| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Return Preparation | 575 | 100 | 575 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | Richard Eicher SR Trustee |
| Borrower's Title | Trustee |
| Original Amount of Loan | 30000 |
| Balance Due | 30000 |
| Date of Note | 2013-09 |
| Maturity Date | 2014-05 |
| Repayment Terms | Balloon with interest |
| Interest Rate | 3.000000000000 |
| Security Provided by Borrower | None |
| Purpose of Loan | Funds were inadvertantly transferred & paid back when accoutng complete |
| Description of Lender Consideration | None |
| Consideration FMV | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fed and State Fees | 105 | 30 | 105 | 0 |