| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees & tax prep | 3,092 | 0 | 0 | 3,092 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| San Juan Commons 1996 Limited Partn | 193 | 193 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 235,230 | 0 | 235,230 | 789,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Landscape maintenance | 504 | 0 | 0 | 504 |
| Property insurance | 0 | 0 | 0 | 0 |
| Advertising and promotion | 17 | 0 | 0 | 17 |
| Postage and shipping | 34 | 0 | 0 | 34 |
| Licenses and permits | 20 | 0 | 0 | 20 |
| Appfolio license fees | 8 | 0 | 0 | 8 |
| Key replacement | 5 | 0 | 0 | 5 |
| Electricity | 36 | 0 | 0 | 36 |
| Expenses fr San Juan K1 | 381 | 381 | 0 | 0 |
| 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 | 786 | 0 | 0 | 786 |