CONR-385, PART III, SCHEDULES D AND E
Year Ended December 31, 2019
| Total Schedule C Expenses (Column A) | $ 39,838,740 |
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| Less: Non-Financial Statement Items (Specify) | |
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| None | 0 |
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| Plus: Total Direct Labor Base (Schedule B Before Deductions) | 22,464,738 |
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| Other Adjustments | 0 |
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| Total Financial Statement Expenses | |
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| (Excluding Direct Costs of $19,922,903) | $ 62,303,478 |
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None
Other Adjustments
| 1. Total Schedule C Allowable (Column F): | |
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| Fringe Benefits | $ 7,107,159 |
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| Indirect Payroll | 18,654,791 |
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| Occupancy and Other Fixed Overhead | 4,900,712 |
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| Other Allowable Expenses | 5,711,663 |
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| Total | 36,374,325 |
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| Less: | |
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| Executive Compensation (Schedule A, Column I) | 0 |
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| Net Allowable Indirect Cost | $ 36,374,325 |
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| 2. Total Schedule B Allowable Direct Payroll Base | $ 22,374,827 |
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| 3. Indirect Cost Rate (equating to #1/#2 x 100) | 162.57% |
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Executive Compensation (Schedule A, Column I)
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