| Item No. | 1 |
|---|---|
| Lender's Name | Belinda Juarez |
| Lender's Title | President |
| Original Amount of Loan | 30518 |
| Balance Due | 31257 |
| Date of Note | 2019-12 |
| Maturity Date | 2020-12 |
| Repayment Terms | 12 months |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | For future Contributions |
| Description of Lender Consideration | Cash |
| Consideration FMV | 32417 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Loans from Shareholder | 57,740 | 57,740 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 228 | |||
| Utilities | 239 | |||
| Bank Service Charge | 102 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to Affiliates | 367,707 | 46,560 |
| BANK DEFICIT | 316 |