| Item No. | 1 |
|---|---|
| Lender's Name | Damon Reed |
| Lender's Title | Director |
| Original Amount of Loan | 21600 |
| Balance Due | 21600 |
| Date of Note | 2024-01 |
| Maturity Date | 2025-01 |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | rent |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| mural materials | 4,940 | 0 | 0 | 4,940 |
| event materials | 450 | 0 | 0 | 450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| art assistants | 1,250 | 0 | 0 | 1,250 |
| photo and videographer | 1,000 | 0 | 0 | 1,000 |