| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NONE | 0 | 0 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| NONE | 0 | 0 | 0 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NONE | 0 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | Kirby Gosnell |
| Lender's Title | President |
| Original Amount of Loan | 295627 |
| Balance Due | 295627 |
| Date of Note | 2023-03 |
| Maturity Date | 2024-03 |
| Repayment Terms | Due in full on maturity date at 0% interest; may be extended one additional year at lender's option |
| Interest Rate | |
| Security Provided by Borrower | none |
| Purpose of Loan | Operating and Admin. Expenses |
| Description of Lender Consideration | Cash ($295,627) |
| Consideration FMV | 295627 |
| Item No. | 2 |
|---|---|
| Lender's Name | Kirby Gosnell |
| Lender's Title | President |
| Original Amount of Loan | 2000 |
| Balance Due | 2000 |
| Date of Note | 2023-03 |
| Maturity Date | 2024-03 |
| Repayment Terms | Due in full on maturity date at 0% interest; may be extended one additional year at lender's option |
| Interest Rate | |
| Security Provided by Borrower | none |
| Purpose of Loan | Operating and Admin. Expenses |
| Description of Lender Consideration | Cash ($2,000) |
| Consideration FMV | 2000 |
| Item No. | 3 |
|---|---|
| Lender's Name | Kirby Gosnell |
| Lender's Title | President |
| Original Amount of Loan | 977 |
| Balance Due | 977 |
| Date of Note | 2024-02 |
| Maturity Date | 2024-03 |
| Repayment Terms | Due in full on maturity date at 0% interest; may be extended one additional year at lender's option |
| Interest Rate | |
| Security Provided by Borrower | none |
| Purpose of Loan | Operating and Admin. Expenses |
| Description of Lender Consideration | Cash ($977) |
| Consideration FMV | 977 |
| Item No. | 1 |
|---|---|
| Lender's Name | NONE |
| Lender's Title | NONE |
| Relationship to Insider | NONE |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2023-03 |
| Maturity Date | 2024-03 |
| Repayment Terms | NONE |
| Interest Rate | 0 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | NONE |
| Description of Lender Consideration | NONE |
| Consideration FMV | 0 |
| Description | Amount |
|---|---|
| recording expenses | 2,977 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NONE | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NONE | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| NONE | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NONE | 0 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NONE |
0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Registered Agent Fee | 235 | 0 | 0 | 0 |
| Delaware Registration Fee | 25 | 0 | 0 | 0 |
| 990-PF Filing | 171 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | NONE |
| Borrower's Title | NONE |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2023-03 |
| Maturity Date | 2024-03 |
| Repayment Terms | NONE |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | NONE |
| Description of Lender Consideration | NONE |
| Consideration FMV | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| NONE | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NONE | 0 | 0 | 0 | 0 |