TY 2020 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| BANK FEES |
15 |
0 |
|
15 |
| COMPUTER EXPENSE |
127,795 |
12,780 |
|
115,015 |
| DATA PROCESSING |
390,989 |
121,383 |
|
269,606 |
| DUES & SUBSCRIPTION |
62,608 |
3,607 |
|
59,001 |
| EMPLOYEE TRAINING |
36,927 |
295 |
|
36,632 |
| EVENT EXPENSES |
15,608 |
0 |
|
15,608 |
| INSURANCE |
87,281 |
0 |
|
87,281 |
| JOB PLACEMENT COSTS |
95 |
0 |
|
95 |
| LC FEES |
19,022 |
0 |
|
19,022 |
| MAINTENANCE & REPAIR |
48,396 |
4,298 |
|
44,098 |
| OFFICE EXPENSE |
80,299 |
4,786 |
|
75,513 |
| OTHER EXPENSES |
12,920 |
254 |
|
10,779 |
| PARTICIPANT FEE - 401 (K) |
43,104 |
4,310 |
|
38,794 |
| PAYROLL SERVICES |
37,071 |
3,707 |
|
33,364 |
| SUPPLIES |
13,343 |
1,334 |
|
12,009 |
| TELEPHONE |
43,454 |
4,345 |
|
39,109 |
| UTILITIES |
84,077 |
6,645 |
|
77,432 |