| Person Name | Explanation |
|---|---|
| TADEUSZ ANTONIAK DIRECTOR | NONE |
| JACEK SZKLARSKI | NONE |
| Item No. | 1 |
|---|---|
| Lender's Name | ADAM STEPIEN |
| Lender's Title | MEMBER |
| Original Amount of Loan | 2850 |
| Balance Due | 0 |
| Date of Note | 2017-10 |
| Maturity Date | 2018-12 |
| Repayment Terms | UPON DEMAND |
| Interest Rate | 0 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATIONS |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 356 | 0 | 0 | 356 |
| OPERATIONS | 1,006 | 0 | 0 | 1,006 |
| BANK FEES | 11 | 0 | 0 | 11 |
| PROGRAM SERV | 0 | 0 | 0 | 0 |
| PROFESSIONAL SERVICES | 1,102 | 0 | 0 | 1,102 |
| ADVERTISING | 3,345 | 0 | 0 | 3,345 |
| DONATIONS | 0 | 0 | 0 | 0 |
| OTHER PROGRAM RELATED SERV | 1,605 | 0 | 0 | 1,605 |
| DOOMED SOLDIER MONUMENT | 1,420 | 0 | 0 | 1,420 |
| TELEPHONE | 3,253 | 0 | 0 | 3,253 |