| Item No. | 1 |
|---|---|
| Lender's Name | Abe Surie Osina |
| Lender's Title | Officers |
| Original Amount of Loan | 65000 |
| Balance Due | 55000 |
| Date of Note | 2019-01 |
| Maturity Date | |
| Repayment Terms | Due upon request |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | To purchase Inventory |
| Description of Lender Consideration | N/A |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 35,479 | 22,955 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expenses | 265,417 | 265,417 |