| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 329 | |||
| Tax Preparation | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 329 | |||
| Tax Preparation | 300 |
| Item No. | 1 |
|---|---|
| Lender's Name | Margaret J Bernstein |
| Lender's Title | Executive Director |
| Original Amount of Loan | 3410 |
| Balance Due | 3410 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| 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 |
|---|---|---|---|---|
| Fees Dues and Subscriptions | 124 | |||
| Insurance | 141 | |||
| Telephone | 794 | |||
| Postage and Delivery | 27 | |||
| Office Supplies | 66 | |||
| Website Hosting | 66 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fees Dues and Subscriptions | 124 | |||
| Insurance | 141 | |||
| Telephone | 794 | |||
| Postage and Delivery | 27 | |||
| Office Supplies | 66 | |||
| Website Hosting | 66 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fees Dues and Subscriptions | 124 | |||
| Insurance | 141 | |||
| Telephone | 794 | |||
| Postage and Delivery | 27 | |||
| Office Supplies | 66 | |||
| Website Hosting | 66 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fees Dues and Subscriptions | 124 | |||
| Insurance | 141 | |||
| Telephone | 794 | |||
| Postage and Delivery | 27 | |||
| Office Supplies | 66 | |||
| Website Hosting | 66 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fees Dues and Subscriptions | 124 | |||
| Insurance | 141 | |||
| Telephone | 794 | |||
| Postage and Delivery | 27 | |||
| Office Supplies | 66 | |||
| Website Hosting | 66 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fees Dues and Subscriptions | 124 | |||
| Insurance | 141 | |||
| Telephone | 794 | |||
| Postage and Delivery | 27 | |||
| Office Supplies | 66 | |||
| Website Hosting | 66 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to Growing Azalea Music | 227 | 227 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Grant Writer | 144 |