Below are some commonly miscategorized expenses and the correct category they should be included in.

Close Window

Miscategorized Miscellaneous Expense Correct Category   Miscategorized Miscellaneous Expense Correct Category
Advertising related to specific property rentals
Newspaper ads
NYC illuminated sign charge
Promotional ads
Television ads
Advertising A/C repairs or upkeep
Air conditioning repairs or upkeep
Alarm system maintenance
Appliance repairs
Asbestos maintenance
Asphalt repair
Boiler repairs
Building repairs
Burglar and fire alarm system maintenance
Carpenters
Chemicals for cleaning
Cleaning Service
Cleaning Supplies
Electrical system repairs
Electricians
Elevator repairs
Emergency repair service
Equipment rental
Exterior painting
Exterminator/Pest Control
Gardening
Gas service
General maintenance and repairs
Glaziers
Graffiti removal
Hall maintenance
Hardware
HVAC
Insecticide
Intercom repairs
Iron work
Janitorial Services
Janitorial Supplies
Landscaping
Lawn
Lobby Maintenance
Locksmiths
Masonry
Outside labor
Parking lot repairs
Plastering
Plumbers
Plumbing repairs
Pointing ($500 or less)
Pollution repairs
Refrigeration repairs
Roof repairs
Safety devices
Sidewalk repairs
Smoke detectors
Snow removal
Sprinkler system maintenance
Stairwell maintenance
Supplies necessary for maintenance and repairs
Swimming pool maintenance
Tile repairs
Waterproofing
Welders
Window cleaning
Window guards
Repairs and Maintenance
Cleaning Service Contract Cleaning Contracts
Con Ed Steam
Gas for heating
Oil
Fuel
Boiler explosion premium
Fire premium
Liability premium
Rent fidelity bonds premium
Theft premium
Insurance
Brushes
Decorating
Interior Painting
Labor for interior decorating
Paint
Painting and Plastering
Spackling
Wallpaper
Interior Painting and Decorating
Amortized leasing commissions
Brokers' fees
Consultants' fees
Leasing agent's fees
Leasing contracts
Prorated leasing commissions
Leasing commission
City and State utility tax
Electricity
Gas for cooking stove
NYC and NYS utility tax
Light and Power
Accounting Fees
Administrative fees
ADT computer payroll service
Association dues
Auditing
BID fees
Bookkeeping fees
Building registration fee
Carting
Certified mail
Collection fees
Computer processing
Consultation fees
Credit Card Fees
Credit Check
Data processing costs
DHCR Monitoring
Directory service
Dispossess filing fees
Dues
Elevator service contract
Environmental protection
Escalation billing service
Eviction fees (except $1000 and under)
Food for watchdogs
General office expense
Inspections (boilers, elevator, fire, etc.)
Interim Multiple Dwelling filing fee
Keys
Legal Fees
Loft Board fees
Management agent fees
Management fees
Marshall's fees
Maximum base rent filing fee
Membership fees
Messenger ($200 or less)
Meter reading service (water meters, electric meters, etc.)
Office expense
Office Supplies
Outside management
Outside services (other than subcontracted labor)
Permits
Post Office Box fee
Postage
Professional Fees
Protection
Real Estate Publications and Journals
Realty Advisory Board fees
Rent collection fees
Rent stabilization association fee
Rubbish removal
Scavenger service
Security Guards
Security Service
Service charges
Service contracts
Settlement
Small property owners association
Stationery
Superintendent's telephone
Tank registration
Telecommunication
Telephone
Tenant relations
Trash/Garbage/Rubbish removal
Uniforms
Uniforms (purchase and cleaning)
Vault tax
Water conditioning
Water purification
Water treatment service
Management and Administration
Disability welfare
Employee benefits
Federal unemployment insurance
Federal, State and City withholding tax
FICA social security tax
Health insurance
Hospitalization
Major medical
Management commissions
New York State unemployment insurance
Payroll Tax
Pension
Salaries (except directors & officers)
State unemployment insurance
Union dues
Workmen's compensation
Wages and Payroll
Frontage
Sewer charges or taxes
Water charges or taxes
Water and Sewer
 

Close Window