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ERNEST ENERGY, INC. AND SUBSIDIARIES <br />SUPPLEMENTARY INFORMATION <br />CONSOLIDATED SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES <br />FOR THE YEAR ENDED DECEMBER 31, 2023 <br /> <br />See independent accountants’ review report on supplementary information. <br />33 <br />PROFESSIONAL FEES 227,349$ <br />LEASE EXPENSE 156,118 <br />COMPUTER AND INTERNET 79,336 <br />TRAVEL, MEALS AND LODGING 78,701 <br />BAD DEBT EXPENSE 66,596 <br />INSURANCE 47,832 <br />PAYROLL PROCESSING FEES 28,682 <br />CREDIT CARD MERCHANT FEES 18,126 <br />OFFICE EXPENSES 15,400 <br />UTILITIES 948 <br />TOTAL GENERAL AND ADMINISTRATIVE EXPENSES 719,088$ <br />