| Category | Amount |
|---|---|
| Support to the community through trash pick up and disposal for both township and the state | 483 |
| Item No. | 1 |
|---|---|
| Lender's Name | Ridgeway |
| Lender's Title | lender |
| Relationship to Insider | N/A |
| Original Amount of Loan | 75,000 |
| Balance Due | 69,058 |
| Date of Note | 2019-03 |
| Maturity Date | 2022-03 |
| Repayment Terms | 20 yr no % can be forgiven thru lender, or if deceased forgiven |
| Interest Rate | 0 |
| Security Provided by Borrower | N/A |
| Purpose of Loan | land |
| Description of Lender Consideration | N A |
| Consideration FMV | 0 |
| Item No. | 2 |
|---|---|
| Lender's Name | Morgan R R |
| Lender's Title | lender |
| Relationship to Insider | founder |
| Original Amount of Loan | 25,000 |
| Balance Due | 25,000 |
| Date of Note | 2019-03 |
| Maturity Date | 2022-03 |
| Repayment Terms | 3 year, 0% |
| Interest Rate | 0 |
| Security Provided by Borrower | land |
| Purpose of Loan | expenses |
| Description of Lender Consideration | N A |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| land, buildings, and equipment | 97,811 | 94,058 | 94,058 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Loan payments foster pet food | 4,374 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| sale of scrap metal | 185 | 0 | 0 |
| loan payable in full in 3 yrs 0%. | 800 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| postage pa dept of state | 31 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ginger Kinner RE Taxes 414 Athens Area School 906 | 1,353 | 0 | 0 | 0 |