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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 />accountants & advisors
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<br />FOR THE YEARS ENDED DECEMBER 31,
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<br />General and Administrative Expenses:
<br />Administrative salaries
<br />Payroll tax expense
<br />Employee benefits
<br />Rent
<br />Utilities
<br />Office expense
<br />Office supplies
<br />Telephone
<br />Internet access
<br />Messenger and federal express
<br />Repairs and maintenance
<br />Equipment rental
<br />Small equipment purchase
<br />Postage
<br />Travel '
<br />Travel - sales
<br />Conventions and meetings
<br />Staff meetings and training
<br />Promotion
<br />Marketing and media relations expense
<br />Professional affiliations
<br />Professional fees
<br />Other consultant
<br />Pension administration
<br />Insurance - other
<br />Officers' life insurance
<br />Subscriptions
<br />Fees and dues
<br />Bank charges
<br />Depreciation and amortization
<br />Contributions
<br />
<br />$ 245,653
<br />64,508
<br />45,533
<br />580,412
<br />55,850
<br />29,184
<br />31,661
<br />55,573
<br />39,990
<br />5,401
<br />77,078
<br />8,975
<br />38,265
<br />4,321
<br />30,618
<br />52,020
<br />53,408
<br />35,125
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<br />10,244
<br />12,050
<br />45,210
<br />48,854
<br />4,760
<br />35,178
<br />10,571
<br />54,877
<br />1,770
<br />16,733
<br />79,165
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<br />$ 1,773,387
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<br />2009
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<br />2008
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<br />$ 299,168
<br />90,767
<br />49,740
<br />584,487
<br />59,614
<br />52,832
<br />34,393
<br />53,108
<br />38,648
<br />7,028
<br />79,014
<br />8,141
<br />26,722
<br />4,347
<br />35,558
<br />29,622
<br />64,114
<br />113,341
<br />5,564
<br />59,543
<br />18.748
<br />26,076
<br />117,089
<br />4,706
<br />43,091
<br />10,612
<br />87,655
<br />1,959
<br />6,623
<br />109,252
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<br />$ 2,121,562
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<br />See accountant's report and notes to financial statements.
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