| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,628 | 3,315 | 3,313 |
| Person Name | Explanation |
|---|---|
| SOLOMON MAYER | |
| CHANIE AINHORN | |
| JAKOB AINHORN |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN 4716 14 AVE CORP | FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEE | 80 | 40 | 40 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MORTGAGE INCOME RECEIVABLE | 2,163 | 2,163 | |
| GAIN ON SALE OF 4716 14TH AVE | 754,723 | 754,723 | |
| INCOME FROM 4716 14TH AVENUE | -23,971 | -23,971 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
MISC REC |
15,730 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 500 | 500 |