| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,300 | 0 | 0 | 6,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ARTSAXHI TIGRANAKERT |
1 ALEX MANGIAN STREET YEREVAN AM |
2021-02-22 | 14,955 | CONDUCT RESEARCH ON THE BACKGROUND AND CURRENT STATUS OF ARMENIAN MONUMENTS THAT WERE LEFT UNDER THE CONTROL OF THE AZERBAIJANI ARMY FOLLOWING THE 44 DAY WAR IN 2020. MONITOR SOCIAL MEDIA FOR POSTINGS BY THE AZERIS SHOWING DEFACEMENT, DESECRATION OF DESTRUCTION OF CAPTURED ARMENIAN MONUMENTS, PREPARE A WEBSITE AND POST RESEARCH AND FINDINGS ON THE SITE. | 14,955 | NO PART OF THE GRANT WAS USED FOR OTHER THAN CHARITABLE PURPOSES. | 6/30/21, 12/24/21 | ||
|
JB BROS CAPTIAL INC |
261 MCGRAW HALL ITHACA,NY14853 |
2021-09-27 | 30,000 | TO PROVIDE HIGH-RESOLUTION SATELLITE IMAGERY OF TERRITORIES THAT CONTAIN AT-RISK ARCHITECTURAL MONUMENTS. | 30,000 | NO PART OF THE GRANT WAS USED FOR OTHER THAN CHARITABLE PURPOSES. | 10/12/21 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EAR MARKED FUNDS HELD | 19,500 | 19,500 | 19,500 |
| LOANS & EXCHANGES | 24,905 | 24,905 | 24,905 |
| OTHER RECEIVABLE | 2,572 | 2,572 | 2,572 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 203 | 0 | 0 | 203 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 4,120 | 4,120 | 4,120 |
| Description | Amount |
|---|---|
| PRIOR YEAR CHECK NOT CASHED | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 2,000 | 0 | 0 | 2,000 |