| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2017-05-11 | 1,250 | 982 | SL | 7.000000000000 | 179 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
HASHOMER HACHADASH |
ATZMON ST POB 691 UPPER NAZARETH IS |
2023-01-13 | 3,000,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE 2023 CONTRIBUTIONS TO HASHOMER HACHADASH, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
MAX STERN ACADEMIC COLLEGE |
NORTHERN DISTRICT YEZREEL VALLEY IS |
2023-10-15 | 10,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2023 CONTRIBUTION TO THE MAX STERN ACADEMIC COLLEGE, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SECITON 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
GIRLS TOWN OF CHADASH |
1417 CONEY ISLAND AVE BROOKLYN,NY11230 |
2023-01-13 | 75,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE 2023 CONTRIBUTIONS TO GIRLS TOWN OF CHADASH, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANTS PURSUANT TO REGULATION SECITON 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
UNIVERITY OF SAINT JOSEPH MACAU |
ESTRADA MARGINAL DA ILHA VERDE 14 - 17 MACAU MC |
2023-06-08 | 587,407 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE A 2023 CONTRIBUTION TO THE UNIVERSITY OF SAINT JOSEPH MACAU, A CHARITABLE ENTITY IN MACAU. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SECITON 53.4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE FURNITURE | 1,250 | 1,161 | 89 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLBANK, TWEED, HADLEY & MCCLOY | 38,699 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,708 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 59 | 0 | 0 | 0 |
| CELLPHONES | 1,441 | 0 | 0 | 0 |
| BANK FEES | 4,654 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 602 | 0 | 0 | 0 |
| MEALS | 194 | 0 | 0 | 0 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 18,573 | 0 | 0 | 0 |
| SHARED SERVICES | 594,596 | 0 | 0 | 0 |
| OPERATING MISCELLANEOUS | 21,801 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYBERGRANTS | 3,104 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA FORM PC TAX EXPENSE | 1,219 | 0 | 0 | 0 |