| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 611 | 0 | 611 |
| Item No. | 1 |
|---|---|
| Lender's Name | FINS CONSTRUCTION ROBERT ARMBRUSTER |
| Lender's Title | FOUNDER |
| Original Amount of Loan | 12477 |
| Balance Due | 12477 |
| Date of Note | 2014-12 |
| Maturity Date | |
| Repayment Terms | AS SOON AS POSSBLE |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | FURTHER THE ORGANIZATIONS GOALS |
| Description of Lender Consideration | CASH |
| Consideration FMV | 12477 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 415 | 0 | 0 | 415 |
| ADVERTISING | 416 | 0 | 0 | 416 |
| OFFICE SUPPLIES | 444 | 0 | 0 | 444 |
| INSURANCE | 198 | 0 | 0 | 198 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEE | 10,343 | 0 | 0 | 10,343 |