| Item No. | 1 |
|---|---|
| Lender's Name | BARRY STURNER |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 1000 |
| Balance Due | 1000 |
| Date of Note | 2017-09 |
| Maturity Date | 2020-12 |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | OPEN ORGANIZATIONS BANK ACCT |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEAGUE FEES | 1,579 | 0 | 0 | 0 |
| RENT FOR FACILITY | 3,175 | 0 | 0 | 0 |
| SUPPLIES | 5,080 | 0 | 0 | 0 |
| TOURNAMENT FEES | 1,195 | 0 | 0 | 0 |
| UMPIRING SERVICES | 790 | 0 | 0 | 0 |
| ACCOUNTING | 295 | 0 | 0 | 0 |
| LEGAL FEES | 11 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PLAYER FEES | 16,870 | 0 | 0 |