TY 2021 OtherExpensesSchedule
Name:
CONRAD N HILTON FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| HUMANITARIAN AWARD EXPENSES |
442,557 |
0 |
|
442,557 |
| BOOKS |
5,697 |
1,083 |
|
4,615 |
| CONSULTANT FEES |
3,246,798 |
296,047 |
|
2,845,948 |
| DUES/SUBSCRIPTIONS/MEMBERSHIPS |
1,172,895 |
303,740 |
|
866,932 |
| HOSPITALITY/ENTERTAINMENT |
89,748 |
10,142 |
|
69,181 |
| INSURANCE |
789,221 |
140,519 |
|
579,939 |
| MISCELLANEOUS |
18,310 |
0 |
|
0 |
| POSTAGE & SHIPPING |
26,417 |
4,956 |
|
21,452 |
| STATIONERY & SUPPLIES |
260,047 |
49,409 |
|
202,243 |
| EQUIPMENT RENTALS |
116,450 |
22,126 |
|
92,837 |
| TECHNOLOGY |
244,999 |
37,803 |
|
206,593 |
| DIRECTORS AND OFFICERS LIABILITY INSURANCE |
144,557 |
27,466 |
|
117,091 |
| WEBSITE DEVELOPMENT |
136,788 |
0 |
|
77,271 |
| PROFESSIONAL DEVELOPMENT |
187,266 |
35,580 |
|
168,378 |
| RENT |
46,481 |
46,481 |
|
0 |
| SOFTWARE LICENSE FEES |
423,716 |
52,586 |
|
357,398 |
| CAFE EXPENSES |
98,472 |
11,783 |
|
43,325 |
| DEDUCTIONS FROM SCHEDULE K-1'S |
0 |
68,091,068 |
|
0 |