| 7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
| 7/1/2016-12/31/2016 |
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
|
$45.70
|
| 7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
| 7/1/2016-12/31/2016 |
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 ($29.02) and Pitney Bowes ($116.08).
|
Postage, shipping, delivery
|
$145.10
|
| 7/1/2016-12/31/2016 |
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 WB Mason ($50.26), Shred-It ($60.32), Xerox ($241.30), ReadyFresh ($140.76), Five-O-Promo ($321.73) and Staples ($191.03).
|
Office supplies, equipment
|
$1,005.40
|
| 7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
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
|
$4,515.16
|
| 7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
| 7/1/2016-12/31/2016 |
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 ($86.37) and Comcast ($201.54).
|
Telephone, cell phone, handheld
|
$287.91
|
| 7/1/2016-12/31/2016 |
Utilities included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2016-12/31/2016 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance ($402.16), professional fees ($2,671.17), and other expenses ($34.28). Paid by Mass. Council of Human Service Providers, Inc. Professional fees were paid to KAF ($400.67), Casner & Edwards ($908.20) and Hub Strategies ($1,362.30); Insurance expenses were paid to Delta Dental ($148.80), Sun Life ($205.10) and Hanover ($48.26); Other expenses were paid to Chase ($7.20), American Express ($3.43), Wellington News ($1.37), ADP ($5.38), State House News Service ($5.48) and ADI Print Solutions ($10.97).
|
Other operating expenses
|
$3,107.61
|
| | | Total operating expenses |
$9,106.88
|