| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,287 |
| Person Name | Explanation |
|---|---|
| ABE SCHWARTZ | |
| DAVID MENDOLOWITZ |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEZY | NONE | 50,000 | 17,000 | 2009-02 | 2013-04 | 50 PMTS OF 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 17,000 | |
| ZERA KODESH | NONE | 2,500 | 2010-05 | ONE PAYMENT DUE 4/1/11 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | ||||
| TARGET ADVISORY GROUP | NONE | 5,000 | 3,600 | 2009-03 | 2011-06 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 3,600 | |
| BAIS OSHER | NONE | 5,000 | 2009-03 | 2011-01 | 20 PMTS OF 250 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| BAIS SHIFRA MIRIAM | NONE | 120,000 | 2009-08 | 2011-03 | 24 PMTS OF 5,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| YESHIVA DIVREI SHMIEL | NONE | 120,000 | 22,000 | 2009-06 | 2012-10 | PMTS OF 3,000 UNTIL PAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 22,000 | |
| ABG CHESED | NONE | 50,000 | 2009-05 | 2011-07 | 25 PMTS OF 2,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| BAIS CHINUCH LABANOS | NONE | 25,000 | 2009-07 | 2010-03 | ONE LUMP PAYMENT IN 2011 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| BAIS PINCHAS | NONE | 15,000 | 10,000 | 2009-10 | 2010-05 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 10,000 | |
| BAIS YEHUDA | NONE | 5,000 | 2009-11 | 2011-11 | ONE PAYMENT DUE 11/4/11 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| BETH JOSEPH | NONE | 117,500 | 15,600 | 2009-08 | 2012-01 | 1700 PAYMENTS UNTIL REPAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 15,600 | |
| CBJ | NONE | 30,000 | 2,900 | 2009-09 | 2012-11 | 30 PMTS OF 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 2,900 | |
| CHEMED SHLOMA TENKA | NONE | 6,000 | 2009-12 | 2011-01 | 200 PMTS TILL BAL PAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| CONGREGATION ZLOCHEV | NONE | 25,000 | 2009-10 | 2010-09 | 11 PMTS OF 2,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| COTVD | NONE | 14,000 | 2009-10 | 2010-12 | 14 PMTS 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| CRTV | NONE | 10,000 | 2009-02 | 2012-02 | 36 PMTS OF 277 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| GIVATH SHOUL | NONE | 36,500 | 15,800 | 2009-05 | 2013-02 | PMTS EVERY OTHER MNTH | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 15,800 | |
| HEICHEL TORAH BAIS USHER | NONE | 5,000 | 2009-05 | 2010-06 | 12 PMTS OF 400 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| KEHILAS MOSHE | NONE | 40,000 | 2009-02 | 2011-05 | 1,000 PMTS TIL BAL PAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| KHAL KEDISHES LEVI | NONE | 250,000 | 140,000 | 2009-09 | MONTHLY PMTS OF 5,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 140,000 | ||
| KUPAS EZRAH SHOMREI CHESED | NONE | 40,000 | 16,000 | 2009-05 | 40 PAYMENTS OF 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 16,000 | ||
| MESIFTA CHERNOBIL | NONE | 15,000 | 2009-09 | 15 PMTS OF 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | ||||
| MOSHLOW | NONE | 5,000 | 2009-11 | 2010-03 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| MRA | NONE | 25,000 | 13,000 | 2009-12 | 2012-01 | 25 PMTS OF 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 13,000 | |
| SHAAR EFRAIM | NONE | 326,675 | 281,675 | 2009-03 | 2010-08 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 281,675 | |
| THILAS YITZCHOK | NONE | 130,000 | 2009-06 | 2011-06 | ONE PAYMENT DUE 6/21/11 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| TORAS CHAIM | NONE | 5,000 | 2009-11 | 2011-11 | 25 PMTS OF 200 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| TOVAS MOSHE ZEV | NONE | 30,000 | 2009-04 | 2011-06 | 30 PMTS 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| YESHIVA MESIVTA CHERNOBIL | NONE | 140,000 | 43,800 | 2009-12 | 2010-12 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 43,800 | |
| YETEV LEV BERETZ | NONE | 98,000 | 2009-02 | 2011-11 | 5,000 PMTS UNTIL PAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| YETEV LEV D | NONE | 160,000 | 2009-03 | 2010-10 | 5,000 PMTS UNTIL PAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| KAHAL BETH DAVID | NONE | 5,000 | 3,000 | 2009-06 | 2009-09 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 3,000 | |
| KOLLEL AVREICHIM STOLIN | NONE | 30,000 | 7,000 | 2009-01 | 2012-07 | 30 PMTS OF 1,000 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 7,000 | |
| CKCYI | NONE | 50,000 | 4,000 | 2009-07 | 2011-02 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 4,000 | |
| BAIS MORDCHAI SEMIHEI | NONE | 10,000 | 2009-12 | 2011-01 | 2 5,000 PMTS | 0 % | CO-SIGNER AGREEMENT | TO ADVANCE CHARITABLE CAUSES | |||
| OHR SHEVA | NONE | 110,000 | 29,600 | 2009-03 | 2009-12 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 29,600 | |
| SHAAREI CHESED | NONE | 50,000 | 2009-11 | 2010-01 | ONE LUMP SUM PAYMENT | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| TIFERES MORDECHAI | NONE | 20,000 | 20,000 | 2009-03 | 2009-05 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 20,000 | |
| TIFERES YISOCHER BER | NONE | 15,000 | 10,000 | 2009-06 | 2009-10 | DUE ON DEMAND | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 10,000 | |
| TORAH TMIMEH | NONE | 10,000 | 2009-12 | 2010-06 | ONE LUMP PYMT | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | |||
| TOV LKOL | NONE | 10,500 | 2,450 | 2009-12 | 2012-01 | 30 PMTS OF 350 | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 2,450 | |
| AHAVAS TZDOKO VCHESED | NONE | 6,135,099 | 2,184,236 | 2009-02 | 60,000 PMTS TIL PAID | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES | 2,184,236 | ||
| ZICHRON MENACHEM | NONE | 35,000 | 2009-06 | 2011-06 | 1,000 MONTHLY | 0 % | CO-SIGNER AGREEMENT | TO FURTHER CHARITABLE CAUSES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NY EPTL FEES | 250 |