| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Intel Corp 200 Shares INTC | 4,746 | 4,746 |
| General Electrc25 Shares GE | 5,175 | 5,175 |
| VANGUARD FEDERAL MONEY MARKET INVESTOR 10105 Units | 10,105 | 10,105 |
| Item No. | 1 |
|---|---|
| Lender's Name | PETER WOLOCHOW |
| Lender's Title | President |
| Original Amount of Loan | 623 |
| Balance Due | 623 |
| Date of Note | 2024-03 |
| Maturity Date | 2025-07 |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | None |
| Purpose of Loan | Charity |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Hosting GoDaddy | 180 | 180 | 180 | 180 |
| Document Shredding UPS | 17 | 17 | 17 | 17 |
| Tax Act F990 Service | 125 | 125 | 125 | 125 |
| Description | Amount |
|---|---|
| Unrealized Market Gain | -2,315 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Oregon DoJ CT12 | 28 | 28 | 28 | 28 |
| IRS F990PF | 19 | 19 | 19 | 19 |
| Oregon Secretary of State | 50 | 50 | 50 | 50 |