TY 2020 OtherExpensesSchedule
Name:
THE SHERWOOD FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| DUES AND MEMBERSHIPS |
27,639 |
0 |
|
27,639 |
| TELEPHONE & COMMUNICATIONS |
38,870 |
0 |
|
38,870 |
| POSTAGE |
2,332 |
0 |
|
2,332 |
| COPYING |
1,679 |
0 |
|
1,679 |
| OFFICE SUPPLIES |
33,458 |
0 |
|
33,458 |
| SMALL EQUIPMENT |
38,785 |
0 |
|
38,785 |
| BANK CHARGES |
207,434 |
0 |
|
207,434 |
| EQUIPMENT EXPENSE |
31,725 |
0 |
|
31,725 |
| INSURANCE |
54,169 |
0 |
|
54,169 |
| ADVERTISING |
700 |
0 |
|
700 |
| ADJUSTMENT TO CASH BASIS |
0 |
0 |
|
46,159 |
| MAINTENANCE - RHLMC |
944,083 |
145,921 |
|
798,162 |
| RETIREMENT ADMIN SERVICES |
1,700 |
0 |
|
1,700 |