| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,810 | 0 | 3,810 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| CONTROLLED ENTITY LISTING | FORM 990-PF, PART VI-A, LINE 11 | THE HOLOCENE FOUNDATIONPO BOX 91302SEATTLE, WA 98101EIN: 82-3905017EXCESS BUSINESS HOLDING: NO |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 38,350 | 0 | 38,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 50 | 0 | 50 | |
| EVENTS | 1,635 | 0 | 1,635 | |
| HUMAN RESOURCES | 13,900 | 0 | 13,900 | |
| OFFICE SUPPLIES | 1,766 | 0 | 1,766 |
| Description | Amount |
|---|---|
| ADJUSTMENT WITH NO TAX IMPACT | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 4,150 | 4,150 | 0 | |
| PROGRAM CONSULTING | 6,463 | 0 | 6,463 |
| Name | Address |
|---|---|
| CHRISTIAN AND ANGELA CHABOT |
4111 E MADISON ST 108 SEATTLE,WA98112 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 56,000 | 0 | 0 |