TY 2019 OtherExpensesSchedule
Name:
THE COLORADO HEALTH FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| OTHER SERVICES |
608,611 |
0 |
0 |
561,440 |
| MEMBERSHIP DUES |
290,373 |
1,750 |
0 |
288,669 |
| INSURANCE |
468,440 |
0 |
0 |
468,440 |
| ADVERTISING |
90,231 |
0 |
0 |
154,322 |
| LICENSES |
296,727 |
0 |
0 |
276,653 |
| SUPPLIES |
169,090 |
703 |
0 |
127,663 |
| AUTO EXPENSES |
79,468 |
0 |
0 |
73,075 |
| EQUIPMENT RENTAL |
69,587 |
0 |
0 |
65,957 |
| MAINTENANCE |
126,356 |
0 |
0 |
123,329 |
| DATA PROCESSING |
26,875 |
0 |
0 |
27,817 |
| CATERING |
39,573 |
0 |
0 |
58,416 |
| PLANT & LANDSCAPE |
53,808 |
0 |
0 |
50,954 |
| REPAIRS |
25,164 |
0 |
0 |
26,427 |
| RECRUITMENT |
167,491 |
0 |
0 |
167,862 |
| BANK FEES |
3,386 |
0 |
0 |
2,492 |
| COURIER |
3,362 |
0 |
0 |
3,324 |
| SECURITY |
11,764 |
0 |
0 |
14,969 |
| OTHER EXPENSE |
15,941 |
250 |
0 |
2,838 |
| AUTOMOBILE EXPENSE |
9,827 |
0 |
0 |
9,765 |
| K-1 DEDUCTIONS |
0 |
11,760,458 |
0 |
0 |