TY 2021 OtherProfessionalFeesSchedule
| Category |
Amount |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| ACCOUNTING INTEGRATION |
7,501 |
1,186 |
|
5,311 |
| ACCOUNTING SOFTWARE |
27,702 |
4,380 |
|
23,322 |
| BUSINESS PLAN ADMINISTRATION FEE |
980 |
0 |
|
980 |
| COMMUNICATIONS & MARKETING |
165,906 |
0 |
|
165,906 |
| CONSULTING SERVICES |
218,704 |
114,410 |
|
98,531 |
| GRANTS CONSULTANT |
58,000 |
0 |
|
58,000 |
| GRANTS MANAGEMENT SOFTWARE |
40,020 |
0 |
|
40,020 |
| INVESTMENT EXPENSE |
73,618 |
73,618 |
|
0 |
| INVESTMENT MANAGEMENT FEES |
342,374 |
342,374 |
|
0 |
| OUTSIDE SERVICES |
1,710 |
0 |
|
1,710 |
| PAYROLL SERVICES |
9,664 |
1,528 |
|
8,136 |
| PENSION BENEFITS CONSULTANT |
19,860 |
3,140 |
|
14,919 |
| PROPERTY MANAGEMENT FEES |
622,191 |
622,191 |
|
0 |
| PERMIT FEES |
1,611 |
0 |
|
1,611 |