TY 2020 OtherExpensesSchedule
Name:
THE SCHMIDT FAMILY FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| BANK CHARGES |
18,328 |
18,162 |
|
165 |
| PAYROLL SERVICE FEES |
28,761 |
1,791 |
|
25,467 |
| MEMBERSHIP DUES & SUBSCRIPTIONS |
200,426 |
7,500 |
|
192,363 |
| SOFTWARE SUBSCRIPTIONS |
109,023 |
0 |
|
107,436 |
| REPAIRS AND MAINTENANCE |
244,232 |
22,150 |
|
137,144 |
| INSURANCE |
86,886 |
18,336 |
|
64,372 |
| CATERING |
24,385 |
0 |
|
24,329 |
| OFFICE AND BUILDING EXPENSES |
136,001 |
3,108 |
|
113,799 |
| TELEPHONE |
50,830 |
0 |
|
47,586 |
| POSTAGE & SHIPPING |
1,722 |
0 |
|
1,390 |
| UTILITIES |
16,838 |
441 |
|
16,397 |
| RECRUITING & RELOCATION |
118,965 |
0 |
|
118,965 |
| EVENTS EXPENSE |
45,220 |
0 |
|
44,973 |
| INVESTMENT EXPENSES |
231,511 |
231,511 |
|
0 |
| IMPAIRMENT LOSSES |
199,313 |
199,313 |
|
0 |