| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE (NON-ALLOC | 500 | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
UNIVERSITY OF PIURA |
CALLE MARTIR JOSE OLAYA 162 MIRAFLORES,LIMA15074 PE |
2021-11-19 | 93,156 | ESTEBAN CAMPODONICO PRIZE | NO DIVERSIONS. FUNDS WERE SPENT FOR THE INTENDED PURPOSE |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| SEE ATTACHED STATEMENT | AT COST | 2,002,277 | 2,311,733 |
| Description | Amount |
|---|---|
| COST BASIS ADJUSTMENT | 2,357 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSE (NON-DEDUCTIBLE | 12,154 | 12,154 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 148 | 148 | 0 | |
| FEDERAL TAX PAYMENT - PRIOR YE | 8,291 | 0 | 0 | |
| FEDERAL ESTIMATES - PRINCIPAL | 8,780 | 0 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 68 | 68 | 0 |