| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 12,385 | 12,385 | ||
| Miscellaneous | 4,000 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BAD DEBT | 3,401 | |||
| EDUCATIONAL SEMINAR | 180,289 | 162,740 | ||
| OTHER GENERAL AND ADMINSTRATIVE | 334 | 385 | ||
| TELEPHONE | 1,305 | 1,305 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANITA PALATHINGAL | INSTRUCTOR | 122 | 0 % | ||||||||
| CECELIA FALLS | INSTRUCTOR | 645 | 0 % | ||||||||
| DANIELLE WEEKS | VOLUNTEER | 200 | 0 % | ||||||||
| DINELLE LUCHESI | VOLUNTEER | 100 | 0 % | ||||||||
| KIM WILSON-BYERS | VOLUNTEER | 333 | 0 % | ||||||||
| KIMBERLY OCASIO | VOLUNTEER | 350 | 0 % | ||||||||
| REECHA UPADHYAY | VOLUNTEER | 250 | 0 % | ||||||||
| RICHARD BLINT | VOLUNTEER | 250 | 0 % | ||||||||
| TCHIYUKA CORNELIUS | INSTRUCTOR | 1,600 | 0 % |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT LOBBYIST | 16,927 | 0 | 0 | 15,612 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM 990-PF | 1 | 1 | ||
| NEW YORK STATE CHARITY | 25 | 25 |