TY 2020 OtherExpensesSchedule
Name:
THE COLORADO HEALTH FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| OTHER SERVICES |
145,620 |
0 |
|
142,456 |
| MEMBERSHIP DUES |
371,992 |
1,550 |
|
370,840 |
| INSURANCE |
131,134 |
0 |
|
131,134 |
| ADVERTISING |
48,257 |
0 |
|
51,079 |
| LICENSES |
290,089 |
0 |
|
306,720 |
| SUPPLIES |
1,278,145 |
383 |
|
1,319,295 |
| AUTO EXPENSES |
81,033 |
0 |
|
80,369 |
| EQUIPMENT RENTAL |
63,233 |
0 |
|
61,994 |
| MAINTENANCE |
87,379 |
0 |
|
99,319 |
| DATA PROCESSING |
24,936 |
0 |
|
25,000 |
| CATERING |
11,241 |
0 |
|
17,908 |
| PLANT & LANDSCAPE |
57,358 |
0 |
|
54,929 |
| REPAIRS |
12,946 |
0 |
|
2,515 |
| RECRUITMENT |
69,615 |
0 |
|
70,419 |
| BANK FEES |
132,752 |
0 |
|
112,772 |
| COURIER |
571 |
0 |
|
474 |
| SECURITY |
8,686 |
0 |
|
8,686 |
| OTHER EXPENSE |
16,974 |
10 |
|
15,593 |
| AUTOMOBILE EXPENSE |
2,413 |
0 |
|
3,097 |
| K-1 DEDUCTIONS |
0 |
12,952,588 |
|
0 |
| PAYROLL TAX REFUND |
-343 |
0 |
|
-541 |