| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,140 | 5,070 | 5,070 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| THE STAGMAN FOUNDATION |
PO BOX 61020 DENVER,CO90206 |
DISTRIBUTED ASSETS INCLUDE CASH, FMV OF FACEBOOK SHARES AND RECEIVABLE. ASSETS WERE DISTRIBUTED TO THE NEW FOUNDATION CREATED UNDER NV LAW: THE STAGMAN FOUNDATION (EIN: 82-2605458). | 1,112,428 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 8,444 | 0 | 8,444 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 17,415 | 0 | 0 |
| Description | Amount |
|---|---|
| DISTRIBUTION TO NEW FOUNDATION | 198,528 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 85 | 0 | 85 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEE | 20,417 | 0 | 20,417 |