| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 991 | 0 | 0 | 991 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Taxes | 481 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | Lindsay Hancock |
| Borrower's Title | |
| Original Amount of Loan | 7782 |
| Balance Due | 7782 |
| Date of Note | 2021-12 |
| Maturity Date | 2022-07 |
| Repayment Terms | |
| Interest Rate | 1 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |