| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| No accounting fees | 0 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| N A | 2025-05-08 | 0 | 0 | N A | 0.000000 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| N/A | 2025-05 | Donations | 2025-05 |
N A |
0 | 0 | 0 | 0 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NONE | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NONE | 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 | FMV | 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 |
|---|---|---|---|---|
| No Legal fees | 0 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | NA |
| Lender's Title | NA |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2025-05 |
| Maturity Date | 2025-05 |
| Repayment Terms | NA |
| Interest Rate | |
| Security Provided by Borrower | NA |
| Purpose of Loan | NA |
| Description of Lender Consideration | NA |
| Consideration FMV | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | NA |
| Lender's Title | NA |
| Relationship to Insider | NA |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2025-05 |
| Maturity Date | 2025-05 |
| Repayment Terms | NA |
| 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 |
|---|---|---|---|
| NA | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operating Expenses | 1,303 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| No other income | 0 | 0 | 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 |
|---|---|---|---|---|
| No other preoessional fees | 0 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | NA |
| Borrower's Title | NA |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2025-05 |
| Maturity Date | 2025-05 |
| Repayment Terms | NA |
| Interest Rate | |
| Security Provided by Borrower | NA |
| Purpose of Loan | NA |
| Description of Lender Consideration | NA |
| Consideration FMV | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| None | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NONE | 0 | 0 | 0 | 0 |