| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and tax filing | 1,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GLACIER ROAD Improvements June 20th | 10,210 | |||
| GLACIER ROAD Improvements June 20th | 28,057 | |||
| GLACIER ROAD Material additions May 10th | 30,000 | |||
| GLACIER ROAD May 9th | 35,000 | |||
| Port Angeles April 4th | 6,225 | |||
| Port Angeles June 13th | 29,525 |