| Item No. | 1 |
|---|---|
| Lender's Name | ADHYATMIK PEETHAM |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 100,000 | 0 | 0 |
| Description | Amount |
|---|---|
| MORTGAGE PAYOFF | 1,225,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | 0 | 0 | 0 |
| UTILITIES | 810 | 0 | 0 | 0 |
| INSURANCE | 7,200 | 0 | 0 | 0 |
| SPIRITUAL RETREAT | 13,121 | 0 | 0 | 0 |
| PROGRAMS | 6,000 | 0 | 0 | 0 |