| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,880 | 0 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| US BANK | 90,784 | 90,784 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OFFICE EQUIPMENT | 9,478 | 9,478 | 9,478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VISA / BANK FEES | 1,457 | 0 | 0 | 0 |
| DOMAIN / WEBSITE | 466 | 0 | 0 | 0 |
| TELEPHONE / UTILITIES | 2,417 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,123 | 0 | 0 | 0 |
| ADVERTISING EXPENSES | 2,388 | 0 | 0 | 0 |
| SUITE RENTAL EXPENSES | 3,556 | 0 | 0 | 0 |
| BOWLING EVENT EXPENSES | 6,174 | 0 | 0 | 0 |
| GALA EXPENSES | 44,301 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gross Income from Special Fundraising Events | 52,825 | 52,825 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVISORY FEES | 1,239 | 0 | 0 | 0 |
| EVENT COORDINATOR | 2,936 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| MARCUS TRUFANT |
PO BOX 110639 TACOMA,WA984110639 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES PAID | 26 | 0 | 0 | 0 |