TY 2020 OtherExpensesSchedule
Name:
CONRAD N HILTON FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| HUMANITARIAN AWARD EXPENSES |
308,559 |
0 |
|
308,559 |
| BOOKS |
16,515 |
4,129 |
|
12,387 |
| CONSULTANT FEES |
3,665,891 |
464,362 |
|
3,302,940 |
| DUES/SUBSCRIPTIONS/MEMBERSHIPS |
1,164,437 |
288,132 |
|
867,766 |
| HOSPITALITY/ENTERTAINMENT |
91,619 |
7,529 |
|
76,560 |
| INSURANCE |
582,653 |
139,257 |
|
440,224 |
| POSTAGE & SHIPPING |
15,680 |
3,822 |
|
11,649 |
| STATIONERY & SUPPLIES |
208,578 |
52,144 |
|
164,612 |
| EQUIPMENT RENTALS |
91,651 |
22,913 |
|
70,754 |
| TECHNOLOGY |
238,362 |
44,906 |
|
191,305 |
| DIRECTORS AND OFFICERS LIABILITY INSURANCE |
115,796 |
28,949 |
|
86,847 |
| TEMP SERVICES |
123,158 |
24,267 |
|
111,278 |
| WEBSITE DEVELOPMENT |
59,301 |
0 |
|
59,301 |
| PROFESSIONAL DEVELOPMENT |
181,622 |
45,405 |
|
124,427 |
| RENT |
52,899 |
52,899 |
|
0 |
| SOFTWARE LICENSE FEES |
370,799 |
42,935 |
|
335,072 |
| CAFE EXPENSES |
126,442 |
24,305 |
|
57,588 |
| DEDUCTIONS FROM SCHEDULE K-1'S |
0 |
15,057,278 |
|
0 |