TY 2020 OtherProfessionalFeesSchedule
| Category |
Amount |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| ACCOUNTING INTEGRATION |
46,528 |
7,593 |
|
38,935 |
| ACCOUNTING SOFTWARE |
23,964 |
3,911 |
|
20,053 |
| BUSINESS PLAN ADMINISTRATION FEE |
815 |
0 |
|
1,815 |
| COMMUNICATIONS & MARKETING |
131,064 |
0 |
|
131,064 |
| CONSULTING SERVICES |
266,443 |
124,879 |
|
138,448 |
| GRANTS CONSULTANT |
69,275 |
0 |
|
69,275 |
| GRANTS MANAGEMENT SOFTWARE |
61,035 |
0 |
|
68,635 |
| INVESTMENT EXPENSE |
93,728 |
93,728 |
|
0 |
| INVESTMENT MANAGEMENT FEES |
725,921 |
1,120,547 |
|
-394,626 |
| OUTSIDE SERVICES |
6,038 |
1,387 |
|
7,206 |
| PAYROLL SERVICES |
11,461 |
1,870 |
|
9,591 |
| PENSION BENEFITS CONSULTANT |
10,237 |
1,671 |
|
6,604 |
| PROPERTY MANAGEMENT FEES |
711,899 |
711,899 |
|
0 |