| Item No. | 1 |
|---|---|
| Lender's Name | Donna Silvia |
| Lender's Title | PD |
| Original Amount of Loan | 7786 |
| Balance Due | 8786 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Amount |
|---|---|
| Expenses | 1,591 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 0 | 0 | 0 | 481 |
| Repairs | 0 | 0 | 0 | 169 |
| Supplies | 0 | 0 | 0 | 308 |
| Licenses | 0 | 0 | 0 | 0 |
| Auto | 0 | 0 | 0 | 0 |
| Bank Charges | 0 | 0 | 0 | 0 |
| Printing | 0 | 0 | 0 | 469 |
| Luncheons | 0 | 0 | 0 | 164 |