| Item No. | 1 |
|---|---|
| Lender's Name | HOWARD HOCKHALTER |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 220 |
| Balance Due | 220 |
| Date of Note | 2022-12 |
| Maturity Date | 2023-02 |
| Repayment Terms | DEMAND |
| Interest Rate | 0 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | OPERATING EXPENSES |
| Description of Lender Consideration | CASH |
| Consideration FMV | 220 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTANGIBLE | 0 | 70 | 70 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN EXP | 703 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REVENUE | 800 | 0 | 0 |