| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,250 | 0 | 0 | 1,250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM AFFILIATE | 24,197 | 24,197 | 24,197 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 356 | 0 | 0 | 356 |
| BANK CHARGES | 289 | 0 | 0 | 289 |
| PROJECT EXPENSE-PHASE 3 | 10,077 | 0 | 0 | 10,077 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO DEVELOPER | 614,624 | 614,624 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC TAXES, PERMITS & FEES | 456 | 0 | 0 | 0 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
|
31 GERMANIA STREET JAMAICA PLAIN,MA02130 |
01-0684425 | NONE | 0 | |
| Total | 0 | |||