| Item No. | 1 |
|---|---|
| Lender's Name | BRIAN PURGERT |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 4720 |
| Balance Due | 27669 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYROLL PROCESSING FEES | 621 | 621 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 11,217 | 11,217 |