| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,500 | 0 | 0 | 6,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
|
PO BOX 381 MUKONO UG |
2014-05-01 | 7,500 | FRESIAN COWS FOR ORPHANAGE DAIRY | 7,500 | NONE | 10/4/14 | ||
|
|
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2014-02-18 | 37,000 | TO FUND OPERATING AND ADMINISTRATION OF FIVE PONSETI CLUBFOOT CLINICS | 37,000 | NONE | 6/8/14, 7/9/14, 8/11/14, 9/16/14, 10/22/14, 11/11/14, 12/9/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-03-31 | 17,500 | CONSTRUCTION OF 5 LOW BUDGET CHURCHES | 17,500 | NONE | 4/22/14, 8/1/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-03-31 | 2,000 | RICKSHAWS FOR DOWNTRODDEN FAMILIES | 2,000 | NONE | 7/8/14, 8/1/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-05-01 | 20,000 | TRAINING CENTER TO SERVE YOUNG WOMEN - EQUIPMENT, EXPENSES, AND SUPPLIES | 20,000 | NONE | 8/1/14, 10/13/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-05-01 | 34,320 | SCHOOL FOR CHILDREN OF LEPERS - 500 STUDENTS AGE 4-15 YEARS | 34,320 | NONE | 8/1/14, 10/13/14 | ||
| BALARAM CHINTADAPHILADELPHIA MISSIO |
2-147 JAMMU VIZIANAGARAM,ANDHRA PRADESH IN |
2014-06-02 | 10,000 | CONSTRUCTION OF CHURCH PLANTING AND TRAINING FACILITY | 10,000 | NONE | 11/02/14 | ||
|
|
PO BOX 452827 SUNRISE,FL33345 |
2014-04-30 | 25,500 | TRANSPORT VEHICLE FOR AIDS ORPHANAGE | 25,500 | NONE | 7/21/14 | ||
|
|
PO BOX 381 MUKONO UG |
2014-05-05 | 31,328 | 3 NEW CLASSROOMS GOD'S MERCY SCHOOL | 31,328 | NONE | 10/4/14 | ||
|
|
PO BOX 381 MUKONO UG |
2014-05-01 | 5,000 | GUTTERS AND TANKS PROJECT | 5,000 | NONE | 10/4/14 | ||
| BRAD CLARKMISSIONMOBILITY |
9902 FRINGE TREE CT LOUISBILLE,KY40241 |
2014-04-07 | 1,172 | TO PURCHASE 6X10 UTILITY TRAILER FOR HAULING WHEELCHAIRS | 1,172 | NONE | 5/1/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-02-22 | 20,000 | SUPPORT OF 500 LEPERS WITH FOOD AND MEDICAL AID | 20,000 | NONE | 8/1/14, 10/13/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-05-05 | 3,600 | TO PROVIDE SPECIALLY MADE SHOES FOR 257 LEPERS | 3,600 | NONE | 5/27/14, 8/1/14 | ||
|
|
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2014-06-09 | 41,328 | TO CLEAR DEBT TO FREE SUPPORT FUNDS FOR THE NEEDY AND TO ACCEPT DONATED HOSPITAL EQUIP | 41,328 | NONE | 8/1/14 | ||
|
|
85 LANDER CLOSE POOLE,DORSETBH15 1UL UK |
2014-01-18 | 10,100 | NEW CLASSROOMS FOR RUTH VINES MEMORIAL NURSERY AND PREP SCHOOL, SIERRA LEONE | 10,100 | NONE | 11/2/14, 12/19/14, 6/15/15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,955 | 0 | 0 | 4,955 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOLDS | 7,548 | 7,548 | 7,548 |
| UNDEPOSITED FUNDS | 3,657 | 7,079 | 7,079 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS | 745 | 0 | 0 | 745 |
| LIFE INSURANCE PREMIUM | 10,000 | 0 | 0 | 0 |
| OTHER | 4,451 | 0 | 0 | 4,451 |
| POSTAGE & MAILING | 40,850 | 0 | 0 | 40,850 |
| PRINTING & COPYING | 29,921 | 0 | 0 | 29,921 |
| SUPPLIES | 3,621 | 0 | 0 | 3,621 |
| TELEPHONE | 1,758 | 0 | 0 | 1,758 |
| FACILITIES & EQUIPMENT | 2,089 | 0 | 0 | 2,089 |
| FREIGHT | 20,136 | 0 | 0 | 20,136 |
| ADVERTISING | 4,070 | 0 | 0 | 4,070 |
| BONE MODELS | 862 | 0 | 0 | 862 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 1,322 | 0 | 0 | 1,322 |