The Mosquito Abatement Commission is a newly organized federal agency with three primary programs: coordinating state government abatement functions, conducting research on mosquito abatement, and promoting abatement through public education. The following information is available at the end of the first quarter (December 31, 2017):

Required:
Prepare a Statement of Net Cost for the quarter ended December 31.

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Government Coordination Research Education Public Total $5,000,000 $2,500,000 $1,500,000 $1,000,000 5,000,000 1,500,000 600,000 720,000 2,820,000 73,000 649,000 582,000 120,000 37,000 387,000 120,000 Apportionments from OMB t quarte Salaries paid Accrued salaries payable Supplies ordered and received Supplies used Depreciation Equipment purchases Program revenue: Charges for service 30,000 156,000 357,000 107,000 355,000 77,000 850,000 500,000 25,000 18,000 136,000 120,000 8,000 35,000 120,000