| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CURTIS STEBBINS & CO TAX PREPARATION | 378 | 378 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FOOD TRUCK | 2019-06 | Purchased | 2020-11 | BILL KNIGHT LINCOLN VOLVO | 5,000 | 27,969 | FMV | 0 | -22,969 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CADILLAC ESCALADE | 22,000 | 2,200 | 19,800 |
| Description | Amount |
|---|---|
| OTHER CHANGES IN NET ASSETS | 1,794 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNICATION | 146 | 146 | ||
| INSURANCE | 2,718 | 2,718 | ||
| STORAGE COSTS | 743 | 743 | ||
| OFFICE SUPPLIES | 17 | 17 | ||
| WA SECRETARY OF STATE | 10 | 10 | ||
| VEHICLE REGISTRATION | 130 | 130 | ||
| VEHICLE INSURANCE | 1,418 | 1,418 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WILFORD DESIGNS WEB DESIGN | 140 | 140 |