| 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 | 1,708 | SL | 5.000000000000 | 683 | 0 | 683 | |
| OFFICE FURNITURE | 2017-05-11 | 1,250 | 447 | SL | 7.000000000000 | 179 | 0 | 179 | |
| COMPUTER EQUIPMENT | 2018-01-01 | 2,347 | 938 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
HEBREW REALI SCHOOL IN HAIFA |
HERTZL 16 HAIFA IS |
2020-09-10 | 500,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2020 CONTRIBUTION TO THE HEBREW REALI SCHOOL OF HAIFA, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE AUTHORITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
HASHOMER HACHADASH |
ATZMON ST POB 691 UPPER NAZARETH IS |
2020-03-19 | 850,600 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE CONTRIBUTIONS ON 3/19/20, 4/30/20, AND 7/31/20 TO HASOMER HACHADASH, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE AUTHORITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
ARIEL UNIVERSITY |
KIRYAT HAMADA ST 3 JERUSALEM IS |
2020-10-02 | 120,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2020 CONTRIBUTION TO ARIEL UNIVERSITY, A CHARITABLE ENITY IN ISRAEL. AFF MAINTAINS EXPENDITURE AUTHORITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
GIRLS TOWN OR CHADASH |
1417 CONEY ISLAND AVE BROOKLYN,NY11230 |
2020-01-14 | 1,000,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE MONTHLY CONTRIBUTIONS TO GIRLS TOWN OR CHADASH, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
GESHER THEATER |
9 JERUSALEM BLVD TEL AVIV IS |
2020-08-17 | 50,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2020 CONTRIBUTION TO THE GESHER THEATER, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
MAX STERN ACADEMIC COLLEGE |
NORTHERN DISTRICT YEZREEL VALLEY IS |
2020-02-14 | 10,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2020 CONTRIBUTION TO THE MAX STERN ACADEMIC COLLEGE, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SECITON 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 3,415 | 2,391 | 1,024 | |
| OFFICE FURNITURE | 1,250 | 626 | 624 | |
| COMPUTER EQUIPMENT | 2,347 | 1,407 | 940 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLBANK, TWEED, HADLEY & MCCLOY | 17,233 | 0 | 0 | 17,233 |
| LOURIE & CUTLER | 6,391 | 0 | 0 | 6,391 |
| ALBERT RISK | 43,180 | 0 | 0 | 43,180 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,412 | 0 | 0 | 6,412 |
| TELECOMMUNICATIONS | 1,109 | 0 | 0 | 1,109 |
| CELLPHONES | 1,060 | 0 | 0 | 1,060 |
| BANK FEES | 5,453 | 0 | 0 | 5,453 |
| OFFICE SUPPLIES | 296 | 0 | 0 | 296 |
| MEALS | 60 | 0 | 0 | 60 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 19,808 | 0 | 0 | 19,808 |
| SHARED SERVICES | 562,124 | 0 | 0 | 562,124 |
| OPERATING MISCELLANEOUS | 3,647 | 0 | 0 | 3,647 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYBERGRANTS | 3,652 | 0 | 0 | 3,652 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA FORM PC TAX EXPENSE | 1,848 | 0 | 0 | 1,848 |