TY 2021 OtherExpensesSchedule
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| INFO. SYSTEMS GENERAL SVCS |
317,812 |
6,880 |
0 |
309,434 |
| INVESTMENT DATA SERVICES |
60,659 |
22,878 |
0 |
32,800 |
| INFORMATION SYSTEMS SOFTWARE |
185,944 |
2,124 |
0 |
183,357 |
| INFORMATION SYSTEMS HARDWARE |
85,317 |
32 |
0 |
85,278 |
| TELEPHONE SERVICES |
114,961 |
3,741 |
0 |
110,405 |
| OTHER EQUIPMENT LEASE |
2,095 |
69 |
0 |
2,011 |
| MAINTENANCE AND REPAIRS |
29,558 |
971 |
0 |
28,375 |
| DOCUMENT MANAGEMENT |
1,170 |
0 |
0 |
1,170 |
| STATIONARY AND SUPPLIES |
11,016 |
489 |
0 |
10,420 |
| POSTAGE |
4,232 |
135 |
0 |
4,067 |
| FURNITURE AND EQUIPMENT |
21,611 |
0 |
0 |
21,611 |
| MISCELLANEOUS |
66,111 |
1,130 |
0 |
64,735 |
| PUBLICATIONS - SUBSCRIPTIONS |
11,131 |
8 |
0 |
11,121 |
| HOSTING - CONVENING MEETINGS |
51,177 |
0 |
0 |
51,177 |
| INTERNAL MEETINGS AND MEALS |
94,436 |
801 |
0 |
93,460 |
| INSURANCE (NOT-EMPLOYEE) |
86,889 |
2,289 |
0 |
84,102 |
| MEMBERSHIPS |
334,165 |
320 |
0 |
333,775 |
| REIMBURSEMENTS-RELATED ORGS |
-136,900 |
-17,409 |
0 |
-115,700 |
| CUSTODY FEES |
453,903 |
279,559 |
0 |
113,476 |
| DECR. PENSION&POST RET. |
-4,630,574 |
0 |
0 |
0 |
| MISCELLANEOUS |
343,514 |
60 |
0 |
343,444 |
| OTHER DEDUCTIONS PER K-1S |
0 |
67,555,013 |
0 |
0 |