TY 2019 OtherExpensesSchedule
Name:
THE MACLELLAN FOUNDATION INC
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| TRAINING AND EDUCATION |
21,358 |
2,136 |
|
19,222 |
| DUES & SUBSCRIPTIONS |
11,741 |
1,174 |
|
10,567 |
| BANK FEES |
15,428 |
15,428 |
|
0 |
| GUEST EXPENSE |
14,005 |
0 |
|
14,005 |
| INSURANCE |
32,499 |
4,875 |
|
27,624 |
| INVESTMENT COMMISSION FEES |
90,948 |
90,948 |
|
0 |
| INVESTMENT MISCELLANEOUS EXPENSE |
1,288 |
1,288 |
|
0 |
| POSTAGE |
4,026 |
403 |
|
3,623 |
| RENTAL MAINTENANCE |
141,161 |
141,161 |
|
0 |
| TECHNOLOGY |
154,462 |
52,163 |
|
102,299 |
| OFFICE LEASES AND EXPENSES |
5,288 |
793 |
|
4,495 |
| OFFICE SUPPLIES |
14,211 |
2,132 |
|
12,079 |
| REIMBURSEMENT |
-932,850 |
0 |
|
-932,850 |
| TRUSTEE EXPENSES |
89,669 |
0 |
|
89,669 |
| PARTNERSHIP PORTFOLIO EXPENSES |
289,204 |
289,204 |
|
0 |
| OTHER PARTNERSHIP EXPENSES |
2,485,139 |
2,485,139 |
|
0 |
| NON-DEDUCTIBLE EXPENSES |
68,982 |
0 |
|
0 |
| GRANT EXPENSE |
4,310 |
0 |
|
4,310 |
| DIRECT CHARITABLE ACTIVITIES |
873,118 |
0 |
|
873,118 |
| CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS |
3,029 |
0 |
|
3,029 |
| PASSTHROUGH DEDUCTION UNDER SECTION 965(C) |
87 |
87 |
|
0 |
| BAD DEBT EXPENSE - WRITE OFF OF RECEIVABLE |
275,750 |
275,750 |
|
0 |