Schedule B DIRECT PROGRAMS and ACTIVITIES (6/30/xx) A B C D E F G H I ELEMENTS OF FINANCIAL ADJUSTMENTS/ HEAD FUNDRAISING (D)+(E)+(F)+(G) INDIRECT COSTS STATEMENT UNALLOWABLE START & TOTAL COSTS EXPENDITURES COSTS OTHERS DIRECT COSTS Salaries and $1,327,638 0 $950,615 $18,305 $1,592 $1,111,343 $216,295 wages Fringe benefits $245,434 0 $170,107 $3,657 $317 $202,219 $43,215 $1,573,072 0 $1,120,722 $21,962 $1,909 $1,313,562 $259,510 Subtotal labor & fringes Contractual $245,420 0 $207,770 $34,157 $0 $245,420 $0 services Depreciation/use $41,582 0 $0 $0 $0 $0 $0 $41,582 allowance $72,859 0 $0 $20,050 $0 $72,859 $0 Emergency asst. payments Equipment $11,448 0 $5,197 $0 $281 $6,070 $5,378 rental and maintenance Equipment / $58,215 ($58,215) 1/ $0 $0 $0 $0 $0 $0 capital
Schedule B DIRECT PROGRAMS and ACTIVITIES (6/30/xx) A B C D E F G H I ELEMENTS OF COSTS FINANCIAL STATEMENT EXPENDITURES ADJUSTMENTS/ UNALLOWABLE COSTS HEAD START & OTHERS FUNDRAISING (D)+(E)+(F)+(G) TOTAL DIRECT COSTS INDIRECT COSTS Salaries and wages $1,327,638 0 $950,615 $18,305 $1,592 $1,111,343 $216,295 Fringe benefits $245,434 0 $170,107 $3,657 $317 $202,219 $43,215 Subtotal labor & fringes $1,573,072 0 $1,120,722 $21,962 $1,909 $1,313,562 $259,510 Contractual services $245,420 0 $207,770 $34,157 $0 $245,420 $0 Depreciation/use allowance $41,582 0 $0 $0 $0 $0 $0 $41,582 Emergency asst. payments $72,859 0 $0 $20,050 $0 $72,859 $0 Equipment rental and maintenance $11,448 0 $5,197 $0 $281 $6,070 $5,378 Equipment / capital $58,215 ($58,215) 1/ $0 $0 $0 $0 $0 $0