| Item No. | 1 |
|---|---|
| Lender's Name | Ryan Moulton |
| Lender's Title | Founder |
| Original Amount of Loan | 3312 |
| Balance Due | 1789 |
| Date of Note | 2019-01 |
| Maturity Date | 2025-12 |
| Repayment Terms | When Building Beyond Me has consistent cashflow, payments will be made. |
| Interest Rate | |
| Security Provided by Borrower | None |
| Purpose of Loan | To keep the Building Beyond Me online, in business, and working. |
| Description of Lender Consideration | The loan may or may not ever be paid off. |
| Consideration FMV | 1789 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software and Software as a Service | 828 | 0 | 0 | 828 |
| Phone Internet | 275 | 0 | 0 | 275 |
| Platform and Hosting | 1,266 | 0 | 0 | 1,266 |
| Contractor Supplies and Accounting Help | 1,532 | 0 | 0 | 1,532 |
| Development | 2,119 | 0 | 0 | 2,119 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Building Beyond Me |
1,789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Sales Tax | 14 | 0 | 0 | 0 |
| Municipal Tax | 1 | 0 | 0 | 0 |