| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 870 | 165 | 705 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
FUNDACION LANSDOWN AC |
CALLE ROSALES 1105 COLONIA CENTRO MAZATLAN SIN CP 82000 MX |
2015-06-23 | 230,000 | PURCHASE PROPERTY TO BE USED FOR A FREE HOME FOR ADOLESCENTS WHO ARE HOMELESS, ORPHANED, NEGLECTED, ABUSED, AND WHO HAVE ADDICTION ISSUES. FUNDS WERE ALSO USED FOR RENOVATIONS OF THE PROPERTY AND TO PURCHASE FURNITURE AND EQUIPMENT. | 230,000 | NONE | MONTHLY BASIS | 2015-07-14 | GRANTEE SENDS MONTHLY REPORTS DETAILING ITS PERFORMANCE. |
|
FUNDACION LANSDOWN AC |
CALLE ROSALES 1105 COLONIA CENTRO MAZATLAN SIN CP 82000 MX |
2015-07-07 | 60,000 | RENOVATIONS OF THE PROPERTY AND SUPPORT TO COVER OPERATING COSTS OF THE HOME. | 37,437 | NONE | MONTHLY BASIS | 2016-08-08 | GRANTEE SENDS MONTHLY REPORTS DETAILING ITS PERFORMANCE. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,929 | 0 | 6,929 |
| Description | Amount |
|---|---|
| UNREALIZED APPRECIATION IN DONATED STOCK | 67,556 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 920 | 0 | 920 | |
| WEBSITE MAINTENANCE | 52 | 0 | 52 | |
| OFFICE EXPENSES | 10 | 0 | 11 | |
| BANK SERVICE CHARGES | 31 | 31 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 100 | 100 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 2,143 | 0 | 0 |