1/1/2013-6/30/2013 |
|
Advertising expenses
|
$0.00
|
1/1/2013-6/30/2013 |
|
Photocopies, scans
|
$0.00
|
1/1/2013-6/30/2013 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2013-6/30/2013 |
|
Professional dues
|
$0.00
|
1/1/2013-6/30/2013 |
|
Fax charges
|
$0.00
|
1/1/2013-6/30/2013 |
|
Internet fees
|
$0.00
|
1/1/2013-6/30/2013 |
|
Legal fees
|
$0.00
|
1/1/2013-6/30/2013 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2013-6/30/2013 |
|
Office supplies, equipment
|
$0.00
|
1/1/2013-6/30/2013 |
|
Printing expenses
|
$0.00
|
1/1/2013-6/30/2013 |
|
Public relations expenses
|
$0.00
|
1/1/2013-6/30/2013 |
Lincoln Street Property Owner LLC c/o Fortis Property Group LLC
|
Rent
|
$955.54
|
1/1/2013-6/30/2013 |
Dennis Ross ($540.87) and Jacob Rosenfeld ($372.60)
|
Office and support staff salaries
|
$913.47
|
1/1/2013-6/30/2013 |
|
Professional subscriptions
|
$0.00
|
1/1/2013-6/30/2013 |
|
Taxes
|
$0.00
|
1/1/2013-6/30/2013 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2013-6/30/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2013-6/30/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$1,869.01
|