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DEHOLD OFFICE, CLERICAL, AND SECRETARIAL SERVICES

• Provide clerical, secretarial and receptionist support during regular business hours
• Store and maintain administrative files
• Provide telephone service and directory listing
• Store and maintain corporate records and minute book
• Store stock certificates, transfer ledger, and corporate seal
• Prepare Delaware information return form 1902(b)
• Prepare Delaware franchise tax return
• Prepare monthly payrolls
• Census form completion
• Provide office equipment including fax, telephone and photocopier
• Arrange for the filing of quarterly and annual payroll tax documents for federal, state and city filings
• Prepare Federal Form 1096 and 1099 and 1098 where applicable
• Maintain checkbook and supporting documents
• Process Accounts Payable/Accounts Receivable
• Reconcile bank accounts