| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,210 | 0 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| ALL GODS CHILDREN METROP | PURSUANT TO THE DISSOLUTION, THE FOUNDATION HAS DISTRIBUTED ALL REMAINING ASSETS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND APPLICABLE IRS REGULATIONS.IT HELD ONE REMAINING ASSET: A CASH BALANCE IN ITS BANK ACCOUNT TOTALING $[AMOUNT], AS OF [DATE]. IN COMPLIANCE WITH SECTION 507(B)(1)(A) AND TREAS. REG. 1.507-3, THE FOUNDATION DISTRIBUTED THE ENTIRETY OF THIS CASH BALANCE TO A QUALIFIED 501(C)(3) ENTITY: ALL GODS CHILDREN METROPOLITAN COMMUNITY CHURCH | 11,398 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 3 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 107 | 0 | 0 | 0 |
| BAD DEBT | 3 | 0 | 0 | 0 |