Mortgages and Notes Supporting Fixed Assets 1 Y/N of Notes Costs Payments Payment Mortgage Name of Months % Acq Mort. Payable 12/31/2014 Date Party 1/1/20142 Type Lender Mo-Da-Yr Mo-Da-Yr Monthly Mort. Mort. Original Date Due No.of Rel. Acquired Amort. Amount Acq. Costs Bal. Bal. Rate 2014 Principal Expense Period Expense* Interest 1st Mortgage 2nd Mortgage 3rd Mortgage 4th Mortgage Chattel Note Capital Lease Other Total3 Totals XXXX XXXXX XXXX XXX XXX XXXXX XXXX XXXX a b c *See Instructions Total Fixed Interest a + b + c (9545.0) = $_________ This schedule should include all mortgages and notes payable whether or not interest expense is incurred. Each new note should be reported with all information items filled in completely. New notes or enhancements of existing notes should be reported on a new line separately. For new loans in 2014, post the beginning mortgage balance of the loan in this column.
Mortgages and Notes Supporting Fixed Assets 1 Type of Notes Payable Lender Name Rel. Party Y/N Date Mort. Acquired Mo-Da-Yr Due Date Mo-Da-Yr No.of Months Amort. Monthly Payments Original Mortgage Amount Mort. Acq. Costs 2014 of Mort. Acq Costs Bal. 1/1/20142 Principal Payment Bal. 12/31/2014 Rate % Interest Expense Period Expense* 1st Mortgage 2nd Mortgage 3rd Mortgage 4th Mortgage Chattel Note Capital Lease Other Total3 Totals XXXX XXXXX XXXX XXX XXX XXXXX XXXX XXXX a b c *See Instructions Total Fixed Interest a + b + c (9545.0) = $_________ This schedule should include all mortgages and notes payable whether or not interest expense is incurred. Each new note should be reported with all information items filled in completely. New notes or enhancements of existing notes should be reported on a new line separately. For new loans in 2014, post the beginning mortgage balance of the loan in this column.
2014-HCF-2-NH.docx