| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL RETAINER | 225 | 0 | 225 |
| Item No. | 1 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 100576 |
| Balance Due | |
| Date of Note | 2010-07 |
| Maturity Date | |
| Repayment Terms | NOT SPECIFIED |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE-ADVANCE |
| Purpose of Loan | ACQUIRE LAND FOR FACILITY |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | BEST MEDICAL INTL |
| Lender's Title | |
| Original Amount of Loan | 897 |
| Balance Due | |
| Date of Note | 2012-07 |
| Maturity Date | |
| Repayment Terms | NOT SPECIFIED |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE-ADVANCE |
| Purpose of Loan | EXPENSES PAID ON BEHALF OF FOUNDATION |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LAND DEPOSITS & RELATED LEGAL FEES FOR OPERATIONS FACILITY(CHARITABLE USE) | 1,850,207 | 1,850,207 | 1,850,207 |
| LOAN TO CURE FOUNDATION-501(C)(3) ORGANIZATION(CHARITABLE USE) | 990,000 | 1,015,250 | 1,015,250 |
| PREPAID EXCISE TAX(NON-CHARITABLE USE) | 8 | 15 | 15 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 134 | 1 | 133 | |
| CURRENCY CONVERSION LOSS | 794 | 257 | 537 | |
| INSURANCE | 673 | 0 | 673 |