| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 2,225 | 1,157 | 1,068 | 1,068 |
| Item No. | 1 |
|---|---|
| Lender's Name | Lila Weisberger |
| Lender's Title | director |
| Original Amount of Loan | 6071 |
| Balance Due | 14084 |
| Date of Note | 2007-12 |
| Maturity Date | 2015-12 |
| Repayment Terms | on demand |
| Interest Rate | 1.0000 |
| Security Provided by Borrower | |
| Purpose of Loan | operations |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 2,230 | 2,230 | 2,230 |