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See independent accountants’ review report <br />on supplementary information. <br />-19- <br />Advertising and marketing 125,014$ <br />Auto 42,490 <br />Computer support 20,556 <br />Contributions 2,125 <br />Depreciation 12,202 <br />Dues and subscriptions 1,592 <br />Education and seminars 498 <br />Equipment rental 15,095 <br />Estimating 20,297 <br />Insurance 241,742 <br />Licenses and taxes 1,149 <br />Meals and entertainment 20,443 <br />Office 18,731 <br />Postage 5,419 <br />Professional fees 86,009 <br />Rent 96,840 <br />Repairs and maintenance 21,821 <br />Salaries and taxes 507,084 <br />Telephone 12,048 <br />1,251,155$ <br />TGSV ENTERPRISES, INC. <br />SCHEDULE I - GENERAL AND ADMINISTRATIVE EXPENSES <br />YEAR ENDED DECEMBER 31, 2017