TY 2021 OtherExpensesSchedule
Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
RENTAL PROPERTY EXPENSE |
7,418,032 |
7,418,032 |
|
0 |
GROUP MEDICAL INSURANCE |
281,118 |
44,448 |
|
236,670 |
INSURANCE |
268,415 |
16,943 |
|
242,838 |
OFFICE AND EQUIPMENT MAINTENANCE |
75,928 |
12,006 |
|
66,986 |
TELEPHONE |
43,790 |
6,924 |
|
37,020 |
COMPUTER SOFTWARE, SERVICE |
37,534 |
5,935 |
|
31,540 |
UTILITIES |
28,510 |
0 |
|
28,510 |
AUTO EXPENSE |
17,695 |
2,798 |
|
14,892 |
SUPPLIES |
28,812 |
4,547 |
|
24,299 |
BANK CHARGES |
10,253 |
1,621 |
|
8,632 |
DUES & MEMBERSHIP |
7,073 |
0 |
|
7,073 |
EQUIPMENT LEASE |
6,131 |
969 |
|
5,162 |
SUBSCRIPTIONS AND PUBLICATIONS |
7,675 |
0 |
|
7,675 |
POSTAGE |
1,689 |
267 |
|
1,422 |
AFKIEDF ALLOCATION |
-19,975 |
-4,994 |
|
8,438 |