| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXP AUDIT | 23,905 | 23,905 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
PRITZKER MILITARY MUSEUM AND LIBRARY |
104 S MICHIGAN AVE 500 CHICAGO,IL60603 |
170,000 | GENERAL SUPPORT OF THE PRITZKER MILITARY MUSEUM AND LIBRARY. | 170,000 | NO | ACCOUNTING PROVIDED THROUGHOUT THE YEAR. | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
|
Chicago Cultural Miles Association Inc |
PO Box 5090 Chicago,IL606805090 |
5,000 | Annual Gen John A. Logan Memorial Day Commemoration. | 5,000 | NO | accounting provided throughout the year. | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 56,018 | 56,018 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 88,078 | 88,078 | |
| PROGRAM RELATED INVESTMENT | 25,000,000 | 25,000,000 |
| Description | Amount |
|---|---|
| GAAP ADJUSTMENT | 4,227,720 |
| IN-KIND OCCUPANCY COST | 24,288 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 27,384 | 27,384 | ||
| LIABILITY INSURANCE | 13,222 | 13,222 | ||
| OFFICE SUPPLIES | 2,168 | 2,168 | ||
| FURNISHINGS AND EQUIPMENT | 757 | 757 | ||
| SHIPPING/POSTAGE | 674 | 674 | ||
| DATA STORAGE/BACKUP | 443 | 443 | ||
| BANK ACCOUNT FEES | 52 | 52 | ||
| MISCELLANEOUS EXPENSE | 2,661 | 2,661 |
| Description | Amount |
|---|---|
| IN-KIND RENT | 295,173 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO A RELATED PARTY | 500,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 63,150 | 63,150 | ||
| TEI PROFESSIONAL SERVICES | 30,000 | 30,000 |
| Name | Address |
|---|---|
| COL IL JENNIFER N PRITZKER ARNG R |
104 S Michigan Ave Ste 500 Chicago,IL60611 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NON PAYROLL TAXES | 10 | 10 |