| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,819 | 0 | 0 | 2,819 |
| REGISTRY EXPENSE | 97,276 | 0 | 0 | 97,276 |
| RESEARCH EXPENSE | 51,896 | 0 | 0 | 51,896 |
| DUES & SUBSCRIPTIONS | 1,920 | 0 | 0 | 1,920 |
| BANK CHARGES | 184 | 0 | 0 | 184 |
| MEMBER STIPENDS | 2,100 | 0 | 0 | 2,100 |
| Description | Amount |
|---|---|
| REVERSAL OF STALE CASH AND AP TRANSACTIONS | 102,207 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO BANK | 18,128 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 20,939 | 0 | 0 | 20,939 |
| Name | Address |
|---|---|
| CINCINNATI CHILDREN'S HOSPITAL |
3333 BURNET AVE CINCINNATI,OH45229 |