| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,175 | 3,587 | 3,588 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| SADDLE UP |
1549 OLD HILLSBORO RD FRANKLIN,TN37069 |
CASH | 46,441 |
| MONROE CARELL JR VANDERBILT CHILDREN'S HOSPITAL |
1211 MEDICAL CENTER DR NASHVILLE,TN37232 |
CASH | 100,000 |
| BRIGHTSTONE |
3000 BRIGHTSTONE PARKWAY FRANKLIN,TN37064 |
CASH | 30,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL |
262 DANNY THOMAS PLACE MEMPHIS,TN38105 |
CASH | 30,000 |
| BELMONT UNIVERSITY |
1900 BELMONT BLVD NASHVILLE,TN37212 |
CASH | 30,000 |
| STANDING STONE |
2340 SOUTH EL CAMINO REAL SUITE 3 SAN CLEMENTE,CA92672 |
CASH | 30,000 |
| FREEDOM REIGNS RANCH |
2080 ARTHUR-HARDISON RD COLUMBIA,TN38401 |
CASH | 50,000 |
| SAN LUIS OBISPO CLASSICAL ACADEMY |
165 GRAND AVENUE SAN LUIS OBISPO,CA93405 |
CASH | 100,000 |
| TREE OF LIFE |
1329 CHURRO ST 4005 SAN LUIS OBISPO,CA93401 |
CASH | 25,000 |
| EMBRACE GRACE |
700 W BEDFORD EULESS RD SUITE G HURST,TX76053 |
CASH | 20,000 |
| CASA OF SAN LUIS OBISPO COUNTY |
75 HIGUERA STREET SUITE 180 SAN LUIS OBISPO,CA93401 |
CASH | 15,000 |
| CASA TENNESSEE |
745 SOUTH CHURCH ST SUITE 401 MURFREESBORO,TN37130 |
CASH | 15,000 |
| HEALING HEROES THROUGH HORSEMANSHIP |
2550 TIENDA PLACE ARROYO GRANDE,CA93420 |
CASH | 25,000 |
| RANCHO BURRO DONKEY SANCTUARY |
1604 TIFFANY RANCH RD ARROYO GRANDE,CA93420 |
CASH | 15,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 9,323 | 4,661 | 4,662 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 1 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC EXPENSES | -1,146 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 511 | 511 | 0 |