| 1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
| 1/1/2018-6/30/2018 |
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 ($63), Cazoomi ($13.78), Kattare ($16.04), Microsoft ($18.34) and Survey Methods ($3.44).
|
Internet fees
|
$114.60
|
| 1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
| 1/1/2018-6/30/2018 |
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 ($135.23) and Pitney Bowes ($93.97).
|
Postage, shipping, delivery
|
$229.20
|
| 1/1/2018-6/30/2018 |
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 ($861.41), Ready Fresh ($125.30), Computer Care and Learning ($187.94), Staples ($297.58) and Five-O Promo ($93.97).
|
Office supplies, equipment
|
$1,566.20
|
| 1/1/2018-6/30/2018 |
|
Printing expenses
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
| 1/1/2018-6/30/2018 |
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
|
$8,251.20
|
| 1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2018-6/30/2018 |
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 the Boston Globe ($63.87) and State House News Service ($226.45).
|
Professional subscriptions
|
$290.32
|
| 1/1/2018-6/30/2018 |
|
Taxes
|
$0.00
|
| 1/1/2018-6/30/2018 |
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 Verizon Wireless ($122.70), Comcast ($401.56) and Project Fi ($33.46).
|
Telephone, cell phone, handheld
|
$557.72
|
| 1/1/2018-6/30/2018 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2018-6/30/2018 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance ($672.32), professional fees ($4,641.30) and other expenses ($22.92). Paid by Mass. Council of Human Service Providers, Inc. Professional fees were paid to Citrin Cooperman ($2,924.02) and Casner & Edwards ($1,717.28). Insurance expenses were paid to Delta Dental ($262.20), Sun Life ($329.44) and Hanover ($80.68). Other expenses were paid to Chase ($12.15), American Express ($3.44) and ADP ($7.33).
|
Other operating expenses
|
$5,336.54
|
| | | Total operating expenses |
$16,345.78
|