| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 700 |
| Person Name | Explanation |
|---|---|
| WOLFGANG PORDZIK | |
| JUERGEN LOHMEYER | |
| WOLFGANG PORDZIK | |
| JUERGEN LOHMEYER |
| Item No. | 1 |
|---|---|
| Lender's Name | DPWN USA INC |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 300 |
| 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 |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 263 | |||
| EQUIP RENTAL & MAINTENANCE | 1,110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 365 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| D. C. TREASURER | 655 | |||
| U. S. TREASURY | 5 |