| Person Name | Explanation |
|---|---|
| STEPHEN CHIPMAN | |
| CAMILLE R CHIPMAN | |
| STEPHEN R CHIPMAN |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 2,841 | 2,841 | 2,841 |
| Item No. | 1 |
|---|---|
| Lender's Name | STEPHEN CHIPMAN |
| Lender's Title | SECRETARY/TREASURER |
| Original Amount of Loan | 31229 |
| Balance Due | 84472 |
| Date of Note | 2007-12 |
| Maturity Date | |
| Repayment Terms | DUE ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | GRANTS PAID |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CLOTHING | 200 | 200 | 200 |
| LEGAL | 3,124 | 3,124 | 3,124 |
| OTHER GOODS | 200 | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 167 | 167 | ||
| BANK CHARGES | 25 | 25 | ||
| LICENSES & PERMITS | 10 | 10 | ||
| ADMINISTRATION | 6,083 | 6,083 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 8,529 | 10,941 |
| PAYROLL LIABILITIES | 2,198 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RIC ANGIE JOHNSON | NONE | 17,400 | 17,300 | 2011-04 | DUE ON DEMAND | 0 % | NONE | PAY A LEGAL OBLIGATION | NONE | 17,300 |