| 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 |
MA Hospital Association annual dues ($49,037), Conf of Boston Teaching Hospitals annual dues ($3,054.53)
|
Professional dues
|
$52,091.53
|
| 7/1/2013-12/31/2013 |
|
Fax charges
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Internet fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Legal fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
USPS ($226); FedEx ($159); Robert Sparks Delivery Service ($7)
|
Postage, shipping, delivery
|
$392.00
|
| 7/1/2013-12/31/2013 |
Office Max
|
Office supplies, equipment
|
$1,087.00
|
| 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 |
|
Rent
|
$0.00
|
| 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 |
TIAA/CREF ($251); Health Insurance (BCBS/HPHC) ($736); FICA, Social Security and Medicare taxes ($320)
|
Taxes
|
$1,307.00
|
| 7/1/2013-12/31/2013 |
Verizon ($286); Verizon Wireless ($106)
|
Telephone, cell phone, handheld
|
$392.00
|
| 7/1/2013-12/31/2013 |
Keyspan Energy ($24); Nstar Electric ($338); Trigen (Veolia) Energy Boston ($770); Boston Water & Sewer Commission ($184)
|
Utilities (heat, water, electricity)
|
$1,316.00
|
| 7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$56,585.53
|