| Item No. | 1 |
|---|---|
| Lender's Name | Astrid Smith |
| Lender's Title | Director |
| Original Amount of Loan | 810 |
| Balance Due | 0 |
| Date of Note | 2020-01 |
| Maturity Date | 2020-12 |
| Repayment Terms | Rent paid personally by Astrid for the office previously maintained, to be reduced by $150 per month |
| Interest Rate | |
| Security Provided by Borrower | None |
| Purpose of Loan | Settlement of program expenses |
| Description of Lender Consideration | Expenses paid in cash |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PO box fee | 122 | 0 | 0 | 0 |
| Paypal and bank fees | 3 | 0 | 0 | 0 |