| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX RETURN FEES | 500 |
| Description | Amount |
|---|---|
| NOTE RECEIVABLE GREAT POTENTIAL FOR NON COLLECTIONS | 101,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 145 | |||
| LICENSING | 20 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
FOUNDATION ASSISTANCE LOANS |
101,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 1,810 |