| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation | 200 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | Lawrence Nelson |
| Lender's Title | President |
| Original Amount of Loan | 5023 |
| Balance Due | 4953 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues and subscriptions | 30 | 0 | 0 | 0 |
| Licenses | 100 | 0 | 0 | 0 |
| Office supplies | 24 | 0 | 0 | 0 |
| Program expenses | 80 | 0 | 0 | 80 |