| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,058 | 0 | 2,058 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
NEBRASKA ASSOCIATION OF BEHAVIORAL HEALTH ORGANIZATIONS |
1141 H STREET STE B LINCOLN,NE68508 |
2014-12-22 | 20,000 | TO FUND TWO RESEARCH STUDIES THAT WILL EVALUATE ADEQUATE RATE INCREASES AND ACTUAL COST OF MENTAL HEALTH SERVICES. | 20,000 | NONE | DECEMBER 31,2015 | NO NEED FOR VERIFICATION HAS BEEN IDENTIFIED. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| NORTHWESTERN MUTUAL FINANCIAL NETWORK | AT COST | 5,696,721 | 6,001,264 |
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | AT COST | 11,591 | 11,591 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 34 | 0 | 34 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DON'T BE SIDELINED CAMPAIGN | 60,650 | 0 | 60,650 | |
| COMMUNITY RELATIONS | 1,849 | 0 | 1,849 | |
| DUES & FEES | 1,073 | 0 | 1,073 | |
| PAYPAL TRANSACTION FEES | 388 | 0 | 388 | |
| OFFICE SUPPLIES | 264 | 0 | 264 | |
| TIME FOR HOPE AND HEALING | 22,182 | 0 | 22,182 | |
| MEALS & ENTERTAINMENT | 182 | 0 | 182 | |
| BANK SERVICE CHARGES | 7 | 0 | 7 | |
| INSURANCE | 7,848 | 0 | 7,848 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 723 | 723 | 723 |
| HONORARIUM | 175 | 175 | 175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 17,045 | 17,045 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 2,100 | 2,100 | 0 |