| 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 |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ALZHEIMER SCOTLAND - ACTION ON DEMENTIA |
160 DUNDEE STREET EDINBURGH EH11 1DQ UK |
2020-08-18 | 5,000 | TO SUPPORT THE VIRTUAL REALITY PROJECT | NO | SEE GENERAL EXPLANATION ATTACHMENT | NONE NECESSARY |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | GRANTEE: ALZHEIMER SCOTLAND - ACTION ON DEMENTIA GRANT DATE: 08/18/2020 GRANT AMOUNT: $5,000 GRANT PURPOSE: TO SUPPORT THE VIRTUAL REALITY PROJECT DATES OF REPORTS: 2/11/2022, 4/18/2023; THE GRANT TO THIS ORGANIZATION WAS REPORTED ON THE 2020 RETURN AND HAS BEEN FULLY RECOVERED BY THE FOUNDATION IN 2023. CONSEQUENTLY, NO FURTHER REPORTS EXPECTED FROM GRANTEE. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 18,124 | 18,124 | ||
| State or Local Filing Fees | 25 | 25 |
| Description | Amount |
|---|---|
| RETURNED GRANT | 4,298 |