| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,400 | 0 | 0 | 8,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ARTSAXHI TIGRANAKERT |
1 ALEX MANGIAN STREET YEREVAN AM |
2022-06-30 | 15,000 | CONDUCT RESEARCH ON THE BACKGROUND AND CURRENT STATUS OF ARMENIAN MONUMENTS THAT WERE LEFT UNDER THE CONTROL OF THE AZERBAIJANI ARMY FOLLOWING THE 44 DAY WAR IN 2020. MONITOR SOCIAL MEDIA FOR POSTINGS BY THE AZERIS SHOWING DEFACEMENT, DESECRATION OF DESTRUCTION OF CAPTURED ARMENIAN MONUMENTS, PREPARE A WEBSITE AND POST RESEARCH AND FINDINGS ON THE SITE. | 15,000 | NO PART OF THE GRANT WAS USED FOR OTHER THAN CHARITABLE PURPOSES. | 06/03/22, 11/17/22 | ||
|
NEWMAG LTD |
2 ARSHAKUNYATS AVE YEREVAN AM |
2022-05-02 | 3,975 | PUBLISH A BOOK OF RESEARCH ON THE ARTSAKH WAR IN THE YEREVAN OFFICE PROGRAMS. | 3,975 | NO PART OF THE GRANT WAS USED FOR OTHER THAN CHARITABLE PURPOSES. | 7/15/2023 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EAR MARKED FUNDS HELD | 19,500 | 19,500 | 19,500 |
| LOANS & EXCHANGES | 24,905 | 24,905 | 24,905 |
| OTHER RECEIVABLE | 2,572 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 2,572 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 120 | 0 | 0 | 120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 5,700 | 0 | 0 | 5,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS FILING FEES | 550 | 0 | 0 | 550 |