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Loans Greater Than or Equal to $50,000 <br />a. Borrower identifying and demographic information (e.g. DUNS number and <br />location) <br />b. Loan number <br />c. Loan amount, date (date when loan signed by prime recipient and borrower), <br />and description <br />d. Loan expiration date (date when loan expected to be paid in full) <br />e. Purpose of loan <br />f. Primary place of performance <br />g. Related project(s) <br />h. Quarterly obligation amount <br />i. Quarterly payments on outstanding loans <br />j. Recipient plans for reuse of Coronavirus Relief Fund loan repayments <br />k. Loan/expenditure categories <br />Transfers to Other Government Entities Greater Than or Equal to $50,000 <br />a. Transferee/government unit identifying and demographic information (e.g. <br />DUNS number and location) <br />b. Transfer date, amount, and description <br />c. Related project(s) <br />d. Quarterly obligation amount <br />e. Quarterly expenditure information <br />f. Expenditure categories (listed above) <br />Direct Payments Greater Than or Equal to $50,000 <br />a. Payee identifying and demographic information (e.g. DUNS number and <br />location) <br />b. Direct Payments amount and date <br />c. Related project(s) <br />d. Quarterly obligation amount <br />e. Quarterly expenditure amount <br />f. Expenditure categories (listed above) <br />Aggregate reporting below $50,000 <br />Aggregate reporting is allowed on contracts, grants, transfers made to other <br />government entities, loans, direct payments, and payments to individuals that are <br />below $50,000. <br />0 <br />Page 4 of 6 <br />