| Item No. | 1 |
|---|---|
| Lender's Name | LOAN RAUL IRIZARRY |
| Lender's Title | BOARD MEMBER |
| Original Amount of Loan | 6860 |
| Balance Due | 6860 |
| Date of Note | 2020-02 |
| Maturity Date | |
| Repayment Terms | NONE |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE EXPENSE | 149 | 149 | 149 | |
| MEALS | 121 | 121 | 121 | |
| MISC | 1,211 | 1,211 | 1,211 | |
| OFFICE | 289 | 289 | 289 | |
| POSTAGE | 118 | 118 | 118 | |
| LICENSES | 61 | 61 | 61 | |
| UTILITIES | 999 | 999 | 999 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 450 | 450 | 450 |