| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,695 | 0 | 8,695 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| NONE |
2131 WEST REPUBLIC ROAD 206 SPRINGFIELD,MO65807 |
NO ASSETS DISTRIBUTED | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 1,800 | 0 | 1,800 | |
| TELEPHONE | 2,221 | 0 | 2,221 | |
| DUES AND FEES | 8,095 | 0 | 8,095 | |
| COMMUNICATION AND IT COSTS | 16,511 | 0 | 16,511 | |
| BUSINESS INSURANCE | 11,607 | 0 | 11,607 | |
| DIRECT COSTS DESTINATION CME | 292,725 | 0 | 292,725 | |
| BOARD EXPENSES | 896 | 0 | 896 | |
| BANK CHARGES | 89 | 0 | 89 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME ACCREDITATION FEES | 380,347 | 380,347 | |
| MARKETING ACTIVITY | 25,000 | 25,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 26,404 | 0 | 26,404 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 11,136 | 0 | 11,136 |