| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 20,303 | 0 | 20,303 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ATELIER DE LA SOURCE DU LION |
113 AVENUE MERS SULTAN ETAGE 6 CASABLANCA MO |
2010-02-02 | 15,000 | ARTS AND EDUCATION | 15,000 | GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GR | 2010 | THE DATE AND RESULTS OF ANY VERIFICATION OF THE GRANTEE'S REPORTS UNDERTAKEN PURSUANT TO AND TO THE EXTENT REQUIRED UNDER PARAGRAPH (C)(1) OF THIS SECTION BY THE GRANTOR OR BY OTHERS AT THE DIRECTION OF THE GRANTOR. | |
|
ARTISTS' TELEVISION ACCESS |
992 VALENCIA ST SAN FRANCISCO,CA94110 |
2010-02-06 | 15,000 | ARTS AND EDUCATION | 15,000 | GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GR | 2010 | THE DATE AND RESULTS OF ANY VERIFICATION OF THE GRANTEE'S REPORTS UNDERTAKEN PURSUANT TO AND TO THE EXTENT REQUIRED UNDER PARAGRAPH (C)(1) OF THIS SECTION BY THE GRANTOR OR BY OTHERS AT THE DIRECTION OF THE GRANTOR. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,430 | 0 | 1,430 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 195 | 0 | 195 | |
| TYPESETTING FEES | 960 | 0 | 960 | |
| INSURANCE | 4,775 | 0 | 4,775 | |
| FILMING FEES | 912 | 0 | 912 | |
| MEALS & ENTERTAINMENTS | 457 | 0 | 457 | |
| INTERNET | 38 | 0 | 38 | |
| BOOKS | 1,832 | 0 | 1,832 | |
| MISCELLANEOUS | 25,051 | 0 | 25,051 |