| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GETTRY MARCUS CPA | 4,200 | 0 | 0 | |
| EKSH LLLP | 5,660 | 0 | 5,660 | |
| WIKI CT CORPORATION | 189 | 0 | 189 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
THE YARI FOUNDATION |
5TH FL SANKT GORANSGATAN 159 STOCKHOLM 112 17 SW |
2018-01-30 | 6,346 | EDUCATION IN DEVELOPING COUNTRIES | 6,346 | NONE | 05/21/2019 | 2018-01-30 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ASTRAZENECA ADR | 8,166 | 8,166 |
| CHR HANSEN HOLDINGS | 6,978 | 6,978 |
| CSL LTD. | 27,309 | 27,309 |
| HDFC BANK LTD. | 17,818 | 17,818 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONLEY FLEMING, LLP | 1,573 | 0 | 1,573 | |
| GOESCHL LAW CORPORATION | 5,214 | 0 | 5,214 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | 11,157 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT EXPENSES | 64,582 | 0 | 64,582 | |
| LATE FILING FEE | 95 | 0 | 95 | |
| SUBSCRIPTIONS | 75 | 0 | 75 | |
| BANK CHARGES | 264 | 264 | 0 | |
| INFO TECHNOLOGY | 2,572 | 0 | 2,572 | |
| STAFF TRAINING | 19,612 | 0 | 19,457 | |
| INSURANCE | 331 | 0 | 331 | |
| EQUIPMENT | 320 | 0 | 320 | |
| OFFICE SUPPLIES | 4,584 | 0 | 4,584 | |
| TELEPHONE | 1,036 | 0 | 1,036 | |
| ADVERTISING | 747 | 0 | 747 | |
| STATE FILING FEES | 50 | 0 | 50 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED PARTY | 0 | 14,880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JUSTWORKS, INC. - PAYROLL PROCESSING | 11,104 | 0 | 11,104 | |
| NATIONAL REGISTERED AGENTS, INC. - COMPLIANCE SERVICES | 199 | 0 | 199 | |
| ZIPRECUITER, INC. - RECRUITMENT SERVICES | 4,192 | 0 | 4,192 | |
| TASK RABBIT - WEBSITE SERVICES | 574 | 0 | 574 |
| Name | Address |
|---|---|
| ANIQ RAHMAN |
201 EAST 28TH STREET APT 15J NEW YORK,NY10016 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXISE TAX | 2,968 | 0 | 0 | |
| FOREIGN TAXES PAID | 72 | 72 | 0 |