| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 16,204 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS |
5500 CARUTH HAVEN LN DALLAS,TX75225 |
CASH DISTRIBUTED TO TWO DONOR ADVISED FUNDS | 443,235 |
| TEXAS METHODISTS FOUNDATION |
11709 BOULDER LANE 100 AUSTIN,TX78726 |
CASH DISTRIBUTIED TO FOUNDATION | 221,618 |
| GRACEWATER FUND |
1660 HIGHWAY 16 EAST YAZOO CITY,MS39194 |
CASH DISTRIBUTED TO NON PROFIT ORGANIZATION | 221,618 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEE | 3,050 | 0 | 0 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | 25,023 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEE | 7,580 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 1,675 | 0 | 0 | |
| FOREIGN TAXES PAID | 238 | 0 | 0 |