| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 13,555 | 0 | 0 | 13,555 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
CURE INTERNATIONAL INDIA TRUST (#0295) |
A3/149 JANAKPURI NEW DEHLI IN |
2020-10-06 | 45,000 | SUPPORT PROVIDENT FUND FOR COUNSELORS AT CLUBFOOT CLINICS IN INDIA | 45,000 | NONE | 7/15/2021 | ||
|
DR LUCY'S MEDICAL CLINIC (#0291) |
PO BOX 24730 KAMPALA UG |
2020-07-03 | 11,250 | SUPPORT MEDICAL CLINIC SERVING A RURAL POPULATION WITH FREE/SUBSIDIZED SERVICES | 11,250 | NONE | 1/11/2021 | ||
|
FUNDACION MEXICANA DEL PIE EQUINO VARO AC (#0270) |
PRESIDENTE CARRANZA 233 COLONIA SANTA CATARINA COY MEXICO CITY MX |
2020-02-04 | 50,000 | OPERATING FUND FOR 2020 - EL SALVADOR CLUBFOOT CLINICS | 50,000 | NONE | 6/14/2020, 1/11/2021 | ||
|
GRACE MISSION TO THE NATIONS (#0290) |
BOX 381 MUKONO UG |
2020-03-26 | 29,772 | EDUCATIONAL NEEDS, STAFF SUPPORT, INDIVIDUAL CHILD SPONSOR, COVID-19 PANDEMIC SUPPORT | 29,772 | NONE | 1/11/2021 | ||
|
IGLESIA BAUTISTA VISTA HERMOSA (#0268) |
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2020-02-04 | 58,300 | OPERATING FUND FOR 2020 | 58,300 | NONE | 4/1/2020 | ||
|
MISSIONS TO THE NATIONS (#0289) |
PLOT 18 D NO 3-19-6 KANNAYYAKAPUNAGAR,KAKINADA IN |
2020-04-24 | 135,684 | VIMUKTHI SCHOOL, LEPERS, WIDOWS, COVID-19 PANDEMIC SUPPORT, MEDICAL CARE, EDUCATIONAL SUPPORT, SEWING RESCUE CENTER SUPPORT | 135,684 | NONE | 1/11/2021, 09/27/2021 | ||
|
ONESIMUS CHILDREN DEVELOPMENT ASSOCIATION (#0276) |
PO BOX 41943 ADDIS ABABA ET |
2020-02-04 | 59,794 | OPERATING FUND FOR 2020, COVID-19 PANDEMIC SUPPORT, STAFF SALARY SUPPOR, AND INDIVIDUAL CHILD SPONSOR | 59,794 | NONE | 1/11/2021 | ||
|
DEVELOPMENT FOR FREEDOM INTERNATIONAL - HAITI (#0286) |
IMPASSE LAMY DELMAS 75 PORTAUPRINCE HA |
2020-03-20 | 20,000 | OPERATING FUND FOR 2020 | 20,000 | NONE | 7/9/2020, 1/11/2021 | ||
|
STEPS CHARITY NPC (#293) |
13 CHESTER FIELD RD CAPE TOWN SF |
2020-09-03 | 20,000 | OPERATING FUND FOR 2020 | 20,000 | NONE | 1/11/2021 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOLDS | 7,548 | 7,548 | 7,548 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS | 1,525 | 0 | 0 | 1,525 |
| OTHER | 1,205 | 0 | 0 | 1,205 |
| POSTAGE & MAILING | 14,617 | 0 | 0 | 14,617 |
| SUPPLIES | 5,414 | 0 | 0 | 5,414 |
| WIRE TRANSFER FEES | 3,282 | 0 | 0 | 3,282 |
| FREIGHT | 17,912 | 0 | 0 | 17,912 |
| ADVERTISING | 12,882 | 0 | 0 | 12,882 |
| TELEPHONE, TELECOMMUNICATIONS | 1,876 | 0 | 0 | 1,876 |
| OTHER CHARITABLE DISBURSEMENTS | 4,668 | 0 | 0 | 4,668 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIFE INSURANCE PAYOUT | 93,702 | 93,702 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 87,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 955 | 0 | 0 | 955 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,983 | 0 | 0 | 4,983 |