Services – Starting and Sustaining Your Nonprofit Organization

Starting Your Nonprofit Organization?

Our Services Include:

• Becoming recognized as a tax-exempt organization
• Obtaining tax identification numbers and establishing accounts for federal and state informational reporting
• Selecting accounting software
• Formatting the Chart of Accounts and maximizing accounting software usage
• Formatting reports for grant reporting, fund raising activities and Board reporting
• Developing internal control procedures and financial management polices
• Developing program and administrative budgets
• Developing job descriptions; interviewing and training bookkeeping personnel
• Training Board members to read and interpret financial statements

Sustaining Your Nonprofit Organization

Accounting and Computer Services:

• Controllership services
• Weekly cash receipt, billing and accounts payable processing; bi-weekly payroll processing
• Monthly, quarterly or annual account reconciliation and financial statement preparation
• Budgeting and cash flow projections
• Audit workpaper preparation and on-site support
• Cost allocation plans
• QuickBooks installation, training and formatting for grant reporting

Tax Services:

• Federal and Indiana income tax and informational reporting
• Federal and Indiana payroll tax reporting
• County property tax exemptions and informational reporting
• Indiana sales tax and food and beverage tax reporting