| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,245 |
| Person Name | Explanation |
|---|---|
| D RUSS TAYLOR | |
| JAMES ZWIEBEL | |
| JERRY SCATURO | |
| HARRY MCDOWELL | |
| NELSON TAYLOR | |
| RICHARD PROCTOR |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,426 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FILING FEES | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST ON LOAN | 45,823 | 45,823 | 45,823 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTE RECEIVABLE- OMNI | 1,169,583 | 1,097,137 | 2007-07 | 2013-03 | 96 MNTH, BALLN PMT 3/1/13 | 4.00 % | CONSTR OF RAHWAY GERIATRICS CENTER | 1,097,137 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
ACCRUED INTEREST RECEIVABLE |
23,392 |
|
OTHER RECEIVABLE |
2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX BASED UPON INVESTMENT INCOME | 402 |