| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,000 | 0 | 0 | 10,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 8,330 | 8,330 | ||
| Miscellaneous | 4,000 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AD., TICKETS, DONATION & PROMOTIONS | 2,050 | 2,050 | ||
| EDUCATIONAL SEMINAR | 167,476 | 161,275 | ||
| OTHER GENERAL AND ADMINSTRATIVE | 850 | 850 | ||
| TELEPHONE | 1,545 | 1,545 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 926 |
| 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 | 0 % | |||||||||
| CECELIA FALLS | INSTRUCTOR | 1,000 | 0 % | ||||||||
| DANIELLE WEEKS | VOLUNTEER | 300 | 0 % | ||||||||
| DINELLE LUCHESI | VOLUNTEER | 0 % | |||||||||
| KIM WILSON-BYERS | VOLUNTEER | 334 | 0 % | ||||||||
| KIMBERLY OCASIO | VOLUNTEER | 0 % | |||||||||
| REECHA UPADHYAY | VOLUNTEER | 250 | 0 % | ||||||||
| RICHARD BLINT | VOLUNTEER | 500 | 0 % | ||||||||
| TCHIYUKA CORNELIUS | INSTRUCTOR | 1,600 | 0 % |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT LOBBYIST | 15,153 | 0 | 0 | 16,478 |
| INSTRUCTORS | 1,000 | 0 | 0 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM 990-PF | 1 | |||
| NEW YORK STATE CHARITY | 75 | 105 |