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680 MACBOOK AIR 1296 611 685 DELL DESKTOP 1489 497 992 DELL OPTIPLEX SMALL FORM 1486 372 1114 SURFACE LAPTOP 1836 459 1377 DELL LAPTOP 1336 223 1113 APPLE MACBOOK 1836 153 1683 DELL LAPTOP, MONITORS KEYBOARD MOUSE 3999 222 3777 LEGAL FEES 96952 24238 38781 OTHER ASSETS 757 1966 1966 DEPOSITS 9866 8866 8866 DUE FROM RELATED ENTITIES 2870 1998 1998 SOFTWARE IMPLEMENTATION 43691 43691 OFFICE EXPENSE 83938 41972 0 INSURANCE 26224 13112 0 POSTAGE 233 116 0 TELEPHONE AND INTERNET 13226 3306 6613 BENEFIT PLAN ADMINISTRATION 2566 257 2053 PAYROLL PROCESSING 8902 890 7121 CUSTODIAL FEES 914 228 457 DUES AND SUBSCRIPTIONS 2782 0 2782 RECRUITING 8706 0 0 OTHER LIABILITIES 2055 545 CONSULTING FEES 804986 0 804986 OUTSIDE SERVICES 539 0 539 MANAGEMENT FEES 60000 0 12000 FEDERAL TAX 32000 0 0 TAXES & LICENSES 805 0 0