Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add AlexTeplovCPA/it-contractors-skills --skill organizing-t2125-8523-meals-and-entertainmentgit clone --depth 1 https://github.com/AlexTeplovCPA/it-contractors-skillsWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/alexteplovcpa/it-contractors-skills/organizing-t2125-8523-meals-and-entertainment)<a href="https://agentmods.dev/skills/alexteplovcpa/it-contractors-skills/organizing-t2125-8523-meals-and-entertainment"><img src="https://agentmods.dev/badge/skills/alexteplovcpa/it-contractors-skills/organizing-t2125-8523-meals-and-entertainment/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/alexteplovcpa/it-contractors-skills/organizing-t2125-8523-meals-and-entertainment"><img src="https://agentmods.dev/badge/skills/alexteplovcpa/it-contractors-skills/organizing-t2125-8523-meals-and-entertainment.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00123 | $0.01472 |
| Opus 5 | $0.00062 | $0.00736 |
| Sonnet 5 | $0.00025 | $0.00294 |
| Haiku 4.5 | $0.00012 | $0.00147 |
Grade A, and why
organizing-t2125-8523-meals-and-entertainment scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 158 lines — stays where its author put it; the contents beside it link to each section on GitHub.
T2125 8523 Meals and Entertainment
Organize likely meals and entertainment expenses for line 8523 of T2125 after the broader expense picture has already been identified.
Core Rules
- Work from identified expense categories, not from vague assumptions.
- Focus on likely meal and entertainment expenses that may belong in T2125 line 8523.
- Separate likely business meals from personal, mixed, unsupported, or unclear charges.
- Preserve uncertainty where support is incomplete or business purpose is weak.
- Organize and flag, do not advise.
- Do not determine final deductibility.
- Do not determine final GST/HST treatment.
- Do not assume every restaurant or cafe charge is business-related.
- Do not force unsupported items into line 8523.
- Do not state that a restaurant or meal charge is definitely allowable.
- Do not state that the user is ready to file.
- Use this phrase where relevant: "That is outside what this workflow covers. It is a question for a CPA before you file."
Inputs
Do not ask the user to share SIN, business number, account numbers, or client names. Use general descriptions and rounded amounts.
Accept any of:
- output from
identifying-expense-categories - expense log or CSV
- uploaded receipts
- bank or card transaction summaries
- user explanation in chat
- bookkeeping export
Minimum useful input:
- vendor or description suggesting a meal or entertainment cost
- amount
- some explanation of what the expense was for
Read from the shared input schema where available: case_id, tax_year, engagement_mode, user_profile, facts.business_activity, documents.expense_support, transactions.expense_items, form_context, review_state.
Read from prior skill outputs where available: identifying-expense-categories.
Workflow
1. Confirm that meals and entertainment review is relevant
Check whether available facts suggest one or more expenses that may belong in T2125 line 8523.
Typical indicators: restaurant charges, cafe or coffee meeting charges, client dinner or lunch charges, food delivery described as business-related, entertainment charges tied to business meetings.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 12d ago First seen · 158 lines · 123 tokens per session scan A 217c41139666
organizing-t2125-8523-meals-and-entertainment is a skill published in the GitHub repository AlexTeplovCPA/it-contractors-skills (2 stars, last pushed 2mo ago), licensed MIT. It adds 123 tokens to every session and 1,472 once invoked, about $0.0006 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-31.
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