| 7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Professional dues
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Fax charges
|
$0.00
|
| 7/1/2013-12/31/2013 |
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
|
$87.93
|
| 7/1/2013-12/31/2013 |
|
Legal fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
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.
|
Postage, shipping, delivery
|
$738.34
|
| 7/1/2013-12/31/2013 |
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 Staples Business Advantage, Ricoh Americas Corp,. and Cintas Document Management for office supplies and Crystal Rock LLC and Silversword for equipment.
|
Office supplies, equipment
|
$1,162.20
|
| 7/1/2013-12/31/2013 |
|
Printing expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Public relations expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
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
|
$6,734.95
|
| 7/1/2013-12/31/2013 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
| 7/1/2013-12/31/2013 |
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.
|
Telephone, cell phone, handheld
|
$419.37
|
| 7/1/2013-12/31/2013 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2013-12/31/2013 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance ($564.47), professional fees ($4,510.94), and other expenses ($62.87). Paid by Mass. Council of Human Service Providers, Inc. Professional fees included expenses for management consultant fees, legal fees, legislative fees, and auditors/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.
|
Other operating expenses
|
$5,138.28
|
| | | Total operating expenses |
$14,281.07
|