| Item No. | 1 |
|---|---|
| Lender's Name | SMALL BUSINESS ADMINISTRATION |
| Lender's Title | |
| Relationship to Insider | NA |
| Original Amount of Loan | 3,500 |
| Balance Due | 3,500 |
| Date of Note | 2020-05 |
| Maturity Date | 2050-05 |
| Repayment Terms | |
| Interest Rate | 3.500000000000 |
| Security Provided by Borrower | NA |
| Purpose of Loan | COVID RELIEF |
| Description of Lender Consideration | NA |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBSCRIPTIONS | 336 | 0 | 0 | 0 |
| BANK FEES | 60 | 0 | 0 | 0 |
| PAYROLL FEES | 481 | 0 | 0 | 0 |
| EMPLOYER INSURANCE | 178 | 0 | 0 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
ACM NORTH |
10,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYER PAYROLL TAXES | 338 | 0 | 0 | 0 |