CONR-385, PART Ill, SCHEDULE C

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 RegulationsFAR Ref.(f) Allowable Indirect Costs This Unit Column D Less Column E
Account Classification - Continued
Unallowable Expenses:
Interest$ 540,309$ 540,309$ 0$ 540,309$ 540,309(B)$ 0
Contributions36,21536,215036,21536,215(E)0
Entertainment226,583226,5830226,583226,583(A)0
Bad Debts220,000220,0000220,000220,000(C)0
Other Losses11,26511,265011,26511,265(F)0
State Income Tax311,538311,5380311,538311,538(K)0
Federal Income Tax743,502743,5020743,502743,502(K)0
Other (Specify):
Officer's Life Insurance (Key-Man)1,7351,73501,7351,735(H)0
Advertising809,710809,7100809,710809,710(G)0
Employee Benefits26,10826,108026,10826,108(I)0
Business Development326,675326,6750326,675326,675(D)0
Outside Marketing53,97653,976053,97653,976(G)0
$ 3,307,616$ 3,307,616$ 0$ 3,307,616$ 3,307,616$ 0
Total Schedule C$ 39,838,740$ 39,838,740$ 0$ 39,838,740$ 3,464,415$ 36,374,325
  • Una!lowable Expenses: Interest s 540,309 s 540,309 s 0 s 540,309 s 540,309 (8) s
  • Contributions 36,215 36,215 0 36,215 36,215 (E)
  • Entertainment 226,583 226,583 0 226,583 226,583 (A)
  • Bad Debts 220,000 220,000 0 220,000 220,000 (C)
  • Other Losses I 1,265 11,265 0 I 1,265 11,265 (F)
  • State Income Tax 311,538 311,538 0 311,538 311,538 (K)
  • Federal Income Tax 743,502 743,502 0 743,502 743,502 (K)
  • Officer's Life Insurance (Key~Man) 1,735 1,735 0 l,735 1,735 (H)
  • Advertising 809,710 809,710 0 809,710 809,710 (G)
  • Employee Benefits 26,108 26,108 0 26,108 26,108 (I)
  • Business Development 326,675 326,675 0 326,675 326,675 (D)
  • Outside Marketing 53,976 53,976 0 53,976 53,976 (G)

See notes to schedules of overhead cost rates.

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