| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION | 1,380 | 0 | 0 | 1,380 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,821 | 0 | 0 | 3,821 |
| Item No. | 1 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 1015250 |
| Date of Note | 2019-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 200000 |
| Balance Due | 200000 |
| Date of Note | 2017-02 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 3 |
|---|---|
| Lender's Name | CNMC COMPANY INC |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 11678 |
| Date of Note | 2019-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 4 |
|---|---|
| Lender's Name | BEST FAYETTE MEDICAL LP |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 732500 |
| Date of Note | 2019-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 5 |
|---|---|
| Lender's Name | BEST MEDICAL INTERNATIONAL INC |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 2000271 |
| Date of Note | 2019-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 6 |
|---|---|
| Lender's Name | BRACHYTHERAPY RESEARCH AND EDUCATIO |
| Lender's Title | |
| Original Amount of Loan | 75000 |
| Balance Due | 75000 |
| Date of Note | 2018-05 |
| Maturity Date | 2019-06 |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,770 | 1,770 | 1,770 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 642 | 0 | 0 | 642 |
| PATENT AND TRADEMARK FFES | 4,128 | 0 | 0 | 4,128 |
| BANK CHARGES | 100 | 0 | 0 | 100 |
| ADVERTISING | 5,698 | 0 | 0 | 5,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 28,000 | 0 | 0 | 28,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 285 | 0 | 0 | 285 |