| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BKD LLP TAX RETURN PREPARATION | 1,250 | 0 | 0 | 1,250 |
| AND CONSULTING |
| 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 |
|---|
| Item No. | 1 |
|---|---|
| Lender's Name | LOAN FROM DISQUALIFIED PERSON |
| Lender's Title | |
| Original Amount of Loan | 5000 |
| Balance Due | 5000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | CHARITABLE PURPOSES |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 75 | 0 | 0 | 75 |
| Name | Address |
|---|---|
| ROBERT W TROXEL |
1955 LANCASTER ST SUITE 6 BLUFFTON,IN46714 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX |