| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,000 | 12,000 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| AIDS HEALTHCARE FOUNDATION |
6255 SUNSET BLVD 21ST FL LOS ANGELES,CA90028 |
CASH | 20,000 |
| LGBT NETWORK |
125 KENNEDY DRIVE SUITE 100 HAUPPAGUE,NY11788 |
CASH | 5,000 |
| BROADWAY CARES |
165 WEST 46TH STREET NEW YORK,NY10036 |
CASH | 10,000 |
| ONE ARCHIVES |
909 WEST ADAMS BLVD LOS ANGELES,CA90007 |
CASG | 5,000 |
| HAMPTON PRIDE |
10 HAWTHORNE STREET EAST HAMPTON,NY11937 |
CASH | 5,000 |
| STONEWALL FOUNDATION |
231 WEST 29TH STREET SUITE 205 NEW YORK,NY10001 |
CASH | 5,000 |
| PRIDLINES |
PO BOX 014340 MIAMI,FL33101 |
CASH | 15,000 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART XV-SUPPLEMENTARY INFORMATION - PURPOSE OF CHARITABLE CONTRIBUTION | PART XV- SUPPLEMENTARY INFOMRATIONPURPOSE OF THE GRANT OR CONTRIBUTION-THE CALAMUS FOUNDATION MAKES GRANTS TO QUALIFYING CHARITABLEORGANIZATIONS FOR PROGRAMS AND ACTIVITIES IN THE FOLLOWING AREAS:1. CARE AND SUPPORT TO INDIVIDUALS WITH HIV; AND2. SERVICES TO THE GAY AND LESBIAN COMMUNITY THAT PROMOTEAND SUPPORT ITS FORMATION, GROWTH, IDENTITY, GENERAL WELL-BEING AND SOCIAL AND LEGAL RIGHTS. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 15,142 | 15,142 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WASH SALE ADJ | -1,395 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 500 | 0 | 0 | |
| INSURANCE | 980 | 980 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 2,250 | 0 | 2,250 |