| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PKF O' CONNOR DAVIES LLP | 5,000 | 0 | 5,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
UNIVERSITY OF ALBERTA HOSPITAL FOUNDATION |
1H191 WMC 8440-112 STREET NW EMONTON,ALBERTAT6G 2B7 CA |
2020-07-02 | 20,000 | COVID-19 RELIEF | 20,000 | NO DIVERSIONS WERE NOTED | 12/31/2020 | 2020-12-31 | THE FUNDS WERE USED IN ACCORDANCE WITH THE CHARITABLE PURPOSE FOR WHICH THEY WERE PROVIDED. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 490 | 0 | 490 | |
| LIABILITY INSURANCE | 1,060 | 0 | 1,060 | |
| SUPPLIES | 225 | 0 | 225 | |
| OTHER COSTS | 184 | 0 | 184 |