Newport Polo Inc

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2015-01-01
Business code	812990
Sponsor’s telephone number	4015241832
Plan sponsor’s address	2503 EAST MAIN RD, PORTSMOUTH, RI, 02871

Plan administrator’s name and address

Administrator’s EIN	621874769
Plan administrator’s name	ADMINISTRATIVE GROUP, LLC DBA TAG RESOURCES
Plan administrator’s address	6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number	8656701844

Signature of

Role	Plan administrator
Date	2024-07-31
Name of individual signing	TARA EVANS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2015-01-01
Business code	812990
Sponsor’s telephone number	4015241832
Plan sponsor’s address	2503 EAST MAIN RD, PORTSMOUTH, RI, 02871

Plan administrator’s name and address

Administrator’s EIN	621874769
Plan administrator’s name	ADMINISTRATIVE GROUP, LLC DBA TAG RESOURCES
Plan administrator’s address	6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number	8656701844

Signature of

Role	Plan administrator
Date	2023-07-31
Name of individual signing	TARA EVANS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2015-01-01
Business code	812990
Sponsor’s telephone number	4015241832
Plan sponsor’s address	2503 EAST MAIN RD, PORTSMOUTH, RI, 02871

Plan administrator’s name and address

Administrator’s EIN	621874769
Plan administrator’s name	TAG RESOURCES, LLC
Plan administrator’s address	6501 DEANE HILL DRIVE, KNOXVILLE, TN, 37919
Administrator’s telephone number	8656701844

Signature of

Role	Plan administrator
Date	2022-07-29
Name of individual signing	TARA EVANS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2015-01-01
Business code	812990
Sponsor’s telephone number	4018477090
Plan sponsor’s address	2503 EAST MAIN ROAD, PORTSMOUTH, RI, 02871

Signature of

Role	Plan administrator
Date	2017-07-31
Name of individual signing	DANIEL KEATING
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2015-01-01
Business code	812990
Sponsor’s telephone number	4018477090
Plan sponsor’s address	2503 EAST MAIN ROAD, PORTSMOUTH, RI, 02871

Signature of

Role	Plan administrator
Date	2016-07-29
Name of individual signing	DANIEL KEATING
Valid signature	Filed with authorized/valid electronic signature

Loan Status Date	2021-12-16
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	41600
Loan Approval Amount (current)	41600
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	434162
Servicing Lender Name	Citizens Bank, National Association
Servicing Lender Address	1 Citizens Plaza, PROVIDENCE, RI, 02903-1344
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Portsmouth, NEWPORT, RI, 02871-4027
Project Congressional District	RI-01
Number of Employees	17
NAICS code	711310
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Subchapter S Corporation
Originating Lender ID	434162
Originating Lender Name	Citizens Bank, National Association
Originating Lender Address	PROVIDENCE, RI
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	41888.35
Forgiveness Paid Date	2021-11-22

Loan Status Date	2021-04-20
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	41600
Loan Approval Amount (current)	41600
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	434162
Servicing Lender Name	Citizens Bank, National Association
Servicing Lender Address	1 Citizens Plaza, PROVIDENCE, RI, 02903-1344
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Portsmouth, NEWPORT, RI, 02871-0001
Project Congressional District	RI-01
Number of Employees	17
NAICS code	711310
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Subchapter S Corporation
Originating Lender ID	434162
Originating Lender Name	Citizens Bank, National Association
Originating Lender Address	PROVIDENCE, RI
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	41959.01
Forgiveness Paid Date	2021-03-09