| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,378 | 0 | 1,022 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
THE VIEUX FORT CHILDREN'S SOCIETY |
CLARK STREET HOSPITAL ROAD VIEUX FORT ST |
2023-02-22 | 810 | CHILDREN'S HOME REPAIRS, SPECIFICALLY WINDOWS. | 810 | NO | 2/22/2023 | 2023-02-22 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,789 | 0 | 279 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 32 | 0 | 32 | |
| PAYROLL PROCESSING FEES | 10 | 0 | 5 |
| Name | Address |
|---|---|
| MATTHEW AND JESSICA RICCIARDELLA |
2212 PAIUTE MEADOWS DRIVE LAS VEGAS,NV89134 |
| BRAD KAPRI HECKERMAM |
3350 N ASHLEY LAKE ROAD KALISPELL,MT59901 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,501 | 0 | 751 |