| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING/TAX PREP FEES | 36,101 | 0 | 27,901 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
WEHERO |
400 MARINERS ISLAND BLVD UNIT 117 SAN MATEO,CA94404 |
2020-04-01 | 5,275 | TO EXECUTE VOLUNTEER ACTIVITY | 5,275 | OCTOBER 1, 2020 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 4,990 | 0 | 4,990 | |
| OFFICE EXPENSES | 3,159 | 0 | 2,784 | |
| TELECOMMUNICATIONS | 1,147 | 0 | 1,147 | |
| ONLINE SERVICES | 363 | 0 | 363 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 40 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,500 | 0 | 2,500 |