IMCV Inc. Financial Report01 Jul 2016 – 31 Dec 2016

Contents

• Loan Summary• All Centres• Main Account• Westall• Surau Kita• SK Koluki• Baitul Mak’mur• BM Koluki• BAZIS• Beasiswa

Loan SummarySurau Kita Loan

• Monthly Principal Payment is set at $900.00

• Dec 2016 Remaining Loan Amount is $72,119.56

• Total Interest Paid YTD $3,299.98

• Total Principal Paid YTD $5,400.00

* As per Feb 2017 Remaining Loan Amount is $62,319.56

Baitul Ma’mur Loan

• Interest Only Payment

• Dec 2016 Remaining Loan Amount is $109,750.38*

• Total Interest Paid YTD $3,729.14

• Total Principal Paid YTD $69,300.00

* As per Feb 2017 Remaining Loan Amount is $108,915.26

IMCV Inc. Total Loan Amount $ 181,869.94

All Centres

Main Account

Westall

Surau Kita

Koluki SK

Baitul Ma’mur

Koluki BM

BAZIS

Beasiswa