| Item No. | 1 |
|---|---|
| Lender's Name | PARDIP SINGH SANDHU |
| Lender's Title | N/A |
| Original Amount of Loan | 32500 |
| Balance Due | 32500 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | N/A |
| Interest Rate | |
| Security Provided by Borrower | N/A |
| Purpose of Loan | SHORT TERM FUNDING |
| Description of Lender Consideration | N/A |
| Consideration FMV | 32500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 | |
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 | |
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 | |
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 | |
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 | |
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 | |
| PREPAID LEGAL FEE | 6,328 | 6,328 | |
| PREPAID USER FEE | 850 | 850 | |
| PREPAID BANK CHARGE | 12 | 12 |