| Item No. | 1 |
|---|---|
| Lender's Name | ADAM STEPIEN |
| Lender's Title | MEMBER |
| Original Amount of Loan | 2850 |
| Balance Due | 2850 |
| Date of Note | 2017-10 |
| Maturity Date | 2018-12 |
| Repayment Terms | UPON REQUEST |
| Interest Rate | 0 |
| Security Provided by Borrower | none |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV | 2850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERV | 17,697 | 0 | 0 | 17,697 |
| PROGRAM SERV | 20,002 | 0 | 0 | 20,002 |
| FEES | 10 | 0 | 0 | 10 |
| PACKING MATERIAL | 33 | 0 | 0 | 33 |