TY 2016 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| 672,674,676,678,680 WEST ST |
|
|
|
|
| DUES |
183 |
183 |
183 |
|
| INSURANCE |
1,777 |
1,777 |
1,777 |
|
| MISC. LABOR |
5,950 |
5,950 |
5,950 |
|
| REPAIRS |
17,139 |
17,139 |
17,139 |
|
| SUPPLIES |
1,377 |
1,377 |
1,377 |
|
| UTILITIES |
4,475 |
4,475 |
4,475 |
|
| EXPENSES |
|
|
|
|
| ADVERTISING |
777 |
|
|
777 |
| BANK SERVICE CHARGES |
278 |
|
|
|
| CONTRACT LABOR |
|
|
|
|
| DUES & SUBSCRIPTIONS |
1,194 |
|
|
1,194 |
| DUPLICATION COSTS |
237 |
|
|
237 |
| EQUIPMENT RENTAL |
168 |
|
|
168 |
| OFFICE SUPPLIES |
886 |
|
|
886 |
| POSTAGE & DELIVERY |
172 |
|
|
172 |
| PRINTING & REPRODUCTION |
422 |
|
|
422 |
| PRODUCTION COSTS |
1,294 |
|
|
1,294 |
| PROGRAM EXPENSES |
1,650 |
|
|
1,650 |
| READING PROGRAM |
|
|
|
|
| REPAIRS |
|
|
|
|
| TELEPHONE |
163 |
|
|
163 |