| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Scarborough & Associates, PA Accounting, tax preparation | 20,970 | 20,970 |
| Item No. | 1 |
|---|---|
| Lender's Name | WILLARD HACKERMAN |
| Lender's Title | |
| Original Amount of Loan | 250000 |
| Balance Due | 250000 |
| Date of Note | 2011-09 |
| Maturity Date | |
| Repayment Terms | On demand |
| Interest Rate | 0 |
| Security Provided by Borrower | None |
| Purpose of Loan | Liquidity |
| Description of Lender Consideration | None |
| Consideration FMV |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Reimb of 2010 taxable expend | 4,195 | ||
| Overpayment of 2010 sec 4940 tax | 1,271 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sec 4940 tax | 224 | |||
| Sec 4945 excise tax | 839 |