TY 2021 OtherExpensesSchedule
Name:
THE RICHARD M SCHULZE FAMILY FOUNDATION
Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
DUES AND SUBSCRIPTIONS |
18,817 |
0 |
|
18,817 |
CONSULTANT FEES |
70,605 |
0 |
|
70,605 |
POSTAGE AND OFFICE COSTS |
8,257 |
0 |
|
8,257 |
WEBSITE DESIGN |
42,925 |
0 |
|
42,925 |
MEALS |
4,560 |
0 |
|
4,560 |
MISCELLANEOUS |
-104 |
0 |
|
-104 |
ACCRUAL TO CASH ADJUSTMENT |
28,252 |
0 |
|
28,252 |
PAYROLL FEES |
5,900 |
0 |
|
5,900 |
CSCOE DIRECT PAID EXPENSE |
12,779 |
0 |
|
12,779 |
EIX DIRECT PAID EXPENSES |
489,086 |
0 |
|
489,086 |
BROKER COMMISSION AND OTHER CHARGES |
509,870 |
509,870 |
|
0 |
INVESTMENT MANAGEMENT EXPENSE |
17,913 |
17,913 |
|
0 |
PROFESSIONAL DEVELOPMENT |
1,200 |
0 |
|
1,200 |
FROM SCHEDULE K-1'S |
0 |
747,851 |
|
0 |
MN REGISTRATION TAX |
50 |
0 |
|
50 |