| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
THORNYBUSH COMMUNITY PROJECT |
PO BOX 1672 RIVONIA 2128 SF |
2020-08-07 | 12,000 | DONATION TO INDIGENT BENEFICARIES/CHILDREN | 12,000 | NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE | THE ANDERSEN CONSTRUCTION FOUNDATION 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSES | 59,203 | 0 | 0 | |
| VOLUNTEER EXPENSES | 6,796 | 0 | 6,796 | |
| COMMUNITY OUTREACH | 90,123 | 0 | 90,123 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 16,320 | 16,320 |
| Description | Amount |
|---|---|
| PRIOR YEAR GRANT VOIDED | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CARD FEES | 13 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & TAXES | 360 | 0 | 0 |