| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,230 | 1,446 | 0 | 5,784 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| ROSE SNYDER & JACOBS LLP |
15821 VENTURA BLVD STE 490 ENCINO,CA91436 |
THE BALANCE REMAINING IN THE FOUNDATION'S BANK ACCOUNT OF $1,378.91 WILL BE PAID TO ROSE, SNYDER & JACOBS LLP FOR TAX PREPARATION SERVICES. | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 258 | 52 | 0 | 206 |
| POSTAGE | 103 | 21 | 0 | 82 |
| FILING FEE | 105 | 21 | 0 | 84 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,379 | 276 | 0 | 1,103 |