| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,370 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | HASSAN MAJID |
| Lender's Title | OFFICER |
| Original Amount of Loan | 11 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | COVERAGE OF A LICENSE FEE PAID VIA CREDIT CARD |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE AND PERMITS | 13 | 0 | 0 | 0 |
| ILLINOIS CHARITY BUREAU | 215 | 0 | 0 | 0 |
| BANK CHARGES | 56 | 0 | 0 | 0 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAKEELA NASEER | NONE | 25,000 | 0 | 2006-06 | 2014-10 | $250 PER MONTH | 0 % | PERSONAL EXPENSES | 0 | ||
| SHAKEELA NASEER | NONE | 7,000 | 0 | 2006-12 | 2021-10 | $250/MO (SEE NOTE 1) | 0 % | PERSONAL EXPENSES | 0 | ||
| CANDACE BEYER | NONE | 750 | 0 | 2006-12 | 0 % | LEGAL EXPENSES | 0 | ||||
| SHAKEELA NASEER | NONE | 3,000 | 0 | 2007-09 | 0 % | PERSONAL EXPENSES | 0 | ||||
| SHAKEELA NASEER | NONE | 7,000 | 0 | 2007-10 | PERSONAL EXPENSES | 0 % | 0 |