Bookkeeping Services

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

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:

Budgeting: Yearly & Quarterly

  • Expense Variance Reviews

  • Budgeting 

  • Account Reconciliations 

Member Agreements & Fee coordination

  • Housing Agreements 

  • Payment Processing

  • Late-Payment Management 

  • Payment History Tracking 

Vendor Payments & Invoice tracking

  • Vendor Invoice Payments

  • Vendor Payment History Tracking 

  • 1099 Contractor Information Management 

Financial Review & Reporting

  • Bank Reconciliations 

  • Balance Sheet 

  • Profit/Loss Statement 

  • AR Aging 

  • Mortgage Interest and Principle 

  • Budget vs Actual 

Payroll & Tax Prep

  • Year-End W2 and W3 Processing 

  • Payroll setup 

  • Year-End Reporting Package for Tax Preparation 

  • Prepare IRS 1099 filings 

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.