| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,250 | 0 | 0 | 2,250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Federal Income Tax Receivable | 839 | 544 | 544 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 686 | 686 | ||
| Dues & Subscriptions | 5,217 | 5,217 | ||
| Insurance | 2,253 | |||
| Investment Management Fee | 1,015 | 1,015 | ||
| Marketing & Promotion | 130,812 | 130,812 | ||
| Meeting Expense | 507 | 507 | ||
| Miscellaneous | 385 | |||
| Supplies | 7,811 | 7,811 | ||
| Telephone | 2,307 | 2,307 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Services | 3,450 | 0 | 0 | 3,450 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Misc Income | 183 | 183 |
| Name | Address |
|---|---|
| Innovia Foundation |
818 W Riverside Ave Ste 650 Spokane,WA99201 |
| The Tony Stewart Foundation |
438 Couthpoint Cir Brownsburg,IN46112 |
| Lanzce Douglass |
1402 E Magnesium Rd Suite 202 Spokane,WA99217 |
| Kevin Rudeen |
24201 E Knox Lane Liberty Lake,WA99019 |
| Jack Gillingham |
9701 W Champion Ln Cheney,WA99004 |
| Steven and Marsha Malsam |
24201 E Knox Lane Liberty Lake,WA99019 |
| Parr Lumber |
4111 East Francis Ave Spokane,WA99217 |
| B Kirk Kappen |
PO Box 895 Liberty Lake,WA99019 |
| Accretive Investments LLC |
800 Stewart Street Seattle,WA98101 |
| First Interstate Bank |
401 North 31st Street Billings,MT59166 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 12,839 | 12,839 | ||
| Taxes Paid | 295 |