| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Formation Fees | 236 | 0 | 0 | 0 |
| Nonprofit Filing Fee | 275 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | Tina Ratliff |
| Lender's Title | Director |
| Original Amount of Loan | 943 |
| Balance Due | 943 |
| Date of Note | 2023-12 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | Funds for Operating Expenses |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 110 | 0 | 0 | 0 |
| Office Supplies | 922 | 0 | 0 | 0 |
| Drama Supplies | 236 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Counseling Services | 1,133 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Education Programs | 152 | 0 | 0 | 0 |
| Membership Dues | 110 | 0 | 0 | 0 |