| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEWIS, KISCH & ASSOCIATES | 18,800 | 18,800 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Category | Amount |
|---|---|
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 140,000 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 135,000 |
| LOON TO COOPERATIVE COOMCAFE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 132,938 |
| LOAN TO COOPERATIVE COOSEMPODA FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 130,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 120,000 |
| LOAN TO NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE CREDISOL FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 100,000 |
| LOAN TO COOPERATIVE NITLAPAN-LDF FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 86,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 70,000 |
| LOAN TO COOPERATIVE CORCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 60,000 |
| LOAN TO COOPERATIVE CSE COFFEE FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 42,500 |
| LOAN TO ZAMORA FAMILY FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 40,000 |
| LOAN TO COOPERATIVE FLOR DE PANCASAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 32,838 |
| LOAN TO COOPERATIVE COOP LA VOZ FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 25,000 |
| LOAN TO COOPERATIVE SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 15,000 |
| LOAN TO COOPERATIVE ALMENDRAS FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES | 6,500 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING - KINGSBURY COURT | 2016-01-01 | 777,600 | 253,309 | S/L | 27.5000 | 28,276 | 28,276 | ||
| LAND - KINGSBURY | 2016-01-01 | 182,400 | |||||||
| BUILDING - LINDER WILLSON | 2016-01-01 | 298,800 | 97,336 | S/L | 27.5000 | 10,866 | 10,866 | ||
| LAND - LINDER WILLSON | 2016-01-01 | 61,200 | |||||||
| NISSAN TRUCK | 2021-07-23 | 27,500 | 22,748 | 200DB | 5.0000 | 3,168 | |||
| TRUCK-RENE | 2024-12-16 | 32,989 | 1,649 | 200DB | 5.0000 | 12,536 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCKS | 6,331,856 | 7,640,144 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| NISSAN TRUCK | 27,500 | 25,916 | 1,584 | 1,584 |
| TRUCK | 32,989 | 14,185 | 18,804 | 18,804 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN DOSELVA | AT COST | 100,000 | 100,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 1,076,400 | 389,787 | 686,613 | 686,613 |
| LAND | 243,600 | 243,600 | 243,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FLUEGEL LAW FIRM | 125 | 125 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COFFEE SALES | ||||
| COST OF GOODS SOLD | 99,949 | 99,949 | ||
| KINGSBURY COURT | ||||
| RENTAL PROPERTY EXPENSES | 116,452 | 116,452 | ||
| LINDER WILLSON VILLA | ||||
| RENTAL PROPERTY EXPENSES | 72,546 | 72,546 | ||
| EXPENSES | ||||
| MONEY MANAGER FEES | 63,581 | 63,581 | ||
| INSURANCE | 2,140 | 2,140 | ||
| COMPUTER EXPENSES | 2,577 | 2,577 | ||
| TRAINING IN CENTRAL AMERICA | 18,210 | 18,210 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| COFFEE SALES | 88,201 | 88,201 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
PROGRAM-RELATED NOTES RECEIVABLE |
1,088,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING-NICARAGUA | 148,147 | 163,851 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINNESOTA FILING FEE | 25 | 25 | ||
| 2025 FEDERAL TAX ESTIMATES | 9,900 | 9,900 | ||
| 2024 FEDERAL TAX | 8,051 | 8,051 |