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TENACORE HOLDINGS INC. <br /> Company <br />Match <br />WIA <br />Total Cost <br /> <br />Personnel: <br /> <br />Salaries $ 13,750 $ 41,250 $ 55,000 <br />Benefits $ - $ - $ - <br /> <br />Total Personnel $ 13,750 $ 41,250 $ 55,000 <br /> <br />Operational Expenses: <br /> <br />Equipment Purchases Services $ - $ - $ - <br />Equipment Rental Fees $ 375 $ 1,125 $ 1,500 <br />Indirect Costs $ 1,125 $ 3,375 $ 4,500 <br />Insurance $ - $ - $ - <br />Internet Fees $ $ $ <br />Legal Services $ $ $ - <br />Office Expenses consumables $ 250 $ 750 $ 1,000 <br />Other Utilities $ - $ - $ - <br />Parkin Fees $ $ $ <br />Phones $ $ $ <br />Space Rent $ $ $ - <br />Staff Travel/Mileage $ 250 $ 750 $ 1,000 <br />Travel $ 1,000 $ 3,000 $ 4,000 <br />Vehicle Lease $ - $ - $ - <br />Other $ 250 $ 750 $ 1,000 <br /> <br />Total Operational Expenses $ 3,250 $ 9,750 $ 13,000 <br /> <br />Participant Expenses: <br />Tuition $ - $ - $ - <br />Books $ $ $ <br />Other $ $ $ <br /> <br />Total Participant Expenses $ $ $ - <br /> <br />Grand Total $ 17,000 $ 51,000 $ 68,000 <br />Exhibit B