| Person Name | Explanation |
|---|---|
| SUSAN BRENDEL | |
| KALA SUHADOLNIK | |
| BRIAN BRENDEL |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| 1,854 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST FROM LOANS REC. | 5,558 | 5,558 | 5,558 |
| Item No. | 1 |
|---|---|
| Borrower's Name | NOTE RECEIVABLE HGI |
| Borrower's Title | PRESIDENT/DIRECTOR |
| Original Amount of Loan | 78130 |
| Balance Due | 62360 |
| Date of Note | 2011-01 |
| Maturity Date | 2015-01 |
| Repayment Terms | 1,907 PER MONTH,48 MONTHS |
| Interest Rate | 0.0800 |
| Security Provided by Borrower | ASSETS OF HYDROGEOHPHYSICS |
| Purpose of Loan | TO OBTAIN ADDITIONAL INVEST FUNDS |
| Description of Lender Consideration | |
| Consideration FMV | 62360 |
| Item No. | 2 |
|---|---|
| Borrower's Name | NOTE RECEIVABLE COLUMBIA ENERGY ENV |
| Borrower's Title | PRESIDENT/DIRECTOR |
| Original Amount of Loan | 14903 |
| Balance Due | 14165 |
| Date of Note | 2011-11 |
| Maturity Date | 2014-10 |
| Repayment Terms | 467 PER MONTH, 36 MONTHS |
| Interest Rate | 0.0800 |
| Security Provided by Borrower | ASSETS OF COLUMBIA ENERGY & ENVIRON |
| Purpose of Loan | TO OBTAIN ADDITIONAL INVEST FUNDS |
| Description of Lender Consideration | |
| Consideration FMV | 14165 |
| Item No. | 3 |
|---|---|
| Borrower's Name | NOTE RECEIVABLE COLUMBIA ENERGY ENV |
| Borrower's Title | PRESIDENT/DIRECTOR |
| Original Amount of Loan | 11436 |
| Balance Due | 10870 |
| Date of Note | 2011-11 |
| Maturity Date | 2014-10 |
| Repayment Terms | 358 PER MONTH, 36 MONTHS |
| Interest Rate | 0.0800 |
| Security Provided by Borrower | ASSETS OF COLUMBIA ENERGY & ENVIRON |
| Purpose of Loan | TO OBTAIN ADDITIONAL INVEST FUNDS |
| Description of Lender Consideration | |
| Consideration FMV | 10870 |
| Name | Address |
|---|---|
| COLUMBIA ENERGY ENV SVC |
1806 TERMINAL DRIVE RICHLAND,WA99354 |
| HYDROGEOPHYSICS INC |
1806 TERMINAL DRIVE RICHLAND,WA99354 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 11 |