| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,659 | 2,665 | 7,994 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| BLUE MOUNTAIN COMMUNITY FOUNDATION |
22 EAST POPLAR SUITE 206 WALLA WALLA,WA99362 |
CASH | 24,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BNY MELLON - ADR FEES | 4,952 | 4,952 | 0 | |
| BANK SERVICE CHARGE | 10 | 0 | 10 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX PRIOR YEAR | 1,984 | 0 | 0 | |
| EXCISE TAX CURRENT YEAR | 200 | 0 | 0 |