| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 200 | 0 | 0 | 200 |
| Item No. | 1 |
|---|---|
| Lender's Name | MARY TERESE PAUL |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 56523 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | DEMAND NOTE |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | STEVE PAUL |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 11330 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | DEMAND NOTE |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 883 | 0 | 0 | 883 |
| SUPPLIES | 3,207 | 0 | 0 | 3,207 |