| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,234 | 617 | 617 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 225 | 0 | 225 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FEDERAL TAX DEPOSIT | 149 | 149 | 149 |
| Description | Amount |
|---|---|
| ADJUST BOOK VALUE OF MICROSOFT STOCK | 42,368 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 225 | 225 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVANCE FROM WSG | 49 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WA STATE FILING FEE | 10 | 0 | 10 | |
| WA STATE CHARITABLE RENEWAL | 25 | 0 | 25 |