| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 | 350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETAINED LAW FIRM DONALDSON AND CALIFF | 4,598 | 4,598 | ||
| ENTITY FORMATION FOR POTENTIAL USE IN CONTRACTS | 308 | 308 |
| Item No. | 1 |
|---|---|
| Lender's Name | SOFIA PINEDA OCHOA |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 12000 |
| Balance Due | |
| Date of Note | 2020-12 |
| Maturity Date | 2023-05 |
| Repayment Terms | PAID IN FULL |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | ONGOING ACTIVITIES OF THE FOUNDATION |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FILM RIGHTS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOMAIN NAME REGISTRATION | 332 | 332 | ||
| REGISTERED AGENT | 39 | 39 | ||
| VIMEO PRO ACCOUNT | 260 | 260 | ||
| WEBSITE SECURITY | 256 | 256 | ||
| BUSINESS EMAIL SERVICE | 234 | 234 | ||
| WIX FEATURE FOR FILM WEBSITE | 52 | 52 | ||
| WIX PLAN RENEWAL | 286 | 286 | ||
| ADOBE SOFTWARE LICENSE | 455 | 455 | ||
| ZOOM ACCOUNT FOR ONLINE INTERVIEW | 160 | 160 | ||
| ERRONEOUS DEBIT CHARGE CREDITED CORRECTED | 169 | 169 | ||
| BANK FEES | 190 | 190 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MUSIC LICENSING | 500 | 500 | ||
| CP INTERVIEW | 40,000 | 40,000 | ||
| STUDIO RENTAL FOR CP INTERVIEW | 3,133 | 3,133 |