| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| W. B. MIDDLEBROOKS, CPA | 1,000 | 100 | 100 | 800 |
| Person Name | Explanation |
|---|---|
| ROBERT A HOKE | |
| RUBY N HOKE | |
| JEANNINEDROULLARD | |
| BILL HOWARD | |
| JANA NIXON |
| 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 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUMPHREY FARRINGTON | 175 | 175 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 141 | 91 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BUS REG FEE | 80 | 80 | ||
| EQUIPMENT RENTAL | 1,577 | 1,677 | ||
| BANK FEES | 208 | 208 | 208 | |
| POSTAGE | 2,596 | 2,596 | ||
| SUPPLIES | 1,067 | 1,067 | ||
| TELEPHONE | 1,194 | 1,194 | ||
| MISC | 50 | 50 |