| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BKD, LLP | 1,000 | 100 | 100 | 900 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
METHARE CHILD DEVELOPMENT CENTRE |
PO BOX 30861-00100 NAIROBI KE |
2010-02-08 | 65,614 | CHILD CARE IN AFRICA | 65,614 | NO | 2/2010 | 2010-02-08 | EXPENDITURES USED FOR CHARITABLE PURPOSES. |
|
METHARE CHILD DEVELOPMENT CENTRE |
PO BOX 30861-00100 NAIROBI KE |
2010-07-07 | 50,740 | CHILD CARE IN AFRICA | 50,740 | NO | 7/2010 | 2010-07-01 | EXPENDITURES USED FOR CHARITABLE PURPOSES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUMPHREY FARRINGTON | 150 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 0 | 39 | 39 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHILD SPONSORSHIP | 10,550 | 10,550 | ||
| FEEDING CHILDREN | 1,308 | 1,308 | ||
| SCHOOL FEES | 4,950 | 4,950 | ||
| OFFICE SUPPLIES & POSTAGE | 2,832 | 2,832 | ||
| TELEPHONE | 505 | 505 | ||
| CHURCH CONSTRUCTION | 12,000 | 12,000 | ||
| BIBLES | 8,536 | 8,536 | ||
| MISCELLANEOUS EXP | 46 | 46 | ||
| FACILITIES & EQUIPMENT | 2,359 | 2,359 | ||
| BANK FEES | 250 | 250 | 250 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 51 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 1,435 | 1,435 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES |