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<br />Corzo Castella Carballo Thompson Salman, P.A.
<br />Schedules of General and Administrative Expenses
<br /> Supplementary Information
<br /> For the Years Ended December 31,
<br /> 2008 2007*
<br />Payroll $ 4,279,422 $ 3,871,472
<br />Payroll taxes 285,884 279,657
<br />Advertising 17,321 20,740
<br />Auto expenses 198,069 155,740
<br />Computer supplies 146,831 113,313
<br />Contract services 14,364 16,815
<br />Commissions 5,500
<br />Donations 30,107 22,557
<br />Dues and subscriptions 38,076 35,756
<br />Education expenses 8,654 6,557
<br />Equipment lease 115,158 36,481
<br />Employee benefits 62,189 47,404
<br />Entertainment 102,181 101,498
<br />Insurance 732,420 712,730
<br />Licenses and taxes 25,907 46,161
<br />Office and miscellaneous expenses 188,178 148,145
<br />Reproductions and photographs 63,259 44,573
<br />Postage 24,081 16,578
<br />Professional fees 101,622 215,366
<br />Proposal costs 35,372 44,645
<br />Recruitment 27,650 48,624
<br />Rent 774,260 694,425
<br />Repairs and maintenance 7,758 14,149
<br />Seminars 53,187 60,614
<br />Telephone and fax 182,651 154,249
<br />Travel 65,128 61,483
<br />Utilities 10,707 3,379
<br /> $ 7,590,436' $ 6,978,611
<br />
<br />* Certain amounts have been reclassified for comparative purpose.
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<br />Attention is directed to accountants' compilation report.
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