| Item No. | 1 |
|---|---|
| Lender's Name | Terry and Carla Ashton |
| Lender's Title | Treasurer |
| Original Amount of Loan | 235457 |
| Balance Due | 51738 |
| Date of Note | 2017-05 |
| Maturity Date | 2047-05 |
| Repayment Terms | 30 Year fixed |
| Interest Rate | 4.500000000000 |
| Security Provided by Borrower | Real estate |
| Purpose of Loan | To purchase real estate |
| Description of Lender Consideration | Lien on real estate |
| Consideration FMV | 51738 |
| Description | Amount |
|---|---|
| Balloon payment received on note | 5,391 |
| Balloon payment received on note | 149,046 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food | 105 | 0 | 0 | 0 |
| Office Supplies | 78 | 0 | 0 | 0 |
| Holiday Party | 746 | 0 | 0 | 0 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Arbour House LLC |
660,681 |