| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Edwards Associates, LLC | 1,200 | 1,200 | ||
| Payroll, Inc. | 3,665 | 3,665 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 964 | 964 | 964 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Item No. | 1 |
|---|---|
| Lender's Name | Phillip Mark Manning |
| Lender's Title | |
| Relationship to Insider | None |
| Original Amount of Loan | 180,000 |
| Balance Due | |
| Date of Note | 2012-09 |
| Maturity Date | 2022-09 |
| Repayment Terms | Monthly |
| Interest Rate | 0000000000.050000000000 |
| Security Provided by Borrower | Land |
| Purpose of Loan | Purchase |
| Description of Lender Consideration | Purchase of Land |
| Consideration FMV | 229678 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 150 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card payable | 738 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|