| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 1,876 | 0 | 0 | 1,876 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2015-08-31 | 122,500 | 56,799 | SL | 27.500000000000 | 4,455 | 4,455 | 4,455 | |
| BUILDING IMPROVEMENT | 2015-08-31 | 70,000 | 68,641 | SL | 15.000000000000 | 1,359 | 1,359 | 1,359 | |
| LAND | 2015-08-31 | 52,500 | 0 % | 0 | 0 | 0 | |||
| AIR CONDITIONER | 2017-11-27 | 6,800 | 6,800 | SL | 5.000000000000 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF/ PART VIII-A | ENVIRONMENT AWARENESS AND EDUCATIONTHE ENVIRONMENT AWARENESS AND EDUCATION PROGRAM INSPIRES INDIVIDUALS TO CONNECT WITH NATURE AND DEEPEN THEIR UNDERSTANDING OF ENVIRONMENTAL CONSERVATION. THIS YEAR, THE PROGRAM HOSTED A 10-DAY TMB (TOUR DU MONT BLANC) TREK, WHERE PARTICIPANTS HIKED THROUGH THE STUNNING LANDSCAPES OF FRANCE, ITALY, AND SWITZERLAND, LEARNING ABOUT ALPINE ECOSYSTEMS AND THE IMPACT OF CLIMATE CHANGE. A 3-WEEK TRIP TO HANGZHOU, ZHEJIANG SHENG, ALLOWED PARTICIPANTS TO ENGAGE IN AND SUPPORT LOCAL ENVIRONMENTAL ACTIVITIES, FOSTERING CROSS-CULTURAL COLLABORATION IN CONSERVATION. A 3-DAY EXPLORATION OF KATMAI NATIONAL PARK PROVIDED AN UP-CLOSE OPPORTUNITY TO OBSERVE BROWN BEARS FISHING FOR SALMON AND DISCUSS THE DELICATE BALANCE OF PREDATOR-PREY DYNAMICS IN THRIVING ECOSYSTEMS. THE PROGRAM ALSO ORGANIZED A 5-DAY TRIP TO FAIRBANKS, ALASKA, WHERE PARTICIPANTS SURVEYED THE ARCTIC ENVIRONMENT AND THE EFFECTS OF GLOBAL WARMING. ADDITIONALLY, A HANDS-ON MUSHROOM EDUCATION AND FORAGING ACTIVITY INTRODUCED PARTICIPANTS TO THE IMPORTANCE OF FUNGI IN ECOSYSTEMS, EMPHASIZING SUSTAINABLE HARVESTING PRACTICES. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| INVESTMENT ACCOUNT - IB | 231,868 | 225,788 |
| INVESTMENT ACCOUNT - CS | 9,348 | 9,292 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 122,500 | 61,254 | 61,246 | 122,500 |
| BUILDING IMPROVEMENT | 70,000 | 70,000 | 0 | 70,000 |
| LAND | 52,500 | 0 | 52,500 | 52,500 |
| AIR CONDITIONER | 6,800 | 6,800 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE -COMMUNITY SERVICE AND WELLNESS | 907 | 0 | 0 | 907 |
| PROGRAM EXPENSE -ENVIRONMENTT AWARENESS AND EDUCATION | 7,221 | 0 | 0 | 7,221 |
| DUE AND SUBSCRIPTION | 196 | 0 | 0 | 196 |
| TELEPHONE | 1,635 | 0 | 0 | 1,635 |
| PROGRAM EXPENSE -MT. RAINIER MEADOW ROVERS PROGRAM | 753 | 0 | 0 | 753 |
| FILING FEE | 95 | 0 | 0 | 95 |
| PROPERTY TAX | 3,033 | 3,033 | 3,033 | 0 |
| INSURANCE | 1,192 | 1,192 | 1,192 | 0 |
| UTILITIES | 998 | 998 | 998 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER PAYABLE | 19,324 | 19,324 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS TAX | 615 | 615 | 615 | 0 |