| Item No. | 1 |
|---|---|
| Lender's Name | Margaret J Bernstein |
| Lender's Title | Executive Director |
| Original Amount of Loan | 3410 |
| Balance Due | 3410 |
| Date of Note | 2009-03 |
| Maturity Date | 2012-12 |
| Repayment Terms | Due on Demand |
| Interest Rate | 6.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | Operations |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 210 | |||
| Contract Labor | 75 | 75 | ||
| Fees Dues and Subscriptions | 55 | |||
| Licenses and Permits | 35 | |||
| Supplies | 98 | 98 | ||
| Telephone | 332 | |||
| Website Hosting/Design | 296 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due To Growing Azalea Music | 227 | 227 |
| Payroll Liabilities | 1,177 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Musicians | 1,250 | 1,250 | ||
| Grant Writers | 350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Musicians | 1,250 | 1,250 | ||
| Grant Writers | 350 |