| Person Name | Explanation |
|---|---|
| TADEUSZ ANTONIAK DIRECTOR | NONE |
| JACEK SZKLARSKI | NONE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 100 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | ADAM STEPIEN |
| Lender's Title | MEMBER |
| Original Amount of Loan | 2850 |
| Balance Due | 0 |
| Date of Note | 2017-10 |
| Maturity Date | 2018-12 |
| Repayment Terms | UPON DEMAND |
| Interest Rate | 0 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATIONS |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 824 | 0 | 0 | 0 |
| OPERATIONS | 6,693 | 0 | 0 | 0 |
| BANK FEES | 151 | 0 | 0 | 0 |
| PROGRAM SERV | 5,604 | 0 | 0 | 0 |
| PROFESSIONAL SERVICES | 500 | 0 | 0 | 0 |
| ADVERTISING | 2,555 | 0 | 0 | 0 |
| DONATIONS | 1,000 | 0 | 0 | 0 |
| OTHER PROGRAM RELATED SERV | 3,036 | 0 | 0 | 0 |
| DOOMED SOLDIER MONUMENT | 800 | 0 | 0 | 0 |
| TELEPHONE | 1,771 | 0 | 0 | 0 |