| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 | 125 | 2,375 |
| 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 | 2019-05-01 | 3,499 | 467 | SL | 5.000000000000 | 700 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
THE HIMALAYAN INSTITUTE CAMEROON |
SAKAH STREET TOBIN KUMBO,BUI DIVISION, NOR CM |
2020-01-28 | 25,000 | TO SUPPORT EDUCATION, HEALTH-CARE, AND JOB CREATION IN CAMEROON BY ESTABLISHING AND SUPPORTING HEALTH CLINICS, HEALTH-EDUCATION CLASSES, PUBLIC LIBRARIES, VOCATIONAL TRAINING PROGRAMS, AND WOMEN'S JOB-CREATION AND EMPOWERMENT PROGRAMS. | 25,000 | NONE | WEEKLY, MONTHLY, AND ANNUAL REPORTS PROVIDED | THE AMOUNTS GRANTED TO HIMALAYAN INSTITUTE CAMEROON (HIC) BY SACRED LINK GLOBAL HUMANITATIAN PROJECT (SLGHP) IN 2020 WERE EXPENDED BY HIC IN 2020 IN FURTHERANCE OF APPROVED PROJECT SUPPORT. | |
|
THE HIMALAYAN INSTITUTE CAMEROON |
SAKAH STREET TOBIN KUMBO,BUI DIVISION, NOR CM |
2020-04-15 | 15,000 | TO SUPPORT EDUCATION, HEALTH-CARE, AND JOB CREATION IN CAMEROON BY ESTABLISHING AND SUPPORTING HEALTH CLINICS, HEALTH-EDUCATION CLASSES, PUBLIC LIBRARIES, VOCATIONAL TRAINING PROGRAMS, AND WOMEN'S JOB-CREATION AND EMPOWERMENT PROGRAMS | 15,000 | NONE | WEEKLY, MONTHLY, AND ANNUAL REPORTS PROVIDED | THE AMOUNTS GRANTED TO HIMALAYAN INSTITUTE CAMEROON (HIC) BY SACRED LINK GLOBAL HUMANITATIAN PROJECT (SLGHP) IN 2020 WERE EXPENDED BY HIC IN 2020 IN FURTHERANCE OF APPROVED PROJECT SUPPORT. | |
|
THE HIMALAYAN INSTITUTE CAMEROON |
SAKAH STREET TOBIN KUMBO,BUI DIVISION, NOR CM |
2020-07-17 | 8,000 | TO SUPPORT EDUCATION, HEALTH-CARE, AND JOB CREATION IN CAMEROON BY ESTABLISHING AND SUPPORTING HEALTH CLINICS, HEALTH-EDUCATION CLASSES, PUBLIC LIBRARIES, VOCATIONAL TRAINING PROGRAMS, AND WOMEN'S JOB-CREATION AND EMPOWERMENT PROGRAMS | 8,000 | NONE | WEEKLY, MONTHLY, AND ANNUAL REPORTS PROVIDED | THE AMOUNTS GRANTED TO HIMALAYAN INSTITUTE CAMEROON (HIC) BY SACRED LINK GLOBAL HUMANITATIAN PROJECT (SLGHP) IN 2020 WERE EXPENDED BY HIC IN 2020 IN FURTHERANCE OF APPROVED PROJECT SUPPORT. | |
|
THE HIMALAYAN INSTITUTE CAMEROON |
SAKAH STREET TOBIN KUMBO,BUI DIVISION, NOR CM |
2020-10-12 | 16,000 | TO SUPPORT EDUCATION, HEALTH-CARE, AND JOB CREATION IN CAMEROON BY ESTABLISHING AND SUPPORTING HEALTH CLINICS, HEALTH-EDUCATION CLASSES, PUBLIC LIBRARIES, VOCATIONAL TRAINING PROGRAMS, AND WOMEN'S JOB-CREATION AND EMPOWERMENT PROGRAMS | 16,000 | NONE | WEEKLY, MONTHLY, AND ANNUAL REPORTS PROVIDED | THE AMOUNTS GRANTED TO HIMALAYAN INSTITUTE CAMEROON (HIC) BY SACRED LINK GLOBAL HUMANITATIAN PROJECT (SLGHP) IN 2020 WERE EXPENDED BY HIC IN 2020 IN FURTHERANCE OF APPROVED PROJECT SUPPORT. | |
|
THE HIMALAYAN INSTITUTE CAMEROON |
SAKAH STREET TOBIN KUMBO,BUI DIVISION, NOR CM |
2020-12-18 | 8,000 | TO SUPPORT EDUCATION, HEALTH-CARE, AND JOB CREATION IN CAMEROON BY ESTABLISHING AND SUPPORTING HEALTH CLINICS, HEALTH-EDUCATION CLASSES, PUBLIC LIBRARIES, VOCATIONAL TRAINING PROGRAMS, AND WOMEN'S JOB-CREATION AND EMPOWERMENT PROGRAMS | 8,000 | NONE | WEEKLY, MONTHLY, AND ANNUAL REPORTS PROVIDED | THE AMOUNTS GRANTED TO HIMALAYAN INSTITUTE CAMEROON (HIC) BY SACRED LINK GLOBAL HUMANITATIAN PROJECT (SLGHP) IN 2020 WERE EXPENDED BY HIC IN 2020 IN FURTHERANCE OF APPROVED PROJECT SUPPORT. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 3,499 | 1,167 | 2,332 | 2,332 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 325 | 16 | 309 | |
| COMMONWEALTH OF PA- FEES | 90 | 5 | 85 |