| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 441 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 540 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | MARGARET J BERNSTEIN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 3410 |
| Balance Due | 0 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 12 | 0 | 0 | 0 |
| ADVERTISING | 22 | 0 | 0 | 0 |
| FEES DUES AND SUBSCRIPTIONS | 640 | 0 | 0 | 0 |
| SUPPLIES | 3,101 | 0 | 0 | 2,305 |
| POSTAGE | 158 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO GROWING AZALEA MUSIC | 227 | 107 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 3,257 | 0 | 0 | 3,257 |
| OUTSIDE SERVICES | 2,375 | 0 | 0 | 2,375 |
| Name | Address |
|---|---|
| MARGARET BERNSTEIN |
7 STEVENS ROAD RENSSELAERVILLE,NY12147 |