| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 200 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | Nicole Hardin |
| Lender's Title | President |
| Original Amount of Loan | 14382 |
| Balance Due | 4728 |
| Date of Note | 2005-07 |
| Maturity Date | |
| Repayment Terms | As Able |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | None |
| Purpose of Loan | Operating/Startup Funds |
| Description of Lender Consideration | Cash |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,500 | 0 | 0 | 0 |
| Membership Fees | 270 | 0 | 0 | 0 |
| Outside Computer Services | 300 | 0 | 0 | 0 |
| Postage, Shipping & Delivery | 72 | 0 | 0 | 0 |
| Supplies/Reimbursements for Members | 5,159 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Taxes | 90 | 0 | 0 | 0 |
| Business Taxes | 353 | 0 | 0 | 0 |