| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 600 |
| Item No. | 1 |
|---|---|
| Lender's Name | OFFICERS NOTE |
| Lender's Title | |
| Original Amount of Loan | 2446 |
| Balance Due | 2446 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD/SNACKS | 3,152 | 3,152 | ||
| PRIZES | 237 | 237 | ||
| PURCHASES | 1,159 | 1,159 | ||
| BANK SERVICE CHARGES | 240 | 240 | ||
| SUPPLIES | 32 | 32 | ||
| MEALS | 27 | 27 | ||
| TELEPHONE | 1,771 | 1,771 |