| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ Corp Fee | 33 | 33 | ||
| Bank Charge | 150 | 150 |
| Description | Amount |
|---|---|
| Balance Adjustment | 1,462 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Erb | 13,701 | 0.0000100000 % | |||||||||
| Caitln Kicki | 7,270 | 0.0000010000 % | |||||||||
| Alssa Kicki | 5,400 | 0.0001000000 % |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax on investment income | 184 | 184 |