TY 2023 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| ADVERTISING & PROMOTION |
0 |
0 |
0 |
185 |
| ART MAINTENANCE |
20,981 |
0 |
0 |
20,981 |
| BANK CHARGES |
14,922 |
1,626 |
0 |
13,296 |
| BUSINESS ENTERTAINMENT |
12,247 |
0 |
0 |
12,247 |
| COMPUTER SERVICES |
124,781 |
2,627 |
0 |
125,755 |
| DIRECTORS' BENEFITS |
301,956 |
47,056 |
0 |
254,901 |
| FINE ARTS INSURANCE |
15,020 |
0 |
0 |
15,020 |
| MEMBERSHIPS |
15,093 |
0 |
0 |
15,093 |
| OFFICE EXPENSE |
1,354 |
0 |
0 |
1,569 |
| OFFICE SUPPLIES |
52,874 |
1,146 |
0 |
61,631 |
| POSTAGE & MAILING |
5,739 |
402 |
0 |
5,337 |
| PROGRAMS |
196,795 |
0 |
0 |
198,981 |
| SECURITY |
15,671 |
0 |
0 |
16,310 |
| STORAGE |
114,829 |
0 |
0 |
114,829 |
| TELEPHONE |
28,403 |
615 |
0 |
27,552 |
| WEBSITE ADMINISTRATION |
23,304 |
0 |
0 |
23,304 |