| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 1,000 | 0 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| SOMERSAULT JUNGLE GYMNASTICS |
40 SCITICO ROAD SOMERS,CT06071 |
REMAINING GRANT PAYABLE TO SOMERSAULT AS OF 7/31/2024 | 4,002 |
| CRYSTAL REYNOLDS |
18 LYNDALE ROAD WORCESTER,MA01606 |
TAX PREPARATION FOR FINAL TAX RETURN FILING F/Y/E 7/31/2024 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WC INSURANCE | 0 | 0 | 0 | 0 |
| FUNDRAISING EXPENSES | 757 | 0 | 0 | 757 |
| BUSINESS REGISTRATION FEES | 50 | 0 | 0 | 0 |
| GOODS FOR DISTRIBUTION | 21,036 | 0 | 0 | 21,036 |
| PENALTIES & INTEREST | 1,200 | 0 | 0 | 0 |