TY 2021 OtherExpensesSchedule
Name:
THE ERIC AND WENDY SCHMIDT FUND FOR
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| MISCELLANEOUS |
27,364 |
0 |
|
27,364 |
| DUES AND SUBSCRIPTIONS |
18,145 |
0 |
|
17,378 |
| LICENSES & FEES |
3,332 |
0 |
|
2,909 |
| BANK FEES |
1,913 |
1,913 |
|
0 |
| TELEPHONE & INTERNET |
1,576 |
0 |
|
1,576 |
| EQUIPMENT & SOFTWARE |
279,673 |
0 |
|
238,876 |
| EMPLOYEE EXPENSES |
42,057 |
0 |
|
16,604 |
| POSTAGE |
2,605 |
0 |
|
1,628 |
| DEDUCTIONS FROM PARTNERSHIP INVESTMENTS |
0 |
2,375,483 |
|
0 |
| INSURANCE |
15,554 |
0 |
|
29,169 |
| DIRECT PROGRAM EXPENSES |
15,101,458 |
0 |
|
14,660,530 |
| EXPENSES FROM PROGRAM RELATED INVESTMENTS |
0 |
5,580 |
|
16,865 |
| SUPPLIES |
36,706 |
0 |
|
34,979 |
| OFFICE EXPENSES |
137,922 |
0 |
|
159,875 |
| AMORTIZATION |
1,474,094 |
0 |
|
0 |