| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ENDOWMENT FUND | 550,000 | 497,000 | 497,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 414 | 0 | 414 | 0 |
| SPECIAL EVENT-GOLF CLASSIC EXPENSES | 191,531 | 0 | 191,531 | 0 |
| SPECIAL EVENT - SAFELITE CHALLENGE | 215,210 | 0 | 215,210 | 0 |
| BUSINESS LICENSES AND FEE | 7,730 | 0 | 7,730 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 794,676 | 794,676 |
| Name | Address |
|---|---|
|
UNITED WAY OF CENTRAL OHIO |
360 S 3RD STREET COLUMBUS,OH43215 |
|
BELRON WORLD CONFERENCE FOUNDATION |
MILTON PARK STROUDE ROAD EGHAM SURREY UK |
|
FIRSTGIVING |
34 FARNSWORTH STREET BOSTON,MA02210 |
|
BANK OF AMERICA |
100 NORTH TRYON STREET CHARLOTTE,NC28255 |
|
AT&T |
208 SOUTH AKARD STREET DALLAS,TX75202 |
|
BAKER & HOSTETLER |
CAPITAL SQUARE SUITE 2100 65 E STATE STREET COLUMBUS,OH43215 |
|
CARDINAL SOLUTIONS GROUP |
7755 MONTGOMERY ROAD 510 CINCINNATI,OH45236 |
|
VORYS SATER SEYMOUR AND PEASE LLP |
52 E GAY STREET COLUMBUS,OH43215 |
| WELLS FARGO BAN NA |
101 N PHILLIPS AVENUE SIOUX FALLS,SD57104 |
| DOW AUTOMOTIVE |
1250 HARMON ROAD AUBURN HILLS,MI48326 |
| FIFTH THIRD BANK |
38 FOUNTAIN SQUARE PLAZA CINCINNATI,OH45263 |
| SEE SCHEDULE B FOR LIST OF ALL SUBS |
|