| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation and compliance | 2,818 | 0 | 2,818 | 2,818 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Cannon printer | 2010-11-24 | 262 | 246 | 200DB | 5.000000000000 | 16 | 0 | 16 | |
| Casio LED Projector | 2010-11-27 | 919 | 860 | 200DB | 5.000000000000 | 59 | 0 | 59 | |
| IPAD | 2010-11-30 | 657 | 615 | 200DB | 5.000000000000 | 42 | 0 | 42 | |
| Sony Video Camera | 2010-11-24 | 184 | 172 | 200DB | 5.000000000000 | 12 | 0 | 12 | |
| Digital Sound System | 2010-11-28 | 297 | 278 | 200DB | 5.000000000000 | 19 | 0 | 19 |
| 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 |
2016-02-10 | 9,082 | Scholarships for 55 economically disadvantaged students from rural farms | 9,082 | None | February 2016 | 2016-03-01 | February 2016 - All scholarships were distributed as directed, student photos and signatures verifying receipt |
|
Deva Kirubai Social Help Association |
Avarampatty Manjampatty Tamil Nadu,India621307 IN |
2016-02-10 | 1,513 | Computer Lab flooring and security gate (Lab door) | 1,513 | None | February 2016 | 2016-07-12 | February 2016 - Funds were distributed as directed, floor and gate installed, photo documentation provided |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Cannon printer | 262 | 262 | 0 | |
| Casio LED Projector | 919 | 919 | 0 | |
| IPAD | 657 | 657 | 0 | |
| Sony Video Camera | 184 | 184 | 0 | |
| Digital Sound System | 297 | 297 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 285 | 0 | 285 | 285 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Costs | 6,995 | 0 | 6,995 | 6,995 |
| Office expenses | 356 | 0 | 356 | 356 |