| 7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
| 7/1/2018-12/31/2018 |
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 ($27.85), Cazoomi ($12.14), Kattare ($9.28), Microsoft ($17.85) and Survey Methods ($4.28).
|
Internet fees
|
$71.40
|
| 7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
| 7/1/2018-12/31/2018 |
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 ($102.82) and Pitney Bowes ($39.98).
|
Postage, shipping, delivery
|
$142.80
|
| 7/1/2018-12/31/2018 |
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 Xerox ($448.87), Computer Care & Learning ($282.98), Staples ($117.10), Ready Fresh ($68.31) and Promo Gifts ($58.54).
|
Office supplies, equipment
|
$975.80
|
| 7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
Represents total of proportional 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
|
$5,140.80
|
| 7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2018-12/31/2018 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to State House News Service ($139.28) and the Boston Globe ($41.60).
|
Professional subscriptions
|
$180.88
|
| 7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
| 7/1/2018-12/31/2018 |
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 Comcast ($253.66), Verizon ($72.97) and Project Fi ($20.85).
|
Telephone, cell phone, handheld
|
$347.48
|
| 7/1/2018-12/31/2018 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2018-12/31/2018 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance ($418.88), professional fees ($2891.70) and other expenses ($14.28). Paid by Mass. Council of Human Service Providers, Inc. Professional fees were paid to Citrin Cooperman ($1,561.52) and Casner & Edwards ($1,330.18). Insurance expenses were paid to Sun Life ($175.93), Delta Dental ($150.80) and Hanover ($92.15). Other expenses were paid to Chase ($6.71), American Express ($3.71), ADP ($3.57) and Shred-It ($0.29).
|
Other operating expenses
|
$3,324.86
|
| | | Total operating expenses |
$10,184.02
|