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<br />EXHIBIT 1Attachment 4 <br />Comprehensive Cost Allocation and Partner Contributions <br />AJCC (Comprehensive) <br />Square Footage Partner% of Total <br />Square <br />Footage <br />Operational Cost <br />and Management <br />Fees <br />Paid for Based on <br />Office Sharing / <br />Payment Ratio <br />Monthly Property <br />Rent* <br />Monthly Charges Monthly Rent +Amount : In-Contributions <br />Yearly Career <br />Services** <br />Partner Program for Equipment Equipment usage Kind <br />EDD 9458.00 <br />7924.31 <br />219.03 <br />1191.60 <br />219.03 <br />219.03 <br />50.88% <br />39.55% <br />1.13% <br />6.17% <br />1.13% <br />1.13% <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />24,341.55 <br />18,925.95 <br />540.60 <br />$915.24 $ <br />$ <br />$ <br />$ <br />$ <br />$ <br />3,960.59 <br />3,691.12 <br />121.11 <br />419.73 <br />130.56 <br />130.56 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />29,217.38 <br />22,617.07 <br />661.71 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />1,493,317.04 <br />1,235,907.20 <br />2,945,349.48 <br />800,000.00 <br />82,290.00 <br />2,945,349.48 <br />225,000.00 <br />1,511,191.70 <br />- <br />Santa Ana WORK Center (City of Santa Ana) <br />Department of Rehabilitation <br />$- <br />$- <br />Social Services Agency-Family Self-Sufficiency <br />Santa Ana Housing Authority <br />2,951.80 <br />540.60 <br />3,371.53 <br />671.16 <br />SER Jobs for Progress 540.60 671.16 <br />Community Action Partnerhip of OC <br />Rancho Santiago Community College District <br />Job Corps <br />United American Indian Involvement, Inc.- <br />Total Rentable Space 19231.00 100.00%$47,841.10 $915.24 $8,323.11 $57,079.45 $-$6,556,863.72 <br />$-Revised 5/18/22 11:21:39 AM <br />* Rent is $2.476 per Square foot with 3% increase annually <br />** Yearly Career Services is reported by respective partners listed and may include but is not limited to partners payroll, client training expenses, client services expense, etc.