| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAFATA and COMPANY CPAs TAX PREPARATION | 500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SITE CLEARING | 60,000 | 0 | 60,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATLAS LAW LEGAL SERVICES | 1,551 |
| Item No. | 1 |
|---|---|
| Lender's Name | YAHYA M CHAUDHRY |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 50000 |
| Balance Due | 50000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Amount |
|---|---|
| TAX ON INVESTMENT INCOME | 158 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 61 | |||
| EPC COMPLIANCE | 34,400 | |||
| INSPECTION FEE | 225 | |||
| INSURANCE | 1,898 | |||
| LICENSES | ||||
| MANAGEMENT FEES | ||||
| REPAIRS & MAINTENANCE | 7,300 | |||
| UTILITIES | 915 | |||
| VEHICLE EXPENSES | 35 |
| Description | Amount |
|---|---|
| NET INVESTMENT INCOME | 2,448 |
| NONTAXABLE DIVIDENDS | 187 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ABDUL WARIS ENGINEER FEE | 4,800 | |||
| JOHNNY H FLETCHER SURVEYOR | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 9,074 | |||
| REGISTRATION FEES | 198 |