TY 2020 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| 672-680 W 11TH ST. |
|
|
|
|
| CONTRACTED SERVICES |
4,734 |
4,734 |
4,734 |
|
| DUES |
25 |
25 |
25 |
|
| INSURANCE |
2,373 |
2,373 |
2,373 |
|
| REPAIRS |
2,942 |
2,942 |
2,942 |
|
| SUPPLIES |
811 |
811 |
811 |
|
| UTILITIES |
6,434 |
6,434 |
6,434 |
|
| EXPENSES |
|
|
|
|
| ADVERTISING |
275 |
|
|
275 |
| BANK SERVICE CHARGES |
236 |
|
|
|
| COMPUTER REPAIRS |
161 |
|
|
161 |
| CONTRACTED SERVICES |
37,000 |
|
|
37,000 |
| DUES & SUBSCRIPTIONS |
793 |
|
|
793 |
| MISC EXP |
70 |
|
|
70 |
| PROGRAM EXPENSES |
464 |
|
|
464 |
| PROJECT DEVELOPMENT |
902 |
|
|
902 |
| REPAIRS |
1,083 |
|
|
1,083 |
| TELEPHONE |
125 |
|
|
125 |
| UTILITIES |
282 |
|
|
282 |
| UNCATEGORIZED PROGRAM EXPENSE |
12,224 |
|
|
12,224 |