| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2018-08-15 | 220,545 | 198,490 | SL | 5.000000000000 | 22,055 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2018-07-31 | 6,561 | 5,905 | SL | 5.000000000000 | 656 | 0 | 0 | |
| FURNITURE & FIXTURES | 2017-05-31 | 23,895 | 18,776 | SL | 7.000000000000 | 3,413 | 0 | 0 | |
| 2023-07-15 | 317,550 | SL | 5.000000000000 | 28,755 | 0 | 0 | |||
| EQUIPMENT | 2020-04-01 | 1,294,157 | 647,078 | SL | 5.000000000000 | 261,831 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
LEIPZIG UNIVERSITY |
AUGUSTUSPL 10 LEIPZIG 04109 GM |
2023-10-05 | 324,434 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO LEIPZIG UNIVERSITY, A CHARITABLE ENTITY IN GERMANY. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
DZNE MUNICH |
SIGMUND FREUD STR 27 BONN GM |
2023-10-03 | 342,666 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO DZNE MUNICH, A CHARITABLE ENTITY IN GERMANY. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
HADASSAH HEBREW UNIVERSITY |
KIRYAT HADASSAH 12000 POB 12000 JERUSALEM IS |
2023-06-08 | 648,625 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE 2023 CONTRIBUTIONS TO HADASSAH HEBREW UNIVERSITY, A CHARITABLE ENTITY IN ISRAEL. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
HEBREW UNIVERSITY OF JERUSALEM |
EDMUND J SAFRA CAMPUS - GIVAY RAM JERUSALEM IS |
2023-10-03 | 767,849 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO HEBREW UNIVERSITY, A CHARITABLE ENTITY IN ISRAEL. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
MAX PLANCK INSTITUTE |
HERMAN REIN STRASSE 2 GOTTINGEN GM |
2023-10-03 | 334,501 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO MAX PLANCK INSTITUTE, A CHARITABLE ENTITY IN GERMANY. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
TECHNION ISRAEL INSTITUTE OF TECHNOLOGY |
TECHNION CITY HAIFA IS |
2023-10-04 | 770,610 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO TECHNION ISRAEL INSTITUTE OF TECHNOLOGY, A CHARITABLE ENTITY IN ISRAEL. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
TEL AVIV UNIVERSITY |
RAMAT AVIV TEL AVIV IS |
2023-10-25 | 367,700 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO TEL AVIV UNIVERSITY, A CHARITABLE ENTITY IN ISRAEL. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. | ||
|
UNIVERSITY OF CAMBRIDGE |
TRINITY LANE CAMBRIDGE UK |
2023-10-04 | 161,872 | MEDICAL RESEARCH | NO | PERIODIC UPDATES | AMRF MADE A 2023 CONTRIBUTION TO THE UNIVERSITY OF CAMBRIDGE, A CHARITABLE ENTITY IN THE UNITED KINGDOM. AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-59(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT DISPOSAL | 2018-08 | PURCHASED | 2023-06 | 220,545 | COST | 0 | 220,545 | |||
| EQUIPMENT DISPOSAL | 2018-07 | PURCHASED | 2023-06 | 6,561 | COST | 0 | 6,561 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 23,895 | 22,189 | 1,706 | |
| 317,550 | 28,755 | 288,795 | ||
| EQUIPMENT | 1,294,157 | 908,909 | 385,248 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILBANK, TWEED, HADLEY & MCCLOY | 35,464 | 0 | 0 | 35,464 |
| FOLEY & LARDNER | 12,356 | 0 | 0 | 12,356 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 1,133 | 0 | 0 | 1,133 |
| SUPPLIES | 2,431 | 0 | 0 | 2,431 |
| TELECOMMUNICATIONS | 2,946 | 0 | 0 | 2,946 |
| BANK FEES | 5,249 | 0 | 0 | 5,249 |
| INSURANCE | 5,289 | 0 | 0 | 5,289 |
| MEALS EXPENSE | 4,493 | 0 | 0 | 4,493 |
| SHARED SERVICES | 194,559 | 0 | 0 | 194,559 |
| OPERATING MISCELLANEOUS | 20,679 | 0 | 0 | 20,679 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYBERGRANTS | 3,669 | 0 | 0 | 3,669 |
| FLUXX | 33,000 | 0 | 0 | 33,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 1,171 | 0 | 0 | 1,171 |
| PAYROLL TAXES | 33,296 | 0 | 0 | 33,296 |