TY 2019 OtherExpensesSchedule
Name:
THE SCHMIDT FAMILY FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| SPONSORSHIPS |
480,619 |
0 |
|
25,000 |
| BANK CHARGES |
10,774 |
10,461 |
|
314 |
| PAYROLL SERVICE FEES |
22,471 |
1,041 |
|
20,303 |
| MEMBERSHIP DUES & SUBSCRIPTIONS |
178,922 |
4,167 |
|
172,364 |
| SOFTWARE SUBSCRIPTIONS |
52,830 |
0 |
|
51,387 |
| REPAIRS AND MAINTENANCE |
255,084 |
25,358 |
|
189,267 |
| INSURANCE |
86,649 |
17,472 |
|
62,953 |
| CATERING |
96,989 |
0 |
|
94,346 |
| OFFICE AND BUILDING EXPENSES |
70,816 |
2,453 |
|
45,285 |
| TELEPHONE |
48,960 |
0 |
|
43,975 |
| POSTAGE & SHIPPING |
2,915 |
30 |
|
964 |
| UTILITIES |
12,436 |
0 |
|
12,436 |
| RECRUITING & RELOCATION |
148,805 |
26,363 |
|
122,442 |
| EVENTS EXPENSE |
1,393,575 |
0 |
|
1,393,182 |
| EVENTS FACILITIES |
46,317 |
0 |
|
46,317 |