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STATEMENT OF I)MECT LABOR, FRINGE BENEFITS RAND G :NEI AL LVE ORHEAD <br />DECEMBER 31, 2015 <br />FAR References; <br />A Unallowable return on investment <br />B Taxes related to unallowable labor costs <br />C i'smployee commuting benefit <br />D Unallowable labor adjustmentfrom prior yews <br />E Excess executive compensation and discretionary portion of performance bonus <br />F Labor associated with unaliowablebusiness development activities <br />Q Unallowable related party rent expense <br />H Unallowable empleyee gifts and entertainment cost (employee snacks) <br />I Unallowable advertising and lobbying expense <br />J Contributions <br />K Federal income tax preparation fees <br />L Unallowable legal fees for reorganization of the Company <br />M Unallowable meals <br />N Amortizatlon of goodwill <br />O Officer life insurance expenses <br />P Unallowable public relations labor casts <br />Q Travel casts that exceed government per them rates <br />R Unallowable penalties for late tax payments <br />S Unallowable interest on financed owner unit purchase notes <br />T No support for company vermin personal use of vehicles <br />U Costs of memberships in civic and community organizations <br />See accompanying notes <br />3 <br />