| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 2,500 | 2,500 |
| 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 |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
|
302 Richart Street Cambria,IL62915 |
2015-03-30 | 550 | General Support | 550 | NO | 03/30/2015 | 2015-03-30 | To the knowledge of the grantor, the grantee has not diverted any portion of the funds from the purpose of the grant. |
|
|
105 S Maple St Cambria,IL62915 |
2015-04-18 | 2,800 | General Support | 2,800 | NO | 04/18/2015 | 2015-04-18 | To the knowledge of the grantor, the grantee has not diverted any portion of the funds from the purpose of the grant. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 48 | 48 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | 30 | ||
| BUSINESS REGISTRATION FEES | 115 | 115 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| fundraiser income |