| Item No. | 1 |
|---|---|
| Lender's Name | DOTAN SHOHAM |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 992 |
| Balance Due | 992 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 992 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 3,020 | 0 | 0 | 0 |
| FUNDRAISING EXPENSES | 29,337 | 0 | 0 | 0 |
| INSURANCE-OTHERS | 270 | 0 | 0 | 0 |
| PARKING FEES & TOLLS | 1,894 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 1,750 | 0 | 0 | 0 |
| SUPPLIES | 235 | 0 | 0 | 0 |
| TAXES & LICENSES | 20 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| YOSEF SIMSOLY |
100 COPELY PL BEVERLY HILLS,CA90210 |
| DAVID VERED |
1155 S BOYLE AVENUE LOS ANGELES,CA90023 |
| DAPHMA ZAIMAN |
1006 N WEXFORD DRIVE BEVERLY HILLS,CA90210 |
| HOLLYWOOD SOUVENIRS GIFTS DBA LAL |
7001 HOLLYWOOD BLVD LOS ANGELES,CA90028 |
| DORON MICHAL ZILBERMINTZ |
17950 RANCHO ST ENCINO,CA91316 |
| JP MORGAN CHARITABLE GIVING FUN |
CO ADAM BENHARD FUND 165 TOWNSHIP JENKINTOWN,PA19046 |
| GEORGE ZIONI |
940 W WASHINGTON BLVD LOS ANGELES,CA90015 |
| JACK RIMOKH |
545 S MAPLETON DR LOS ANGELES,CA90014 |
| YOSSEF AVIV |
14927 GREENLEAF ST SHERMAN OAKS,CA91403 |
| ALINE SHOMOF |
724 S SPRING ST SUITE 801 LOS ANGELES,CA90014 |
| NAFTALI GREENBERG |
PREMIER MEET COMPANY PO BOX 58183 LOS ANGELES,CA90048 |
| MANI TSIPI |
9200 SUNSET BLVD SUITE 255 WEST HOLLYWOOD,CA90069 |
| AVI REVAH |
177 S MARTEL LOS ANGELES,CA90036 |