2024-02-18T17:01:56-05:00 2023-12-31 461272804 RAINCITY CPA PLLC 4300-B UNIVERSITY WAY NE SEATTLE WA 98105 990PF 2023-01-01 910586921 DAVID MCKINLAY TRUST C/O DAVID HARRISON DAVI 2064025266 3400 188 ST SW SUITE 200 LYNWOOD WA 98037 DAVID HARRISON PRESIDENT 2024-02-15 true DAVID HARRISON 999009999 false JORDIE V NETH CPA P01297995 2064025266 2024-02-18 2023 2023-04-26 12:10:37Z X 3141087 X X 1457 1457 1457 53006 53006 53006 93308 673963 4901 4901 4901 152672 59364 59364 6960 6960 27178 27178 618 618 3570 38326 34756 0 160000 160000 198326 34756 160000 -45654 24608 59364 141321 232011 232011 710 2242825 2106629 2909014 99000 99500 62 62 2483856 2438202 3141087 0 X 2483856 2438202 2483856 2438202 2483856 2438202 2483856 -45654 2438202 2438202 342 342 342 406 406 64 64 false false false false false false false true true WA true false false false false true NONE RAINCITY CPA PLLC 2064025266 4300 UNIVERSITY WAY SUITE B SEATTLE WA 981055805 false false false false false false false false false false false false false false false false false false false false DAVID HARRISON 17129 32ND AVE NE SEATTLE WA 98155 PRESIDENT 000.00 0 0 0 DAVID T SWEENEY 5617 PARK ROAD NE SEATTLE WA 98105 VICE PRESIDE 000.00 0 0 0 C WILLIAM REHM 12761 7TH AVE NW SEATTLE WA 98177 DIRECTOR 000.00 0 0 0 MARGARET SYMONS 2214 13TH AVE E SEATTLE WA 98102 DIRECTOR 000.00 0 0 0 HENRY ISKE 1310 QUEEN ANNE AVE N 18 SEATTLE WA 98109 TREASURER 000.00 0 0 0 FREDERIC L ROEBKE 1604 30TH AVE W SEATTLE WA 98177 SECRETARY 000.00 0 0 0 NONE NONE N/A 2750815 186895 99000 3036710 3036710 45551 2991159 149558 149558 342 342 149216 149216 149216 160000 160000 149216 43172 58869 54708 135736 292485 160000 149216 10784 303269 0 43172 260097 58869 54708 135736 10784 X VISON HOUSE PO BOX 2951 RENTON WA 98056 N/A YOUTH ASSISTANCE 30000 HOPE CENTRAL PO BOX 18433 SEATTLE WA 98118 N/A YOUTH ASSISTANCE 30000 SAMBICA 4114 W LAKE SAMMAMISH BELLEVUE WA 98008 N/A YOUTH ASSISTANCE 25000 YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 98104 N/A YOUTH ASSISTANCE 15000 NEW HORIZONS MINISTRIES 2709 3RD AVE SEATTLE WA 98121 N/A YOUTH ASSISTANCE 30000 FRIENDS OF THE CHILDREN PO BOX 18886 SEATTLE WA 98118 N/A YOUTH ASSISTANCE 20000 SANCTUARY ART CENTER 1604 NE 50TH ST SEATTLE WA 98105 N/A YOUTH ASSISTANCE 10000 160000 1457 53006 93308 CONTRACT INTEREST 6000 ADJ. PER 1099S TIMING DIFF -1099 152672 152672 false false false false false false false false false false ACCOOUNTING FEES 6960 6960 ST TRANSACTIONS 2023-01 PURCHASE 2023-12 36624 34861 1763 LT TRANSACTIONS 2022-01 PURCHASE 2023-12 637339 545794 91545 LPL FINANCIAL 2106629 2909014 INCOME TAX DEPOSITS 62 62 EXPENSES BOARD & DIRECTOR FEES 3570 ROUNDING CONTRACT INTEREST 6000 6000 6000 ADJ. PER 1099S TIMING DIFF -1099 -1099 -1099 FEDERAL INCOME TAX PAYABLE BROKERS FEES 27178 27178 LICENSES & PERMITS 45 45 FOREIGN TAXES 231 231 FEDERAL INCOME TAX 342 342