| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2017-04-17 | 3,415 | 342 | SL | 5.000000000000 | 683 | 0 | 683 | |
| OFFICE FURNITURE | 2017-05-11 | 1,250 | 89 | SL | 7.000000000000 | 179 | 0 | 179 | |
| COMPUTER EQUIPMENT | 2018-01-01 | 2,347 | SL | 5.000000000000 | 469 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
OMETZ |
12 LEVONTIN ST POB 191 TEL AVIV IS |
2018-12-21 | 100,000 | CHARITABLE PURPOSES. | 100,000 | NO | N/A | OMETZ, LOCATED AT 12 LEVONTIN ST. IN TEL AVIV ISRAEL, RECEIVED $100,000 ON 12/21/18 FOR GENERAL PURPOSES TO BE USED IN 2019. WE UNDERSTAND THAT THE FULL AMOUNT OF THE GRANT HAS BEEN EXPENDED IN 2019, AND, TO OUR KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THEIR GRANT. THEIR FINAL REPORT IS NOT YET DUE. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 3,415 | 1,025 | 2,390 | 2,390 |
| OFFICE FURNITURE | 1,250 | 268 | 982 | 982 |
| COMPUTER EQUIPMENT | 2,347 | 469 | 1,878 | 1,878 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LOURIE & CUTLER | 7,545 | 0 | 0 | 7,545 |
| MILLBANK, TWEED, HADLEY & MCCLOY | 54,763 | 0 | 0 | 54,763 |
| EITAN, MEHULAL & SADOT | 17,598 | 0 | 0 | 17,598 |
| SKADDEN ARPS | 16,153 | 0 | 0 | 16,153 |
| MEITAR, LIQUORNIK, GEVA, LESHEM, TAL | 11,696 | 0 | 0 | 11,696 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,141 | 0 | 0 | 6,141 |
| TELECOMMUNICATIONS | 1,696 | 0 | 0 | 1,696 |
| CELLPHONES | 817 | 0 | 0 | 817 |
| BANK FEES | 7,693 | 0 | 0 | 7,693 |
| OFFICE SUPPLIES | 743 | 0 | 0 | 743 |
| POSTAGE, SHIPPING, AND DELIVERY | 69 | 0 | 0 | 69 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 18,868 | 0 | 0 | 18,868 |
| SHARED SERVICES | 513,287 | 0 | 0 | 513,287 |
| OPERATING MISCELLANEOUS | 3,000 | 0 | 0 | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VARIOUS | 7,560 | 0 | 0 | 7,560 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA FORM PC TAX EXPENSE | 1,000 | 0 | 0 | 1,000 |