| Item No. | 1 |
|---|---|
| Lender's Name | DENISE JEAN |
| Lender's Title | CEO / FOUNDER |
| Original Amount of Loan | 91000 |
| Balance Due | 91000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 1.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | CARLINE VICTOR |
| Lender's Title | CO-FOUNDER |
| Original Amount of Loan | 40000 |
| Balance Due | 40000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 1.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 3 |
|---|---|
| Lender's Name | NAAMA FRANCOIS |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 20000 |
| Balance Due | 20000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 1.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 4 |
|---|---|
| Lender's Name | JEAN MICHEL JEANTY |
| Lender's Title | PUBLIC RELATIONS |
| Original Amount of Loan | 6000 |
| Balance Due | 6000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 1.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| HP LAPTOP | 1,700 | ||
| PRINTER | 380 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLOTHES DRIVE AT BROKKLYN NY | 11,225 | |||
| FUNDS RAISING ACTIVITIES GALA | 94,706 | |||
| TURKEY DRIVE | 6,600 | |||
| CLOTHES DRIVE | 2,350 | |||
| GALA FUNDS RAISING EXPENSES | 53,000 | |||
| GRAND OPENING | 3,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDS RAISING GALA | 20,850 |