| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| none | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| none | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| none | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | none |
| Lender's Title | |
| Relationship to Insider | none |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | none |
| Interest Rate | 0 |
| Security Provided by Borrower | none |
| Purpose of Loan | none |
| Description of Lender Consideration | none |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| none | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| none | 0 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LC Home Builder |
67,350 |
|
Clean Sweep- cleaning services |
68,432 |
|
Don Pedro Housing Foundation |
40,000 |