TY 2021 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| Conference sponsorships |
110,000 |
0 |
0 |
110,000 |
| External Events |
36,487 |
0 |
0 |
36,487 |
| Hosted events - Internal |
56,432 |
0 |
0 |
56,432 |
| Professional development |
29,006 |
0 |
0 |
29,006 |
| Software |
398,880 |
0 |
0 |
398,880 |
| Accrual to cash adjustment |
0 |
0 |
0 |
-127,385 |
| Relationship Gifts |
31,760 |
0 |
0 |
31,760 |
| Matching Gifts |
23,041 |
0 |
0 |
23,041 |
| Bank Fees |
341 |
341 |
341 |
341 |
| Recruitment |
56,094 |
0 |
0 |
56,094 |