| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,250 | 0 | 0 | 1,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 500 | 0 | 0 | 500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PROGRAM RELATED INVESTMENT - LOANS RECEIVABLE | 6,173 | 9,036 | 9,036 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES AND WIRE FEES | 382 | 0 | 0 | 382 |
| MARKETING | 754 | 0 | 0 | 754 |
| INSURANCE | 412 | 0 | 0 | 412 |
| OFFICE AND POSTAGE EXPENSES | 5,743 | 0 | 0 | 5,743 |
| OTHER | 893 | 0 | 0 | 893 |
| EDUCATION COSTS | 47,582 | 0 | 0 | 47,582 |
| MEDICAL AND HEALTH COSTS | 4,627 | 0 | 0 | 4,627 |
| PROGRAM COSTS | 39,286 | 0 | 0 | 39,286 |
| Name | Address |
|---|---|
| KENNETH N GOLDENBERG |
630 SENTRY PARKWAY BLUE BELL,PA19422 |
|
GOLDENBERG MANAGEMENT INC |
630 SENTRY PARKWAY BLUE BELL,PA19422 |