Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC
Number and street (or P.O. box number if mail is not delivered to street address)11661 SAN VICENTE BLVD 220
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90049
A Employer identification number

22-3757789
B Telephone number (see instructions)

(267) 369-7207
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,762,377J Accounting method:
IFRS -Int'l FIN RP
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 7,723,813
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,161 6,161 6,161
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 310,997 0 310,997
12 Total. Add lines 1 through 11........ 8,040,971 6,161 317,158
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 50 0 0 0
15 Pension plans, employee benefits....... 58,817 0 0 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 10,302 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 1,895 0 0 0
17 Interest............... 37,155 0 0 0
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 288,572 0 288,576
20 Occupancy..............        
21 Travel, conferences, and meetings....... 9,311 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 6,924,004 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,330,106 0 288,576 0
25 Contributions, gifts, grants paid....... 491,047 491,047
26 Total expenses and disbursements. Add lines 24 and 25 7,821,153 0 288,576 491,047
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 219,818
b Net investment income (if negative, enter -0-) 6,161
c Adjusted net income (if negative, enter -0-)... 28,582
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 3,097,350 2,268,188 2,268,188
2 Savings and temporary cash investments......... 1,366 339,652 339,652
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,484,920
Less: accumulated depreciation (attach schedule) bullet1,330,387 698,791 Click to see attachment154,533 154,537
15 Other assets (describe bullet) Click to see attachment1,390,867 Click to see attachment607,958 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,188,374 3,370,331 2,762,377
Liabilities 17 Accounts payable and accrued expenses.......... 77,783  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment4,373,555 Click to see attachment2,444,706
23 Total liabilities (add lines 17 through 22)......... 4,451,338 2,444,706
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 737,036 925,625
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 737,036 925,625
30 Total liabilities and net assets/fund balances (see instructions). 5,188,374 3,370,331
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
737,036
2
Enter amount from Part I, line 27a .....................
2
219,818
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
956,854
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
31,229
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
925,625
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 86
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 86
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 415
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 415
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 329
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet329 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ACHAP.ORG
    14
    The books are in care ofbulletTAXPAYER Telephone no.bullet (267) 369-7207

    Located atbulletPLOT 64511 BLOCK 5 UNIT 1 FAIRGROUNS PRIVATE BAG XO33GABORONEBC ZIP+4bullet000000
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletBC
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    HE FESTUS MOGAE MEMBER
    1.00     		0 0 0
    PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
    BAG X033
    GABORONE    
    BC
    MS JOY PHUMAPHI MEMBER
    1.00     		0 0 0
    PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
    BAG X033
    GABORONE    
    BC
    DR KHUMO SEIPONE SECRETARY
    2.00     		0 0 0
    PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
    BAG X033
    GABORONE    
    BC
    DR RIC MARLINK MEMBER
    0.25     		0 0 0
    PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
    BAG X033
    GABORONE    
    BC
    MS THATO PELAELO TREASURER
    0.25     		0 0 0
    PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
    BAG X033
    GABORONE    
    BC
    PROF SHEILA TLOU MEMBER
    1.00     		0 0 0
    PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
    BAG X033
    GABORONE    
    BC
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 COVID-19 MINISTRY OF HEALTH & WELLNESSACHAP WAS AWARDED A GRANT BY THE BOTSWANA MINISTRY OF HEALTH AND WELLNESS IN THE PERIOD UNDER REVIEW. THE PROJECT OBJECTIVE WAS TO SUPPORT THE BOTSWANA GOVERNMENT IN THE RESPONSE AGAINST THE PANDEMIC, MAINLY DOING TESTING, CONTRACT TRACING AND SURVEILLANCE OF COVID-19 ACROSS SEVERAL LOCATIONS IN THE COUNTRY AND PORTS OF ENTRIES. 704,758
    2 VOLUNTARY MALE MEDICAL CIRCUMCISIONIN JULY 2015 ACHAP WAS AWARDED A FIVE-YEAR AGREEMENT BY THE US GOVERNMENT THROUGH CENTERS FOR DISEASE CONTROL IN ORDER TO IMPLEMENT VOLUNTARY MALE MEDICAL CIRCUMCISION AS A BIOMEDICAL PREVENTION TECHNIQUE TO REDUCE HIV INCIDENCE IN BOTSWANA. THE SUPPORT IN THIS PROJECT COVERS DIRECT SERVICE DELIVERY INCLUDING REMUNERATION COSTS FOR IMPLEMENTATION STAFF, TRAVEL COSTS INCURRED TAKING SERVICES TO BATSWANA, PROCUREMENT OF SUPPLIES AND EQUIPMENT ETC. 1,336,944
    3 GLOBAL FUNDACHAP IS A NOMINATED PRINCIPAL RECIPIENT OF THE GLOBAL FUND FOR THE IMPLEMENTATION OF THE BOTSWANA HIV/TB GRANTS FOR PHASE I AND II PERIOD 2016-2018 AND 2018-2021. AS THE PR, ACHAP IMPLEMENTED AND COORDINATED THE DELIVERY OF ALL PROJECT ACTIVITIES, MADE DISBURSEMENTS REQUESTS TO GF AND DISBURSED FUNDS TO SRS, MONITORING OF GRANT ACTIVITIES AND REPORTING ON GRANT PERFORMANCE PROGRESS TO THE COUNTRY COORDINATING MECHANISM (CCM) AND THE GLOBAL FUND. ACHAP IS ALSO RESPONSIBLE FOR HARMONISING GRANT ACTIVITIES WITH OTHER PROGRAMME ACTIVITIES WITHIN THE COUNTRY. 4,429,082
    4 TB IN THE MINESTHE WITS DEVELOPMENT ENTERPRISE DIVISION, A DIVISION OF THE WITS HEALTH CONSORTIUM AND ACHAP ( AFRICAN COMPREHENSIVE HIV/AIDS PARTNERSHIPS) ENTERED INTO A FORMAL AGREEMENT SIGNED ON 12 FEBRUARY 2019. THE WORKS UNDER THIS AGREEMENT WAS TO BE PERFOMED FROM 01 NOVEMBER 2018 AND TERMINATE ON 31 DECEMBER 2020. THE CONTRACT VALUE ON DATE OF SIGNATURE WAS US$5.8M TO INCREASE TB CASE FINDING AMONG THE KEY POPULATIONS IN THE MINING SECTOR IN SOUTHERN AFRICA. 206,287
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    237,773
    c
    Fair market value of all other assets (see instructions)................
    1c
    762,491
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,000,264
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,000,264
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    15,004
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    985,260
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    49,263
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2008-12-22
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    28,582 80,109 29,264 0 137,955
    b 85% (0.85) of line 2a ......... 24,295 68,093 24,874 0 117,262
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		491,047 0 0 0 491,047
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		491,047 0 0 0 491,047
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		32,842 53,406 19,509 18,106 123,863
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    MINISTRY OF HEALTH BOSTWAN
    GOVERNMENT ENCLAVE PIVATE BAG 0038
    GABORNE    
    BC     		GOVERNMENT GOVERNMENT PROJECT ACTIVITIES ENDED. THE AGREEMENT WAS AT THE END OF THE PROJECT, ALL VEHICLES WILL BE TANSFERRED TO THE MINISTRY 491,047
    Total .................................bullet 3a 491,047
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 6,161  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCONSULTING     		  213,491 03    
    bFOREIGN EXCHANGE   61,500 03    
    cOTHER INCOME   5,139 03    
    dSALE OF FIXED ASSETS   30,867 03    
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 310,997 6,161 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    317,158
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    AFRICAN COMPREHENSIVE HIVAIDS
    PARTNERSHIPS INC
    Employer identification number

    22-3757789
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    AFRICAN COMPREHENSIVE HIVAIDS
    PARTNERSHIPS INC         		Employer identification number
    22-3757789
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CENTERS FOR DISEASE CONTROL (CDC)
     
    2939 BRANDYWINE ROAD
     
    ATLANTA, GA30341

    		$ 1,466,709


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THE GLOBAL FUND TO FIGHT AIDSTUBERCULOSIS AND MALARIA
     
    1218 GRAND - SACONNEX
     
    GENEVA,     SZ

    		$ 4,166,582


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    MINISTRY OF HEALTH & WELLNESS
     
    PRIVATE BAG 0038 PLOT 54609
     
    GABORONE,     BC

    		$ 996,308


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    AFRICAN COMPREHENSIVE HIVAIDS
    PARTNERSHIPS INC         		Employer identification number

    22-3757789
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    AFRICAN COMPREHENSIVE HIVAIDS
    PARTNERSHIPS INC         		Employer identification number

    22-3757789
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 10,302 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    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
    MOTOR VEHICLE 2015-01-01 74,536 74,536 SL 4.000000000000 0 0 0  
    OFFICE FUNITURE 2015-01-01 239,541 237,690 SL 5.000000000000 0 0 0  
    COMPUTER 2015-01-01 150,812 150,812 SL 4.000000000000 0 0 0  
    OFFICE EQUIPMENT 2015-01-01 169,151 169,151 SL 4.000000000000 0 0 0  
    TOYOTA D/C 2.7 RAIDER 2015-05-10 29,537 29,536 SL 4.000000000000 0 0 0  
    TOYOTA D/C 2.7 2.5 D 2015-11-25 29,747 29,747 SL 4.000000000000 0 0 0  
    TOYOTA HILUX PICK UP GFMV-022 2016-08-31 25,670 25,670 SL 4.000000000000 0 0 0  
    TOYOTA HILUX D/C GFMV-023 2016-08-31 25,492 25,492 SL 4.000000000000 0 0 0  
    TOYOTA QUANTUM 10 SEATER BUS GFMV-024 2016-08-31 27,113 27,113 SL 4.000000000000 0 0 0  
    TOYOTA HILUX GFMV-025 2016-08-31 27,483 27,483 SL 4.000000000000 0 0 0  
    6*4DRAWER FILING CABINET WITH HANDLE 2016-12-30 581 474 SL 5.000000000000 107 0 107  
    2*2 DRAWER FILING CABINET LOCKABLE 2016-12-30 200 163 SL 5.000000000000 37 0 37  
    3*3 DRAWER FILING CABINET WITH HANDLE 2016-12-30 397 323 SL 5.000000000000 74 0 74  
    GFCE - 243 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
    GFCE - 244 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
    GFCE - 245 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
    GFOE - 107 SMALL GENERATOR 2016-12-04 886 886 SL 4.000000000000 0 0 0  
    GFOE - 107 HP PRINTER MFP 2016-12-30 2,154 2,154 SL 4.000000000000 0 0 0  
    GFOE - 107 BACK UP GENERATOR 100 KVA 2016-12-30 20,154 20,154 SL 4.000000000000 0 0 0  
    HILUX DC 2.8 GD6 4X4 2017-03-23 40,697 38,913 SL 4.000000000000 1,784 0 1,784  
    TOYOTA COROLLA 2017-07-21 14,304 12,814 SL 4.000000000000 1,490 0 1,490  
    TOYOTA COROLLA 2017-07-21 14,304 12,218 SL 4.000000000000 2,086 0 2,086  
    MINIGAIN 2017-06-30 96,515 82,442 SL 4.000000000000 14,073 0 14,073  
    MINIGAIN 2017-06-30 96,515 82,441 SL 4.000000000000 14,074 0 14,074  
    HP LAPTOP 2017-04-06 740 694 SL 4.000000000000 46 0 46  
    HP LAPTOP 2017-04-06 740 694 SL 4.000000000000 46 0 46  
    HP LAPTOP 2017-04-06 740 694 SL 4.000000000000 46 0 46  
    HP LAPTOP 2017-04-06 740 694 SL 4.000000000000 46 0 46  
    HP LAPTOP 2017-04-06 1,319 1,237 SL 4.000000000000 82 0 82  
    HP LAPTOP 2017-04-06 1,319 1,237 SL 4.000000000000 82 0 82  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    DELL LAPTOP 2017-03-24 1,015 973 SL 4.000000000000 42 0 42  
    HP LAPTOP 2017-09-08 842 703 SL 4.000000000000 139 0 139  
    HP LAPTOP 2017-09-08 842 703 SL 4.000000000000 139 0 139  
    HP LAPTOP 2017-09-08 842 703 SL 4.000000000000 139 0 139  
    HP PROBOOK 2017-11-13 752 580 SL 4.000000000000 157 0 157  
    LENOVO DESKTOP 2017-04-11 812 761 SL 4.000000000000 51 0 51  
    MPC 20014 COLOUR PRINTER 2017-10-25 4,238 3,445 SL 4.000000000000 791 0 793  
    MPC 20014 COLOUR PRINTER 2017-10-25 4,238 3,445 SL 4.000000000000 791 0 793  
    TOYOTA 2018-06-29 14,888 9,615 SL 4.000000000000 3,722 0 3,722  
    TOYOTA 2018-06-29 14,888 9,615 SL 4.000000000000 3,722 0 3,722  
    PERFECT EXECUTIONS 2018-07-23 9,795 6,122 SL 4.000000000000 2,449 0 2,449  
    HP LAPTOP 2018-04-30 737 506 SL 4.000000000000 184 0 184  
    HP PROBOOK 450 G4 NOTEBOOK 2018-02-02 717 537 SL 4.000000000000 180 0 180  
    HP G5 CORE I7 2018-08-22 1,425 860 SL 4.000000000000 356 0 356  
    HP G5 CORE I7 2018-08-22 1,425 861 SL 4.000000000000 356 0 356  
    HP G5 CORE I7 2018-08-22 1,425 860 SL 4.000000000000 356 0 356  
    HP 250 G6 CORE I5 2018-08-22 1,186 718 SL 4.000000000000 297 0 297  
    HP 250 G6 CORE I5 2018-08-22 1,186 718 SL 4.000000000000 297 0 297  
    HP 250 G6 CORE I5 2018-08-22 1,186 718 SL 4.000000000000 297 0 297  
    HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 717 SL 4.000000000000 331 0 331  
    HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 717 SL 4.000000000000 331 0 331  
    HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 717 SL 4.000000000000 331 0 331  
    DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 864 SL 4.000000000000 399 0 399  
    DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 865 SL 4.000000000000 399 0 399  
    DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 864 SL 4.000000000000 399 0 399  
    MACBOOK AIR 12- INCH CORE INTEL 15 2018-11-12 1,239 671 SL 4.000000000000 310 0 310  
    HP 450 I7 PROBOOK 2018-12-14 1,324 690 SL 4.000000000000 331 0 331  
    GIMA 2018-08-28 210 107 SL 4.000000000000 53 0 53  
    FRIDGE FOR F/TOWN HUB 2018-08-28 96 96 SL 4.000000000000 0 0 0  
    MICROVAVE FOR F/TOWN HUB 2018-07-10 1,864 1,165 SL 4.000000000000 490 0 490  
    HONDA GENERATOR 2.2KVA 2018-05-29 271 181 SL 4.000000000000 68 0 68  
    HONDA GENERATOR 2.6KVA 2018-06-29 2,738 1,769 SL 4.000000000000 685 0 685  
    4 DRAWER FILLING CABINET 2018-06-29 773 499 SL 4.000000000000 193 0 193  
    2 DRAWER FILLING CABINET 2018-06-29 277 178 SL 4.000000000000 69 0 69  
    SATIONERY CABINET 2018-06-29 464 300 SL 4.000000000000 116 0 116  
    2 DRAWER FILLING CABINET LOCKABLE 2018-12-14 510 267 SL 4.000000000000 128 0 128  
    HP COLOUR PRINTER LASERJET 2018-12-14 432 225 SL 4.000000000000 108 0 108  
    TOYOTA HILUX 2019-03-13 40,186 18,860 SL 4.000000000000 10,057 0 10,057  
    TOYOTA HILUX 2019-03-13 40,186 18,439 SL 4.000000000000 9,843 0 9,843  
    TOYOTA COROLLA 2019-06-13 28,331 11,215 SL 4.000000000000 7,083 0 7,083  
    TOYOTA COROLLA 2019-06-13 28,273 11,191 SL 4.000000000000 7,068 0 7,068  
    TOYOTA HILUX DC 2019-07-31 28,165 9,978 SL 4.000000000000 7,526 0 7,526  
    TOYOTA HILUX 2019-08-27 28,165 9,975 SL 4.000000000000 7,041 0 7,041  
    HP PRO 430 G6 2019-09-12 1,386 559 SL 4.000000000000 347 0 347  
    HP PRO 430 G7 2019-09-12 1,386 559 SL 4.000000000000 347 0 347  
    HP PRO 430 G8 2019-09-12 1,386 559 SL 4.000000000000 347 0 347  
    HP PRO 430 G9 2019-09-12 1,385 558 SL 4.000000000000 346 0 346  
    HP PRO 430 G10 2019-09-12 1,385 558 SL 4.000000000000 346 0 346  
    HP PRO 430 G11 2019-09-12 1,385 558 SL 4.000000000000 346 0 346  
    HP PROBOOK 450 G5 2019-03-21 832 391 SL 4.000000000000 208 0 208  
    HP PROBOOK 450 G6 2019-03-21 832 391 SL 4.000000000000 208 0 208  
    CORE I7 8 GB LAPTOP 2019-04-18 1,453 839 SL 4.000000000000 363 0 363  
    CORE I7 8 GB LAPTOP 2019-04-18 1,453 839 SL 4.000000000000 363 0 363  
    CORE I7 8 GB LAPTOP 2019-04-18 1,453 839 SL 4.000000000000 363 0 363  
    CORE I7 8 GB LAPTOP 2019-04-18 1,453 839 SL 4.000000000000 363 0 363  
    2 DRAWER FILING CABINET 2019-08-15 130 37 SL 5.000000000000 26 0 26  
    2 DRAWER FILING CABINET 2019-08-15 259 74 SL 5.000000000000 52 0 52  
    2 DRAWER FILING CABINET 2019-08-15 846 240 SL 5.000000000000 169 0 169  
    2 DRAWER FILING CABINET 2019-08-15 259 52 SL 5.000000000000 52 0 52  
    HP COLOUR PRINTER 2019-01-23 378 189 SL 4.000000000000 95 0 95  
    GENERATOR 2.5 KVA 2019-02-15 581 278 SL 4.000000000000 145 0 145  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,844 0 6,844  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,622 0 6,622  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,622 0 6,622  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,622 0 6,622  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,622 0 6,622  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,622 0 6,622  
    TOYOTA HILUX 2.4 GD6 2020-09-28 26,486 2,207 SL 4.000000000000 6,622 0 6,622  
    TOYOTA FORTUNER 2020-09-28 27,313 2,276 SL 4.000000000000 6,828 0 6,828  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-12-02 36,161 753 SL 4.000000000000 9,040 0 9,040  
    TOYOTA HILUX 2.4 GD6 2020-10-28 31,905 1,994 SL 4.000000000000 7,976 0 7,976  
    TOYOTA HILUX 2.4 GD6 2020-12-02 36,676 764 SL 4.000000000000 9,169 0 9,169  
    6 BAY MOBILE CABINET 2020-10-27 2,804 175 SL 5.000000000000 700 0 700  
    EXHIBITION TABLES 2020-11-28 538 22 SL 5.000000000000 133 0 133  
    HP PROBOOK I7 8GB LAPTOP 2020-03-06 2,146 447 SL 4.000000000000 537 0 537  
    HP PROBOOK 440 GI LAPTOP 2020-03-24 1,356 283 SL 4.000000000000 339 0 339  
    CISCO 3750 NETWORK SWITCH 2020-07-03 3,101 388 SL 4.000000000000 775 0 775  
    SITUATION ROOM HARDWARE 2020-12-02 18,929 394 SL 4.000000000000 4,732 0 4,732  
    RXL SHREDDER 2020-02-03 1,148 263 SL 4.000000000000 287 0 287  
    STATIONERY CABINET 2020-02-03 481 110 SL 4.000000000000 120 0 120  
    DRY VACCUM CLEANER 2020-03-03 606 126 SL 4.000000000000 152 0 152  
    4 DRAWER FILLING CABINET 2020-03-09 1,687 352 SL 4.000000000000 422 0 422  
    2 DRAWER FILING CABINET 2020-03-09 1,021 213 SL 4.000000000000 255 0 255  
    2 DRAWER FILING CABINET 2020-03-09 255 53 SL 4.000000000000 64 0 64  
    HP PAGEWIDE MFP PRINTER 2020-03-06 521 109 SL 4.000000000000 130 0 130  
    AIR CONDITIONER 2020-03-24 1,653 344 SL 4.000000000000 413 0 413  
    KIC FRIDGE 2020-04-02 182 34 SL 4.000000000000 46 0 46  
    CANON MARK II MIRROLESS DIGI CAMERA 2020-06-22 1,468 214 SL 4.000000000000 367 0 367  
    GENERATOR 2020-11-02 1,007 42 SL 4.000000000000 252 0 252  
    TOYOTA HILUX 2.4 GD66 2021-04-12 30,549   SL 4.000000000000 5,728 0 5,728  
    TOYOTA HILUX 2.4 GD6 2021-04-12 30,549   SL 4.000000000000 5,728 0 5,728  
    TOYOTA HILUX 2.4 GD6 2021-04-12 29,857   SL 4.000000000000 5,598 0 5,598  
    TOYOTA HILUX 2.4 GD6 2021-04-12 29,857   SL 4.000000000000 5,598 0 5,598  
    TOYOTA HILUX 2.4 GD6 2021-12-04 29,857   SL 4.000000000000 5,598 0 5,598  
    TOYOTA HILUX 2.4 GD6 2021-12-04 29,856   SL 4.000000000000 5,598 0 5,598  
    TOYOTA HILUX 2.4 GD6 2021-12-04 29,856   SL 4.000000000000 5,598 0 5,598  
    STARLET 1.4 L 2021-09-29 13,599   SL 4.000000000000 1,133 0 1,133  
    DRAWER METAL CABINET 2021-10-08 255   SL 5.000000000000 13 0 13  
    4 DRAWER STEEL LOCK CABINET 2021-10-21 1,274   SL 5.000000000000 64 0 64  
    DELL LAPTOP 2021-05-26 1,378   SL 4.000000000000 230 0 230  
    HP PROBOOK 440 GI LAPTOP 2021-07-27 4,672   SL 4.000000000000 584 0 584  
    APPLE MACBOOK 2021-09-03 3,734   SL 4.000000000000 311 0 311  
    HP DESKTOP AND MONITOR 2021-09-22 1,190   SL 4.000000000000 99 0 99  
    HP LAPTOP 2021-10-08 6,202   SL 4.000000000000 388 0 388  
    CONTAINER 6M 2021-01-20 2,249   SL 4.000000000000 562 0 562  
    CAMERA AND ACCESSORIES 2021-03-30 3,811   SL 4.000000000000 794 0 794  
    CARD PRINTER MACHINE 2021-05-26 1,556   SL 4.000000000000 259 0 259  
    GAZEBO 2021-06-01 2,641   SL 4.000000000000 385 0 385  
    DEFY MICROWAVE 2021-07-26 255   SL 4.000000000000 32 0 32  
    HONDA GENERATOR 2.2KVA 2021-09-29 866   SL 4.000000000000 72 0 72  
    PORTABLE SPEAKERS 2021-10-21 724   SL 4.000000000000 45 0 45  
    HP COLOUR LASER JET PRINTER 2021-11-05 744   SL 4.000000000000 31 0 31  
    SAMSUNG 5 SMART TV 2021-11-17 2,556   SL 4.000000000000 106 0 106  
    SERVER ROOM AIRCONDITIONER 2021-11-26 3,054   SL 4.000000000000 127 0 127  
    LASERJET PRINTER 2021-12-22 521   SL 4.000000000000 11 0 11  
    EPSON PROJECTOR 2021-11-12 1,833   SL 4.000000000000 76 0 76  
    OFFICE EQUIPMENT 2015-01-01 281 281 SL 4.000000000000 0 0 0  
    MOTOR VEHICLE 2015-01-01 96,841 96,841 SL 4.000000000000 0 0 0  
    COMPUTER 2015-01-01 3,164 3,164 SL 4.000000000000 0 0 0  

    TY 2021 LandEtcSchedule2
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MOTOR VEHICLE 74,536 74,536 0 0
    OFFICE FUNITURE 239,541 237,690 1,851 1,851
    COMPUTER 150,812 150,812 0 0
    OFFICE EQUIPMENT 169,151 169,151 0 0
    TOYOTA D/C 2.7 RAIDER 29,537 29,536 1 1
    TOYOTA D/C 2.7 2.5 D 29,747 29,747 0 0
    TOYOTA HILUX PICK UP GFMV-022 25,670 25,670 0 0
    TOYOTA HILUX D/C GFMV-023 25,492 25,492 0 0
    TOYOTA QUANTUM 10 SEATER BUS GFMV-024 27,113 27,113 0 0
    TOYOTA HILUX GFMV-025 27,483 27,483 0 0
    6*4DRAWER FILING CABINET WITH HANDLE 581 581 0 0
    2*2 DRAWER FILING CABINET LOCKABLE 200 200 0 0
    3*3 DRAWER FILING CABINET WITH HANDLE 397 397 0 0
    GFCE - 243 HP 250 LAPTOP 827 827 0 0
    GFCE - 244 HP 250 LAPTOP 827 827 0 0
    GFCE - 245 HP 250 LAPTOP 827 827 0 0
    GFOE - 107 SMALL GENERATOR 886 886 0 0
    GFOE - 107 HP PRINTER MFP 2,154 2,154 0 0
    GFOE - 107 BACK UP GENERATOR 100 KVA 20,154 20,154 0 0
    HILUX DC 2.8 GD6 4X4 40,697 40,697 0 0
    TOYOTA COROLLA 14,304 14,304 0 0
    TOYOTA COROLLA 14,304 14,304 0 0
    MINIGAIN 96,515 96,515 0 0
    MINIGAIN 96,515 96,515 0 0
    HP LAPTOP 740 740 0 0
    HP LAPTOP 740 740 0 0
    HP LAPTOP 740 740 0 0
    HP LAPTOP 740 740 0 0
    HP LAPTOP 1,319 1,319 0 0
    HP LAPTOP 1,319 1,319 0 0
    DELL LAPTOP 1,015 1,015 0 0
    DELL LAPTOP 1,015 1,015 0 0
    DELL LAPTOP 1,015 1,015 0 0
    DELL LAPTOP 1,015 1,015 0 0
    DELL LAPTOP 1,015 1,015 0 0
    DELL LAPTOP 1,015 1,015 0 0
    DELL LAPTOP 1,015 1,015 0 0
    HP LAPTOP 842 842 0 0
    HP LAPTOP 842 842 0 0
    HP LAPTOP 842 842 0 0
    HP PROBOOK 752 737 15 15
    LENOVO DESKTOP 812 812 0 0
    MPC 20014 COLOUR PRINTER 4,238 4,236 2 2
    MPC 20014 COLOUR PRINTER 4,238 4,236 2 2
    TOYOTA 14,888 13,337 1,551 1,551
    TOYOTA 14,888 13,337 1,551 1,551
    PERFECT EXECUTIONS 9,795 8,571 1,224 1,224
    HP LAPTOP 737 690 47 47
    HP PROBOOK 450 G4 NOTEBOOK 717 717 0 0
    HP G5 CORE I7 1,425 1,216 209 209
    HP G5 CORE I7 1,425 1,217 208 208
    HP G5 CORE I7 1,425 1,216 209 209
    HP 250 G6 CORE I5 1,186 1,015 171 171
    HP 250 G6 CORE I5 1,186 1,015 171 171
    HP 250 G6 CORE I5 1,186 1,015 171 171
    HP 440 14' STANDARD INTEL NOTEBOOK 1,325 1,048 277 277
    HP 440 14' STANDARD INTEL NOTEBOOK 1,325 1,048 277 277
    HP 440 14' STANDARD INTEL NOTEBOOK 1,325 1,048 277 277
    DELL INSPIRON 5379 CORE I7 1,595 1,263 332 332
    DELL INSPIRON 5379 CORE I7 1,595 1,264 331 331
    DELL INSPIRON 5379 CORE I7 1,595 1,263 332 332
    MACBOOK AIR 12- INCH CORE INTEL 15 1,239 981 258 258
    HP 450 I7 PROBOOK 1,324 1,021 303 303
    GIMA 210 160 50 50
    FRIDGE FOR F/TOWN HUB 96 96 0 0
    MICROVAVE FOR F/TOWN HUB 1,864 1,655 209 209
    HONDA GENERATOR 2.2KVA 271 249 22 22
    HONDA GENERATOR 2.6KVA 2,738 2,454 284 284
    4 DRAWER FILLING CABINET 773 692 81 81
    2 DRAWER FILLING CABINET 277 247 30 30
    SATIONERY CABINET 464 416 48 48
    2 DRAWER FILLING CABINET LOCKABLE 510 395 115 115
    HP COLOUR PRINTER LASERJET 432 333 99 99
    TOYOTA HILUX 40,186 28,917 11,269 11,269
    TOYOTA HILUX 40,186 28,282 11,904 11,904
    TOYOTA COROLLA 28,331 18,298 10,033 10,033
    TOYOTA COROLLA 28,273 18,259 10,014 10,014
    TOYOTA HILUX DC 28,165 17,504 10,661 10,661
    TOYOTA HILUX 28,165 17,016 11,149 11,149
    HP PRO 430 G6 1,386 906 480 480
    HP PRO 430 G7 1,386 906 480 480
    HP PRO 430 G8 1,386 906 480 480
    HP PRO 430 G9 1,385 904 481 481
    HP PRO 430 G10 1,385 904 481 481
    HP PRO 430 G11 1,385 904 481 481
    HP PROBOOK 450 G5 832 599 233 233
    HP PROBOOK 450 G6 832 599 233 233
    CORE I7 8 GB LAPTOP 1,453 1,202 251 251
    CORE I7 8 GB LAPTOP 1,453 1,202 251 251
    CORE I7 8 GB LAPTOP 1,453 1,202 251 251
    CORE I7 8 GB LAPTOP 1,453 1,202 251 251
    2 DRAWER FILING CABINET 130 63 67 67
    2 DRAWER FILING CABINET 259 126 133 133
    2 DRAWER FILING CABINET 846 409 437 437
    2 DRAWER FILING CABINET 259 104 155 155
    HP COLOUR PRINTER 378 284 94 94
    GENERATOR 2.5 KVA 581 423 158 158
    6 BAY MOBILE CABINET 2,804 875 1,929 1,929
    EXHIBITION TABLES 538 155 383 383
    HP PROBOOK I7 8GB LAPTOP 2,146 984 1,162 1,162
    HP PROBOOK 440 GI LAPTOP 1,356 622 734 734
    CISCO 3750 NETWORK SWITCH 3,101 1,163 1,938 1,938
    SITUATION ROOM HARDWARE 18,929 5,126 13,803 13,803
    RXL SHREDDER 1,148 550 598 598
    STATIONERY CABINET 481 230 251 251
    DRY VACCUM CLEANER 606 278 328 328
    4 DRAWER FILLING CABINET 1,687 774 913 913
    2 DRAWER FILING CABINET 1,021 468 553 553
    2 DRAWER FILING CABINET 255 117 138 138
    HP PAGEWIDE MFP PRINTER 521 239 282 282
    AIR CONDITIONER 1,653 757 896 896
    KIC FRIDGE 182 80 102 102
    CANON MARK II MIRROLESS DIGI CAMERA 1,468 581 887 887
    GENERATOR 1,007 294 713 713
    STARLET 1.4 L 13,599 1,133 12,466 12,466
    DRAWER METAL CABINET 255 13 242 242
    4 DRAWER STEEL LOCK CABINET 1,274 64 1,210 1,210
    DELL LAPTOP 1,378 230 1,148 1,148
    HP PROBOOK 440 GI LAPTOP 4,672 584 4,088 4,088
    APPLE MACBOOK 3,734 311 3,423 3,423
    HP DESKTOP AND MONITOR 1,190 99 1,091 1,091
    HP LAPTOP 6,202 388 5,814 5,814
    CONTAINER 6M 2,249 562 1,687 1,687
    CAMERA AND ACCESSORIES 3,811 794 3,017 3,017
    CARD PRINTER MACHINE 1,556 259 1,297 1,297
    GAZEBO 2,641 385 2,256 2,256
    DEFY MICROWAVE 255 32 223 223
    HONDA GENERATOR 2.2KVA 866 72 794 794
    PORTABLE SPEAKERS 724 45 679 679
    HP COLOUR LASER JET PRINTER 744 31 713 713
    SAMSUNG 5 SMART TV 2,556 106 2,450 2,450
    SERVER ROOM AIRCONDITIONER 3,054 127 2,927 2,927
    LASERJET PRINTER 521 11 510 510
    EPSON PROJECTOR 1,833 76 1,757 1,757


    TY 2021 OtherAssetsSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    VAT RECEIVABLE 80,892 33,427  
    SUB RECIPIENTS AND OTHER RECEIVABLES 655,585 52,883  
    SUNDRY RECEIVABLES & PREPAYMENTS 40,001 36,765  
    RIGHT OF USE OF ASSET NET OF ACCUMULATED DEPRECIATION 614,389 484,883  


    TY 2021 OtherDecreasesSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Description Amount
    FOREIGN EXCHANGE ASSET REVALUATION 31,229


    TY 2021 OtherExpensesSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM MANAGEMENT 6,852,230 0 0 0
    INSURANCE 5,972 0 0 0
    RIGHT OF USE OF ASSET 65,802 0 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CONSULTING 213,491   213,491
    FOREIGN EXCHANGE 61,500   61,500
    OTHER INCOME 5,139   5,139
    SALE OF FIXED ASSETS 30,867   30,867


    TY 2021 OtherLiabilitiesSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL BENEFITS 153,812 72,533
    OTHER CREDITORS 182,327 36,094
    CAPITAL GRANT 691,100 144,052
    DEFERRED GRANT 2,708,925 1,549,090
    SHORT TERM PORTION OF LEASE LIABILITY 86,822 93,285
    LONG TERM PORTION OF LEASE LIABILITY 550,569 412,739
    TRADE PAYABLES 0 15,821
    ACCRUALS 0 73,009
    PAY AS YOU EARN ( PAYE) 0 48,083


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    AFRICAN COMPREHENSIVE HIVAIDS
     
    PARTNERSHIPS INC
    EIN:
    22-3757789
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANT FEES 1,895 0 0 0