| Item No. | 1 |
|---|---|
| Lender's Name | ANN C QUIRING |
| Lender's Title | |
| Original Amount of Loan | 25000 |
| Balance Due | |
| Date of Note | 2021-06 |
| Maturity Date | 2023-03 |
| Repayment Terms | 1562.50/MO BEGIN 12/01/21 |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | START UP COSTS |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BINGO | ||||
| OTHER EXPENSES | 17,675 | |||
| GAME MANAGER | 1,400 | |||
| FOOD | 198 | |||
| CALLER | 4,200 | |||
| SECURITY | 7,840 | |||
| GAMING SERVICES | 65,873 | |||
| SUPPLIES | 436 | |||
| EXPENSES | ||||
| CONSULTING | 1,500 | 1,500 | ||
| WEBSITE | 1,292 | 1,292 | ||
| OTHER MISC | 55 | 55 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BINGO | 266,981 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BINGO | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCC FEE | 110 | 110 | ||
| BINGO | 10,652 |