9,354. COMPUTER EXPENSE 108,201. CLEANING SERVICE 40,953. UTILITIES 34,652. POSTAGE 11,389. MISCELLANEOUS 104,822. BANK CHARGES 57,683. PUBLICATIONS & SUBSCRIPTIONS 12,677. TRAVEL 803,503. ADVERTISING AND PROMOTION 259,861. COMMISSIONS EXPENSE 2,002,456. PROFESSIONAL FEES 240,861. TELEPHONE EXPENSE 214