| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HALSTEAD & HALSTEAD, PC ACCOUNTING | 651 | 651 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BEN ANDREWS ATTORNEY | 550 | 550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 81 | 81 | ||
| BANK FEES | 91 | 91 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK HARDERS | NONE | 250,000 | 0 | 2016-07 | 2018-01 | LUMP SUM REPAYMENT | 3.500000 % | DEED OF TRUST, 5212 SUDLEY R | INVESTMENT | NOTE WAS DONATED | 0 |