TY 2021 OtherExpensesSchedule
Name:
THE CALIFORNIA WELLNESS FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| EMPLOYMENT RECRUITING COSTS |
66,323 |
6,632 |
0 |
72,673 |
| EQUIPMENT RENTAL EXPENSE |
28,439 |
2,844 |
0 |
25,542 |
| COMPUTER EQUIPMENT & SUPPLIES |
82,710 |
8,271 |
0 |
50,279 |
| FURNITURE & EQUIPMENT EXPENSE |
3,715 |
372 |
0 |
3,343 |
| SOFTWARE LICENSE FEES |
276,976 |
27,698 |
0 |
220,999 |
| STORAGE/OFFICE MOVING EXPENSES |
4,488 |
449 |
0 |
3,708 |
| OFFICE SUPPLIES |
15,583 |
1,558 |
0 |
13,978 |
| FREIGHT & POSTAGE |
6,564 |
656 |
0 |
5,880 |
| VOICE/DATA COMMUNICATIONS |
59,832 |
5,983 |
0 |
53,849 |
| MEMBERSHIPS |
13,235 |
1,324 |
0 |
11,911 |
| LICENSES & FEES |
997 |
100 |
0 |
802 |
| INSURANCE |
121,291 |
12,129 |
0 |
109,162 |
| BANK CHARGES |
1,380 |
0 |
0 |
1,380 |
| MISCELLANEOUS |
8,178 |
818 |
0 |
7,361 |
| COACHING |
19,412 |
1,941 |
0 |
17,472 |