TY 2021 OtherExpensesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| OFFICE EXPENSE |
52,228 |
0 |
|
0 |
| DUES & MEMBERSHIPS |
5,920 |
0 |
|
0 |
| REPAIRS & MAINTENANCE |
14,534 |
0 |
|
0 |
| SECURITY |
45,459 |
0 |
|
0 |
| UTILITIES |
13,928 |
0 |
|
0 |
| INSURANCE |
61,639 |
0 |
|
0 |
| EMPLOYEE MEALS |
232 |
0 |
|
0 |
| BANK CHARGES |
931 |
0 |
|
0 |
| INSURANCE |
0 |
0 |
|
0 |
| OTHER EXPENSES |
0 |
0 |
|
0 |
| INSURANCE |
3,996 |
3,996 |
|
0 |
| OTHER EXPENSES |
81,342 |
81,342 |
|
0 |
| PASSTHOUGH RENTAL INCOME FROM INVESTMENTS |
2,488,455 |
2,488,455 |
|
0 |
| INSURANCE |
1,283 |
1,283 |
|
0 |
| OTHER EXPENSES |
35,404 |
35,404 |
|
0 |