| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 30 | |||
| Office supplies | 9 | |||
| Website fees | 404 | |||
| 8940 IRS form | 550 | |||
| Docusign | 15 |
| Person Name | Explanation |
|---|---|
| STEPHANIE SCOTT | Nonpaid |
| Item No. | 1 |
|---|---|
| Lender's Name | BROOKE PEREZ |
| Lender's Title | President |
| Original Amount of Loan | 1965 |
| Balance Due | 2062 |
| Date of Note | 2021-07 |
| Maturity Date | 2026-07 |
| Repayment Terms | 5 years |
| Interest Rate | 3.000000000000 |
| Security Provided by Borrower | None |
| Purpose of Loan | Startup Capital |
| Description of Lender Consideration | Founder |
| Consideration FMV |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing Advertising | 902 | |||
| Photo and Video | 300 | |||
| Contract Services | 2,155 |