TY 2021 OtherExpensesSchedule
Name:
The McKnight Foundation
Software Version:
2021v4.2
| Description |
Revenue and Expenses per Books |
Net Investment Income |
Adjusted Net Income |
Disbursements for Charitable Purposes |
| DUES & MEMBERSHIPS |
49,993 |
77 |
|
49,387 |
| SUBSCRIPTIONS |
9,455 |
15 |
|
12,249 |
| INSURANCE |
172,815 |
267 |
|
172,496 |
| SUPPLIES |
202,924 |
313 |
|
191,067 |
| POSTAGE & SHIPPING |
3,416 |
5 |
|
3,482 |
| REPAIRS & MAINTENANCE |
432,806 |
667 |
|
422,651 |
| MISCELLANEOUS- GENERAL |
75,665 |
117 |
|
73,074 |
| SOFTWARE |
140,275 |
216 |
|
132,391 |
| GIFTS/RECOGNITION |
3,190 |
5 |
|
|
| DIGITAL PLATFORM MAINTENANCE |
41,807 |
64 |
|
41,343 |
| MEDIA MONITORING |
9,000 |
14 |
|
8,985 |
| LICENSE FEE |
1,065 |
2 |
|
1,063 |
| PRI CONTRIBUTION EXPENSE |
591,975 |
|
|
591,975 |
| Net Investment Loss |
22,664,160 |
|
|
|
| PRI Present Value Discount Adjustment |
1,290,010 |
1,290,010 |
|
|