| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,217 | 1,217 | 1,217 |
| Item No. | 1 |
|---|---|
| Lender's Name | GLORIA LEWIS |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 3988 |
| Balance Due | 8638 |
| Date of Note | |
| Maturity Date | 2016-12 |
| Repayment Terms | DUE BY 12/15/2016 |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | TO PURCHASE SUPPLIES |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD SUPPLIES | 7,216 | |||
| CORPORATION FEES | 84 | |||
| FEES FOR 501C3 | 850 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MONEY RECEIVED FOR OTHER NON PROFIT ORGANIZATION | 850 |