| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,500 |
| Person Name | Explanation |
|---|---|
| GULAMALI JAFFER | |
| ABDULHUSSEIN JAFFER | |
| SHIRAZ JAFFER |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 9,603 |
| Item No. | 1 |
|---|---|
| Lender's Name | GULAMALI JAFFER |
| Lender's Title | |
| Original Amount of Loan | 75000 |
| Balance Due | 75000 |
| Date of Note | 2009-01 |
| Maturity Date | 2012-12 |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WORK IN PROGRESS | 988,493 | 5,222,596 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PRINTING & STATIONERY | 189 | |||
| BANK SERVICE CHARGES | 114 | |||
| IMMIGRATION EXPENSE | 6,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INTEREST REVENUE | 33,107 | 33,107 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARCHITECTURAL FEES | 16,500 | |||
| CONSULTANCY FEES | 1,750 |