| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees & tax prep | 3,177 | 0 | 0 | 3,177 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Wrestling Mats for Youth Groups | 2013-05-30 | 7,250 | 7,250 | M | 5 | 0 | 0 | 0 | |
| Land purchased pre 2009 | 2008-12-31 | 235,230 | 0 | NDA | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| San Juan Commons 1996 Limited Partn | 250 | 250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 235,230 | 0 | 235,230 | 576,000 |
| Personal Property Wrestling Mats | 7,250 | 7,250 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Landscape maintenance | 203 | 0 | 0 | 203 |
| Property insurance | 2,093 | 0 | 0 | 2,093 |
| Advertising and promotion | 16 | 0 | 0 | 16 |
| Postage and shipping | 31 | 0 | 0 | 31 |
| Licenses and permits | 20 | 0 | 0 | 20 |
| Appfolio license fees | 4 | 0 | 0 | 4 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Name | Address |
|---|---|
| Darrel Dickson |
718 Griffin Ave Suite 238 Enumclaw,WA98022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property tax | 684 | 0 | 0 | 684 |