| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,850 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
YEASHA VEMAZOR |
14 CHATAM SOFER ST POB 724 BNEI BRAK IS |
2021-03-18 | 3,600 | OPERATION OF FOOD BANK | 3,600 | NONE | 12/31/2021 | 2021-12-31 | 100% OF GRANT FUNDS EXPENDED FOR OPERATION OF FOOD BANK |
|
ANYA BENYA |
21 BEN GURION ST AZUR AZOR IS |
2021-07-15 | 140,000 | FOR BENEFIT OF CHILDREN AT RISK | 140,000 | NONE | 12/31/2021 | 2021-12-31 | 100% OF FUND EXPENDED FOR INTENDED PURPOSE |
|
MEIR PANIM MIFAL CHAIM |
HA TSVI ST 11 JERUSALEM IS |
2021-07-15 | 23,000 | PREVENTION OF DOMESTIC VIOLENCE | 23,000 | NONE | 12/31/2021 | 2021-12-31 | 100% OF FUNDS EXPENDED FOR INTENED PURPOSE |
|
WONDER JEWELRY |
HA HAGANA 7 JERUSALEM,3090641 IS |
2021-04-30 | 4,637 | PROVIDE SMART JEWELRY DESIGNED FOR WOMEN'S SAFETY | 4,637 | NONE | 12/31/2021 | 2021-12-31 | 100% OF FUNDS EXPENDED FOR ITEMS DISTRIBUTED TO INTENDED BENEFICIARIES |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| FIDELITY- EQUITIES | 1,382,144 | 2,090,361 |
| Item No. | 1 |
|---|---|
| Lender's Name | UDI BARKAI |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 1600 |
| Balance Due | 1000 |
| Date of Note | 2017-09 |
| Maturity Date | |
| Repayment Terms | OPEN |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | 0 |
| Purpose of Loan | ADVANCE FOR PROF. SERVICES EXP. |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Amount |
|---|---|
| ADJ FOR BOOK BASIS OF ASSETS SOLD | 458,178 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 780 | 0 | 0 | |
| OTHER | -136 | 0 | 0 | |
| MEETINGS | 254 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL 2020 TAX | 35,202 | 0 | 0 | |
| OTHER IRS PMTS | 723 | 0 | 0 |