| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
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
|
$88.32
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
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. Expenses paid to USPS were $563.70 and expenses paid to Pitney Bowes were $198.06.
|
Postage, shipping, delivery
|
$761.76
|
| 1/1/2014-6/30/2014 |
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 Americas Corp., and Cintas Document Management for office supplies and Crystal Rock LL and Silversword for equipment. Expenses paid to NEOS were $291.46, expenses paid to Ricoh were $649.15, expenses paid to Cintas were $39.74, expenses paid to Crystal Rock were $92.74 and expenses paid to SilverSword were $251.71.
|
Office supplies, equipment
|
$1,324.80
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
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
|
$6,962.56
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
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. Expenses paid to Comcast were $330.02 and expenses paid to Verizon were $104.22.
|
Telephone, cell phone, handheld
|
$434.24
|
| 1/1/2014-6/30/2014 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2014-6/30/2014 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance ($581.44), professional fees ($4,416), and other expenses ($58.88). 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. Other expenses include general office expenses. 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. Expenses paid to Delta Dental were $244.20, expenses paid to Sun Life were $273.28 and expenses paid to Hanover were $63.96. Expenses paid to KAF were $1,810.56, expenses paid to Casner were $220.80 and expenses paid to Hub Strategies were $2,384.64. Expenses paid to Chase were $18.84, expenses paid to American Express were $15.31, expenses paid to Wellington were $8.83 and expenses paid to ADP were $15.90.
|
Other operating expenses
|
$5,056.32
|
| | | Total operating expenses |
$14,628.00
|