TY 2021 OtherExpensesSchedule
Name:
THE ROCKEFELLER FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| BOND ISSUANCE EXPENSES |
22,983 |
0 |
0 |
0 |
| BROKER COMMISSIONS |
7,905 |
7,905 |
0 |
0 |
| COMPUTER/FURNITURE AND EQUIPMENT |
3,156,062 |
10,067 |
0 |
3,145,994 |
| COVID RELATED SUPPLIES AND EQUIPMENT |
78,186 |
60 |
0 |
78,125 |
| CREDIT FACILITY FEES |
826,556 |
0 |
0 |
944,222 |
| OFFICE EXPENSES (SUPPLIES, POSTAGE, OTHER) |
312,271 |
740 |
0 |
311,531 |
| SUNDRIES (INSURANCE, MEMBERSHIPS, TRAINING, STAFF FUNCTIONS, OTHER) |
2,855,525 |
5,380 |
0 |
2,850,145 |
| BELLAGIO DCA |
5,825,601 |
0 |
0 |
5,825,601 |