| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SantaFresh | 600 | 0 | 0 | 0 |
| Contractor | Explanation |
|---|---|
| ADG | Training content design and delivery |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Monique Bennett | 500 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA - EIDL |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 35,400 |
| Balance Due | 35,400 |
| Date of Note | 2020-06 |
| Maturity Date | 2050-06 |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 5,127 | 0 | 0 | 0 |
| Participant Meals | 613 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Advice | 2,400 | 0 | 0 | 0 |