EXHIBIT A-26
| Balance December 31, 2017 & 2016 | $ 915,250.00 |
|---|---|
| SCHEDULE OF RESERVE FOR FEMA REIMBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017 | EXHIBIT A-27 |
| Balance December 31, 2016 | $ 44,612.12 |
| Increased by: | |
| FEMA Reimbursements | 22,321.03 |
| Balance December 31, 2017 | $ 66,933.15 |
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