| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 1,755 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 1,200 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | ANTHONY CHILLINO |
| Borrower's Title | PRESIDENT,DIRECTOR |
| Original Amount of Loan | 425000 |
| Balance Due | 425000 |
| Date of Note | 2024-11 |
| Maturity Date | 2025-09 |
| Repayment Terms | |
| Interest Rate | 4.0000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 425000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,044 | 1,191 |