| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,579 | 6,290 | 6,433 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VII, LINE 1 | DURING THE TAX YEAR, THE FOUNDATION PAID AMOUNTS TO A MANAGEMENT SERVICES COMPANY FOR SERVICES PROVIDED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, PAULETTE LIGHT. THE AMOUNTS PAID FOR THOSE SERVICES ARE REPORTED ON PART VII, LINE 1. A SUMMARY OF THE AMOUNTS REPORTED ON PART VII, LINE 1 FOLLOWS:130,003 COMPENSATION PAID130,003 TOTAL COMPENSATION PAID - COMPENSATION ACCRUED BUT UNPAID - EMPLOYEE WELFARE BENEFITS PAID - EMPLOYEE WELFARE BENEFITS ACCRUED BUT UNPAID - RETIREMENT BENEFITS PAID - RETIREMENT BENEFITS ACCRUED BUT UNPAID - TOTAL BENEFIT PLANS / DEFERRED COMPENSATION |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | 925 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CUSTODIAN | 1,580 | 1,580 | 0 | |
| COMMUNICATIONS DESIGN | 1,150 | 0 | 1,150 | |
| COMMUNICATIONS PRODUCTION | 400 | 0 | 400 | |
| COMPUTER EXPENSES | 1,688 | 0 | 1,533 | |
| FEES AND LICENSES | 220 | 0 | 220 | |
| GENERAL | 891 | 0 | 2,907 | |
| INSURANCE | 6,625 | 0 | 6,625 | |
| POSTAGE/FREIGHT | 618 | 0 | 555 | |
| PRESENTATION OTHER | 17,992 | 0 | 17,992 | |
| PRIZE ADVERTISING | 2,085 | 0 | 2,065 | |
| PUBLIC RELATIONS | 40,550 | 0 | 38,750 | |
| SOCIAL MEDIA | 42,875 | 0 | 42,875 | |
| WEBSITE MAINTENANCE | 4,640 | 0 | 4,635 | |
| WEBSITE UPGRADE | 15,000 | 0 | 15,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 42 | 42 | 42 |
| REFUNDED SUPPLIES EXPENSES PAID DURING 2020 | 77 | 0 | 77 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INTERCOMPANY PAYABLE | 97 | 263 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 130,003 | 0 | 130,003 |