| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDITING | 1,800 | 0 | 1,800 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXP | 15 | 0 | 15 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | S STEPHEN SELIG III |
| Borrower's Title | |
| Original Amount of Loan | 13000 |
| Balance Due | 13000 |
| Date of Note | 2018-12 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | REPAY CONTRIB MADE TO NON ELIG |
| Description of Lender Consideration | |
| Consideration FMV |