TY 2020 OtherExpensesSchedule
Name:
THE CALIFORNIA WELLNESS FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| EMPLOYMENT RECRUITING COSTS |
417,381 |
41,738 |
0 |
362,652 |
| EQUIPMENT RENTAL EXPENSE |
29,229 |
2,923 |
0 |
27,629 |
| MEMBERSHIPS |
8,867 |
887 |
0 |
7,980 |
| LICENSES & FEES |
1,118 |
112 |
0 |
485 |
| INSURANCE |
169,646 |
16,965 |
0 |
152,681 |
| MISCELLANEOUS |
5,085 |
509 |
0 |
4,130 |
| COMPUTER EQUIPMENT & SUPPLIES |
79,225 |
7,923 |
0 |
61,518 |
| FURNITURE & EQUIPMENT EXPENSE |
11,745 |
1,175 |
0 |
24,007 |
| SOFTWARE LICENSE FEES |
339,191 |
33,919 |
0 |
303,634 |
| STORAGE/OFFICE MOVING EXPENSES |
4,433 |
443 |
0 |
3,990 |
| OFFICE SUPPLIES |
16,317 |
1,632 |
0 |
15,353 |
| FREIGHT & POSTAGE |
10,680 |
1,068 |
0 |
9,456 |
| VOICE/DATA COMMUNICATIONS |
130,137 |
13,014 |
0 |
119,927 |
| BANK CHARGES |
1,714 |
0 |
0 |
1,714 |