| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 195 | |||
| OFFICE EXPENSES | 2,450 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NOTE RECEIVABLE 50 INTEREST |
395,000 |
|
LOAN RECIVEABLE KOHN |
999,900 |
|
TPG INVESTMENT |
1,200,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX | 249 |