| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,076 | 1,808 | 0 | 16,268 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CONSTRUCTED ROOMS | 2011-01-12 | 17,101 | 3,066 | SL | 39.000000000000 | 438 | 0 | 438 | |
| OFFICE EQUIPMENT | 2011-07-01 | 15,361 | 15,358 | SL | 7.000000000000 | 0 | 0 | 0 | |
| REMODEL | 2013-07-01 | 2,794 | 468 | SL | 39.000000000000 | 72 | 0 | 72 | |
| BUILDING IMPROVEMENTS | 2012-12-01 | 3,491 | 630 | SL | 39.000000000000 | 90 | 0 | 90 | |
| MEN'S & WOMEN'S CENTERS | 2013-05-28 | 12,880 | 2,173 | SL | 39.000000000000 | 330 | 0 | 330 | |
| SCHOOL-SHANTI NAGAR SLUM-LAND | 2013-05-28 | 80,000 | 0 % | 0 | 0 | 0 | |||
| SCHOOL-SHANTI NAGAR SLUM-BUILDING | 2013-05-28 | 32,212 | 5,438 | SL | 39.000000000000 | 826 | 0 | 826 | |
| SCHOOL EXPANSION CAPITAL | 2014-04-01 | 44,272 | 1,135 | SL | 39.000000000000 | 1,135 | 0 | 1,135 | |
| WOMEN'S PROJECT | 2014-01-01 | 845 | 726 | SL | 7.000000000000 | 119 | 0 | 119 | |
| MEN'S PROJECT | 2014-05-01 | 2,046 | 1,655 | SL | 7.000000000000 | 292 | 0 | 292 | |
| COMPOUND WALLS & ROOMS | 2014-02-01 | 16,877 | 2,562 | SL | 39.000000000000 | 433 | 0 | 433 | |
| HIGH SCHOOL ROOMS | 2014-08-01 | 90,412 | 12,556 | SL | 39.000000000000 | 2,318 | 0 | 2,318 | |
| TEACHER HOUSE RENOVATION | 2014-08-01 | 2,794 | 390 | SL | 39.000000000000 | 72 | 0 | 72 | |
| 2015 BUILDING IMPROVEMENTS | 2015-01-01 | 173,279 | 22,215 | SL | 39.000000000000 | 4,443 | 0 | 4,443 | |
| 2016 BUILDING IMPROVEMENTS | 2016-01-01 | 119,531 | 12,260 | SL | 39.000000000000 | 3,065 | 0 | 3,065 | |
| LAND | 2019-02-01 | 8,520 | L | 0 | 0 | 0 | |||
| SCHOOL FURNITURE | 2019-07-01 | 1,811 | 129 | SL | 7.000000000000 | 259 | 0 | 259 | |
| CAR | 2019-12-01 | 21,300 | 355 | SL | 5.000000000000 | 4,260 | 0 | 4,260 | |
| WALL CONSTRUCTION | 2019-02-01 | 8,203 | 193 | SL | 39.000000000000 | 210 | 0 | 210 | |
| CLASSROOM CONSTRUCTION | 2019-05-01 | 15,194 | 260 | SL | 39.000000000000 | 390 | 0 | 390 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
OPPORTUNITY FOUNDATION (THAILAND) |
72/7 SANGKHAKADPRACHANUSORN RD NANG RONG,BURIAM31110 TH |
2020-12-31 | 130,000 | LIVING AND EDUCATIONAL ASSISTANCE TO 100 CHILDREN. | 130,000 | NO | 9/8/2021 | N/A | |
|
OPPORTUNITY FOUNDATION (THAILAND) |
72/7 SANGKHAKADPRACHANUSORN RD NANG RONG,BURIAM31110 TH |
2018-10-24 | 145,507 | DONATIONS FOR SPECIFIC PROJECTS: FUNDING FOR AN AGRICULTURAL PROJECT AND NEW COMMUNITY CENTER BUILDING. | 145,507 | NO | 2/10/2020 | N/A | |
|
OPPORTUNITY FOUNDATION (THAILAND) |
72/7 SANGKHAKADPRACHANUSORN RD NANG RONG,BURIAM31110 TH |
2011-07-29 | 400,000 | SOCIAL WORK OPERATIONS, LIVING EXPENSES FOR GIRLS AND CONSTRUCTION OF CHILD HOMES FOR OPPORTUNITY FOUNDATION (THAILAND). | 400,000 | NO | 05/31/2012, 11/19/2013, 05/11/2016, 5/15/2017 | N/A | |
|
OPPORTUNITY FOUNDATION (THAILAND) |
72/7 SANGKHAKADPRACHANUSORN RD NANG RONG,BURIAM31110 TH |
2011-04-27 | 270,000 | SUPPORT 2012 CHILD HOME OPERATIONS AND CONSTRUCTION OF ROAD AND 4TH CHILD HOME. | 270,000 | NO | 11/19/2013, 05/11/2016, 5/15/2017 | N/A | |
|
OPPORTUNITY FOUNDATION (THAILAND) |
72/7 SANGKHAKADPRACHANUSORN RD NANG RONG,BURIAM31110 TH |
2012-12-27 | 600,000 | CONSTRUCTION OF LONG TERM SCHOOL FACILITIES FOR LIVING AND EDUCATIONAL ASSISTANCE TO 100 CHILDREN. | 600,000 | NO | 10/20/2014, 11/07/2015, 05/11/2016, 5/15/2017 | N/A | |
|
MUNLAI AG CHURCH |
KALAY MYO SAGAING DIVISION,MYANMAR BM |
2018-07-01 | 2,100 | DONATIONS TO SUNDAY SCHOOLS FOR VISUAL AIDS AND MATERIALS | 2,100 | NO | 2/10/2020 | N/A | |
|
BAPTIST EVANGELICAL SOCIETY |
KHAIKAM CHIN STATE,MYANMAR BM |
2018-07-01 | 3,690 | DONATIONS TO SUNDAY SCHOOLS FOR VISUAL AIDS AND MATERIALS | 3,690 | NO | 2/10/2020 | N/A | |
|
OPPORTUNITY FOUNDATION (THAILAND) |
72/7 SANGKHAKADPRACHANUSORN RD NANG RONG,BURIAM31110 TH |
2019-12-31 | 11,820 | SUPPORT 2019 CHILD HOME OPERATIONS FOR 16 CHILDREN AND YOUTH CAMPS EVERY YEAR FOR HIGH SCHOOL AGED KIDS BY COVERING ONE TEACHER'S FULL SALARY. | 11,820 | NO | 6/25/2020 | N/A | |
|
CARSON BAPTIST CHURCH |
HAKHA CHIN STATE,MYANMAR BM |
2019-12-31 | 1,006 | MATERIALS PURCHASED FROM BIBLE SOCIETY AND YANGON BAPTIST CONVENTION TO PURCHASE CURRICULUM BOOKS AND TEACHER MATERIALS FOR SUNDAY SCHOOLS IN THE DISTRICT WHO HAVE NO CURRICULUM AT ALL. | 1,006 | NO | 12/31/2020 | N/A | |
|
KEITHEIBO BAPTIST CHURCH |
HAKHA CHIN STATE,MYANMAR BM |
2019-12-31 | 1,006 | MATERIALS PURCHASED FROM BIBLE SOCIETY AND YANGON BAPTIST CONVENTION TO PURCHASE CURRICULUM BOOKS AND TEACHER MATERIALS FOR SUNDAY SCHOOLS IN THE DISTRICT WHO HAVE NO CURRICULUM AT ALL. | 1,006 | NO | 12/31/2020 | N/A | |
|
NAZARETH BAPTIST CHURCH |
HAKHA THAR CHIN STATE,MYANMAR BM |
2019-12-31 | 1,006 | MATERIALS PURCHASED FROM BIBLE SOCIETY AND YANGON BAPTIST CONVENTION TO PURCHASE CURRICULUM BOOKS AND TEACHER MATERIALS FOR SUNDAY SCHOOLS IN THE DISTRICT WHO HAVE NO CURRICULUM AT ALL. | 1,006 | NO | 12/31/2020 | N/A | |
|
OLIVE BAPTIST CHURCH |
HAKHA CHIN STATE,MYANMAR BM |
2019-12-31 | 1,006 | MATERIALS PURCHASED FROM BIBLE SOCIETY AND YANGON BAPTIST CONVENTION TO PURCHASE CURRICULUM BOOKS AND TEACHER MATERIALS FOR SUNDAY SCHOOLS IN THE DISTRICT WHO HAVE NO CURRICULUM AT ALL. | 1,006 | NO | 12/31/2020 | N/A |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONSTRUCTED ROOMS | 17,101 | 3,504 | 13,597 | 13,597 |
| OFFICE EQUIPMENT | 15,361 | 15,358 | 3 | 3 |
| REMODEL | 2,794 | 540 | 2,254 | 2,254 |
| BUILDING IMPROVEMENTS | 3,491 | 720 | 2,771 | 2,771 |
| MEN'S & WOMEN'S CENTERS | 12,880 | 2,503 | 10,377 | 10,377 |
| SCHOOL-SHANTI NAGAR SLUM-LAND | 80,000 | 0 | 80,000 | 80,000 |
| SCHOOL-SHANTI NAGAR SLUM-BUILDING | 32,212 | 6,264 | 25,948 | 25,948 |
| SCHOOL EXPANSION CAPITAL | 44,272 | 2,270 | 42,002 | 42,002 |
| WOMEN'S PROJECT | 845 | 845 | 0 | 0 |
| MEN'S PROJECT | 2,046 | 1,947 | 99 | 99 |
| COMPOUND WALLS & ROOMS | 16,877 | 2,995 | 13,882 | 13,882 |
| HIGH SCHOOL ROOMS | 90,412 | 14,874 | 75,538 | 75,538 |
| TEACHER HOUSE RENOVATION | 2,794 | 462 | 2,332 | 2,332 |
| 2015 BUILDING IMPROVEMENTS | 173,279 | 26,658 | 146,621 | 146,621 |
| 2016 BUILDING IMPROVEMENTS | 119,531 | 15,325 | 104,206 | 104,206 |
| LAND | 8,520 | 0 | 8,520 | 8,520 |
| SCHOOL FURNITURE | 1,811 | 388 | 1,423 | 1,423 |
| CAR | 21,300 | 4,615 | 16,685 | 16,685 |
| WALL CONSTRUCTION | 8,203 | 403 | 7,800 | 7,800 |
| CLASSROOM CONSTRUCTION | 15,194 | 650 | 14,544 | 14,544 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,679 | 0 | 0 | 4,679 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EQUIPMENT & SUPPLIES | 8,995 | 0 | 0 | 8,995 |
| MEAL PROGRAM | 7,198 | 0 | 0 | 7,198 |
| SCHOOL FEES | 3,407 | 0 | 0 | 3,407 |
| MAINTENANCE & REPAIRS | 25,611 | 0 | 0 | 25,611 |
| PHONE & INTERNET | 879 | 0 | 0 | 879 |
| BANK FEES | 328 | 0 | 0 | 328 |
| OTHER SCHOOL EXPENSES | 9,343 | 0 | 0 | 9,343 |
| NON-CASH STAFF GIFTS | 675 | 0 | 0 | 675 |
| MISCELLANEOUS | 16,205 | 0 | 0 | 16,205 |
| ADVERTISING | 1,432 | 0 | 0 | 1,432 |
| MEDICAL EXPENSES | 28,404 | 0 | 0 | 28,404 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TUITION | 11,761 | 11,761 |
| Description | Amount |
|---|---|
| FOREIGN CURRENCY ADJUSTMENTS | 17,956 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 23,260 | 0 | 0 | 23,260 |