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TIMOTHY ROSE CONTRACTING , INC . <br /> SUPPLEMENTARY INFORMATION <br /> FOR THE YEAR ENDED DECEMBER 31 , 2007 <br /> COST OF REVENUES <br /> Depreciation $ 216 , 093 <br /> Direct Payroll 11335 , 439 <br /> Equipment fuel and oil 225 , 555 <br /> Equipment rental 257 , 369 <br /> Equipment repairs 208 , 002 <br /> Insurance and bond expense 222 , 780 <br /> Materials 1 , 888 , 264 <br /> Other direct costs 80 , 652 <br /> Subcontractors 421 , 139 <br /> 4 . 855 . 293 <br /> GENERAL AND ADMINISTRATIVE EXPENSES : <br /> Advertising and promotion $ 3 ,689 <br /> Auto and truck expense 191672 <br /> Bank charges 11241 <br /> Bid expenses 76 , 258 <br /> Depreciation 11867 <br /> Donations 31260 <br /> Dues and subscriptions 35 <br /> Entertainment and meals 21915 <br /> Insurance 63 , 909 <br /> Licenses and taxes 41 , 719 <br /> Miscellaneous 81610 <br /> Office expense 91662 <br /> Professional fees 1391854 <br /> Postage and delivery 2 , 501 <br /> Rent 121700 <br /> Repairs and maintenance 11327 <br /> Telephone 44 , 761 <br /> Travel 907 <br /> Salaries 225 , 340 <br /> Utilities 494 <br /> 660 . 721 <br /> Read accountants' review report . <br /> 10 <br />