| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2017-04-17 | 3,415 | 2,391 | SL | 5.000000000000 | 683 | 0 | 683 | |
| OFFICE FURNITURE | 2017-05-11 | 1,250 | 626 | SL | 7.000000000000 | 179 | 0 | 179 | |
| COMPUTER EQUIPMENT | 2018-01-01 | 2,347 | 1,407 | SL | 5.000000000000 | 469 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
HASHOMER HACHADASH |
ATZMON ST POB 691 UPPER NAZARETH IS |
2021-06-14 | 42,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2021 CONTRIBUTION TO HASHOMER HACHADASH, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
ARIEL UNIVERSITY |
RAMAT HAGOLAN 65 ARIEL IS |
2021-03-19 | 14,400,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2021 CONTRIBUTION TO ARIEL UNIVERSITY, A CHARITABLE ENITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
MAX STERN ACADEMIC COLLEGE |
NORTHERN DISTRICT YEZREEL VALLEY IS |
2021-09-17 | 10,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2021 CONTRIBUTION TO THE MAX STERN ACADEMIC COLLEGE, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SECITON 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 3,415 | 3,074 | 341 | 341 |
| OFFICE FURNITURE | 1,250 | 805 | 445 | 445 |
| COMPUTER EQUIPMENT | 2,347 | 1,876 | 471 | 471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLBANK, TWEED, HADLEY & MCCLOY | 37,134 | 0 | 0 | 37,134 |
| SKLAR, WILLIAMS | 6,850 | 0 | 0 | 6,850 |
| MEITER, LIQUORNIK | 15,470 | 0 | 0 | 15,470 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,950 | 0 | 0 | 6,950 |
| TELECOMMUNICATIONS | 696 | 0 | 0 | 696 |
| CELLPHONES | 1,005 | 0 | 0 | 1,005 |
| BANK FEES | 7,703 | 0 | 0 | 7,703 |
| OFFICE SUPPLIES | 373 | 0 | 0 | 373 |
| MEALS | 87 | 0 | 0 | 87 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 17,462 | 0 | 0 | 17,462 |
| SHARED SERVICES | 535,495 | 0 | 0 | 535,495 |
| OPERATING MISCELLANEOUS | 20,801 | 0 | 0 | 20,801 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYBERGRANTS | 3,140 | 0 | 0 | 3,140 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA FORM PC TAX EXPENSE | 1,000 | 0 | 0 | 1,000 |