TY 2020 OtherExpensesSchedule
Name:
THE CALIFORNIA ENDOWMENT
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| DIRECT CHARITABLE ACTIVITIES |
18,422,610 |
0 |
|
18,128,804 |
| DISCOUNT AND BAD DEBT EXPENSE (PRI ALLOWANCE) |
4,101,184 |
0 |
|
0 |
| CONTRACTED TEMP PERSONNEL |
520,315 |
0 |
|
521,680 |
| OTHER PERSONNEL COSTS |
132,206 |
698 |
|
121,406 |
| IT EQUIP/TELECOMM/ONLINE SVS/SOFTWARE |
656,796 |
213,877 |
|
525,770 |
| OTHER OPERATING EXPENSES |
282,146 |
2,777 |
|
281,003 |
| MEMBERSHIPS & DUES |
23,277 |
1,350 |
|
21,177 |
| INSURANCE |
217,434 |
10,062 |
|
230,873 |