| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,027 | 0 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| WOUNDED WARRIOR PROJECT |
4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256 |
REMAINING CASH BALANCE IN BANK ACCOUNT AFTER ALL LIABILITIES AND EXPENSES PAID | 668 |
| Description | Amount |
|---|---|
| TRANSFER OF OWNERSHIP INTEREST - MNEMOSYNE | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CATMEDIA INC - COST OF DOCUMENTARY PRODUCTION | 30,000 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO CATMEDIA INC. | 30,000 | 0 |