| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA FEES | 0 | 0 | 0 | 680 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 0 | 0 | 0 | 2,201 |
| Item No. | 1 |
|---|---|
| Lender's Name | YVONNE KALMAN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 2906 |
| Balance Due | 2906 |
| Date of Note | 2011-11 |
| Maturity Date | 2013-11 |
| Repayment Terms | DUE AT MATURITY |
| Interest Rate | 0 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | STARTUP COSTS |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 0 | 0 | 0 | 25 |