TY 2019 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| 672,674,676,678,680 WEST ST |
|
|
|
|
| CONTRACTED SERVICES |
|
|
|
|
| DUES |
25 |
25 |
25 |
|
| INSURANCE |
2,161 |
2,161 |
2,161 |
|
| REPAIRS |
10,891 |
10,891 |
10,891 |
|
| SUPPLIES |
817 |
817 |
817 |
|
| UTILITIES |
6,049 |
6,049 |
6,049 |
|
| EXPENSES |
|
|
|
|
| BANK SERVICE CHARGES |
270 |
|
|
|
| DUES & SUBSCRIPTIONS |
704 |
|
|
704 |
| MISC EXP |
200 |
|
|
200 |
| OFFICE SUPPLIES |
|
|
|
|
| POSTAGE & DELIVERY |
100 |
|
|
100 |
| PROGRAM EXPENSES |
38 |
|
|
38 |
| PROJECT DEVELOPMENT |
6,415 |
|
|
6,415 |
| RESEARCH & DEVELOPMENT |
2,417 |
|
|
2,417 |
| UTILITIES |
1,275 |
|
|
1,275 |
| UNCATEGORIZED PROGRAM EXPENSE |
3,844 |
|
|
3,844 |