| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION | 510 | 0 | 510 |
| Item No. | 1 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 100000 |
| Balance Due | 100000 |
| Date of Note | 2017-02 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | BEST MEDICAL INTERNATIONAL |
| Lender's Title | |
| Original Amount of Loan | 924 |
| Balance Due | 3097 |
| Date of Note | 2017-05 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SEE LOANS RECEIVABLE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 784 | 0 | 784 | |
| SPONSORSHIP OF CHARITABLE EVENTS | 3,250 | 0 | 3,250 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
CURE FOUNDATION INC |
75,000 |