| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,170 | 3,170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,067 | 1,067 | ||
| BANK SERVICE CHARGES | 122 | 122 | ||
| CONTRACT LABOR | 61,308 | 61,308 | ||
| DUES AND SUBSCRIPTIONS | 815 | 815 | ||
| EQUIPMENT RENTAL AND MAINTEN | 2,756 | 2,756 | ||
| INSURANCE | 1,815 | 1,815 | ||
| OPERATIONS EXPENSE | 1,407 | 1,407 | ||
| OTHER COSTS | 1,288 | 1,288 | ||
| POSTAGE AND SHIPPING | 181 | 181 | ||
| PROMOTIONAL MATERIAL VIDEOS | 4,050 | 4,050 | ||
| RENT/STORAGE EXPENSE | 3,839 | 3,839 | ||
| SPECIAL EVENTS EXPENSES | 4,605 | 4,605 | ||
| SUPPLIES | 1,429 | 1,429 | ||
| TELEPHONE AND TELECOMMUNICATI | 4,003 | 4,003 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 115,022 | 115,022 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS | 75,705 | |
| PAYROLL TAXES | 539 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING FEES | 5,266 | 5,266 | ||
| OUTSIDE CONTRACT SERVICES | 5,181 | 5,181 |
| Name | Address |
|---|---|
|
THE BARTON FAMILY FUND |
1301 SECOND AVE 31ST FLOOR SEATTLE,WA98101 |
|
VITOLGY FOUNDATION |
PO BOX 340020 NASHVILLE,TN372030020 |
|
SQUARE PEG CONSTRUCTION LLC |
PO BOX 77570 SEATTLE,WA98177 |