| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 650 |
| Person Name | Explanation |
|---|---|
| CERESSA SNYDER | |
| SUSANNE COLDWELL | |
| EILEEN REED | |
| CHRISTY LINKE | |
| SANDRA LODATO | |
| JAN GRIFFIN | |
| CASSANDRA BANNING | |
| LISA FIRM |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES | 1,281 | |||
| PROGRAM EXPENSES | 8,502 | |||
| MISCELLANEOUS | 2,132 | |||
| PUBLIC AWARENESS | 868 | |||
| SALES TAX PAID | 55 | |||
| CORPORATE ANNUAL REPORT | 61 | |||
| PO BOX FEES | 44 | |||
| RENT- STORAGE | 1,733 | |||
| SPECIAL EVENT EXP- SUPPLIES | 1,116 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL FUNDRAISING EVENTS | 1,077 | 1,077 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI J MATTA | 245,000 | 205,063 | 2007-07 | 2019-07 | MONTHLY | 6.50 % | 205,063 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 340 |