| Category | Amount |
|---|---|
| N/A | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | FRANK AND LONI BUCK |
| Lender's Title | PRESIDENT/VICE-PRES/TREASURER |
| Original Amount of Loan | |
| Balance Due | 279752 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | UPON REPAYMENT FUNDS AVAILABILITY |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | PROVIDE OPERATING CAPITAL |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MILITARY VEHICLES AND EXHIBIT ITEMS | 123,928 | 282,573 | 282,573 |
| PROPERTY AND EQUIPMENT NOT PLACED IN SERVICE | 110,208 | 283,625 | 283,625 |
| Description | Amount |
|---|---|
| FRACTION OF CENTS/ROUNDING ADJUSTMENT | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK/CC FEES | 105 | 105 | ||
| EDUCATIONAL MATERIALS AND SUBSCRIPTIONS | 732 | 732 | ||
| OFFICE EXPENSES | 2,315 | 2,315 | ||
| POSTAGE/MAILINGS | 40 | 40 | ||
| INSURANCE COSTS | 11,008 | 11,008 | ||
| SMALL EQUIPMENT AND SUPPLIES | 411 | 411 | ||
| PROMOTIONS AND MARKETING | 12,374 | 12,374 | ||
| WEBSITE COSTS | 800 | 800 |