Company: MKLY
Filing Date: 2025-07-25
Form Type: S-1/A
Source: 0001213900-25-067524
Chunk: 141

Company: McKinley Acquisition Corp
Filing Date: 2025-07-25
Form: S-1/A
Chunk 141
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 funding of a “no-shop” provision in connection with a particular business combination and liquidation obligations and reserves, if any)(6) |     |        |   580,000 |     | 24.17 | % |
| Total                                                                                                                                                                                                                                                                                 |     | $      | 2,400,000 |     | 100.0 | % |

____________ (1)Includes amounts payable to public shareholders who properly redeem their shares in connection with our successful completion of our initial business combination. (2)A total of 50,000 of these units will be purchased by a non -interestbearing, unsecured promissory note that we will issue to the sponsor simultaneously with the closing of this offering in the principal amount of $500,000 (the “Private Placement Units Note”), which we may draw down at any time and from time to time in our sole discretion. At the closing of our initial business combination, we will cancel the number of private placement units proportional to the amount not drawn under the Private Placement Units Note and the Private Placement Units Note will be canceled. (3)A portion of the offering expenses have been paid from the proceeds of loans from our sponsor of up to $185,000 as described in this prospectus. These loans will be repaid upon completion of this offering out of the $750,000 of offering proceeds that has been allocated for the payment of offering expenses other than underwriting commissions, from amounts available for working capital. In the event that offering expenses are less than set forth in this table, any such amounts will be used for post -closingworking capital expenses.

93 (4)Underwriting expenses include $75,000 (such amount to remain unchanged in the event to the underwriters’ over -allotmentoption is exercised in full) payable to Clear Street upon the closing of this offering. The underwriters have agreed to defer $0.3 per unit on all units sold as contingent, deferred underwriting commissions, which amount shall be placed in the trust account. Upon the completion of an initial business combination, three percent (3.0%) of the amounts remaining in the trust account, after redemption payments and other permitted withdrawals, and excluding amounts related to any non -redemptionagreements, forward purchase agreements or similar agreements, shall be paid to the underwriters as contingent, deferred underwriting commissions. The remaining funds will be released to us and can be used to pay all or a portion of the purchase price of the business or businesses with which our initial business combination occurs or