| Item No. | 1 |
|---|---|
| Lender's Name | JONATHAN NISH |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 1504 |
| Balance Due | 1504 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | UPON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | PURCHASE TRAILER |
| Description of Lender Consideration | TRAILER |
| Consideration FMV | 2800 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 3,000 |
| Balance Due | 3,000 |
| Date of Note | 2020-07 |
| Maturity Date | 2025-07 |
| Repayment Terms | MONTHLY PAYMENT |
| Interest Rate | 0000000000.010000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | EIDL |
| Description of Lender Consideration | COVID DISASTER LOAN |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRAILER | 2,800 | 2,800 | 2,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 76 | |||
| SHIPPING OF INSTRUMENTS | 330 | 330 | ||
| INSTRUMENT RENTAL | 372 | 372 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUND RAISING | 1,800 | |||
| MUSICIAN FEES | 200 | 200 |