TY 2020 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 |
25,975 |
2,597 |
|
23,377 |
| DUES & SUBSCRIPTIONS |
1,820 |
605 |
|
1,215 |
| BANK FEES |
13,195 |
13,195 |
|
0 |
| GUEST EXPENSE |
8,074 |
0 |
|
8,074 |
| INSURANCE |
36,269 |
5,440 |
|
30,829 |
| INVESTMENT COMMISSION FEES |
223,319 |
223,319 |
|
0 |
| INVESTMENT MISCELLANEOUS EXPENSE |
3,730 |
3,730 |
|
0 |
| POSTAGE |
4,066 |
407 |
|
3,659 |
| RENTAL MAINTENANCE |
142,761 |
142,761 |
|
0 |
| TECHNOLOGY |
255,552 |
52,053 |
|
203,499 |
| OFFICE LEASES AND EXPENSES |
2,847 |
0 |
|
2,847 |
| OFFICE SUPPLIES |
8,959 |
1,344 |
|
7,615 |
| REIMBURSEMENT |
-195,394 |
0 |
|
-195,394 |
| TRUSTEE EXPENSES |
48,042 |
0 |
|
48,042 |
| PARTNERSHIP PORTFOLIO EXPENSES |
69,573 |
69,573 |
|
0 |
| OTHER PARTNERSHIP EXPENSES |
2,713,899 |
2,713,899 |
|
0 |
| NON-DEDUCTIBLE EXPENSES |
153,047 |
0 |
|
0 |
| GRANT EXPENSE |
3,200 |
0 |
|
3,200 |
| DIRECT CHARITABLE ACTIVITIES |
508,172 |
0 |
|
508,172 |
| CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS |
146,954 |
146,954 |
|
0 |
| PASSTHROUGH DEDUCTION UNDER SECTION 965(C) |
9 |
9 |
|
0 |
| UNUSED GRANT ALLOCATION - YALE UNIVERSITY (RETURNED) |
-1,418 |
0 |
|
-1,418 |