| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Accounting (TY 2020 ) | 2,835 | 2,835 | 0 | 0 |
| Tax Accounting (TY 2021) | 2,390 | 2,390 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| The Berkshire Taconic Comunuity |
800 North Main Street Sheffield,MA012579503 |
Cash - Fidlity Account Acct #Z85-706370 | 908,592 |
| The Berkshire Taconic Community |
800 Noth Main Street Sheffield,MA01257 |
Cash - Fidlity Account Acct #Z85-706370 | 903,963 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Misc. close out | 8 | 8 | ||
| Write down of Start Up Cost | 3,465 | 3,465 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Excise Tax | 1,819 | 1,819 |