| Item No. | 1 |
|---|---|
| Lender's Name | CHARLEY MARSCKE |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 700 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| ASWCC PATCHES | 697 | 1,000 | -303 |
| CHARITY PINS | 565 | 565 | |
| RAFFLE | 670 | 670 | |
| TICKETS | 3,682 | 3,996 | -314 |