| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | ARAM STEPANIAN |
| Lender's Title | PRESIDENT AND TREASURER |
| Original Amount of Loan | 30000 |
| Balance Due | 15000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | CASH FLOW NEEDS |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 954 | 0 | 954 | |
| OFFICE SUPPLIES | 2,464 | 0 | 0 | |
| MISCELLANEOUS EXPENSES | 21,556 | 0 | 21,556 | |
| BANK CHARGES | 679 | 0 | 0 | |
| TELEPHONE AND INTERNET | 850 | 0 | 850 | |
| SUPPLIES BROUGHT TO ARMENIA | 9,562 | 0 | 9,562 |