| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 1,200 | 1,200 | ||
| Accounting Fees - Audit | 7,000 | 7,000 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Part II Line 30 Col a Part III Line 1 The difference between the beginning 2018 values and ending 20 | Part II Line 30 Col a Part III Line 1 The difference between the beginning 2018 values and ending 2017 values is due to a prior period adjustment. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Smiling Mushroom | 23,057 | 15,036 | 15,036 |
| Eco Filtro | 50,000 | 50,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office / Computer Supplies | 386 | 386 | ||
| Postage | 236 | 236 | ||
| Meals and Entertainment | 1,968 | 984 | ||
| Professional Development | 9,273 | 9,273 | ||
| Tiif Direct Fees | 437 | 437 | ||
| Direct Program Operations | 852,755 | 852,755 | ||
| Bank Fees | 397 | 397 | ||
| Insurance - Workers Comp | 1,252 | 1,252 | ||
| Website Maintenance | 235 | 235 | ||
| Promotional Materials | 703 | 703 | ||
| Online Services | 1,462 | 1,462 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TiiF income | 1,441 | 1,441 | 1,441 |
| Description | Amount |
|---|---|
| Rounding | -1 |
| Name | Address |
|---|---|
| Arthur B Schultz |
PO Box 4642 Incline Village,NV89452 |
| Kavli Trust |
Postboks 7360 Bergen NO |
| Peter Kwok |
1363 Nanton Ave Vancouver,BC CA |
| Chris Bunting |
3070 Sawmill Rd Bozeman,MT59715 |
| Anne George Bunting |
217 International Circle Hunt Valley,MD21030 |
| Teresa Orr |
396 Saint Martin Dr Redwood City,CA94065 |
| Mary C Bunting |
217 International Circle Hunt Valley,MD21030 |
| Dominic Orr |
18933 Star Ridge Court Saratoga,CA95070 |
| 3rd Creek Foundation |
PO Box 5406 Incline Village,NV89450 |
| Bunting Family Foundation |
217 International Circle Hunt Valley,MD21030 |
| Peco Foundation |
PO Box 6438 Ketchum,ID83340 |
| Don and Marcia Liebich |
196 Nex Perce Circle Hailey,ID83333 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 20,106 | 20,106 | ||
| Investment Income Taxes | 10,565 | 10,565 |