| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 4,340 | 0 | 4,340 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| LELAND STANFORD JUNIOR UNIVERSITY |
326 GALVEZ STREET STANFORD,CA94305 |
THE FOUNDATION WILL DISTRIBUTE THE IRS EXCISE TAX REFUND OF $736 TO LELAND STANFORD JUNIOR UNIVERSITY ONCE IT IS RECEIVED. | 736 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 22 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 30 | 0 | 30 | |
| FILING FEE | 25 | 0 | 25 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER PAYABLE - OUTSTANDING CHECK | 650 | 0 |