TY 2016 IRS 990 e-File Render
Name:
FERN COTTAGE FOUNDATION
Software Version:
2016v3.0
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| BANK CHARGES |
246 |
|
|
246 |
| CONTRACT LABOR |
12,800 |
|
|
12,800 |
| DUES & SUBSCRIPTIONS |
303 |
|
|
303 |
| Events/Tours |
3,684 |
|
3,684 |
|
| Grant exp. - archives/Preservation |
2,810 |
|
2,810 |
|
| Insurance - Directors |
1,337 |
|
|
1,337 |
| Insurance - Liability & Fire |
2,104 |
|
|
2,104 |
| less: alloc to rental |
-6,100 |
|
|
-6,100 |
| LESS: ALLOC TO WEDDINGS |
-70 |
|
|
-70 |
| Less: alloc. to rental |
-1,052 |
|
|
-1,052 |
| Less: alloc. to rental |
-119 |
|
|
-119 |
| Less: alloc. to rental |
-169 |
|
|
-169 |
| Less: alloc. to rental |
-289 |
|
|
-289 |
| Less: alloc. to rental |
-897 |
|
|
-897 |
| MOVING OUT EXPENSE |
1,500 |
|
|
1,500 |
| OFFICE Expense |
1,529 |
|
|
1,529 |
| PAYROLL SUBSCRIPTION |
200 |
|
|
200 |
| Rental Expenses |
20,296 |
|
|
|
| REPAIRS & MAINT. |
1,543 |
|
|
1,543 |
| State Comp. |
483 |
|
|
483 |
| Supplies |
1,007 |
|
|
1,007 |
| tour & event income - 150th anniversary |
9,699 |
|
9,699 |
|
| Utilities |
8,968 |
|
|
8,968 |