| Item No. | 1 |
|---|---|
| Lender's Name | DANIEL PATTERSON |
| Lender's Title | |
| Original Amount of Loan | 83141 |
| Balance Due | 24043 |
| Date of Note | 2014-01 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | COMPUTER LAB |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM BETHEL BLOOD | 5,000 | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 1,891 | 1,891 |