| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,527 | 18,527 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| DEPARTMENT OF THE TREASURY |
DEPARTMENT OF THE TREASURY OGDEN,UT84201 |
CASH | 167 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 27 | 27 | 0 | |
| NJ ANNUAL REPORT | 31 | 31 | 0 | |
| COMPUTER EXP | 3,028 | 3,028 | 0 | |
| NJ REGISTRATION FEE | 135 | 135 | 0 | |
| CONSULTANT | 90,000 | 0 | 90,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUITY INCOME | 256,821 | 256,821 | 256,821 |
| Description | Amount |
|---|---|
| ADJUSTMENT FOR IN-KIND DONATIONS | 417,575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGACY ADVISOR FEES | 7,533 | 7,533 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 6,167 | 0 | 0 |