| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 300 | 0 | 0 | 300 |
| DUES | 95 | 0 | 0 | 95 |
| MISSIONARY DINNERS | 512 | 0 | 0 | 512 |
| SUPPLIES | 530 | 0 | 0 | 530 |
| ADMINISTRATIVE FEE | 20,000 | 0 | 0 | 20,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 2,380 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 4,536 | 0 | 0 | 4,536 |
| Name | Address |
|---|---|
| BRANDON L MOATE |
2118 A STREET SE AUBURN,WA98002 |
|
AC MOATE INDUSTRIES INC |
2118 A STREET SE AUBURN,WA98002 |
| CARLOS R MOATE |
2118 A STREET SE AUBURN,WA98002 |