| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 9,350 | 4,675 | 0 | 4,675 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile | 30,874 | 15,437 | 15,437 | |
| Bank fees | 200 | 100 | 100 | |
| Dues and Subscriptions | 895 | 448 | 447 | |
| Health Insurance | 88,791 | 44,396 | 44,395 | |
| Insurance | 234 | 117 | 117 | |
| Licenses | 60 | 30 | 30 | |
| Meals | 1,809 | 905 | 904 | |
| Office Expense | 5,299 | 2,650 | 2,649 | |
| Payroll Processing Fees | 1,174 | 587 | 587 | |
| Phone | 139 | 70 | 69 | |
| Postage | 191 | 96 | 95 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Awakings Recovery | 15,432 | ||
| Brandywine Crossing LLC | -13,931 | ||
| CORAL CREEK CAPITAL LLC final | 586,503 | ||
| Drexel Hills Holdings | -8,945 | ||
| East Point Recovery LLC | -335 | ||
| Fresh Start Recovery Cent | 44 | ||
| Hampton Investors 204 LL fin21 | -57,198 | ||
| Herkimer BH LLC | 1,200 | ||
| Investina LLC | 9,623 | ||
| Lansing Crossing | -76,414 | ||
| Locus Agriculture Hlg | -29,151 | ||
| Longshore Holdings | -16,322 | ||
| LPG Madiera Holdings LLC | -159,352 | ||
| Walker Court Holdings LLC | -22,033 | ||
| WC Partners LLC | -15,047 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| other | 983 | 492 | 0 | 491 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 18,844 | 9,422 | 9,422 |