| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BKD LLP | 6,787 | 2,036 | 4,751 |
| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 3,212,852 | 3,212,852 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING EXPENSES | 41,912 | |||
| CONSULTING EXPENSES | 127,760 | 127,760 | ||
| WEB TECHNOLOGY | 42,241 | 42,241 | ||
| OTHER EXPENSES | 46,779 | 46,779 | ||
| SPECIAL EVENTS | 496 | 496 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENTS | 17,850 | ||
| other income | 27,700 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENT | 100,577 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CICF ENDOWMENT FUND | 10,582 | 10,582 |
| Name | Address |
|---|---|
| ELI LILLY AND COMPANY |
LILLY CORPORATE CENTER INDIANAPOLIS,IN46285 |
| LILLY ENDOWMENT INC |
2801 N MERIDIAN ST INDIANAPOLIS,IN46208 |
| THE INDIANAPOLIS FOUNDATION |
615 N ALABAMA ST STE 300 INDIANAPOLIS,IN46204 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 36,764 | 11,029 | 25,735 |