| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 5,000 | 0 | 0 | 5,000 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA - PPP |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 47,188 |
| Balance Due | |
| Date of Note | 2020-05 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | Paycheck Protection Program |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 171 | 171 | ||
| Computer and Internet Expenses | 496 | 496 | ||
| Dues & Subscriptions | 571 | 571 | ||
| Insurance | 1,398 | 1,398 | ||
| Meals | 748 | 748 | ||
| Office Expenses | 574 | 574 | ||
| Other Expenses | 19 | 19 | ||
| Software | 35,451 | 35,451 | ||
| Supplies | 507 | 507 | ||
| Telephone, Telecommunications | 494 | 494 | ||
| Webmaster | 3,500 | 3,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Digital Photogrammetry | 3,279 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Services | 12,000 | 0 | 0 | 12,000 |
| Employer Org Fees | 16,848 | 0 | 0 | 16,848 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 15,126 | 15,126 |