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Jan - Dec 19 <br />Health Insurance <br />Officer 0.00 <br />Health Insurance - Other 70,064.74 <br />Total Health Insurance 70,064.74 <br />Key Man Insurance 3,575.00 <br />Professional Liability Insuranc 20,502.00 <br />Umbrella 1,575.00 <br />Vision Insurance 1,021.20 <br />Worker's Compensation 4,022.00 <br />Total 6240 · Insurance 110,353.76 <br />6250 · Licenses and Permits 921.63 <br />6255 · Marketing 4,332.02 <br />6260 · Meals & Entertainment 9,719.89 <br />6265 · Sponsorship 5,065.00 <br />6270 · Meetings 7,728.01 <br />6275 · Merchant Fees 1,899.99 <br />6280 · Miscellaneous 0.00 <br />6290 · Office Operating Expenses 263.42 <br />6292 · Office Expense 318.00 <br />6295 · Office Supplies 14,868.36 <br />6300 · Payroll Expenses <br />Payroll Processing Fees 780.00 <br />Total 6300 · Payroll Expenses 780.00 <br />6330 · Postage and Delivery 1,380.90 <br />6350 · Professional Development 3,505.03 <br />6360 · Professional Fees <br />Accounting Fees 7,938.49 <br />Consulting Fees 13,500.00 <br />6360 · Professional Fees - Other 2,006.60 <br />Total 6360 · Professional Fees 23,445.09 <br />6370 · Photographs 1,500.00 <br />6390 · Promotion - Boat 928.76 <br />6400 · Rent 98,900.00 <br />6410 · Repairs and Maintenance <br />Equipment Repairs 3,488.69 <br />Office Repairs 2,485.39 <br />Total 6410 · Repairs and Maintenance 5,974.08 <br />6420 · Security Systems & Monitoring 947.44 <br />6440 · Tax - Property 718.70 <br />6460 · Telephone/Internet Costs <br />Cell Phone 3,315.09 <br />6460 · Telephone/Internet Costs - Other 6,223.18 <br />Total 6460 · Telephone/Internet Costs 9,538.27 <br />6470 · Travel 3,942.47 <br />6480 · Uniforms 1,191.73 <br />6490 · Utilities 9,155.19 <br />6500 · Wages - Non Project Related <br />Payroll Tax Expenses <br />FICA 70,831.81 <br />FUTA 755.25 <br />SUTA 125.87 <br />Payroll Tax Expenses - Other 0.00 <br />Total Payroll Tax Expenses 71,712.93 <br />10:39 AM CPZ Architects, Inc. <br />11/29/21 Profit & Loss <br />Cash Basis January through December 2019 <br />Page 2