| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BKD, LLP | 1,746 | 100 | 100 | 1,646 |
| Person Name | Explanation |
|---|---|
| ROBERT A HOKE | |
| RUBY N HOKE | |
| JEANNINEDROULLARD | |
| BILL HOWARD | |
| JANA LEA |
| 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 |
2011-02-07 | 88,242 | CHILD CARE IN AFRICA | 88,242 | NO | 2/2011 | 2011-02-07 | EXPENDITURES USED FOR CHARITABLE PURPOSES |
|
METHARE CHILD DEVELOPMENT CENTRE |
PO BOX 30861-00100 NAIROBI KE |
2011-06-24 | 78,570 | CHILD CARE IN AFRICA | 78,570 | NO | 6/2011 | 2011-06-24 | EXPENDITURES USED FOR CHARITABLE PURPOSES |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL RETURN INFORMATION | FORM 990-PF, PART VII-B, LINE 5C-EX GRANTEE'S NAME: METHARE GRANTEE'S ADDRESS: PO BOX 3 CITY: NAIROBI FOREIGN COUNTRY: KENYA GRANT DATE: 2/7/2011 GRANT AMOUNT: 88,272 GRANT PURPOSE: CHILD CA AMOUNT EXPENDED: 88,272 ANY DIVERSION? NO DATES OF REPORTS: 2/2011 VERIFICATION DATE: 2/7/2011 RESULTS OF VERIFICATION: EXPENDIT GRANTEE'S NAME: METHARE GRANTEE'S ADDRESS: PO BOX 3 CITY: NAIROBI FOREIGN COUNTRY: KENYA GRANT DATE: 6/24/201 GRANT AMOUNT: 78,570 GRANT PURPOSE: CHILD CA AMOUNT EXPENDED: 78,570 ANY DIVERSION? NO DATES OF REPORTS: 6/2011 VERIFICATION DATE: 6/24/201 RESULTS OF VERIFICATION: EXPENDIT | |
| GENERAL ELECTIONS |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUMPHREY FARRINGTON | 833 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 39 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FEEDING CHILDREN | 770 | 770 | ||
| MEDICAL EXPENSE | 1,500 | 1,500 | ||
| BIBLES | 6,610 | 6,610 | ||
| CHURCH CONSTRUCTION | 11,000 | 11,000 | ||
| SCHOOL TUITION | 1,200 | 1,200 | ||
| PURCHASE COW | 300 | 300 | ||
| FACILITIES & EQUIPMENT | 360 | 360 | ||
| EQUIPMENT RENTAL | 70 | 70 | ||
| BANK FEES | 297 | 297 | 297 | |
| POSTAGE | 1,741 | 1,741 | ||
| SUPPLIES | 728 | 728 | ||
| TELEPHONE | 757 | 757 | ||
| MISC | 52 | 52 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 310 | 310 |