TY 2020 OtherExpensesSchedule
Name:
The McKnight Foundation
Software Version:
2020v4.0
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| DUES & MEMBERSHIPS |
20,887 |
32 |
|
21,358 |
| SUBSCRIPTIONS |
11,657 |
18 |
|
7,969 |
| INSURANCE |
105,868 |
159 |
|
105,689 |
| SUPPLIES |
73,360 |
110 |
|
71,109 |
| POSTAGE & SHIPPING |
1,234 |
2 |
|
2,658 |
| REPAIRS & MAINTENANCE |
420,221 |
631 |
|
413,875 |
| PRI CONTRIBUTION EXPENSE |
418,194 |
|
|
418,194 |
| Partnership Investment Expenses |
29,116 |
|
|
|
| Miscellaneous- General |
228 |
|
|
272 |
| PRI INTEREST FORGIVEN |
83,333 |
|
|
83,333 |