| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CECILIA M ZACHARY CPA PC TAX PREPARATION | 300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REPAYMENT DUE | 150 | 150 | 150 |
| REPAYMENT DUE | 150 | 150 | 150 |
| REPAYMENT DUE | 150 | 150 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REPAYMENT DUE | 150 | 150 | 150 |
| REPAYMENT DUE | 150 | 150 | 150 |
| REPAYMENT DUE | 150 | 150 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REPAYMENT DUE | 150 | 150 | 150 |
| REPAYMENT DUE | 150 | 150 | 150 |
| REPAYMENT DUE | 150 | 150 | 150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOMDOUH KITALIFA CONSULTANT | 500 | |||
| D LUNDY CHARES CONSULTANT | 1,000 | |||
| OTHER CONSULTANTS CONSULTANT | 2,300 |