| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,650 | 2,650 |
| Person Name | Explanation |
|---|---|
| JERRY NUTTER | |
| RENEE NUTTER |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PRIMEVEST MUTUAL FUNDS | 149,726 | 163,988 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,100 | 2,100 | ||
| BANK CHARGES | 430 | 430 | ||
| BUSINESS EXPENSES | 966 | 966 | ||
| EVENT EXPENSES | 31,783 | 31,783 | ||
| INSURANCE | 2,300 | 2,300 | ||
| POSTAGE | 33 | 33 | ||
| REGISTRATION FEES | 610 | 610 | ||
| REPAIRS AND MAINTENANCE | 2,905 | 2,905 | ||
| SUBCONTRACTORS | 19,539 | 19,539 | ||
| SUBSCRIPTIONS | 219 | 219 | ||
| SUPPLIES | 613 | 613 | ||
| AUCTION GIFT BASKETS | 942 | 942 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DOZER DAYS EVENT | 98,262 | 98,262 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RNJN LLC | LLC CONTROLLED BY FOUND. DIRECTORS | 100,000 | 100,000 | 2012-09 | 2013-12 | 1,000 MONTHLY PAYMENTS | 8.00 % | UNSECURED | COMMERCIAL | 100,000 |
| Name | Address |
|---|---|
|
KEEN INC |
515 NW 13TH AVE PORTLAND,OR97209 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERMITS | 60 | 60 | ||
| EXCISE TAX | 138 | 138 |