| Item No. | 1 |
|---|---|
| Lender's Name | Weimin Liu |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 1500 |
| Balance Due | 1500 |
| Date of Note | 2020-08 |
| Maturity Date | 2021-10 |
| Repayment Terms | NA |
| Interest Rate | 0 |
| Security Provided by Borrower | NA |
| Purpose of Loan | startup fund |
| Description of Lender Consideration | NA |
| Consideration FMV | 1500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPLICATION FEE FOR NON PROFIT | 275 | 0 | 275 | 0 |
| BANK FEE | 24 | 0 | 24 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Income | 5,000 | 0 | 5,000 |