| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2009-01-01 | 9,787 | 2,459 | 180.000000000000 | 652 | 0 | 3,111 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
LA ASOCIATION DE HOSPITALES Y CLINICAS CHRISTIANAS DE QUATEMALA |
4 CALLE 0-66 CONDO CRISTALINAS LOTE 32 ZONA MIXCO GT |
2013-01-01 | 79,489 | GRANT TO LA ASOCIATION DE HOSPITALES Y CLINICAS CHRISTIANS DE GUATEMALA FOR THE PROVISION OF MEDICAL CARE, ASSISTANCE AND EDUCATION. GRANTS FROM THE FOUNDATION MAY BE USED ONLY FOR THESE PURPOSES AND GRANTEE AGREES THAT THE FUNDS WILL ONLY BE USED FOR SUCH PURPOSES. NO SUBSTANTIAL CHANGE IN USE OF FUNDS MAY BE MADE WITHOUT PRIOR APPROVAL OF THE FOUNDATION. ALL GRANTS MUST BE KEPT IN SEPARATE FUND DEDUCATED TO THE CHARITABLE PURPOSES OF THE GRANT. FUNDS MAY NOT BE USED TO INFLUENCE LEGISLATION, ELECTIONS OR FUND VOTER REGISTRATION DRIVES. FUNDS MAY NOT BE USED TO MAKE A GRANT TO ANY INDIVIDUAL FOR TRAVEL, STUDY OR SIMILAR PURPOSES. FUNDS MAY NOT BE USED TO MAKE ANY GRANT THAT DOES NOT COMPLY WITH SEC 4945(d)(4)(A) OR FOR ANY ACTIVITY THAT IS NOT SPECIFIED IN SEC 170(c)(2)(B). | 79,489 | UNDER THE PROVISIONS OF TREASURY REG SEC 1.170A-9(f)(4)(vii)(A) VERIFICATION REPORTS WILL BE PROVIDED BEGINNING IN THE FISCAL YEAR BEGINNING JULY 1, 2014. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATION COSTS | 9,787 | 3,111 | 6,676 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 652 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 70 | 0 | 70 |
| Name | Address |
|---|---|
|
WASSON-ECE INSTRUMENTATION INC |
101 ROME COURT FORT COLLINS,CO80524 |