| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEWIS, KISCH & ASSOCIATES | 17,100 | 17,100 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Category | Amount |
|---|---|
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO NITLAPAN LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO GARBO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOP 13TH OF OCTOBER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO PROCOCER FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOP SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 20,000 |
| LOAN TO COOPERATIVE 13 DE OCTUBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COARCA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 13,873 |
| LOAN TO COOP SONIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO SAN ANT COASSAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 10,000 |
| LOAN TO COMMUNITY SOCIAL ENTERPRISE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,675 |
| LOAN TO COOP PADRE O'DO FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 5,000 |
| LOAN TO COASMAOT FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 2,500 |
| LOAN TO COOPERATIVE 13 DE OCTOBRE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 1,600 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING - KINGSBURY COURT | 2016-01-01 | 777,600 | 111,927 | S/L | 27.5000 | 28,277 | 28,277 | ||
| LAND - KINGSBURY | 2016-01-01 | 182,400 | |||||||
| BUILDING - LINDER WILLSON | 2016-01-01 | 298,800 | 43,009 | S/L | 27.5000 | 10,866 | 10,866 | ||
| LAND - LINDER WILLSON | 2016-01-01 | 61,200 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCKS | 6,017,981 | 7,589,161 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| POWER BOOK 15 | ||||
| FINAL CUT STUDIO | ||||
| OFFICE 2004 | ||||
| MIGHTY MOUSE | ||||
| APPLE CARE PROTECTION PLAN | ||||
| MINI DVCAM | ||||
| DELL LAPTOP |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 1,076,400 | 194,078 | 882,322 | 882,322 |
| LAND | 243,600 | 243,600 | 243,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FLUEGEL LAW FIRM | 824 | 824 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KINGSBURY COURT | ||||
| RENTAL PROPERTY EXPENSES | 98,219 | 98,219 | ||
| LINDER WILLSON VILLA | ||||
| RENTAL PROPERTY EXPENSES | 59,429 | 59,429 | ||
| EXPENSES | ||||
| MONEY MANAGER FEES | 57,846 | 57,846 | ||
| INSURANCE | 1,708 | 1,708 | ||
| COMPUTER EXPENSES | 1,870 | 1,870 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
PROGRAM-RELATED NOTES RECEIVABLE |
787,357 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING-NICARAGUA | 183,562 | 183,562 | ||
| CONSULTANT | 701 | 701 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINNESOTA FILING FEE | 25 |