TY 2021 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| ADVERTISING |
5,952 |
0 |
0 |
5,767 |
| OFFICE EXPENSES |
234,736 |
2,348 |
0 |
227,469 |
| INFORMATION TECHNOLOGY |
151,615 |
1,516 |
0 |
146,915 |
| INSURANCE |
206,151 |
2,061 |
0 |
199,760 |
| BANK FEES AND FILING FEES |
26,667 |
224 |
0 |
25,840 |
| MEMBERSHIP DUES |
61,264 |
0 |
0 |
59,365 |
| TELEPHONE |
140,424 |
1,405 |
0 |
136,071 |
| RECOGNITION |
1,376 |
14 |
0 |
1,333 |
| MISCELLANEOUS |
67,974 |
0 |
0 |
60,216 |
| REPAIRS AND MAINTENANCE |
330,529 |
0 |
0 |
330,529 |
| FARM EQUIPMENT |
198,053 |
0 |
0 |
198,053 |