TY 2020 OtherExpensesSchedule
Name:
JACK KENT COOKE FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| DEFERRED FINANCING COST AMORTIZATION |
11,080 |
0 |
0 |
0 |
| DUES, MEMBERSHIPS & FEES |
34,377 |
111 |
0 |
34,165 |
| EQUIPMENT & SOFTWARE EXPENSE |
532,116 |
0 |
0 |
533,531 |
| FOREIGN CURRENCY TRANSLATION LOSS |
29,568 |
0 |
0 |
0 |
| LETTER OF CREDIT FEES |
70,530 |
0 |
0 |
70,530 |
| LINE OF CREDIT FEES |
39,688 |
0 |
0 |
39,614 |
| LOSS ON DISPOSAL OF ASSET |
2,292 |
0 |
0 |
0 |
| MARKETING/SCHOLAR OUTREACH |
191,127 |
0 |
0 |
185,505 |
| OFFICE EXPENSES |
42,563 |
0 |
0 |
41,706 |
| OTHER INSURANCE |
52,953 |
0 |
0 |
52,953 |
| OTHER SCHOLAR SERVICES |
25,545 |
0 |
0 |
25,545 |
| PROPERTY SETTLEMENT OBLIGATIONS |
66,060 |
0 |
0 |
0 |
| SCHOLAR/GRANTEE EVENT EXPENSES |
14,595 |
0 |
0 |
14,643 |
| TAX-EXEMPT BOND FEES |
14,425 |
0 |
0 |
14,439 |
| MISCELLANEOUS EXPENSES |
2,195 |
0 |
0 |
1,900 |
| PARTNERSHIP INVESTMENT EXPENSE |
0 |
3,847,453 |
0 |
0 |