| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax filing fee | 170 | 0 | 0 | 170 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Tables chairs shelves in Renton space | 364 | 90 | 334 | 334 |
| Telecom outside plant switches and sets | 499 | 54 | 481 | 481 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Damage deposit | 657 | 1,080 | 1,080 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Card swipe fees | 39 | 0 | 39 | 39 |
| Fundraising costs | 2,430 | 0 | 2,430 | 2,430 |
| Biannual event direct costs | 5,680 | 0 | 5,680 | 5,680 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Member dues and assessments | 18,377 | 0 | 18,377 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Washington state and city of seattle licenses | 336 | 0 | 336 | 336 |