TY 2019 OtherExpensesSchedule
Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
COMPUTER EXPENSE |
220,369 |
19,473 |
|
200,896 |
DATA PROCESSING |
402,091 |
112,670 |
|
289,421 |
DUES & SUBSCRIPTION |
41,914 |
556 |
|
41,358 |
EMPLOYEE TRAINING |
55,109 |
0 |
|
55,109 |
EVENT EXPENSES |
15,549 |
0 |
|
15,549 |
INSURANCE |
78,274 |
0 |
|
78,274 |
JOB PLACEMENT COSTS |
390 |
0 |
|
390 |
LC FEES |
12,714 |
0 |
|
12,714 |
MAINTENANCE & REPAIR |
64,284 |
5,458 |
|
58,826 |
OFFICE EXPENSE |
115,297 |
5,465 |
|
109,832 |
OTHER EXPENSES |
36,588 |
412 |
|
34,847 |
PARTICIPANT FEE - 401 (K) |
15,394 |
1,539 |
|
13,855 |
PAYROLL SERVICES |
33,819 |
3,382 |
|
30,437 |
SUPPLIES |
26,641 |
2,664 |
|
23,977 |
TELEPHONE |
37,419 |
3,742 |
|
33,677 |
UTILITIES |
57,705 |
5,770 |
|
51,935 |