TY 2021 OtherExpensesSchedule
Name:
THE DAVID AND LUCILE PACKARD FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| TEMPORARY PERSONNEL |
805,160 |
0 |
0 |
1,184,338 |
| STAFF RECRUITMENT, RELOCATION & TRAINING |
489,492 |
18,295 |
0 |
454,498 |
| COMPUTER EQUIPMENT, SOFTWARE, R&M |
1,940,757 |
452,688 |
0 |
1,349,259 |
| PROPERTY AND LIABILITY INSURANCE |
385,586 |
0 |
0 |
364,397 |
| POSTAGE AND SUPPLIES |
381,646 |
35,166 |
0 |
307,706 |
| OFFICE FURNITURE, EQUIPMENT & MAINTENANCE |
189,699 |
0 |
0 |
164,923 |
| BANK FEES |
253,471 |
0 |
0 |
226,370 |
| PASS THROUGH EXPENSE FROM K-1S |
0 |
84,540,003 |
0 |
0 |
| SAAS IMPLEMENTATION AMORTIZATION |
253,709 |
0 |
0 |
213,091 |