Bookkeeping Services

Let us work on the books, so you can focus on the house.

Logo with the text 'ATO' and a stylized orange sun icon.

Chuck Linn, University of Missouri, Alpha Tau Omega

“We leverage CSL’s property management, accounting, and member agreement capability to better run our Fraternity Chapter House and to provide a great living experience for our members. CSL has made our Housing Corporation much more effective and efficient. The big bonus is that the Housing Corp members spend less time on House matters and more time on mentoring our young men”

All the right tools with CSL’s Bookkeeping Services:

Two people working at a wooden table with laptops, papers, and pens, discussing and analyzing documents.

Budgeting: Yearly & Quarterly

  • Expense Variance Reviews

  • Budgeting 

  • Account Reconciliations 

Two men in business suits shaking hands across a white table, with documents and a pen on the table in front of them.

Member Agreements & Fee coordination

  • Housing Agreements 

  • Payment Processing

  • Late-Payment Management 

  • Payment History Tracking 

Calculator with printing function on a yellow background.

Vendor Payments & Invoice tracking

  • Vendor Invoice Payments

  • Vendor Payment History Tracking 

  • 1099 Contractor Information Management 

Financial Review & Reporting

Dashboard displaying data analytics and performance metrics with graphs and charts for user behavior, page load, bounce rate, sessions, and session length.

  • Bank Reconciliations 

  • Balance Sheet 

  • Profit/Loss Statement 

  • AR Aging 

  • Mortgage Interest and Principle 

  • Budget vs Actual 

Payroll & Tax Prep

Person working on tax documents, with a calculator, pen, and various forms on a white wooden desk.

  • Year-End W2 and W3 Processing 

  • Payroll setup 

  • Year-End Reporting Package for Tax Preparation

Portrait of a woman with shoulder-length dark brown hair, wearing a purple top, gold earrings, and a gold necklace, smiling against a brown background.

Laura Bynum- Chief Operations Officer

Our Bookkeeping services will help you have the right bird’s eye view of your Chapter House and Organization.

We’ve got your bookkeeping and lease management covered.