| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,898 | 0 | 0 | 2,898 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 78 | 0 | 0 | 78 |
| Item No. | 1 |
|---|---|
| Lender's Name | MAKE DO PRODUCTIONS INC |
| Lender's Title | |
| Original Amount of Loan | 116798 |
| Balance Due | 167341 |
| Date of Note | 2012-01 |
| Maturity Date | |
| Repayment Terms | 0% INTEREST PER ANNUM |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | DEVELOPMENT AND PROD. OF MOTION PICUTRE SEEDS OF TIME & OPERATIONAL SUPPORT |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOVIE - SEEDS OF TIME | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 70 | 0 | 0 | 70 |
| INFORMATION TECHNOLOGY | 72 | 0 | 0 | 72 |
| OFFICE EXPENSES | 323 | 0 | 0 | 526 |
| TRAVEL | 445 | 0 | 0 | 445 |
| ADVERTISING | 793 | 0 | 0 | 793 |