TY 2020 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| RENTAL PROPERTY EXPENSE |
6,716,339 |
6,716,339 |
|
0 |
| GROUP MEDICAL INSURANCE |
269,795 |
44,027 |
|
225,768 |
| INSURANCE |
218,600 |
10,977 |
|
214,516 |
| OFFICE AND EQUIPMENT MAINTENANCE |
75,225 |
12,276 |
|
60,229 |
| TELEPHONE |
44,556 |
7,271 |
|
36,752 |
| COMPUTER SOFTWARE, SERVICE |
47,750 |
7,792 |
|
38,207 |
| UTILITIES |
27,164 |
0 |
|
27,164 |
| RECRUITMENT FEES |
9,400 |
0 |
|
9,400 |
| AUTO EXPENSE |
15,125 |
2,468 |
|
12,673 |
| SUPPLIES |
24,625 |
4,011 |
|
20,616 |
| BANK CHARGES |
13,868 |
2,263 |
|
11,605 |
| DUES & MEMBERSHIP |
7,659 |
0 |
|
7,659 |
| EQUIPMENT LEASE |
7,093 |
1,157 |
|
5,935 |
| SUBSCRIPTIONS AND PUBLICATIONS |
3,395 |
0 |
|
3,395 |
| POSTAGE |
3,140 |
512 |
|
2,700 |
| OUTSIDE STORAGE |
3,396 |
554 |
|
3,070 |
| AFKIEDF ALLOCATION |
-23,419 |
-5,855 |
|
-22,394 |