| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 970 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| TEMPLE BETH EL |
1203 COMANCHE DRIVE ROCKFORD,IL61107 |
THE FOUNDATION TERMINATED 11/30/2021.CASH DISTRIBUTION OF $3,029.00 TO QUALIFYING ORGANIZATION. | 3,029 |
| JEWISH FEDERATION OF GREATER ROCKFORD |
1203 COMANCHE DRIVE ROCKFORD,IL61107 |
THE FOUNDATION TERMINATED 11/30/2021.CASH DISTRIBUTION OF $11,000.00 TO QUALIFYING ORGANIZATION. | 11,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL |
262 DANNY THOMAS PLACE MEMPHIS,TN38015 |
THE FOUNDATION TERMINATED 11/30/2021.CASH DISTRIBUTION OF $8,000.00 TO QUALIFYING ORGANIZATION. | 8,000 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| LIQUIDATING DISTRIBUTION | 22,029 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 125 | 125 | 0 | |
| BANK FEES | 35 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ENID BUSCH | 2,448 | 0 |
| DUE TO MITCH BUSCH | 3,810 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS TAXES | 15 | 0 | 0 | |
| FEDERAL EXCISE TAX | 174 | 0 | 0 |