| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 20,895 | 15,671 | 5,224 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| ALHADEFF FAMILY CHARITABLE FUND |
1752 NW MARKET ST UNIT 808 SEATTLE,WA981075264 |
CASH | 75,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 4,163 | 3,122 | 1,041 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ACCRUED INTEREST | 11 | 0 | 0 |
| Description | Amount |
|---|---|
| BOOK/TAX DIFFERENCE - STOCK CONTRIBUTIONS | 12,688 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HEALTH INSURANCE | 44,130 | 0 | 0 | |
| PAYROLL PROCESSING | 1,245 | 0 | 0 | |
| PAYROLL TAXES | 9,921 | 0 | 0 | |
| MISCELLANEOUS EXPENSES | 6 | 0 | 0 | |
| LICENSE FEES | 35 | 0 | 0 | |
| L&I PAYMENTS | 196 | 0 | 0 | |
| NONQUALIFIED CONTRIBUTIONS | 250 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 500 | 375 | 125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS PAYMENTS | 5,266 | 0 | 0 |