| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DELOITTE TAX LLP (TAX RETURN PREPARATION) | 22,470 | 0 | 22,470 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| THE CHICAGO COMMUNITY FOUNDATION |
225 NORTH MICHIGAN AVENUE SUITE 220 CHICAGO,IL60601 |
THE FOUNDATION LIQUIDATED THE REMAINDER OF ITS ASSETS INTO A DONOR ADVISED FUND THAT IS TAX EXEMPT UNDER SECTION 501(C)(3). | 827,771 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAW FIRM OF DONALD C CLARK JR (LEGAL AND ADMINISTRATIVE SERVICES) | 50,000 | 0 | 50,000 |
| Description | Amount |
|---|---|
| MISCELLANEOUS ADJUSTMENTS | 25 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 15 | 0 | 0 | |
| BANK FEES | 25 | 0 | 0 | |
| MISCELLANEOUS EXPENSES | 10 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NORTHERN TRUST #5925 | 1 | 1 | 1 |
| Description | Amount |
|---|---|
| DIFFERENCE BETWEEN COST BASIS AND FMV OF SECURITIES CONTRIBUTED | 150,132 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NORTHERN TRUST (INVESTMENT ADVISORY FEES) | 2,741 | 2,741 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES PAID | 50 | 50 | 0 |