| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Filing | 170 | 170 | 170 | 170 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Radios and Safety Equipment for Water Safety | 0 | 4,282 | 4,282 |
| Description | Amount |
|---|---|
| Adjustment for account adjustment from 2022 | 60 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Books Subscriptions and Reference | 648 | 648 | 648 | 648 |
| Telephone and Telecommunication | 120 | 120 | 120 | 120 |
| Internet Service | 309 | 309 | 309 | 309 |
| Bank Service Fee | 25 | 25 | 25 | 25 |
| Business Expenditure - NOC | 14 | 14 | 14 | 14 |
| Event Supplies | 149 | 149 | 149 | 149 |
| Event Travel | 2,449 | 2,449 | 2,449 | 2,449 |
| CPR Instruction Expense | 978 | 978 | 978 | 978 |
| Insurance | 100 | 100 | 100 | 100 |
| Professional Membership | 250 | 250 | 250 | 250 |
| Operations | 289 | 289 | 289 | 289 |
| Description | Amount |
|---|---|
| Carry over - SO Expense paid in 2022 and reimbursed in 2023 | 437 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Washington Department of Licensing | 139 | 139 | 139 | 139 |