| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep 2023 | 275 |
| Item No. | 1 |
|---|---|
| Lender's Name | Teresa Lormer |
| Lender's Title | Pres |
| Original Amount of Loan | 800 |
| Balance Due | 2325 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | None |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Banner | 152 | |||
| Operating Supplies | 30 | |||
| Fundraising costs | 1,059 | |||
| Bank Charges | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Organization Costs-Expense on this return | 1,250 |