| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CPA | 1,919 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| ANN WITTWER ESTATE |
11006 MARCY PLZ OMAHA,NE68154 |
TRUST DOCUMENT PROVIDES FOUNDATION BE LIQUIDATED WHEN NET ASSETS FALL BELOW $5000 WITH DISTRIBUTION TO A NAMED PARTY. | 3,667 |
| Description | Amount |
|---|---|
| LIQUIDATING DISTRIBUTION | 3,667 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OCCUPATION TAX | 0 | 0 | 0 | |
| SEMINAR EXPENSES | 0 | 0 | 0 | |
| INVESTMENT FEE | 0 | 0 | 0 | |
| OFFICE EXPENSE | 20 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXEMPT PURPOSE SEMINAR | 0 | 0 | 0 | |
| ADMINISTRATIVE FEE | 3,600 | 0 | 0 |