TY 2019 OtherExpensesSchedule
Name:
JE AND LE MABEE FOUNDATION INC
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| INVESTMENT MANAGEMENT FEE |
276,047 |
276,047 |
|
0 |
| MEALS |
3,043 |
2,300 |
|
743 |
| DUES & SUBSCRIPTIONS |
66,194 |
62,939 |
|
3,255 |
| BANK CHARGES |
3,263 |
2,448 |
|
815 |
| COMPUTER SUPPLIES & SUPPORT |
6,989 |
9,742 |
|
3,247 |
| EQUIPMENT MAINTENANCE |
485 |
383 |
|
128 |
| INSURANCE |
26,374 |
19,785 |
|
6,589 |
| OFFICE SUPPLIES |
12,392 |
9,339 |
|
3,053 |
| POSTAGE |
2,501 |
1,951 |
|
550 |
| UTILITIES |
4,968 |
3,852 |
|
1,116 |
| MISCELLANEOUS EXPENSES |
6,026 |
0 |
|
0 |
| OIL PROPERTY EXPENSES |
857 |
857 |
|
0 |
| LAND SERVICES - DIRECT |
22,167 |
22,167 |
|
0 |