| Person Name | Explanation |
|---|---|
| DAVID ROSENBAUM | |
| ESTHER ROSENBAUM |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| NORTHWEST LEASING CO. | AT COST | 132,740 | 132,740 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 100 | 100 | ||
| EDUCATIONAL PROMOTION | 21,500 | 21,500 | ||
| OFFICE | 17 | 17 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
349,194 |