TY 2020 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| INFO. SYSTEMS GENERAL SVCS |
399,382 |
13,077 |
0 |
384,351 |
| INVESTMENT DATA SERVICES |
37,938 |
23,709 |
0 |
10,686 |
| INFORMATION SYSTEMS SOFTWARE |
175,887 |
1,237 |
0 |
174,465 |
| INFORMATION SYSTEMS HARDWARE |
80,993 |
2,070 |
0 |
78,614 |
| TELEPHONE SERVICES |
116,009 |
3,930 |
0 |
111,492 |
| OTHER EQUIPMENT LEASE |
2,718 |
100 |
0 |
2,603 |
| COPIER EXPENSES |
29,257 |
1,135 |
0 |
27,952 |
| DOCUMENT MANAGEMENT |
1,738 |
0 |
0 |
1,738 |
| STATIONARY AND SUPPLIES |
15,287 |
432 |
0 |
14,791 |
| POSTAGE |
3,030 |
74 |
0 |
2,945 |
| FURNITURE AND EQUIPMENT |
16,625 |
0 |
0 |
16,625 |
| PUBLICATIONS-SUBSCRIPTIONS |
18,176 |
55 |
0 |
18,113 |
| HOSTING/CONVENING MEETINGS |
58,463 |
0 |
0 |
58,463 |
| INTERNAL MEETINGS AND MEALS |
135,786 |
1,012 |
0 |
134,623 |
| INSURANCE (NOT-EMPLOYEE) |
89,948 |
5,222 |
0 |
83,946 |
| MEMBERSHIPS |
334,495 |
339 |
0 |
334,105 |
| REIMBURSEMENTS-OTHER ENTITIES |
-115,926 |
-22,864 |
0 |
-89,645 |
| CUSTODY FEES |
481,682 |
104,766 |
0 |
361,261 |
| INCR. PENSION&POST RET. |
3,884,068 |
0 |
0 |
0 |
| MISCELLANEOUS |
227,770 |
158,603 |
0 |
45,468 |
| OTHER DEDUCTIONS PER K-1S |
0 |
60,018,058 |
0 |
0 |