| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,400 | 2,700 | 2,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 110 | 55 | 55 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 68,857 | 80,193 | 80,193 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WASHINGTON YOUTH TOUR EXPENSE | 88,807 | 0 | 88,807 | |
| YOUTH ENERGY SCIENCE FAIR EXPENSE | 72,343 | 0 | 72,343 | |
| OTHER PROGRAM EXPENSES | 960 | 0 | 960 | |
| INTERNATIONAL SCIENCE AND ENGINEERING FAIR | 22,327 | 0 | 22,327 | |
| ADMINISTRATIVE EXPENSE - SCHOLARSHIPS | 8,798 | 0 | 8,798 | |
| OFFICE SUPPLIES | 278 | 0 | 445 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| UNCLAIMED SCHOLARSHIPS | 14,000 | 14,000 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 8,959 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 5,127 | 0 | 0 | |
| ARIZONA DEPT OF REVEUE | 275 | 0 | 0 |