| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 1,297 | 1,297 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA |
| Lender's Title | SBA |
| Relationship to Insider | NA |
| Original Amount of Loan | 44,200 |
| Balance Due | 44,200 |
| Date of Note | 2020-04 |
| Maturity Date | 2050-04 |
| Repayment Terms | 30 YRS |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | COVID |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRINTING AND SUPPLIES | 0 | 0 | 0 | 0 |
| MISC EXPENSES | 998 | 0 | 0 | 0 |
| MISC EXP | 112,390 | 0 | 0 | 0 |
| CONTRACT SERVICE | 295 | 0 | 0 | 0 |