| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| None | 0 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| Tashon Jackson | No compensation was given or earned. |
| 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 |
|---|---|---|
| NA | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NA | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| NA | 0 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| NA | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| NA | 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 | Tashon Jackson |
| Lender's Title | Director |
| Original Amount of Loan | |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | NA |
| Interest Rate | |
| Security Provided by Borrower | NA |
| Purpose of Loan | NA |
| Description of Lender Consideration | NA |
| Consideration FMV |
| Item No. | 1 |
|---|---|
| Lender's Name | Tashon Jackson |
| Lender's Title | Director |
| Relationship to Insider | Self |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | None of this is applicable. |
| Interest Rate | 0 |
| Security Provided by Borrower | NA |
| Purpose of Loan | NA |
| Description of Lender Consideration | NA |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| None | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business phone Internet Zoom annual subscription Video web camera | 674 | 0 | 674 | 0 |
| Description | Amount |
|---|---|
| NA | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NA | 0 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NA |
0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Certification $40. | 40 | 0 | 40 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | Tashon Jackson |
| Borrower's Title | Director |
| Original Amount of Loan | 0 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | NA |
| Interest Rate | |
| Security Provided by Borrower | NA |
| Purpose of Loan | NA |
| Description of Lender Consideration | NA |
| Consideration FMV |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Batterer Intervention Program $9,990. Services | 9,990 | 9,990 | 9,990 |
| Supervised Visitation Program $550. Services | 550 | 550 | 550 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| None | 0 | 0 | 0 | 0 |