| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & RETURN PREPARATION | 8,573 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| TREEHOUSE |
2100 24TH AVENUE S SEATTLE,WA98144 |
DONATION | 110,463 |
| COMMON POWER FUTURE |
PO BOX 51125 SEATTLE,WA98115 |
DONATION | 25,000 |
| JEWISH FAMILY SERVICES |
1601 16TH AVE SEATTLE,WA98122 |
DONATION | 20,000 |
| PACIFIC COMMUNITY FOUNDATION |
PO BOX 75 NAHCOTTA,WA98637 |
DONATION | 5,000 |
| TEMPLE DE HIRSCH SINAI |
1511 E PIKE ST SEATTLE,WA98122 |
DONATION | 7,200 |
| VILLAGE REACH |
2900 EASTLAKE AVE E STE 230 SEATTLE,WA98102 |
DONATION | 25,000 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN (LOSS) ON INVESTMENTS | 42,737 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 731 | 731 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX WITHHELD | 374 | 374 | 0 |