| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 9,420 | 0 | 9,420 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| STATEMENT REQUIRED BY REG SEC 53.4945-5(D) EXPENDITURE RESPONSIBILITY REPORT | 990PF,PART XV, LINE 3A | AAM FOUNDATION HAS EXERCISED EXPENDITURE RESPONSIBILITY IN ACCORDANCE WITH SECTION 4945 FOR THE FOLLOWING CASH GRANTS:GRANTEE ORGANIZATION: AAM FOUNDATION, VALMIKI TEMPLE ONE, VASANT GAON, NEW DELHI, 110057 INDIADATE AND AMOUNT OF GRANT: MAY 15, 2013 $200,000 TOTAL CASH GRANTS $200,000PURPOSE OF GRANT: TO SUPPORT GRANTEE'S ADMINISTRATIVE FUNCTIONS AND PAY FOR GRANTEE'S PROGRAM SUPPLIES, BUT ONLY IN CONNECTION WITH GRANTEE'S ACTIVITIES THAT MEET THE DESCRIPTION OF "CHARITABLE" OR "EDUCTIONAL" UNDER SEC 501(C)(3) AND SEC 170(C)(2)(B) OF THE INTERNAL REVENUE CODE.AMOUNTS SPENT BY THE GRANTEE DURING 2013 FROM THE MAY 15, 2013 GRANT FUNDS: $200,000.00TO THE KNOWLEDGE OF AAM FOUNDATION, ALL AMOUNTS SPENT AS INDICATED ABOVE WERE IN ACCORDANCE WITH THE GRANT PURPOSE AND NO FUNDS WERE DIVERTED FOR NON-CHARITABLE ACTIVITIES.DATES OF REPORTS RECEIVED FROM GRANTEE ORGANIZATION: ____________DATES AND RESULTS OF VERIFICATION OF GRANTEE REPORTS: AAM FOUNDATION REVIEWED THE MONTHLY GRANT REPORT ON _____, 20__. IN ADDITION TO THE MONTHLY VERIFICATION REPORTS, AAM FOUNDATION DOES RECEIVE AUDITED FINANCIAL STATEMENTS ANNUALLY FOR YEAR ENDED MARCH 31. THE AUDITED FINANCIALS ARE COMPARED TO THE MONTHLY REPORTS TO CONFIRM THEIR ACCURACY. AAM FOUNDATION DID NOT UNDERTAKE ANY FURTHER VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABLITY (REG 53.4945-5(C)) |
| STATEMENT REQUIRED BY REG SEC 53.4945-5(D) EXPENDITURE RESPONSIBILITY REPORT | 990PF,PART XV, LINE 3A | AAM FOUNDATION HAS EXERCISED EXPENDITURE RESPONSIBILITY IN ACCORDANCE WITH SECTION 4945 FOR THE FOLLOWING CASH GRANTS:GRANTEE ORGANIZATION: AAM FOUNDATION, VALMIKI TEMPLE ONE, VASANT GAON, NEW DELHI, 110057 INDIADATE AND AMOUNT OF GRANT: JUNE 10, 2013 $200,000 TOTAL CASH GRANTS $200,000PURPOSE OF GRANT: TO SUPPORT GRANTEE'S ADMINISTRATIVE FUNCTIONS AND PAY FOR GRANTEE'S PROGRAM SUPPLIES, BUT ONLY IN CONNECTION WITH GRANTEE'S ACTIVITIES THAT MEET THE DESCRIPTION OF "CHARITABLE" OR "EDUCTIONAL" UNDER SEC 501(C)(3) AND SEC 170(C)(2)(B) OF THE INTERNAL REVENUE CODE.AMOUNTS SPENT BY THE GRANTEE DURING 2013 FROM THE JUNE 10, 2013 GRANT FUNDS: $200,000.00TO THE KNOWLEDGE OF AAM FOUNDATION, ALL AMOUNTS SPENT AS INDICATED ABOVE WERE IN ACCORDANCE WITH THE GRANT PURPOSE AND NO FUNDS WERE DIVERTED FOR NON-CHARITABLE ACTIVITIES.DATES OF REPORTS RECEIVED FROM GRANTEE ORGANIZATION: ____________DATES AND RESULTS OF VERIFICATION OF GRANTEE REPORTS: AAM FOUNDATION REVIEWED THE MONTHLY GRANT REPORT ON _____, 20__. IN ADDITION TO THE MONTHLY VERIFICATION REPORTS, AAM FOUNDATION DOES RECEIVE AUDITED FINANCIAL STATEMENTS ANNUALLY FOR YEAR ENDED MARCH 31. THE AUDITED FINANCIALS ARE COMPARED TO THE MONTHLY REPORTS TO CONFIRM THEIR ACCURACY. AAM FOUNDATION DID NOT UNDERTAKE ANY FURTHER VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABLITY (REG 53.4945-5(C)) |
| STATEMENT REQUIRED BY REG SEC 53.4945-5(D) EXPENDITURE RESPONSIBILITY REPORT | 990PF,PART XV, LINE 3A | AAM FOUNDATION HAS EXERCISED EXPENDITURE RESPONSIBILITY IN ACCORDANCE WITH SECTION 4945 FOR THE FOLLOWING CASH GRANTS:GRANTEE ORGANIZATION: AAM FOUNDATION, VALMIKI TEMPLE ONE, VASANT GAON, NEW DELHI, 110057 INDIADATE AND AMOUNT OF GRANT: NOVEMBER 25, 2013 $160,000 TOTAL CASH GRANTS $160,000PURPOSE OF GRANT: TO SUPPORT GRANTEE'S ADMINISTRATIVE FUNCTIONS AND PAY FOR GRANTEE'S PROGRAM SUPPLIES, BUT ONLY IN CONNECTION WITH GRANTEE'S ACTIVITIES THAT MEET THE DESCRIPTION OF "CHARITABLE" OR "EDUCTIONAL" UNDER SEC 501(C)(3) AND SEC 170(C)(2)(B) OF THE INTERNAL REVENUE CODE.AMOUNTS SPENT BY THE GRANTEE DURING 2013 FROM THE NOVEMBER 25, 2013 GRANT FUNDS: $16,268.00TO THE KNOWLEDGE OF AAM FOUNDATION, ALL AMOUNTS SPENT AS INDICATED ABOVE WERE IN ACCORDANCE WITH THE GRANT PURPOSE AND NO FUNDS WERE DIVERTED FOR NON-CHARITABLE ACTIVITIES.DATES OF REPORTS RECEIVED FROM GRANTEE ORGANIZATION: ____________DATES AND RESULTS OF VERIFICATION OF GRANTEE REPORTS: AAM FOUNDATION REVIEWED THE MONTHLY GRANT REPORT ON _____, 20__. IN ADDITION TO THE MONTHLY VERIFICATION REPORTS, AAM FOUNDATION DOES RECEIVE AUDITED FINANCIAL STATEMENTS ANNUALLY FOR YEAR ENDED MARCH 31. THE AUDITED FINANCIALS ARE COMPARED TO THE MONTHLY REPORTS TO CONFIRM THEIR ACCURACY. AAM FOUNDATION DID NOT UNDERTAKE ANY FURTHER VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABLITY (REG 53.4945-5(C)) |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,000 | 0 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 61 | 0 | 61 | |
| LICENSES AND PERMITS | 1 | 0 | 1 | |
| FILING FEES | 320 | 0 | 320 |