| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,650 | 0 | 1,650 |
| Item No. | 1 |
|---|---|
| Lender's Name | ATUL LEENA KHANZODE |
| Lender's Title | PRESIDENT & TREASURER |
| Original Amount of Loan | 355000 |
| Balance Due | 182460 |
| Date of Note | 2022-01 |
| Maturity Date | 2025-01 |
| Repayment Terms | ON MATURITY DATE |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | PROMISSORY NOTE |
| Purpose of Loan | PROPERTY IMPROVEMENTS |
| Description of Lender Consideration | CASH |
| Consideration FMV | 355000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 8,728 | 0 | 8,728 | |
| SUPPLIES | 6,017 | 0 | 6,017 | |
| DUES AND SUBSCRIPTIONS | 336 | 0 | 336 | |
| INSURANCE | 3,484 | 0 | 3,484 | |
| PROGRAM & TRAINING EXPENSES | 1,250 | 0 | 1,250 | |
| MISCELLANEOUS | 376 | 0 | 376 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL PLANNING | 5,769 | 0 | 5,769 |
| Name | Address |
|---|---|
|
SILICON VALLEY PSYCHIATRY LLC |
220 STATE STREET LOS ALTOS,CA94022 |
|
PALO ALTO MEDICAL FOUNDATION |
650 CASTRO STREET SUITE 120-226 MOUNTAIN VIEW,CA94041 |
| MANPREET SINGH |
|