| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Item No. | 1 |
|---|---|
| Lender's Name | JONATHAN NISH |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 1504 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | UPON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | PURCHASE TRAILER |
| Description of Lender Consideration | TRAILER |
| Consideration FMV | 2800 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 3,000 |
| Balance Due | 5,000 |
| Date of Note | 2020-07 |
| Maturity Date | 2025-07 |
| Repayment Terms | MONTHLY PAYMENT |
| Interest Rate | 0000000000.010000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | EIDL |
| Description of Lender Consideration | COVID DISASTER LOAN |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRAILER | 4,000 | 4,000 | 4,000 |
| PERCUSSION | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND FEES | 30 | |||
| COMPUTER AND INTERNET | 950 | |||
| FACILITIES RENTAL | 16,731 | 16,731 | ||
| INSURANCE | 324 | |||
| MUSIC | 5,076 | 5,076 | ||
| T-SHIRTS | 3,333 | 3,333 | ||
| PROFESSIONAL MUSICIAN FEES | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|