| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 975 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 900 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | ESTATE OF ROBERT BLUFORD |
| Lender's Title | |
| Original Amount of Loan | 639000 |
| Balance Due | 722317 |
| Date of Note | 2012-10 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | PAY ORGANIZATIONS LIABILITIES |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | ESTATE OF ROBERT BLUFORD |
| Lender's Title | |
| Original Amount of Loan | 96452 |
| Balance Due | 96452 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 3 |
|---|---|
| Lender's Name | ESTATE OF ROBERT BLUFORD |
| Lender's Title | |
| Original Amount of Loan | 35534 |
| Balance Due | 35534 |
| Date of Note | 2026-04 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCC EXPENSES | 25 | 0 | 0 | 0 |
| BANK CHARGES | 15 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 2,901 | 0 | 0 | 0 |