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<br />accountants &: advisors
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<br />DEVELOPMENT COUNSELLORS INTERNATIONAL, LTD.
<br />(AN S CORPORATION)
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<br />SUPPLEMENTARY INFORMATION
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<br /> 2008 2007
<br /> General and Administrative Expenses:
<br /> Administrative salaries $ 299,168 $ 243,495
<br /> Payroll tax expense 90,767 40,129
<br /> Employee benefits 49,740 26,230
<br /> Rent 584,487 496,566
<br /> Utilities 59,614 44,727
<br />~ Office expense 52,832 67,384
<br />Office supplies 34,393 63,219
<br />I Telephone 53,108 56,414
<br />Internet access 38,648 18,105
<br />! Messenger and federal express 7,028 8,065
<br />I Repairs and maintenance 79,014 91,884
<br />Equipment rental 8,141 8,039
<br />! Small equipment purchase 26,722 65,938
<br />I Postage 4,347 7,683
<br />Travel ' 35,558 53,412
<br /> Travel - sales 29.622 42,905
<br /> Conventions and meetings 64,114 72,615
<br /> Staff meetings and training 113,341 55,365
<br /> Promotion 5,564 5,177
<br /> Marketing and media relations expense 59,543 92,098
<br /> Professional affiliations 18,748 0
<br />1 Professional fees 26,076 137,631
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<br />Computer consultant 0 39,826
<br />Other consultant 117,089 116,471
<br />Pension administration 4,706 5,090
<br />a Insurance - other 43,091 19,169
<br />Officers' life insurance 10,612 9,977
<br />j Subscriptions 87,655 39,551
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<br />Fees and dues 1,959 3,673
<br />., Bank charges 6,623 10,515
<br />, Depreciation and amortization 109,252 74,722
<br />Contributions 0 275
<br /> $ 2,121,562 $ 2,016,350
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<br />I See accountant's review report and notes to financial statements.
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<br />FOR THE YEARS ENDED DECEMBER 31,
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