| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,720 | 5,720 | 5,720 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| THE NATURE CONSERVANCY |
4245 N FAIRFAX DR SUITE 100 ARLINGTON,VA22203 |
CASH | 120,805 |
| BARTON COUNTY HISTORICAL SOCIETY |
PO BOX 1091 85 S HIGHWAY 281 GREAT BEND,KS67530 |
LAND WITH A COST BASIS OF ZERO AND A FAIR MARKET VALUE OF $54,930. | 54,930 |
| FT HAYS STATE UNIVERSITY FOUNDATION |
ONE TIGER PLACE PO BOX 1060 HAYS,KS67601 |
CASH | 80,000 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| 10835.049 SHS VANGUARD SHORT TERM TREASURY FUND | FMV | 0 | 0 |
| 9017.133 SHS VANGUARD INTERMEDIATE TERM | FMV | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 8,298 | 8,298 | 8,298 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 111 | 111 | 111 | |
| MISCELLANEOUS | 1,091 | 1,091 | 1,091 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 18 | 18 | 0 |