| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,434 | 5,434 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| Alpha-1 Foundation Inc |
3300 Ponce de Leon Boulevard Coral Gables,FL33134 |
Cash of $310,000 paid as a grant to Alpha-1 Foundation, Inc. | 310,000 |
| YMWIC Foundation Inc |
1500 West Woodbank Way West Chester,PA19380 |
Cash of $172 paid as a grant to YMWIC Foundation, Inc. | 172 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 224 | 224 |