TY 2021 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| 672-680 W 11TH ST. |
|
|
|
|
| CONTRACTED SERVICES |
6,630 |
6,630 |
6,630 |
|
| DUES |
81 |
81 |
81 |
|
| GARDENER |
650 |
650 |
650 |
|
| INSURANCE |
2,545 |
2,545 |
2,545 |
|
| REPAIRS |
5,107 |
5,107 |
5,107 |
|
| UTILITIES |
5,684 |
5,684 |
5,684 |
|
| EXPENSES |
|
|
|
|
| ADVERTISING |
|
|
|
|
| BANK SERVICE CHARGES |
110 |
|
|
|
| COMPUTER REPAIRS |
1,487 |
|
|
1,487 |
| CONTRACTED SERVICES |
|
|
|
|
| DUES & SUBSCRIPTIONS |
|
|
|
|
| MISC EXP |
|
|
|
|
| OFFICE EXPENSES |
2,788 |
|
|
|
| PROGRAM EXPENSES |
|
|
|
|
| PROJECT DEVELOPMENT |
1,066 |
|
|
1,066 |
| REPAIRS |
|
|
|
|
| TX-EXCHANGE |
-10,431 |
|
|
|
| TELEPHONE |
|
|
|
|
| UTILITIES |
|
|
|
|
| UNCATEGORIZED PROGRAM EXPENSE |
1,695 |
|
|
1,695 |