| Item No. | 1 |
|---|---|
| Lender's Name | AMVC LLC |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 30,000 |
| Balance Due | 25,000 |
| Date of Note | 2011-12 |
| Maturity Date | 2031-12 |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | purchase of propery to clean |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 912 | 0 | 0 | 912 |
| Repairs | 903 | 0 | 0 | 903 |
| Supplies | 103 | 0 | 0 | 103 |
| Grounds upkeep | 3,063 | 0 | 0 | 3,063 |