| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF PREPARATION AND CONSULT | 1,815 | 0 | 1,815 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 251 | 0 | 251 |
| Item No. | 1 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 100576 |
| Balance Due | 100520 |
| 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 | 2890 |
| 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 |
| Item No. | 3 |
|---|---|
| Lender's Name | BEST FAYETTE MEDICAL CENTER LP |
| Lender's Title | |
| Original Amount of Loan | 357 |
| Balance Due | 357 |
| Date of Note | 2014-11 |
| 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) | 1,015,250 | 1,015,250 | 1,015,250 |
| PREPAID EXCISE TAX(NON-CHARITABLE USE) | 15 | 12 | 12 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 70 | 5 | 70 | |
| INSURANCE | 1,741 | 0 | 1,741 | |
| LATE FEE | 20 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CURRENCY CONVERSION | 118 | 118 | 118 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 3 | 3 | 0 |