| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
North Dakota Barley Council |
1002 Main Avenue West 2 West Fargo,ND58078 |
2021-04-30 | 110,000 | Research/outreach plan for 2021 growing season-2-Rpw Barley project | 110,000 | NO | 08/17/2022 | 2022-08-17 | DISTRIBUTED PER PLAN |
|
Hop Growers of America |
PO Box 2885 Yakima,WA98907 |
2021-04-30 | 30,000 | Screening Environmental Lifecycle Assessment | 30,000 | NO | 08/17/2022 | 2022-08-17 | DISTRIBUTED PER PLAN |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 4720 | FORM 4720 - PART VI-B LINE 5a(4) | FORM 4720 IS ATTACHED TO THE FORM 990-PF |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 921937603 VANGUARD TOTAL BOND | 10,770 | 11,156 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 922908728 VANGUARD TOTAL STOCK |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| 997005N17 LAND 8.605 AC NEQ W | AT COST | 184,393 | 2,237,760 |
| 9970065M9 LAND 860 ACRES HWY 2 | AT COST | 1 | 26,000,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES - PRINCIPAL (ALLOCA | 7,776 | 7,776 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ACCRUED INCOME | 33 | 33 | 33 |
| Description | Amount |
|---|---|
| NEW JERSEY DIV OF TAXATION-PTY SOLD 2019 | 267,000 |
| FIRST AMERICAN TITLE INS-ERNEST MONEY | 1,600,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX ON NON-RENTAL | 79,070 | 79,070 | 0 |