MO 2-FLP Guide 21

(Rev. 1/14/2000)

# LENDER\'S LOAN [ANALYSIS]{.underline} DOCUMENTATION

\[See Par.265 of 2-FLP Handbook for Requirements\]

\[SEL and CLP Lenders ONLY\]

**Note**: Information to be prepared at the end of the borrower\'s cash
flow operating year.

Borrower\'s Name Tax ID \#

Address

+----------------+------------+------------+------------+------------+
|                | **LOAN \#  | **LOAN \#  | **LOAN \#  | **LOAN \#  |
|                | 1**        | 2**        | 3**        | 4**        |
+----------------+------------+------------+------------+------------+
| Loan Type      | FO/LN      | FO/LN      | FO/LN      | FO/LN      |
|                |            |            |            |            |
|                | OL/LN      | OL/LN      | OL/LN      | OL/LN      |
|                |            |            |            |            |
|                | OL/LOC     | OL/LOC     | OL/LOC     | OL/LOC     |
+----------------+------------+------------+------------+------------+
| FSA Loan \#    | #5\_\_\_\_ | #5\_\_\_\_ | #5\_\_\_\_ | #5\_\_\_\_ |
+----------------+------------+------------+------------+------------+
| Lender Loan \# |            |            |            |            |
+----------------+------------+------------+------------+------------+
| Original Loan  | \$         | \$         | \$         | \$         |
| Amount         |            |            |            |            |
+----------------+------------+------------+------------+------------+
| As of DATE     | \_\_\_     | \_\_\_     | \_\_\_     | \_\_\_     |
|                | /\_\_\_    | /\_\_\_    | /\_\_\_    | /\_\_\_    |
|                | /\_\_\_    | /\_\_\_    | /\_\_\_    | /\_\_\_    |
+----------------+------------+------------+------------+------------+
| Principal      | \$         | \$         | \$         | \$         |
| Balance        |            |            |            |            |
+----------------+------------+------------+------------+------------+
| Interest       | \$         | \$         | \$         | \$         |
| Balance        |            |            |            |            |
+----------------+------------+------------+------------+------------+
| Interest Rate  | \          | \          | \          | \          |
|                | _\_\_\_\_% | _\_\_\_\_% | _\_\_\_\_% | _\_\_\_\_% |
+----------------+------------+------------+------------+------------+
| Payment Status | Current    | Current    | Current    | Current    |
|                |            |            |            |            |
|                | Ahead      | Ahead      | Ahead      | Ahead      |
|                |            |            |            |            |
|                | Behind     | Behind     | Behind     | Behind     |
+----------------+------------+------------+------------+------------+
| If Ahead or    | \$         | \$         | \$         | \$         |
| Behind         |            |            |            |            |
| Schedule       |            |            |            |            |
|                |            |            |            |            |
| \$ Amount      |            |            |            |            |
| Behind/Ahead   |            |            |            |            |
+----------------+------------+------------+------------+------------+
| Next Payment   | \_\_\_     | \_\_\_     | \_\_\_     | \_\_\_     |
| Due Date       | /\_\_\_    | /\_\_\_    | /\_\_\_    | /\_\_\_    |
|                | /\_\_\_    | /\_\_\_    | /\_\_\_    | /\_\_\_    |
+----------------+------------+------------+------------+------------+
| Loan secured   | chattels   | chattels   | chattels   | chattels   |
| by             |            |            |            |            |
|                | real       | real       | real       | real       |
|                | estate     | estate     | estate     | estate     |
|                |            |            |            |            |
|                | both       | both       | both       | both       |
+----------------+------------+------------+------------+------------+
| Is this loan   | Yes        | Yes        | Yes        | Yes        |
| adequately     |            |            |            |            |
| secured?       | No         | No         | No         | No         |
+----------------+------------+------------+------------+------------+

1.  Financial Statement Information as of \_\_\_ /\_\_\_ /\_\_\_ **OR**
    see attached Balance Sheet

-   Amount of Total Debts Owed:
    \$\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

```{=html}
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-   Amount of Total Assets Owned:
    \$\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

2.  Date of last security inspection made by lender: \_\_\_ /\_\_\_
    /\_\_\_

3.  If this is a chattel type loan:

> [Yes]{.underline} [No]{.underline}

-   Is all normal income security being properly accounted for

> and resulting sales documented?

-   Is the basic security being maintained?

-   Is the sale of basic security property being properly accounted for?

-   Does it appear there is a reasonable chance for success?

4.  If there is any type of problem with the loan, what plans are you
    taking to correct the problem and/or collect the delinquency?

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5.  Give a summary of the loan account and progress.

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> Prepared by:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> (Name of Lender)
>
> By:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Title:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Date: \_\_\_ /\_\_\_ /\_\_\_

Please submit this report to the Farm Loan Manager within 30 days from
the end of the borrower's cash flow operating year.