| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,000 | 4,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
KYASIRA HOME OF HOPE |
PO BOX 34 KISUBIENTEBBE,UGANDA UG |
2020-12-31 | TO SUPPORT THE KYASIRA HOME OF HOPE (NGO REGISTRATION NO. S.5914/4736),A FACILITY CARING FOR ORPHANS AND VULNERABLE CHILDREN, RUN BY A RELIGIOUS ORDER. | NONE | MONTHLY | 2021-12-31 | ALL FUNDS EXPENDED IN ACCORDANCE WITH REQUIREMENTS OF GRANTOR. |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| AEIS, INC. | PURCHASED | 2021-12 | 1,709 | 1,745 | COST | 0 | -36 | |||
| AEIS, INC. | PURCHASED | 2021-12 | 87,280 | 73,761 | COST | 0 | 13,519 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSES | 5,475 | 5,475 | 0 | |
| OTHER EXPENSES | 2,968 | 0 | 2,968 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 78 | 78 | 0 |