| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ Corp Fee | 31 | |||
| Bank Charge | 150 | |||
| Federal Tax | 110 |
| Description | Amount |
|---|---|
| Balance Adjustment | 8,843 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Erb | 7,000 | 0.0000100000 % | |||||||||
| Caitln Kicki | 6,570 | 0.0000010000 % | |||||||||
| Alssa Kicki | 2,900 | 0.0001000000 % |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|