| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 73,750 | 0 | 0 | 73,750 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
|
360 LEXINGTON AVE 4TH FLOOR NEW YORK,NY10017 |
ALL REMAINING CASH WAS DISTIBUTED TO THIS ORGANIZATION | 36,229 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 84,355 | 0 | 0 | 84,355 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MISCELLANEOUS RECEIVABLES | 246 | 0 | 0 |
| SECURITY DEPOSIT | 1,800 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS FILING FEE | 250 | 0 | 0 | 250 |
| HOSPITALIZATION AND MEDICAL | 3,916 | 1,958 | 0 | 1,958 |
| INSURANCE - OFFICERS & DIRECTORS LIABILITY | 4,413 | 2,206 | 0 | 2,207 |
| OFFICE EXPENSES | 4,611 | 2,305 | 0 | 2,306 |
| BANK SERVICE CHARGES | 55 | 55 | 0 | 0 |
| ADVERTISEMENT | 140 | 0 | 0 | 140 |
| STORAGE FEES | 18,529 | 9,265 | 0 | 9,264 |
| Name | Address |
|---|---|
|
|
C/O JOE SCIORTINO 30 CENTRAL DRIVE PLANDOME,NY11030 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,708 | 1,354 | 0 | 1,354 |