TY 2021 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 |
32,515 |
3,252 |
|
29,263 |
| DUES & SUBSCRIPTIONS |
1,350 |
135 |
|
1,215 |
| BANK FEES |
12,102 |
12,102 |
|
0 |
| GUEST EXPENSE |
16,108 |
0 |
|
16,108 |
| INSURANCE |
444,801 |
66,720 |
|
378,081 |
| INVESTMENT COMMISSION FEES |
0 |
0 |
|
0 |
| INVESTMENT LOSS ON WIRE FRAUD |
25,000 |
25,000 |
|
0 |
| INVESTMENT MISCELLANEOUS EXPENSE |
291 |
291 |
|
0 |
| POSTAGE |
3,174 |
317 |
|
2,857 |
| RENTAL MAINTENANCE |
68,496 |
68,496 |
|
0 |
| TECHNOLOGY |
241,882 |
25,413 |
|
216,469 |
| OFFICE LEASES AND EXPENSES |
7,938 |
0 |
|
7,938 |
| OFFICE SUPPLIES |
7,692 |
1,154 |
|
6,538 |
| REIMBURSEMENT |
-284,791 |
0 |
|
-284,791 |
| TRUSTEE EXPENSES |
12,486 |
0 |
|
12,486 |
| PARTNERSHIP PORTFOLIO EXPENSES |
774,508 |
774,508 |
|
0 |
| OTHER PARTNERSHIP EXPENSES |
2,298,046 |
2,298,046 |
|
0 |
| NON-DEDUCTIBLE EXPENSES |
144,293 |
0 |
|
144,293 |
| GRANT EXPENSE |
0 |
0 |
|
0 |
| DIRECT CHARITABLE ACTIVITIES |
522,452 |
0 |
|
522,452 |
| CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS |
24,676 |
24,676 |
|
0 |