| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,935 | 0 | 0 | 12,935 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
BALARAM CHINTADAPHILADELPHIA MISSIONS (GRANT #0110) |
2-147 JAMMU VIZIANAGARAM,ANDHRA PRADESH IN |
2015-05-04 | 3,000 | TO PURCHASE LAND FOR CHURCH BUILDING | 3,000 | NONE | 08/31/15, 09/14/15, 11/01/15 | ||
|
CHRISTIAN FELLOWSHIP MINISTRIES (GRANT #0095) |
608 GURDEN NAGAR LUDHIANA,PUNJAB IN |
2015-02-10 | 7,000 | TO PROVIDE VOCATIONAL AND COMPUTER TRAINING FOR YOUNG GIRLS | 7,000 | NONE | 04/22/15 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0104) |
PO BOX 381 MUKONO UG |
2015-04-30 | 7,729 | TO PROVIDE THE ORPHANAGE WITH CLASSROOM PAINT AND PLASTER | 7,729 | NONE | 02/06/16 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0105) |
PO BOX 381 MUKONO UG |
2015-04-30 | 6,157 | TO PROVIDE THE ORPHANAGE WITH CLASSROOM FURNITURE | 6,157 | NONE | 02/06/16 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0106) |
PO BOX 381 MUKONO UG |
2015-04-30 | 20,406 | TO BUILD TWO ORPHANAGE DORMITORIES | 20,406 | NONE | 02/06/16 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0107) |
PO BOX 381 MUKONO UG |
2015-04-30 | 13,643 | TO BUILD ONE ORPHANAGE DORMITORY | 13,643 | NONE | 02/06/16 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0119) |
PO BOX 381 MUKONO UG |
2015-06-01 | 26,000 | TO PURCHASE A VAN FOR ORPHANAGE TRANSPORTATION | 26,000 | NONE | 02/06/16 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0120) |
PO BOX 381 MUKONO UG |
2015-06-01 | 8,335 | TO EQUIP THE ORPHANAGE WITH ELECTRICITY | 8,335 | NONE | 02/06/16 | ||
|
GRACE MISSION TO THE NATIONS (GRANT #0121) |
PO BOX 381 MUKONO UG |
2015-06-01 | 1,850 | TO PROVIDE TEN TRIPLE BUNK BEDS FOR ORPHANAGE | 1,850 | NONE | 02/06/16 | ||
|
HAITI COMFORT |
10 IMPASS ROMAIN LACHAPELLE,ARTIBONITE HA |
2015-04-08 | 10,000 | TO ADD A ROOF AND BUILD BEDROOMS FOR AIDS ORPHANAGE | 10,000 | NONE | 04/11/15, 11/09/15 | ||
|
HOPE FOR THE HOMELESS |
PO BOX 10738 GONGBU,KATHMANDU NP |
2015-03-13 | 3,600 | TO FEED, SUPPORT, AND TRAIN ORPHANS AND WIDOWS SO THEY CAN SUPPORT THEMSELVES | 3,600 | NONE | 09/25/15 | ||
|
IGLESIA BAUTISTA VISTA HERMOSA (GRANT #0132) |
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2015-12-30 | 20,000 | TO PURCHASE A VAN FOR THE MINISTRY | 20,000 | NONE | 01/01/16 | ||
|
MISSION TO THE NATIONS (GRANT #0112) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-05-28 | 40,984 | TO PURCHASE 2,500 BIBLES AND SPONSOR 50 PASTORS FOR ONE YEAR | 40,984 | NONE | 09/01/15, 10/21/15 | ||
|
MISSION TO THE NATIONS (GRANT #0113) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-05-28 | 44,656 | TO SUPPORT OPERATION OF SCHOOL FOR 500 CHILDREN OF LEPERS | 44,656 | NONE | 09/01/15, 10/21/15 | ||
|
MISSION TO THE NATIONS (GRANT #0114) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-05-28 | 25,000 | TO PROVIDE FOOD AND MEDICAL ASSISTANCE TO WIDOWS | 25,000 | NONE | 09/01/15, 10/21/15 | ||
|
MISSION TO THE NATIONS (GRANT #0115) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-05-28 | 15,246 | TO PROVIDE INSTRUMENTS AND A PA SYSTEM TO HELP RURAL EVANGELISTS | 15,246 | NONE | 09/01/15, 10/21/15 | ||
|
MISSION TO THE NATIONS (GRANT #0116) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-05-28 | 20,066 | TO SUPPORT WOMENS SEWING CENTER TO REHABILITATE RURAL GIRLS | 20,066 | NONE | 09/01/15, 10/21/15 | ||
|
MISSION TO THE NATIONS (GRANT #0117) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-05-28 | 25,000 | TO PROVIDE FOOD AND MEDICAL AID FOR LEPERS | 25,000 | NONE | 09/01/15, 10/21/15 | ||
|
MISSION TO THE NATIONS (GRANT #0129) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-10-14 | 19,495 | FOR RECONSTRUCTION OF THREE DAMAGED CLASSROOMS TO BENEFIT 150 SCHOOL CHILDREN | 19,495 | NONE | 10/21/15 | ||
|
RUTH VINES CHARITABLE TRUST |
85 LANDER CLOSE POOLE,DORSETBH15 1UL UK |
2015-03-10 | 10,100 | TO BUILD NEW CLASSROOMS AND OFFICES FOR RUTH VINES MEMORIAL NURSERY AND PREP SCHOOL | 10,100 | NONE | 10/23/15 | ||
|
IGLESIA BAUTISTA VISTA HERMOSA (GRANT #0103B) |
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2015-01-26 | 37,000 | FOR THE OPERATION AND ADMINISTRATION OF FIVE PONSETTI CLUBFOOT CLINICS | 37,000 | NONE | 04/01/15, 07/01/15, 10/01/15, 01/01/16 | ||
|
GRACE MISSION TO THE NATIONS |
PO BOX 381 MUKONO UG |
2015-01-20 | 9,099 | ORPHAN SUPPORT | 9,099 | NONE | 02/06/16 | ||
|
HAITI COMFORT |
10 IMPASS ROMAIN LACHAPELLE,ARTIBONITE HA |
2015-08-26 | 237 | ORPHAN SUPPORT | 237 | NONE | 11/09/15 | ||
|
MISSION TO THE NATIONS (GRANT #0112) |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2015-01-20 | 59,897 | WIDOW, ORPHAN, AND LEPER COLONY SUPPORT | 59,897 | NONE | 09/01/15, 10/21/15 |
| 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 | 7,079 | 2,630 | 2,630 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS | 2,365 | 0 | 0 | 2,365 |
| LIFE INSURANCE PREMIUM | 10,000 | 0 | 0 | 0 |
| OTHER | 4,420 | 0 | 0 | 4,420 |
| POSTAGE & MAILING | 20,657 | 0 | 0 | 20,657 |
| PRINTING & COPYING | 14,796 | 0 | 0 | 14,796 |
| SUPPLIES | 11,024 | 0 | 0 | 11,024 |
| TELEPHONE | 278 | 0 | 0 | 278 |
| FACILITIES & EQUIPMENT | 30 | 0 | 0 | 30 |
| FREIGHT | 27,088 | 0 | 0 | 27,088 |
| ADVERTISING | 3,494 | 0 | 0 | 3,494 |
| BONE MODELS | 461 | 0 | 0 | 461 |