| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION | 840 | 0 | 0 | 840 |
| Item No. | 1 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 1015250 |
| Date of Note | 2023-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | CNMC COMPANY INC |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 11678 |
| Date of Note | 2023-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 3 |
|---|---|
| Lender's Name | BEST FAYETTE MEDICAL LP |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | |
| Date of Note | 2023-06 |
| Maturity Date | 2024-12 |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 4 |
|---|---|
| Lender's Name | BEST MEDICAL INTERNATIONAL INC |
| Lender's Title | |
| Original Amount of Loan | |
| Balance Due | 22954 |
| Date of Note | 2023-06 |
| Maturity Date | |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 5 |
|---|---|
| Lender's Name | BRACHYTHERAPY RESEARCH AND EDUCATIO |
| Lender's Title | |
| Original Amount of Loan | 75000 |
| Balance Due | 75000 |
| Date of Note | 2018-05 |
| Maturity Date | 2023-06 |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | |
| Consideration FMV |
| Item No. | 6 |
|---|---|
| Lender's Name | KRISHNAN SUTHANTHIRAN |
| Lender's Title | |
| Original Amount of Loan | 500 |
| Balance Due | 500 |
| Date of Note | 2024-05 |
| Maturity Date | 2023-06 |
| Repayment Terms | |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | MINOR EXPENSES COVERED |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 7 |
|---|---|
| Lender's Name | BEST THERATRONIC LTD |
| Lender's Title | |
| Original Amount of Loan | 350000 |
| Balance Due | 350000 |
| Date of Note | 2024-04 |
| Maturity Date | 2023-06 |
| Repayment Terms | DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | PURCHASE OF ITEM DONATED AT COST |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTED ASSET IN PROCESS FOR POSSIBLE FUTURE DONATION | 350,000 | 350,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 823 | 0 | 0 | 823 |
| PATENT FFES | 396 | 0 | 0 | 396 |
| ADVERTISING, PRINTING AND MARKETING | 27,979 | 0 | 0 | 27,979 |
| BANKING | 15 | 0 | 0 | 15 |
| FREIGHT AND POSTAGE | 529 | 0 | 0 | 529 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 43,724 | 0 | 0 | 43,724 |
| Name | Address |
|---|---|
|
BEST MEDICAL INTERNATIONAL INC |
7643 FULLERTON RD SPRINGFIELD,VA22153 |
| KRISHNAN SUTHANTHIRAN |
6718 SPRINGFIELD DRIVE LORTON,VA22079 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEES AND LICENSES | 55 | 0 | 0 | 55 |