| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,700 | 1,275 | 425 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| JOHNSON COUNTY COMMUNITY FOUNDATION INC |
398 SOUTH MAIN STREET FRANKLIN,IN46131 |
CASH AND INVESTMENTS DISTRIBUTED TO QUALIFYING PUBLIC CHARITIES UNDER IRC SEC. 507(B)(1)(A). | 1,574,354 |
| Description | Amount |
|---|---|
| TRANSFER OF ASSETS TO THE JOHNSON COUNTY COMMUNITY FOUNDATION, INC. | 1,574,354 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 50 | 50 | 50 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN (LOSS) | 70,188 |
| RECOVERIES OF AMOUNTS TREATED AS QUALIFYING DISTRIBUTIONS | 1,589 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 6,204 | 6,204 | 0 |