| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| County Assessor fee | 20 | 20 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Online legal advice | 115 | 115 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | Terry and Carla Ashton |
| Lender's Title | Treasurer |
| Original Amount of Loan | 235457 |
| Balance Due | 0 |
| Date of Note | 2017-05 |
| Maturity Date | 2047-05 |
| Repayment Terms | Paid in full |
| Interest Rate | 7.000000000000 |
| Security Provided by Borrower | Real Estate |
| Purpose of Loan | Purchase of real estate |
| Description of Lender Consideration | Lien on real estate |
| Consideration FMV | 0 |
| Description | Amount |
|---|---|
| Real estate loan paid off | 51,738 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 39 | 39 | 0 | 0 |
| Licenses and Permits | 190 | 190 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Profit on sale of real estate | 16,272 | 16,272 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Arbour House LLC |
660,681 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax with 990pf filing | 441 | 441 | 0 | 0 |