| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 306 Sacco St | Donated | 2020-09 |
Aloha Properties SC LLC |
130,000 | FMV | 4,127 | 125,873 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 47 | 47 | ||
| Office Supplies | 61 | 61 | ||
| Start Up Costs Expense | 4,725 | 4,725 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pearl Properties | non-related party | 120,000 | 120,000 | 2020-11 | 2022-11 | 24 months | 10.000000 % | 3009 Hudson | cash out refinance | real estate | 120,000 |