| 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 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| None | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| None | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| None | 0 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| None | FMV | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| None | 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 | None |
| Lender's Title | N.A |
| Relationship to Insider | None |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2023-12 |
| Maturity Date | 2023-12 |
| Repayment Terms | None |
| Interest Rate | 0 |
| Security Provided by Borrower | None |
| Purpose of Loan | None |
| Description of Lender Consideration | None |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Endowment | 166,839 | 214,309 | 214,309 |
| 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 |
|---|---|
| Endowment value increase | 39,730 |
| 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 |
|---|---|---|---|---|
| None | 0 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | None |
| Borrower's Title | N A |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2023-12 |
| Maturity Date | 2023-12 |
| 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 |