| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional dues
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for online services, not including internet services. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Constant Contact.
|
Internet fees
|
$57.72
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS and Pitney Bowes. Of the amount, $462.99 was paid to USPS while $34.85 was paid to Pitney Bowes.
|
Postage, shipping, delivery
|
$497.84
|
| 7/1/2014-12/31/2014 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to New England Office Supply, Ricoh, Cintas, Crystal Rock and SilverSword. Of the amount, $432.90 was paid to Ricoh, $277.06 was paid to New England Office Supply, $69.26 was paid to Crystal Rock, $60.61 was paid to Cintas and $25.97 was paid to SilverSword.
|
Office supplies, equipment
|
$865.80
|
| 7/1/2014-12/31/2014 |
|
Printing expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Public relations expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
Represents total of proprtional expenses for Michael Weekes; William Yelenak for rent and utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Bay State Realty.
|
Rent
|
$4,550.26
|
| 7/1/2014-12/31/2014 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for telephone and internet. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Wireless and Comcast. Of that amount, $238.38 was paid to Comcast and $45.41 was paid to Verizon Wireless.
|
Telephone, cell phone, handheld
|
$283.79
|
| 7/1/2014-12/31/2014 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance ($379.99), professional fees ($2,886.00) and other expenses ($38.48). Paid by Mass. Council of Human Service Providers, Inc. Professional fees included expenses for management consultant fees, legal fees, legislative fees and auditor/accounting fees. Expenses were paid to Kirkland Albrecht & Frederickson LLP, Casner & Edwards LLP and HUB Strategies for professional fees; Delta Dental Plan of MA, Sun Life and Health Insurance and Hanover Insurance Co. for insurance; and Chase, American Express, Wellington News Company and ADP for other expenses. Of insurance, $155.80 was paid to Delta Dental, $178.60 was paid to Sun Life and $45.59 was paid to Hanover Insurance. Of professional fees, $808.08 was paid to KAF, $115.44 was paid to Casner & Edwards and 1,962.48 was paid to Hub Strategies. Of other expenses, $14.62 was paid to Chase, $11.93 was paid to American Express, $3.46 was paid to Wellington News and $8.47 was paid to ADP.
|
Other operating expenses
|
$3,304.47
|
| | | Total operating expenses |
$9,559.88
|