| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,800 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
NATIONAL TURGRASS FEDERATION INC |
BARC-WEST BUILDING 005 BELTSVILLE,MD20705 |
2020-02-07 | 6,000 | FUND EVENT FOR LOW-INPUT OUTREACH TO TURF MANANGERS | 6,000 | NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE | 2020-07-02 | A-LIST REVIEWED THE GRANT REPORT ON DATE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). | |
|
VIRGINIA GOLF COURSE SUPERINTENDENTS ASSOCIATION |
1900 MANAKIN ROAD NO C MANAKIN SABOT,VA23103 |
2020-08-03 | 500 | FUND EVENT FOR TURF PROGRAM AT VA TECH. | 500 | NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE | 2020-08-03 | A-LIST REVIEWED THE GRANT REPORT ON DATE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 24,000 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 7,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 31 | 0 | 0 | 0 |
| WEBSITE EXPENSES | 360 | 0 | 360 | 0 |
| BANK SERVICE CHARGES | 60 | 0 | 0 | 0 |
| ADVERTISING EXPENSES | 19,023 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 86,750 | 86,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 13,964 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 212 | 0 | 0 | 0 |