| Category | Amount |
|---|---|
| N/A | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| CAL FARLEY'S BOYS RANCH |
PO BOX 1890 AMARILLO,TX79174 |
CASH | 38,980 |
| OMAHA HOME FOR BOYS |
4343 N 52ND STREET OMAHA,NE681042803 |
CASH | 38,980 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS FIXED | AT COST | 0 | 0 |
| MUTUAL FUNDS EQUITY | AT COST | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,469 | 0 | 1,469 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MASSACHUSETTS FILING FEE | 35 | 0 | 35 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2013 ESTIMATED EXCISE TAX | 80 | 0 | 0 | |
| 2012 EXCISE BALANCE DUE | 25 | 0 | 0 | |
| 2013 EXCISE BALANCE DUE | 109 | 0 | 0 |