| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 12,118 | 969 | 11,149 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
AUTISME RWANDA |
KG 836 ST GACURIRO/GASABO SECTOR KIGALI RW |
2020-02-20 | 10,000 | TO PROVIDE SUPPORT FOR OPERATIONAL COSTS OF RUNNING A SCHOOL FOR AUTISTIC CHILDREN IN RWANDA | 10,000 | NONE | 2/23/20 6/2/20 9/23/20 10/5/20 | 2020-09-28 | ALL FUNDS SPENT IN COMPLIANCE WITH THE REQUIREMENTS OF OUR AGREEMENT |
|
DIGNITY IN DETENTION |
POBOX 3772 KIGALI RW |
2020-07-07 | 44,800 | TO FUND OPERATIONAL EXPENSES OF A TRAINING CENTER FOR INCARCERTATED WOMEN IN RWANDA TO ALLOW THEM TO RETURN TO LIVE IN SOCIETY | 44,800 | NONE | 10/16/2020 2/9/2021 | 2021-02-16 | ALL FUNDS SPENT IN COMPLIANCE WITH THE REQUIREMENTS OF OUR AGREEMENT |
|
ELEVATE FOR COMMUNITY |
19/5 A1 MARSHTAL STREET SOUK RYAD KHARTOUM SU |
2020-01-10 | 239,750 | TO FACILITIATE HUMANITARIAN AND DEVELOPMENT WORK IN SUDAN INCLUDING OPERATIONAL COSTS AND EXPENSES ASSOCIATED WITH THE DEVELOPMENT AND IMPLEMENTATION OF EMERGENCY RESPONSE, COVID-19 RELIEF, ECOMONIC DEVELOPMENT, SELF-RELIANCE PROJECTS | 239,750 | NONE | 2/23/20 3/20/20 4/21/20 5/07/20 6/14/20 7/14/20 8/16/20 10/22/20 12/9/20 | 2021-03-16 | ALL FUNDS SPENT IN COMPLIANCE WITH THE REQUIREMENTS OF OUR AGREEMENT |
|
SAFE HILLS ACADEMY |
KIGALI RWANDA KIGALI RW |
2020-02-28 | 5,720 | TO PURCHASE FOOD AND SCHOOL SUPPLIES FOR CHILDREN IN PRIMARY SCHOOL PROVIDING VALUES-BASED LOW- AND NO-COST EDUCATED FOR DISADVANTAGED CHILDREN IN KIGALI, RWANDA | 5,720 | NONE | 3/17/20 4/14/20 5/16/20 6/9/20 7/7/20 8/11/20 9/9/20 10/7/20 11/14/20 12/15 | 2021-03-23 | ALL FUNDS SPENT IN COMPLIANCE WITH THE REQUIREMENTS OF OUR AGREEMENT |
|
NEFES HAJA |
BOSNIA BOSNIA BK |
2020-02-12 | 15,350 | TO FUND THE COSTS OF CONDUCTING AN INTERFAITH YOUTH CONFERENCE IN BOSNIA | 15,350 | NONE | 8/9/20 8/13/20 4/27/21 | 2021-04-27 | ALL FUNDS SPENT IN COMPLIANCE WITH THE REQUIREMENTS OF OUR AGREEMENT |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 16,008 | 0 | 16,008 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 452 | 0 | 452 | |
| SUPPLIES | 10,871 | 0 | 10,871 | |
| TELEPHONE | 3,117 | 0 | 3,117 | |
| SOFTWARE | 1,568 | 0 | 1,568 | |
| BUSINESS REGISTRATION FEES | 2,010 | 0 | 2,010 | |
| BANK SERVICE FEES | 6,092 | 0 | 6,092 | |
| DUES, SUBSCRIPTIONS, REGISTRATIONS | 5,229 | 0 | 5,229 | |
| MEALS | 3,796 | 0 | 3,796 | |
| WORKERS COMP | 424 | 0 | 424 | |
| SMALL EQUIPMENT | 2,384 | 0 | 2,384 | |
| CONSTRUCTION OF DORMITORIES IN RWANDA | 230,241 | 0 | 230,241 | |
| SUPPLIES FOR MASKS | 11,094 | 0 | 11,094 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMEX REBATE | 250 | 250 | 250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 9,301 | 4,187 |
| PAYROLL LIABILITIES | 1,031 | 1,736 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 85,661 | 0 | 85,661 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 12 | 12 | 0 | |
| PAYROLL TAXES | 21,824 | 0 | 21,824 |