| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,095 | 1,095 |
| Item No. | 1 |
|---|---|
| Borrower's Name | ARNOLD DELLON |
| Borrower's Title | FOUNDATION MANAGER |
| Original Amount of Loan | 520 |
| Balance Due | 520 |
| Date of Note | 2021-12 |
| Maturity Date | |
| Repayment Terms | ASAP |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | CHECK WRITTEN OUT OF WRONG ACCOUNT |
| Description of Lender Consideration | NONE |
| Consideration FMV | 520 |