| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 350 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,900,000 |
| Item No. | 1 |
|---|---|
| Lender's Name | BUILDING |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 1,600,000 |
| Balance Due | 1,600,000 |
| Date of Note | 2025-03 |
| Maturity Date | 2035-03 |
| Repayment Terms | |
| Interest Rate | 005.00000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 1900000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 447 | |||
| MISCELANEOUS EXPENSES | 1,586 | |||
| MUSICAL INSTRUMENTS | 11,439 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE ANNUAL REPORT | 58 |