| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| W. B. MIDDLEBROOKS, CPA | 950 | 100 | 100 | 800 |
| 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 |
CHILD CARE IN AFRICA | NO | 2/2011 | EXPENDITURES USED FOR CHARITABLE PURPOSES | ||||
|
METHARE CHILD DEVELOPMENT CENTRE |
PO BOX 30861-00100 NAIROBI KE |
CHILD CARE IN AFRICA | NO | 6/2011 | EXPENDITURES USED FOR CHARITABLE PURPOSES |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL ELECTIONS |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 91 | 141 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FEEDING CHILDREN | 9,830 | 9,830 | ||
| MEDICAL EXPENSE | 1,500 | 1,500 | ||
| BIBLES | 6,699 | 6,699 | ||
| SCHOOL TUITION | 2,400 | 2,400 | ||
| EQUIPMENT RENTAL | 80 | 80 | ||
| BANK FEES | 377 | 377 | 377 | |
| POSTAGE | 2,237 | 2,237 | ||
| SUPPLIES | 2,127 | 2,127 | ||
| TELEPHONE | 1,060 | 1,060 | ||
| MISC | 895 | 895 |