| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,365 | 0 | 0 | 9,365 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
DR LUCY'S MEDICAL CLINIC (#0316) |
PO BOX 24730 KAMPALA UG |
2021-05-04 | 8,657 | SUPPORT MEDICAL CLINIC SERVING A RURAL POPULATION WITH FREE/SUBSIDIZED SERVICES | 8,657 | NONE | 1/11/2022 | ||
|
FUNDACION MEXICANA DEL PIE EQUINO VARO AC (#0303) |
PRESIDENTE CARRANZA 233 COLONIA SANTA CATARINA COY MEXICO CITY MX |
2021-10-11 | 50,000 | TO PROVIDE SHOES, BRACES, INFORMATION AND TRAININGS TO LOW INCOME CLUBFOOT CHILDREN AND THEIR PARENTS. | 50,000 | NONE | 8/3/2022 | ||
|
GRACE MISSION TO THE NATIONS (#0312) |
PO BOX 381 MUKONO UG |
2021-11-08 | 30,009 | SUPPORT OPERATIONAL COSTS FOR SCHOOLS, AND MINISTRY SUPPORT | 30,009 | NONE | 8/8/2022 | ||
|
IGLESIA BAUTISTA VISTA HERMOSA (#0302) |
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2021-10-11 | 42,661 | SUPPORT CLUBFOOT CLINICS | 42,661 | NONE | 12/8/2021 | ||
|
MISSIONS TO THE NATIONS (#0310) |
PLOT 18 D NO 3-19-6 KANNAYYAKAPUNAGAR,KAKINADA IN |
2021-12-28 | 132,150 | SUPPORT FOR VIMUKTHI SCHOOL, LEPER COLONY, AND WIDOWS IN INDIA | 132,150 | NONE | 8/4/2022 | ||
|
ONESIMUS CHILDREN DEVELOPMENT ASSOCIATION (#0317) |
PO BOX 41943 ADDIS ABABA ET |
2021-11-08 | 63,456 | SUPPORT FOR MINISTRY, SCHOOL AND NUTRITIONAL NEEDS. FUNDING FOR A GENERATOR. | 63,456 | NONE | 8/22/2022 | ||
|
DEVELOPMENT FOR FREEDOM INTERNATIONAL - HAITI (#0318) |
IMPASSE LAMY DELMAS 75 PORTAUPRINCE HA |
2021-06-08 | 3,522 | HELP WITH COSTS RELATED TO CHILDREN'S HEART SURGERIES & SUPPORT FOR AGAPE SCHOOL IN HAITI | 3,522 | NONE | 8/3/2022 | ||
|
STEPS CHARITY NPC (#0319) |
13 CHESTER FIELD RD CAPE TOWN SF |
2021-09-30 | 5,000 | CLUBFOOT TREATMENT SUPPORT IN SOUTH AFRICA | 5,000 | NONE | 1/11/2022 | ||
|
DR LUCY'S MEDICAL CLINIC (#0297) |
PO BOX 24730 KAMPALA UG |
2021-01-07 | 13,000 | SUPPORT MEDICAL CLINIC SERVING A RURAL POPULATION WITH FREE/SUBSIDIZED SERVICES | 13,000 | NONE | 1/11/2022 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOLDS | 7,548 | 7,548 | 7,548 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS | 128 | 0 | 0 | 128 |
| OTHER | 610 | 0 | 0 | 610 |
| POSTAGE & MAILING | 46,283 | 0 | 0 | 46,283 |
| SUPPLIES | 2,343 | 0 | 0 | 2,343 |
| WIRE TRANSFER FEES | 3,529 | 0 | 0 | 3,529 |
| FREIGHT | 6,259 | 0 | 0 | 6,259 |
| ADVERTISING | 3,061 | 0 | 0 | 3,061 |
| TELEPHONE, TELECOMMUNICATIONS | 1,801 | 0 | 0 | 1,801 |
| OTHER CHARITABLE DISBURSEMENTS | 700 | 0 | 0 | 700 |
| BONE MODELS | 13,545 | 0 | 0 | 13,545 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CASH REIMBURSEMENT - CORRECTION OF SELF-DEALING TRANSACTION | 13,695 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 13,675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 676 | 0 | 0 | 676 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,030 | 0 | 0 | 2,030 |