TY 2021 OtherExpensesSchedule
Name:
THE SCHMIDT FAMILY FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| EVENTS EXPENSE |
200,298 |
0 |
|
200,161 |
| BANK CHARGES |
209,597 |
208,805 |
|
698 |
| PAYROLL SERVICE FEES |
33,334 |
2,183 |
|
29,017 |
| MEMBERSHIP DUES & SUBSCRIPTIONS |
284,182 |
18,833 |
|
264,851 |
| SOFTWARE SUBSCRIPTIONS |
108,426 |
0 |
|
105,988 |
| REPAIRS AND MAINTENANCE |
258,914 |
28,337 |
|
161,015 |
| INSURANCE |
95,101 |
19,803 |
|
67,018 |
| SHIPPING & FREIGHT |
6,967 |
0 |
|
6,967 |
| CATERING |
3,581 |
0 |
|
3,829 |
| OFFICE AND BUILDING EXPENSES |
45,778 |
3,270 |
|
37,471 |
| TELEPHONE |
42,559 |
0 |
|
40,572 |
| POSTAGE & SHIPPING |
2,587 |
0 |
|
1,685 |
| UTILITIES |
30,429 |
0 |
|
30,870 |
| RECRUITING & RELOCATION |
46,947 |
0 |
|
46,947 |