| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,700 | 1,350 | 1,350 | 1,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING FEES | 88 | 88 | 88 | 0 |
| INSURANCE | 611 | 306 | 306 | 305 |
| OFFICE EXPENSE | 3,786 | 1,893 | 1,893 | 1,893 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 219 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 175 | 175 | 175 | 0 |
| Name | Address |
|---|---|
|
A GOOD NEIGHBOR FOUNDATION |
414 WALNUT ST CINCINNATI,OH45202 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,595 | 649 | 649 | 1,946 |