| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,865 | 9,865 |
| Category | Amount |
|---|---|
| N/A |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| STEPHAN STREBL |
102 VAN TASSEL COURT SAN ANSELMO,CA94960 |
INCLUDING CASH, ACCOUNTS RECEIVABLE AND CONTRIBUTION RECEIVED DURING THE YEAR FORM MARY LEE STREBL, THE FOUNDATION HAD A TOTAL LIQUID ASSETS OF $129,697. THE FOUNDATION PAID A TOTAL OF $118,000 IN GRANTS AND SPENT A TOTAL OF $11,697 FOR ADMINISTRATIVE COSTS AND WINDING DOWN THE FOUNDATION. | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 1,757 | |||
| FEES & LICENSES | 75 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & FEES |