FINANCIAL RESULTS
Albanese Cormier Holdings, LLC and Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2025 and 2024
19.
General and Administrative Expenses
2025
2024
Expenses: Advertising
$
395,689
$
242,093
Bank service charge
4,043
2,903
Cleaning
1,423,494 227,315 169,284
1,338,965 233,384 742,690
Computer software
Cost of residential lot sales
Donations
6,050 72,469
3,785 66,076
Dues and subscriptions
Insurance
3,218,745 5,055,022 8,400 50,128 66,464 26,302 851,941 56,060 65,544 848,489 193,137 39,739 151,516 3,926,353 522,779 7,072,544 1,818,072 1,966,160
4,070,969 5,049,539 8,400 51,816 73,610 58,706 812,970 63,283 66,610 89,420 179,302 36,946 128,045 3,602,908 719,250 7,722,384 1,530,643 2,279,173
Maintenance and repairs
Management fees
Meals and entertainment
Office Other
Professional fees
Rent
Salaries Security
Simple IRA contributions
Taxes-other Taxes-payroll Taxes-property
Telephone
Travel
Travel-other
Utilities
Total expenses
$ 28,235,739
$ 29,173,870
29
97 AlbaneseCormier® | 2025 Annual Report
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