| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 250 | 0 | 250 | 250 |
| Person Name | Explanation |
|---|---|
| ANTHONY F DERMO | MINISTRY ASSISTANCE |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND AND BUILDING | 740,600 | 740,600 | 740,600 |
| Item No. | 1 |
|---|---|
| Lender's Name | BANK OF NORTH GEORGIA |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | |
| Balance Due | 325620 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 948 | 0 | 948 | 948 |
| CLEANING | 200 | 0 | 200 | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 4,003 | 0 | 4,003 | 4,003 |