| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| This statement is submitted pursuant to Treas. Reg. section 1.6043-3(a)(1) and the Form 990-PF instructions. 2018 distributions resulted in a substantial contraction of assets. Distributions were made from assets from sources other than current income. Although a substantial contraction technically occurred, the Foundation will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to part XV, line 3a. | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Publicly-traded securities | 290,736 | 290,736 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Campus Feed Inc. | 30,000 | 30,000 | |
| Yourdost Health Solutions | 51,743 | 51,743 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Estimated excise tax paid | 0 | 6,700 | 6,700 |
| Investment accruals | 0 | 167 | 167 |
| Description | Amount |
|---|---|
| Book-tax adjustment investments | 196,587 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 3,436 | 0 | 0 | 1,112 |
| Equipment purchases | 7,290 | 0 | 0 | 7,290 |
| Software subscriptions | 560 | 0 | 0 | 0 |
| Telephone website internet | 266 | 0 | 0 | 141 |
| Postage and shipping | 335 | 0 | 0 | 0 |
| Bank charges and fees | 1,714 | 0 | 0 | 0 |
| Advertising and marketing | 7,988 | 0 | 0 | 2,635 |
| Meals and entertainment | 1,405 | 0 | 0 | 1,036 |
| Miscellaneous | 515 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| 2018 estimated excise tax paid | 6,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 11,717 | 0 | 0 | 0 |
| Legal fees | 1,964 | 0 | 0 | 0 |
| Management consulting | 356,142 | 0 | 0 | 110,030 |
| Website management | 25,446 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Estimated 2018 excise tax | 6,700 | 0 | 0 | 0 |