TY 2021 OtherExpensesSchedule
Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
COMPUTER EXPENSE |
113,988 |
14,864 |
|
99,124 |
DATA PROCESSING |
257,742 |
103,055 |
|
154,687 |
DUES & SUBSCRIPTION |
122,723 |
11,682 |
|
111,041 |
EMPLOYEE TRAINING |
28,288 |
1,058 |
|
27,230 |
INSURANCE |
98,013 |
0 |
|
98,013 |
JOB PLACEMENT COSTS |
1,345 |
0 |
|
1,345 |
LC FEES |
13,232 |
0 |
|
13,232 |
MAINTENANCE & REPAIR |
49,544 |
5,824 |
|
43,720 |
OFFICE EXPENSE |
40,467 |
5,278 |
|
35,189 |
OTHER EXPENSES |
12,667 |
212 |
|
11,010 |
PARTICIPANT FEE - 401(K) |
47,848 |
6,239 |
|
41,609 |
PAYROLL SERVICES |
39,969 |
5,212 |
|
34,757 |
SUPPLIES |
7,659 |
999 |
|
6,660 |
TELEPHONE |
41,515 |
5,414 |
|
36,101 |
UTILITIES |
187,904 |
8,644 |
|
179,260 |
AMORTIZATION |
272 |
0 |
|
0 |