| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting | 80 | 0 | 0 | 80 |
| tax preparation | 150 | 0 | 0 | 150 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Wrestling Mats for Youth Groups | 2013-05-30 | 7,250 | 0 | M | 5 | 1,450 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 79 | 0 | 0 | 79 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Replacement Keys | 8 | 0 | 0 | 8 |
| Maintenance supplies | 266 | 0 | 0 | 266 |
| REcycling & Waste disposal | 22 | 0 | 0 | 22 |
| Property insurance | 613 | 0 | 0 | 613 |
| Postage & Shipping | 2 | 0 | 0 | 2 |
| Banking fees | 187 | 0 | 0 | 187 |
| Management fees | 628 | 0 | 0 | 628 |
| Honey bucket maintenance | 225 | 0 | 0 | 225 |
| Reimbursements | 450 | 0 | 0 | 450 |
| Events | 24 | 0 | 0 | 24 |
| Rounding | 1 | 0 | 0 | 1 |
| Name | Address |
|---|---|
| Darrel Dickson |
3252 Phillips Ave Enumclaw,WA98022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 683 | 0 | 0 | 683 |
| Payroll Taxes | 32 | 0 | 0 | 32 |