| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
TAFISA (The Association for International Sport For All) |
c/o Commerzbank / Filiale Hohst Hostatostrabe 2 Frankfurt,FrankfurtD65929 GM |
2023-08-21 | 16,797 | Support collaboration for Catwalk 2023 | 16,797 | N/A | 2023-12-31 | ||
|
Peace and Sport |
LAigue Marine 24 Avenue de Fontvi Monaco,Monaco98000 MN |
2023-09-13 | 6,622 | Support collaboration for Catwalk 2023 | 6,622 | N/A | 2023-12-31 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 32,499 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 6,941 | 2,904 | 2,904 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 1,590 | 1,590 | ||
| Office Supplies & Software | 8,045 | 8,045 | ||
| Advertising & Marketing | 17,794 | 17,794 | ||
| Other Business Expenses | 2,988 | 2,988 | ||
| Insurance Expense | 3,455 | 3,455 | ||
| Travel Expense | 5,646 | 5,646 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Fees | 295,475 | 295,475 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 4,871 |