| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 700 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2021-05 | DONATED | 2021-05 | ELI WILLIAMS | 2,500 | 2,500 | COST | 0 | ||
| HYSTER | 2021-05 | DONATED | 2021-05 | ELI WILLIAMS | 1,500 | 1,500 | COST | 0 | ||
| CAMRY | 2021-06 | DONATED | 2021-06 | 1,000 | 1,000 | COST | 0 | |||
| AUDI | 2021-06 | DONATED | 2021-06 | 600 | 600 | COST | 0 | |||
| BELT SANDER | 2021-05 | DONATED | 2021-05 | 60 | 60 | COST | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,312 | 0 | 0 | 0 |
| POST OFFICE AND POSTAGE | 101 | 0 | 0 | 0 |
| ADVERTISING AND MARKETING | 7,607 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 53 | 0 | 0 | 0 |
| SUPPLIES | 110 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 377 | 0 | 0 | 0 |
| PORTA POTTY | 1,440 | 0 | 0 | 0 |
| MISCELLANEOUS | 860 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURS AND OPENINGS | 4,484 | 4,484 | |
| ART SALES | 5 | 5 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 375 | 375 |
| Name | Address |
|---|---|
| HENRY NELSON |
P O BOX 245 FREELAND,WA98249 |