Unknown Organization

“Client Note 1 - ATTACHMENT TO SCHEDULE L, PART IILOANS TO AND/OR FROM INTERESTED PERSONSAT THE END OF 2013, THE DIRECTORS PLANNED TO DISSOLVE THE FOUNDATION AND CLOSED THE BANK ACCOUNT. AFTER DOING SO, THE FOUNDATION'S LAST CREDIT CARD BILL OF $813 ARRIVED IN THE MAIL AND ONE LAST CHECK OF $100 WAS PRESENTED AT THE BANK FOR PAYMENT. THE OFFICERS (WHO ARE ALSO DIRECTORS) PAID THE LAST CREDIT CARD BILL AND THE CHECK PRESENTED FOR PAYMENT FROM THEIR PERSONAL FUNDS SINCE THE FOUNDATION'S BANK ACCOUNT WAS CLOSED. THE AMOUNT THE OFFICERS PAID PERSONALLY LESS THE BALANCE DUE FROM DIRECTORS AS OF THE 12/31/12 BALANCE SHEET AS WELL AS A COUPLE OF EXPENSES PAID BY FOUNDATION FUNDS IN ERROR IS $315 AND IS REFLECTED AS DUE TO DIRECTORS ON THE FOUNDATION'S 12/31/13 BALANCE SHEET.”

“| Donee's Name: BENT TREE BIBLE FELLOWSHIP | Donee's Address: 4141 INTERNATIONAL PARKWAY CARROLLTON, TX 75007 | Cash Amount Given: $7700”

“| Donee's Name: CITY HOUSE | Donee's Address: 902 EAST 16TH ST PLANO, TX 75074 | Cash Amount Given: $6015”

“| Donee's Name: IPC NATIONAL CHARITABLE FOUNDATION | Donee's Address: 12221 MERIT DR, STE 750 DALLAS, TX 75251 | Cash Amount Given: $42480”

“Interest $175”

“INVESTMENT EXPENSE $820”

“BANK CHARGES $30”

“Receivables-Officers, Directors, Etc. - Beginning $342 Receivables-Officers, Directors, Etc. - Ending $0”

“Accounts Payable and Accrued Expenses - Beginning $1806 Accounts Payable and Accrued Expenses - Ending $0”

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $315”