| Item No. | 1 |
|---|---|
| Lender's Name | LARRY GOREN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 7918 |
| Balance Due | 7918 |
| Date of Note | 2017-06 |
| Maturity Date | |
| Repayment Terms | PAYABLE ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATING FUNDS |
| Description of Lender Consideration | CASH |
| Consideration FMV | 7918 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRODUCTION | 8,500 | 0 | 0 | |
| INSURANCE | 2,191 | 0 | 0 | |
| CONCERT EXPENSES | 40,714 | 0 | 0 | |
| PROMOTIONS | 9,915 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 50,398 | 50,398 |