | 132,681 | 132,681 | 0 | 132,681 | 0 | 132,681 |
|---|
| Depreciation | 825,181 | 825,181 | 0 | 825,181 | 0 | 825,181 |
|---|
| Property Insurance | 12,056 | 12,056 | 0 | 12,056 | 0 | 12,056 |
|---|
| Professional Liability | 300,214 | 300,214 | 0 | 300,214 | 0 | 300,214 |
|---|
| Maintenance and Repairs | 361,995 | 361,995 | 0 | 361,995 | 0 | 361,995 |
|---|
| Business Taxes (Other Than FIT) | 51,110 | 51,110 | 0 | 51,110 | 0 | 51,110 |
|---|
| Telephone and Internet | 714,956 | 714,956 | 0 | 714,956 | 0 | 714,956 |
|---|
| Other (Specify): General Liability | 413,589 | 413,589 | 0 | 413,589 | 0 | 413,589 |
|---|
| Other (Specify): Sales Tax | 121,913 | 121,913 | 0 | 121,913 | 0 | 121,913 |
|---|
| $ 5,056,048 | $ 5,056,048 | $ 0 | $ 5,056,048 | $ 155,336 | $ 4,900,712 |
|---|
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