TY 2021 OtherExpensesSchedule
Name:
JACK KENT COOKE FOUNDATION
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| BAD DEBT EXPENSE |
1,534 |
0 |
0 |
0 |
| DEFERRED FINANCING COST AMORTIZATION |
11,080 |
0 |
0 |
0 |
| DUES, MEMBERSHIPS & FEES |
34,592 |
0 |
0 |
34,652 |
| EQUIPMENT & SOFTWARE EXPENSE |
594,988 |
0 |
0 |
590,411 |
| FOREIGN CURRENCY TRANSLATION LOSS |
3,576 |
0 |
0 |
0 |
| LETTER OF CREDIT FEES |
70,530 |
0 |
0 |
70,530 |
| LINE OF CREDIT FEES |
41,551 |
0 |
0 |
41,056 |
| MARKETING/SCHOLAR OUTREACH |
225,890 |
0 |
0 |
226,012 |
| OFFICE EXPENSES |
58,657 |
0 |
0 |
57,468 |
| OTHER INSURANCE |
52,253 |
0 |
0 |
52,253 |
| OTHER SCHOLAR SERVICES |
23,828 |
0 |
0 |
20,508 |
| SCHOLAR/GRANTEE EVENT EXPENSES |
62,974 |
0 |
0 |
62,974 |
| TAX-EXEMPT BOND FEES |
15,459 |
0 |
0 |
15,459 |
| MISCELLANEOUS EXPENSES |
5,739 |
0 |
0 |
6,014 |
| PARTNERSHIP INVESTMENT EXPENSE |
0 |
4,536,328 |
0 |
0 |