| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,581 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA |
| Lender's Title | MANAGER |
| Relationship to Insider | MONTHLY |
| Original Amount of Loan | 71,900 |
| Balance Due | 71,900 |
| Date of Note | 2020-07 |
| Maturity Date | 2050-07 |
| Repayment Terms | MONTHLY |
| Interest Rate | 2.75 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | ADDITIONAL FUNDS |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARITABLE | 130,000 | 130,000 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CHANGE IN MARKET VALUE | 19,901 | -19,901 |