TY 2020 OtherExpensesSchedule
Name:
THE ERIC AND WENDY SCHMIDT FUND FOR
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| MISCELLANEOUS |
2,636 |
0 |
|
4,138 |
| DUES AND SUBSCRIPTIONS |
45,979 |
0 |
|
38,990 |
| LICENSES & FEES |
2,582 |
0 |
|
2,582 |
| BANK FEES |
430 |
430 |
|
0 |
| TELEPHONE & INTERNET |
296 |
0 |
|
296 |
| EQUIPMENT & SOFTWARE |
18,327 |
0 |
|
31,250 |
| EMPLOYEE EXPENSES |
301 |
0 |
|
301 |
| DEDUCTIONS FROM PARTNERSHIP INVESTMENTS |
0 |
1,492,166 |
|
0 |
| INSURANCE |
8,665 |
0 |
|
12,116 |
| DIRECT PROGRAM EXPENSES |
3,277,152 |
0 |
|
3,853,073 |
| EXPENSES FROM PROGRAM RELATED INVESTMENTS |
0 |
1,558 |
|
21,420 |
| AMORTIZATION |
166,667 |
0 |
|
0 |