| Identifier | Return Reference | Explanation |
|---|---|---|
| Accounting Fees | ALL ACCOUNTING FEES WERE INCURRED FOR TAX PREPARATION SERVICES. | |
| Part VII-A Statements | LINE 5 - THE FOUNDATION WAS TERMINATED AS OF SEPTEMBER 30, 2016. THE ORGANIZATION SHOULD HAVE BEEN CLASSIFIED AS A PUBLIC CHARITY AT ITS INCEPTION AND NEVER HAD SIGNIFICANT ASSETS. ITS ACTIVITIES BEGAN TO DECLINE WHEN ITS FOUNDER BECAME ILL WITH PARKINSON'S AND HAVE BEEN AT A MINIMAL LEVEL FOR SEVERAL YEARS. THERE WERE NO REMAINING ASSETS TO DISTRIBUTE. THE SMALL AMOUNT REMAINING IN THE BANK ACCOUNT WHEN THE DECISION WAS MADE TO TERMINATE THE ORGANIZATION WAS PAID TO THE ACCOUNTANT WHO HAD PROVIDEDSERVICES PRO BONO FOR MANY YEARS. LINE 8B - THE STATE OF TEXAS DOES NOT REQUIRE THAT THE ORGANIZATION FURNISH A COPY OF THE RETURN TO THE ATTORNEY GENERAL. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expense | 969 | |||
| Computer maintenance | 108 | |||
| Fees | 156 | |||
| Marketing | 325 | |||
| Supplies | 899 | |||
| Telephone | 45 |