| Person Name | Explanation |
|---|---|
| KEMRAJ BODH | |
| DOLLY BODH |
| Description | Amount |
|---|---|
| FEDERAL INCOME TAXES | 12 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGE | 1 | |||
| TRAVEL | 100 | |||
| NYS FILING FEE | 60 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLLY BODH | MANAGING MEMBER | 7,096 | 7,096 | 2005-12 | UPON REQUEST | 4.00 % | 7,096 |