| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation and compliance | 4,061 | 0 | 4,061 | 4,061 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Camera | 2007-03-05 | 326 | 326 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Fujitsu Notebook | 2007-05-26 | 3,223 | 3,223 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Cannon printer | 2010-11-24 | 262 | 203 | 200DB | 5.000000000000 | 24 | 0 | 52 | |
| Casio LED Projector | 2010-11-27 | 919 | 709 | 200DB | 5.000000000000 | 84 | 0 | 184 | |
| IPAD | 2010-11-30 | 657 | 508 | 200DB | 5.000000000000 | 60 | 0 | 131 | |
| Sony Video Camera | 2010-11-24 | 184 | 142 | 200DB | 5.000000000000 | 17 | 0 | 37 | |
| Digital Sound System | 2010-11-28 | 297 | 230 | 200DB | 5.000000000000 | 27 | 0 | 59 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
St Anthony's College |
Madurai Tamil Nadu,India624005 IN |
2014-01-08 | 9,000 | Scholarships for economically disadvantaged students and printer/copier grant | 9,000 | None | February 2014 | 2014-02-22 | February 2014 - All scholarships were distributed as directed and printer/copier was installed |
|
Deva Kirubai Social Help Association |
Avarampatty Manjampatty Tamil Nadu,India621307 IN |
2014-01-09 | 1,000 | Grant towards clean water supply for children and classroom rebuilding | 1,000 | None | February 2014 | 2014-02-25 | February 2014 - Project completed |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Camera | 326 | 326 | 0 | |
| Fujitsu Notebook | 3,223 | 3,223 | 0 | |
| Cannon printer | 262 | 227 | 35 | |
| Casio LED Projector | 919 | 793 | 126 | |
| IPAD | 657 | 568 | 89 | |
| Sony Video Camera | 184 | 159 | 25 | |
| Digital Sound System | 297 | 257 | 40 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 275 | 0 | 275 | 275 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Miscellaneous | 658 | 0 | 658 | 658 |