TY 2019 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| INFO. SYSTEMS GENERAL SERVICES |
439,942 |
252 |
0 |
439,631 |
| INVESTMENT DATA SERVICES |
38,052 |
21,869 |
0 |
11,052 |
| INFORMATION SYSTEMS SOFTWARE |
46,630 |
181 |
0 |
46,406 |
| INFORMATION SYSTEMS HARDWARE |
50,001 |
3,837 |
0 |
45,264 |
| TELEPHONE SERVICES |
113,093 |
3,462 |
0 |
108,819 |
| OTHER EQUIPMENT LEASE |
10,230 |
350 |
0 |
9,798 |
| COPIER EXPENSES |
35,155 |
1,217 |
0 |
33,653 |
| DOCUMENT MANAGEMENT |
12,375 |
0 |
0 |
12,375 |
| STATIONARY AND SUPPLIES |
18,784 |
548 |
0 |
18,108 |
| POSTAGE |
5,360 |
147 |
0 |
5,178 |
| FURNITURE AND EQUIPMENT |
30,755 |
480 |
0 |
30,162 |
| PUBLICATIONS-SUBSCRIPTIONS |
17,142 |
161 |
0 |
16,943 |
| HOSTING/CONVENING MEETINGS |
309,811 |
1,368 |
0 |
308,122 |
| INTERNAL MEETINGS AND MEALS |
233,523 |
1,417 |
0 |
231,773 |
| INSURANCE (NOT-EMPLOYEE) |
70,001 |
1,417 |
0 |
68,251 |
| MEMBERSHIPS |
278,236 |
1,916 |
0 |
275,871 |
| REIMBURSEMENTS-OTHER ENTITIES |
-112,550 |
-14,229 |
0 |
-94,982 |
| CUSTODY FEES |
499,014 |
303,137 |
0 |
124,753 |
| INCR. PENSION&POST RET. OBLG. |
4,019,067 |
0 |
0 |
|
| MISCELLANEOUS |
657,833 |
87,814 |
0 |
549,416 |
| OTHER DEDUCTIONS PER K-1S |
|
54,190,554 |
|
|