| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,500 | 425 | 425 | 8,075 |
| Category | Amount |
|---|---|
| N/A | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| RONALD SIMPSON |
16205 234TH ST SE MONROE,WA98272 |
FUNDS TO BE USED TOWARD ONGOING EXPENSES RELATED TO THE CLOSURE OF THE FOUNDATION. | 500 |
| MAX HIGBEE CENTER |
1210 BAY ST STE 102 BELLINGHAM,WA98225 |
FUNDS WITHDRAWN AND USED FOR THE PROJECT AT THE MAX HIGBEE CENTER, FULFILLING THE FOUNDATION'S 2025 PROMISED DISTRIBUTIONS. | 8,679 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE/INTERNET | 1,375 | 69 | 69 | 1,306 |
| OFFICE EXPENSES | 3,278 | 0 | 0 | 3,278 |
| POSTAGE | 39 | 2 | 2 | 37 |
| LICENSES & DUES | 100 | 0 | 0 | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 23 | 23 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KINDERING CENTER | 16,000 | 0 | 0 | 16,000 |
| RELIABLE ENTERPRISES | 48,000 | 0 | 0 | 48,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,644 | 782 | 782 | 14,862 |
| EXCISE TAX | 819 | 0 | 0 | 0 |