TY 2021 OtherExpensesSchedule
Name:
THE COLORADO HEALTH FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| SUPPLIES |
919,099 |
294 |
|
905,785 |
| LICENSES |
415,722 |
0 |
|
479,090 |
| MEMBERSHIP DUES |
295,592 |
1,550 |
|
293,794 |
| OTHER SERVICES |
216,662 |
0 |
|
212,911 |
| RECRUITMENT |
176,753 |
0 |
|
173,545 |
| INSURANCE |
139,687 |
0 |
|
139,687 |
| MAINTENANCE |
129,371 |
0 |
|
118,611 |
| ADVERTISING |
97,652 |
0 |
|
101,647 |
| AUTO EXPENSES |
76,145 |
0 |
|
77,035 |
| BANK FEES |
74,555 |
0 |
|
87,533 |
| PLANT & LANDSCAPE |
65,318 |
0 |
|
65,228 |
| DATA PROCESSING |
35,344 |
0 |
|
29,215 |
| EQUIPMENT RENTAL |
30,939 |
0 |
|
35,458 |
| REPAIRS |
29,264 |
0 |
|
37,053 |
| CATERING |
22,150 |
0 |
|
16,255 |
| OTHER EXPENSE |
21,895 |
20 |
|
22,781 |
| SECURITY |
15,070 |
0 |
|
15,070 |
| AUTOMOBILE EXPENSE |
3,707 |
0 |
|
3,014 |
| COURIER |
1,004 |
0 |
|
986 |
| K-1 DEDUCTIONS |
0 |
14,733,066 |
|
0 |