Form LM-2 (Revised 2003) SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 501-780 Description Book Value (A) (B) (Total will be automatically entered in Item 28, Column(B)) $0 Total Form LM-2 (Revised 2010) SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 501-780 Liquidated Total Account 90-180 Days 180+ Days Past Entity or Individual Name Account Payable Past Due Due (A) Payable (B) (C) (D) (E) Total for all itemized accounts payable $0 $0 $0 $0 Total from all other accounts payable $0 $0 $0 $0 Totals (Total for Column(B) will be automatically entered in $0 $0 $0 $0 Item 30, Column(D)) Form LM-2 (Revised 2010) SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 501-780 Repayment Repayment Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at During Period During Period Time During the Reporting Period Start of Period During Period End of Period Cash Other Than Cash (A) (B) (C) (E) (D)(1) (D)(2) Total Loans Payable $0 $0 $0 $0 $0 Totals will be automatically entered Item 31 Item 44 Item 62 Item 69 Item 31 in... Column (C) with Explanation Column (D) Form LM-2 (Revised 2010) SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 501-780 Description Amount at End of Period (A) (B) Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,459 PAYROLL LIABILITIES $6,459 Form LM-2 (Revised 2010) SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 501-780
Form LM-2 (Revised 2003) SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 501-780 Description (A) Book Value (B) Total (Total will be automatically entered in Item 28, Column(B)) $0 Form LM-2 (Revised 2010) SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 501-780 Entity or Individual Name (A) Total Account Payable (B) 90-180 Days Past Due (C) 180+ Days Past Due (D) Liquidated Account Payable (E) Total for all itemized accounts payable $0 $0 $0 $0 Total from all other accounts payable $0 $0 $0 $0 Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0 $0 $0 $0 Form LM-2 (Revised 2010) SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 501-780 Source of Loans Payable at Any Time During the Reporting Period (A) Loans Owed at Start of Period (B) Loans Obtained During Period (C) Repayment During Period Cash (D)(1) Repayment During Period Other Than Cash (D)(2) Loans Owed at End of Period (E) Total Loans Payable $0 $0 $0 $0 $0 Totals will be automatically entered in... Item 31 Column (C) Item 44 Item 62 Item 69 with Explanation Item 31 Column (D) Form LM-2 (Revised 2010) SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 501-780 Description (A) Amount at End of Period (B) Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,459 PAYROLL LIABILITIES $6,459 Form LM-2 (Revised 2010) SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 501-780
2013_NVAC_LM-2.docx