Assisthers Inc

“The organization was absorbed as a program by the 501(c)(3) organization, montrose counseling center inc., as described in the asset transfers on schedule n, part i, effective 07/01/2016. Assisthers then dissolved. The certificate of termination dated july 5, 2016 was received and processed by the office of the texas secretary of state for assisthers inc., state file number xxx-xx-xxxx. On the 15th of july the secretarys certificate evidencing the termination filing of assisters inc. Was sent to the montrose counceling center,inc., state file number 45689101. The assumed name certificate of assisters filed 7/5/16 by mcc was processed by the secretary 7/29/16.”

“Description amountdepreciation from 4562 80client services 29,079community outreach 1,492volunteer support 2,447board insurance 990”

“Description amounttransfer of cash (see schedule o) (100,732)transfer of cash (see schedule o) (121,185)book value of 5 year old computer (21)write-off of payable for rent 21,297release of reserve for expansion 150,000effective 07/01/16, :cash on 06/28/16 as outlined in schedule n $ 100,732cash on 07/03/16 as outlined in schedule n 121,185book value of a 5 year old computer 20 -----------total transfer 221,937less: accounts payable to the montrose center for rent incurred ( 21,297)remove reserve for client service expansion (150,000) -----------net decrease in fund balance $ 50,640”

“Category beginning of year end of yearcomputer less depreciation 100 0rounding 1 0”

“Category beginning of year end of yearclient service expansion rsvs 150,000 0”