| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| GATEWAY REGION YMCA |
101 N WACKER DR SUITE 1600 ST LOUIS,MO63103 |
CASH | 27,741 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 7,150 | 0 | 0 | 3,037 |
| MISCELLANEOUS EXPENSE | 1,131 | 0 | 0 | 1,132 |
| TELEPHONE | 350 | 0 | 0 | 350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AFFILIATE | 37,806 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 1,125 | 0 | 0 | 1,125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 5,877 | 0 | 0 | 5,877 |