TY 2021 OtherExpensesSchedule
Name:
THE CALIFORNIA ENDOWMENT
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| CONTRACTED TEMP PERSONNEL |
224,700 |
0 |
|
233,695 |
| OTHER PERSONNEL COSTS |
155,525 |
2,290 |
|
160,480 |
| IT EQUIP/TELECOMM/ONLINE SVS/SOFTWARE |
1,332,502 |
167,338 |
|
1,230,957 |
| OTHER OPERATING EXPENSES |
150,501 |
3,137 |
|
121,981 |
| MEMBERSHIPS & DUES |
27,478 |
900 |
|
26,578 |
| INSURANCE |
237,061 |
11,120 |
|
238,441 |
| DISCOUNT AND BAD DEBT EXPENSE (PRI ALLOWANCE) |
-461,417 |
0 |
|
0 |