| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 | 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 | DONATED | 2022-08 | 220 | COST | 0 | 220 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,345 | 0 | 0 | 0 |
| POST OFFICE AND POSTAGE | 156 | 0 | 0 | 0 |
| ADVERTISING AND MARKETING | 3,906 | 0 | 0 | 0 |
| WORKSHOP EXPENSES | 17,675 | 0 | 0 | 0 |
| PORTA POTTY | 1,365 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,134 | 0 | 0 | 0 |
| SCULPTURE | 2,718 | 0 | 0 | 0 |
| GOLF CART EXPENSE | 834 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURS AND OPENINGS | 6,725 | 6,725 | |
| ART SALES | 2,718 | 2,718 | |
| WORKSHOPS | 13,414 | 13,414 | |
| GIFT SHOP SALES | 101 | 101 |
| Name | Address |
|---|---|
| HENRY NELSON |
P O BOX 245 FREELAND,WA98249 |