| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,100 | 0 | 0 | 1,100 |
| KPMG | 9,950 | 0 | 0 | 9,950 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| MISSISSIPPI STATE UNIV FOUNDATIO |
P O BOX 6149 MISSISSIPPI STATE,MS39762 |
CONFEDERATE MILITARY WEAPONS AND ULYSSES S GRANT DOCUMENTATI | 184,400 |
| J M DAVIS ARMS &HISTORICAL MUSEU |
330 NORTH JM DAVIS BLVD CLAREMORE,OK74017 |
77 ANTIQUE FIREARMS | 372,596 |
| CATHOLIC FOUNDATION SR LILLIAN F |
7887 WALMSLEY AVE NEW ORLEANS,LA70125 |
CASH | 50,000 |
| TOUPS FAMILY MEALS |
845 N CARROLTON AVE NEW ORLEANS,LA70119 |
CASH | 25,000 |
| TOUPS FAMILY MEALS |
845 NORTH CARROLTON AVE NEW ORLEANS,LA70119 |
CASH | 10,000 |
| MEMORIAL HALL FOUNDATION |
929 CAMP STREET NEW ORLEANS,LA70130 |
CASH | 85,000 |
| BRIDGEHOUSE CORPORATION |
4150 EARHART BLVD NEW ORLEANS,LA70125 |
CASH | 60,000 |
| CATHOLIC COMM FD SR LILLIAN FUND |
7887 WALMSLEY NEW ORLEANS,LA70125 |
CASH | 10,000 |
| JM DAVIS ARMS & HIST MUSEUM |
330 N JM DAVIS BLVD CLAREMORE,OK74018 |
CASH | 65,000 |
| MISSISSIPPI STATE FOUNDATION |
P O BOX 6149 MISSISSIPPI STATE,MS39762 |
CASH | 180,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 10,266 | 10,266 |
| Description | Amount |
|---|---|
| TOTAL DONATION OF REMAINING ASSETS | 1,030,776 |