| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,450 | 3,725 | 3,725 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| PLANTE MORAN PLLC |
750 TRADE CENTRE WAY SUITE 300 PORTAGE,MI49002 |
PROFESSIONAL FEES FOR FINAL RETURN | 5,600 |
| KALAMAZOO ISLAMIC CENTER |
1520 W MICHIGAN AVE KALAMAZOO,MI49006 |
CHARITABLE DISTRIBUTION OF CASH REMAINING AT YEAR-END. | 8,916 |
| KALAMAZOO ISLAMIC CENTER |
1520 W MICHIGAN AVE KALAMAZOO,MI49006 |
CHARITABLE DISTRIBUTION OF TAX REFUND FROM FINAL TAX RETURN. | 5,499 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 90 | 45 | 45 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 754 | 754 |