| Item No. | 1 |
|---|---|
| Lender's Name | CAROLINA DE LEON |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 131 |
| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | 2,770 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 90 | 0 | 0 | 0 |
| Computer and Internet Exp | 203 | 0 | 0 | 0 |
| Dues and Subscriptions | 801 | 0 | 0 | 0 |
| Meals and Entertainment | 282 | 0 | 0 | 0 |
| Office Supplies | 307 | 0 | 0 | 0 |
| Rent FIU Auditorium | 1,758 | 0 | 0 | 0 |
| Advertising and Promotion | 178 | 0 | 0 | 0 |