| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,775 | 1,694 | 5,081 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| CORNERSTONE CREDIT UNION FOUNDATION |
6801 PARKWOOD BLVD SUITE 300 PLANO,TX75024 |
DURING THE LIQUIDATION AND TERMINATION OF THE FOUNDATION, THE ONLY ASSET DISTRIBUTED WAS CASH. AFTER PAYING ALL OUTSTANDING LIABILITIES AND FINAL ADMINISTRATIVE EXPENSES, THE FOUNDATION TRANSFERRED ITS REMAINING CASH BALANCE TO A QUALIFYING PUBLIC CHARITY THROUGH A DONOR-ADVISED FUND (DAF). | 45,069 |
| Description | Amount |
|---|---|
| ACCRUAL TO CASH ADJUSTMENT | 31,856 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 41 | 41 | 0 | |
| FUNDRAISING EXPENSE | 5,307 | 0 | 5,307 | |
| OFFICE EXPENSE | 17 | 0 | 17 | |
| SOFTWARE | 80 | 0 | 80 |