TY 2021 OtherExpensesSchedule
Name:
Annie E Casey Foundation Inc
Software Version:
2021v4.2
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| BANK FEES |
132,463 |
4,382 |
0 |
132,463 |
| DIRECT CHARITABLE EXPENSES |
10,179,737 |
0 |
0 |
10,179,737 |
| IT - MAINTENANCE & SUPPORT |
1,553,389 |
48,423 |
0 |
500,068 |
| IT - PARTS & SUPPLIES |
920,861 |
0 |
0 |
920,861 |
| LIABILITY INSURANCE |
978,387 |
758,380 |
0 |
978,387 |
| MISSION-RELATED EXPENSES |
118,438 |
0 |
0 |
118,438 |
| OFFICE SUPPLIES |
77,552 |
24,775 |
0 |
77,552 |
| POSTAGE & SHIPPING |
22,093 |
261 |
0 |
21,970 |
| SECURITY EXPENSES |
124,968 |
124,968 |
0 |
124,968 |
| SMALL OFFICE EQUIPMENT |
366,018 |
0 |
0 |
366,018 |
| WATERFALL GARDEN PARK MAINTENANCE |
222,393 |
0 |
0 |
222,393 |
| MISCELLANEOUS |
132,490 |
92,255 |
0 |
132,490 |