| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 610 | 0 | 610 |
| Item No. | 1 |
|---|---|
| Lender's Name | MATTHEW DELULLO |
| Lender's Title | TRUSTEE |
| Original Amount of Loan | |
| Balance Due | 2073 |
| Date of Note | 2000-02 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATIONS |
| Description of Lender Consideration | ADVANCE ORGANIZATION COST |
| Consideration FMV |