|
<br />
<br /> ... ... .. -.. -- .-.-- .-
<br />E :l5 DEVELOPMENT COUNSELLORS INTERNATIONAL, LTD.
<br />(AN S CORPORATION)
<br />SUPPLEMENTARY INFORMATION
<br />accountants & advisors
<br /> FOR THE YEARS ENDED DECEMBER 31,
<br /> 2009 2008
<br />General and Administrative Expenses:
<br /> Administrative salaries $ 245,653 $ 299,168
<br /> Payroll tax expense 64,508 90,767
<br /> Employee benefits 45,533 49,740
<br /> Rent 580,412 584,487
<br /> Utilities 55,850 59,614
<br /> Office expense 29,184 52,832
<br /> Office supplies 31,661 34,393
<br /> Telephone 55,573 53,108
<br /> I nternet access 39,990 38,648
<br /> Messenger and federal express 5,401 7,028
<br /> Repairs and maintenance 77,078 79,014
<br /> Equipment rental 8,975 8,141
<br /> Small equipment purchase 38,265 26,722
<br /> Postage 4,321 4,347
<br /> Travel ' 30,618 35,558
<br /> Travel - sales 52,020 29.622
<br /> Conventions and meetings 53,408 64,114
<br /> Staff meetings and training 35,125 113,341
<br /> Promotion 0 5,564
<br /> Marketing and media relations expense 10,244 59,543
<br /> Professional affiliations 12,050 18,748
<br /> Professional fees 45,210 26,076
<br /> Other consultant 48,854 117,089
<br /> Pension administration 4,760 4,706
<br /> Insurance - other 35,178 43,091
<br /> Officers' life insurance 10,571 10,612
<br /> Subscriptions 54,877 87,655
<br /> Fees and dues 1,770 1,959
<br /> Bank charges 16,733 6,623
<br /> Depreciation and amortization 79,165 109,252
<br /> Contributions 400 0
<br /> $ 1,773.387 $ 2,121,562
<br />
<br />See accountant's report and notes to financial statements.
<br />
<br />- ............-.'-,..- ~-,--- '.--..' -'.
<br />. ............. .. .
<br />
|