| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 300 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | ADHYATMIK PEETHAM |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 0 |
| Balance Due | 1,225,000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 100,000 | 100,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 10 | 0 | 0 | 0 |
| UTILITIES | 618 | 0 | 0 | 0 |
| INSURANCE | 6,797 | 0 | 0 | 0 |
| SPIRITUAL RETREAT | 53,500 | 0 | 0 | 0 |
| PROGRAMS | 103,223 | 0 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 325 | 0 | 0 | 0 |
| STATE REGISTRATION | 50 | 0 | 0 | 0 |