Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC
Number and street (or P.O. box number if mail is not delivered to street address)11661 SAN VICENTE BLVD 220
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90049
A Employer identification number

22-3757789
B Telephone number (see instructions)

(267) 369-7207
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,497,762J Accounting method:
IFRS -Int'l FIN RP
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,694,708
2 Check right arrow.............
3 Interest on savings and temporary cash investments 35,057 35,057 35,057
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
659,433 0 659,433
12 Total. Add lines 1 through 11........ 4,389,198 35,057 694,490
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 86,218 0 0 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
14,545 0 0 0
17 Interest............... 24,767 0 0 0
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
70,328 0 70,328
20 Occupancy.............. 11,977 0 0 0
21 Travel, conferences, and meetings....... 16,233 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,096,162 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,320,230 0 70,328 0
25 Contributions, gifts, grants paid....... 43,836 43,836
26 Total expenses and disbursements. Add lines 24 and 25 4,364,066 0 70,328 43,836
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 25,132
b Net investment income (if negative, enter -0-) 35,057
c Adjusted net income (if negative, enter -0-)... 624,162
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,341,367 619,189 619,189
2 Savings and temporary cash investments......... 309,991 325,949 325,949
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow1,533,064
Less: accumulated depreciation (attach schedule) right arrow1,414,170 158,550 Click to see attachment
List of Attached Documents:
// Content
118,894 		118,894
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
466,352 		Click to see attachment
List of Attached Documents:
// Content
433,730 		Click to see attachment
List of Attached Documents:
// Content
433,730
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,276,260 1,497,762 1,497,762
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,811,717 		Click to see attachment
List of Attached Documents:
// Content
56,780
23 Total liabilities (add lines 17 through 22)......... 1,811,717 56,780
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,464,543 1,440,982
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,464,543 1,440,982
30 Total liabilities and net assets/fund balances (see instructions). 3,276,260 1,497,762
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,464,543
2
Enter amount from Part I, line 27a .....................
2
25,132
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,489,675
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
48,693
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,440,982
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 487
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 487
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 487
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 297
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 297
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 190
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.ACHAP.ORG
14
The books are in care ofright arrowTAXPAYER Telephone no.right arrow (267) 369-7207

Located atright arrowPLOT 64511 BLOCK 5 UNIT 1 FAIRGROUNS PRIVATE BAG XO33GABORONEBC ZIP+4right arrow000000
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrowBC
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
HE FESTUS MOGAE MEMBER
1.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
MS JOY PHUMAPHI MEMBER
1.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
DR KHUMO SEIPONE SECRETARY
2.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
DR RIC MARLINK MEMBER
0.25 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
MS THATO PELAELO TREASURER
0.25 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
PROF SHEILA TLOU MEMBER
1.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 AMREF 298,170
2 CENTER FOR DISEASE CONTROL & PREVENTION -VOLUNTARY MALE MEDICAL CIRCUMCISIONIN JULY 2015, ACHAP WAS AWARDED A FIVE-YEAR AGREEMENT BY THE US GOVERNMENT THROUGH CENTERS FOR DISEASE CONTROL IN ORDER TO IMPLEMENT VOLUNTARY MALE MEDICAL CIRCUMCISION AS A BIOMEDICAL PREVENTION TECHNIQUE TOREDUCE HIV INCIDENCE IN BOTSWANA. THE SUPPORT IN THIS PROJECT COVERS DIRECT SERVICE DELIVERY INCLUDING REMUNERATION COSTS FOR IMPLEMENTATION STAFF, TRAVEL COSTS INCURRED TAKIMG SERVICES TO BOSTWANA, PROCUREMENT OF SUPPLIES AND EQUIPMENT ETC. 1,693,060
3 GLOBAL FUNDACHAP CONTRACT WITH GLOBAL FUND AS PRIVATE-SECTOR PRINCIPAL RECIPIENT ENDED DECEMBER 31, 2022. ACHAP WAS GIVEN SIX MONTHS EXTENSION TO CLOSE OUT THE PREVIOUS GRANT. FOR 2022 - 2024 CYCLE, BOSTWANA WAS AWARDED $23.3 MILLION AS CONTRIBUTION GRANT WITH MINISTRY OF HEALTH AS PRINCIPAL RECIPIENT ( PR) AND ACHAP WAS SUCCESSFULLY AWARDED FUND ADMINISTRATOR ROLE. 1,023,696
4 CONSULATANCIESACHAP ALSO IMPLEMENTED SEVERAL CONSULTANCIES IN THE PERIOD UNDER REVIEW. IMPLEMENTATION OF THE AMREF AND SENTEBALE PROJECTS DESCRIBED IN PREVIOUS YEARS WAS COMPLETED IN THIS PERIOD, INTERCARE-ACHAP PARTNERED WITH THE UNIVERSITY OF BOSTWANA TO WORK ON AN NIH FUNDED FUNDED PILOT PROGRAM ON INTEGRATING HYPERTENSION AND CARDIOVASCULAR DISEASES CARE INTO THE EXISTING HIV SERVICES PAKAGE IN BOSTWANA. ACHAP SUPPORTED THE HCW TRAINING AND PATIENT EDUCATION . ALLAN GRAY-A PARTNERSHIP WAS SECURED WITH ALLAN & JILL GRAY FOUNDATION TO PROVIDE MOBILE VACCINATION SOLUTIONS TO GABORONE AND SURROUNDING AREAS. THE PROJECT COMMENCED IN APRIL 2022 AND WILL END IN DECEMBER 2022. ACHAP SUPPORT INCLUDED PROVISION OF MOBILE VACCINATION SUPPORT IN THE COMMUNITY AND IN EDUCATIONAL INSTITUTIONS. JOHNSON AND JOHNSON ALSO AWARDED THE ORGANIZATION TO UNDERTAKE A RAPID ASSESSMENT ON LONG ACTING INJECTABLES IN BOSTWANA, 298,170
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
317,967
c
Fair market value of all other assets (see instructions)................
1c
552,624
d
Total (add lines 1a, b, and c).........................
1d
870,591
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
870,591
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
13,059
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
857,532
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
42,877
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
43,836
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
43,836
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2008-12-22
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
42,877 0 28,582 80,109 151,568
b 85% (0.85) of line 2a ......... 36,445 0 24,295 68,093 128,833
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		43,836 0 491,047 0 534,883
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		43,836 0 491,047 0 534,883
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		28,585 3,568 32,842 53,406 118,401
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

MINISTRY OF HEALTH BOSTWANA

GOVERNMENT ENCLAVE PIVATE BAG 0038
GABORNE    
BC 		GOVERNMENT GOVERNMENT PROJECT ACTIVITIES ENDED. THE AGREEMENT WAS AT THE END OF THE PROJECT, ALL VEHICLES WILL BE TANSFERRED TO THE MINISTRY 43,836
Total .................................right arrow 3a 43,836
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 35,057  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCONSULTING 		  610,595 03    
bFOREIGN EXCHANGE   51,548 03    
cSALE OF FIXED ASSETS   -2,710 03    
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 659,433 35,057 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
694,490
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC
Employer identification number

22-3757789
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC 		Employer identification number
22-3757789
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
CENTERS FOR DISEASE CONTROL (CDC)
 
2939 BRANDYWINE ROAD
 
ATLANTA, GA30341

$ 1,865,197


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
GLOBAL FUND - MOH
 
1218 GRAND - SACONNEX
 
GENEVA,     SZ

$ 254,265


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC 		Employer identification number

22-3757789
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC 		Employer identification number

22-3757789
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
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
MOTOR VEHICLE 2015-01-01 55,486 55,486 SL 4.000000000000 0 0 0  
OFFICE FUNITURE 2015-01-01 221,164 219,313 SL 5.000000000000 0 0 0  
COMPUTER 2015-01-01 142,752 142,752 SL 4.000000000000 0 0 0  
OFFICE EQUIPMENT 2015-01-01 169,151 169,151 SL 4.000000000000 0 0 0  
TOYOTA D/C 2.7 RAIDER 2015-05-10 29,537 29,536 SL 4.000000000000 0 0 0  
TOYOTA D/C 2.7 2.5 D 2015-11-25 29,747 29,747 SL 4.000000000000 0 0 0  
TOYOTA HILUX PICK UP GFMV-022 2016-08-31 25,670 25,670 SL 4.000000000000 0 0 0  
TOYOTA HILUX D/C GFMV-023 2016-08-31 25,492 25,492 SL 4.000000000000 0 0 0  
TOYOTA QUANTUM 10 SEATER BUS GFMV-024 2016-08-31 27,113 27,113 SL 4.000000000000 0 0 0  
TOYOTA HILUX GFMV-025 2016-08-31 27,483 27,483 SL 4.000000000000 0 0 0  
6*4DRAWER FILING CABINET WITH HANDLE 2016-12-30 581 581 SL 5.000000000000 0 0 0  
2*2 DRAWER FILING CABINET LOCKABLE 2016-12-30 200 200 SL 5.000000000000 0 0 0  
3*3 DRAWER FILING CABINET WITH HANDLE 2016-12-30 397 397 SL 5.000000000000 0 0 0  
GFCE - 243 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
GFCE - 244 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
GFCE - 245 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
GFOE - 107 SMALL GENERATOR 2016-12-04 886 886 SL 4.000000000000 0 0 0  
GFOE - 107 HP PRINTER MFP 2016-12-30 2,154 2,154 SL 4.000000000000 0 0 0  
GFOE - 107 BACK UP GENERATOR 100 KVA 2016-12-30 20,154 20,154 SL 4.000000000000 0 0 0  
HILUX DC 2.8 GD6 4X4 2017-03-23 40,697 40,697 SL 4.000000000000 0 0 0  
TOYOTA COROLLA 2017-07-21 14,304 14,304 SL 4.000000000000 0 0 0  
TOYOTA COROLLA 2017-07-21 14,304 14,304 SL 4.000000000000 0 0 0  
MINIGAIN 2017-06-30 96,515 96,515 SL 4.000000000000 0 0 0  
MINIGAIN 2017-06-30 96,515 96,515 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 1,319 1,319 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 1,319 1,319 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0  
HP PROBOOK 2017-11-13 752 737 SL 4.000000000000 0 0 0  
LENOVO DESKTOP 2017-04-11 812 812 SL 4.000000000000 0 0 0  
MPC 20014 COLOUR PRINTER 2017-10-25 4,238 4,236 SL 4.000000000000 0 0 0  
MPC 20014 COLOUR PRINTER 2017-10-25 4,238 4,236 SL 4.000000000000 0 0 0  
TOYOTA 2018-06-29 14,888 14,888 SL 4.000000000000 0 0 0  
TOYOTA 2018-06-29 14,888 14,888 SL 4.000000000000 0 0 0  
PERFECT EXECUTIONS 2018-07-23 9,795 9,795 SL 4.000000000000 0 0 0  
HP LAPTOP 2018-04-30 737 737 SL 4.000000000000 0 0 0  
HP PROBOOK 450 G4 NOTEBOOK 2018-02-02 717 717 SL 4.000000000000 0 0 0  
HP G5 CORE I7 2018-08-22 1,425 1,425 SL 4.000000000000 0 0 0  
HP G5 CORE I7 2018-08-22 1,425 1,425 SL 4.000000000000 0 0 0  
HP G5 CORE I7 2018-08-22 1,425 1,425 SL 4.000000000000 0 0 0  
HP 250 G6 CORE I5 2018-08-22 1,186 1,186 SL 4.000000000000 0 0 0  
HP 250 G6 CORE I5 2018-08-22 1,186 1,186 SL 4.000000000000 0 0 0  
HP 250 G6 CORE I5 2018-08-22 1,186 1,186 SL 4.000000000000 0 0 0  
HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 1,325 SL 4.000000000000 0 0 0  
HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 1,325 SL 4.000000000000 0 0 0  
HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 1,325 SL 4.000000000000 0 0 0  
DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 1,595 SL 4.000000000000 0 0 0  
DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 1,595 SL 4.000000000000 0 0 0  
DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 1,595 SL 4.000000000000 0 0 0  
MACBOOK AIR 12- INCH CORE INTEL 15 2018-11-12 1,239 1,239 SL 4.000000000000 0 0 0  
HP 450 I7 PROBOOK 2018-12-14 1,324 1,324 SL 4.000000000000 0 0 0  
GIMA 2018-08-28 210 195 SL 4.000000000000 0 0 0  
FRIDGE FOR F/TOWN HUB 2018-08-28 96 96 SL 4.000000000000 0 0 0  
MICROVAVE FOR F/TOWN HUB 2018-07-10 1,864 1,864 SL 4.000000000000 0 0 0  
HONDA GENERATOR 2.2KVA 2018-05-29 271 271 SL 4.000000000000 0 0 0  
HONDA GENERATOR 2.6KVA 2018-06-29 2,738 2,738 SL 4.000000000000 0 0 0  
4 DRAWER FILLING CABINET 2018-06-29 773 773 SL 4.000000000000 0 0 0  
2 DRAWER FILLING CABINET 2018-06-29 277 277 SL 4.000000000000 0 0 0  
SATIONERY CABINET 2018-06-29 464 464 SL 4.000000000000 0 0 0  
2 DRAWER FILLING CABINET LOCKABLE 2018-12-14 510 510 SL 4.000000000000 0 0 0  
HP COLOUR PRINTER LASERJET 2018-12-14 432 432 SL 4.000000000000 0 0 0  
TOYOTA HILUX 2019-03-13 40,186 38,964 SL 4.000000000000 1,222 0 1,222  
TOYOTA HILUX 2019-03-13 40,186 38,329 SL 4.000000000000 1,674 0 1,674  
TOYOTA COROLLA 2019-06-13 28,331 25,381 SL 4.000000000000 2,950 0 2,950  
TOYOTA COROLLA 2019-06-13 28,273 25,327 SL 4.000000000000 2,946 0 2,946  
TOYOTA HILUX DC 2019-07-31 28,165 24,545 SL 4.000000000000 3,620 0 3,620  
TOYOTA HILUX 2019-08-27 28,165 24,057 SL 4.000000000000 4,108 0 4,108  
HP PRO 430 G6 2019-09-12 1,386 1,253 SL 4.000000000000 133 0 133  
HP PRO 430 G7 2019-09-12 1,386 1,253 SL 4.000000000000 133 0 133  
HP PRO 430 G8 2019-09-12 1,386 1,253 SL 4.000000000000 133 0 133  
HP PRO 430 G9 2019-09-12 1,385 1,250 SL 4.000000000000 135 0 135  
HP PRO 430 G10 2019-09-12 1,385 1,250 SL 4.000000000000 135 0 135  
HP PRO 430 G11 2019-09-12 1,385 1,250 SL 4.000000000000 135 0 135  
HP PROBOOK 450 G5 2019-03-21 832 807 SL 4.000000000000 25 0 25  
HP PROBOOK 450 G6 2019-03-21 832 807 SL 4.000000000000 25 0 25  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
2 DRAWER FILING CABINET 2019-08-15 130 89 SL 5.000000000000 26 0 26  
2 DRAWER FILING CABINET 2019-08-15 259 178 SL 5.000000000000 52 0 52  
2 DRAWER FILING CABINET 2019-08-15 846 578 SL 5.000000000000 169 0 169  
2 DRAWER FILING CABINET 2019-08-15 259 156 SL 5.000000000000 52 0 52  
HP COLOUR PRINTER 2019-01-23 378 378 SL 4.000000000000 0 0 0  
GENERATOR 2.5 KVA 2019-02-15 581 568 SL 4.000000000000 13 0 13  
6 BAY MOBILE CABINET 2020-10-27 2,804 1,436 SL 5.000000000000 561 0 561  
EXHIBITION TABLES 2020-11-28 538 263 SL 5.000000000000 108 0 108  
HP PROBOOK I7 8GB LAPTOP 2020-03-06 2,146 1,521 SL 4.000000000000 537 0 537  
HP PROBOOK 440 GI LAPTOP 2020-03-24 1,356 961 SL 4.000000000000 311 0 311  
CISCO 3750 NETWORK SWITCH 2020-07-03 3,101 1,938 SL 4.000000000000 775 0 775  
SITUATION ROOM HARDWARE 2020-12-02 18,929 9,858 SL 4.000000000000 4,732 0 4,732  
RXL SHREDDER 2020-02-03 1,148 837 SL 4.000000000000 287 0 287  
STATIONERY CABINET 2020-02-03 481 350 SL 4.000000000000 120 0 120  
DRY VACCUM CLEANER 2020-03-03 606 430 SL 4.000000000000 152 0 152  
4 DRAWER FILLING CABINET 2020-03-09 1,687 1,196 SL 4.000000000000 422 0 422  
2 DRAWER FILING CABINET 2020-03-09 1,021 723 SL 4.000000000000 255 0 255  
2 DRAWER FILING CABINET 2020-03-09 255 181 SL 4.000000000000 64 0 64  
HP PAGEWIDE MFP PRINTER 2020-03-06 521 369 SL 4.000000000000 130 0 130  
AIR CONDITIONER 2020-03-24 1,653 1,170 SL 4.000000000000 413 0 413  
KIC FRIDGE 2020-04-02 182 126 SL 4.000000000000 46 0 46  
CANON MARK II MIRROLESS DIGI CAMERA 2020-06-22 1,468 948 SL 4.000000000000 367 0 367  
GENERATOR 2020-11-02 1,007 546 SL 4.000000000000 252 0 252  
STARLET 1.4 L 2021-09-29 13,599 4,533 SL 4.000000000000 2,833 0 2,833  
DRAWER METAL CABINET 2021-10-08 255 64 SL 5.000000000000 51 0 51  
4 DRAWER STEEL LOCK CABINET 2021-10-21 1,274 319 SL 5.000000000000 255 0 255  
DELL LAPTOP 2021-05-26 1,378 575 SL 4.000000000000 345 0 345  
HP PROBOOK 440 GI LAPTOP 2021-07-27 4,672 1,752 SL 4.000000000000 1,168 0 1,168  
APPLE MACBOOK 2021-09-03 3,734 1,245 SL 4.000000000000 934 0 934  
HP DESKTOP AND MONITOR 2021-09-22 1,190 397 SL 4.000000000000 273 0 273  
HP LAPTOP 2021-10-08 6,202 1,939 SL 4.000000000000 1,551 0 1,551  
CONTAINER 6M 2021-01-20 2,249 1,124 SL 4.000000000000 562 0 562  
CAMERA AND ACCESSORIES 2021-03-30 3,811 1,747 SL 4.000000000000 953 0 953  
CARD PRINTER MACHINE 2021-05-26 1,556 648 SL 4.000000000000 389 0 389  
GAZEBO 2021-06-01 2,641 1,045 SL 4.000000000000 660 0 660  
DEFY MICROWAVE 2021-07-26 255 96 SL 4.000000000000 64 0 64  
HONDA GENERATOR 2.2KVA 2021-09-29 866 289 SL 4.000000000000 217 0 217  
PORTABLE SPEAKERS 2021-10-21 724 226 SL 4.000000000000 181 0 181  
HP COLOUR LASER JET PRINTER 2021-11-05 744 217 SL 4.000000000000 186 0 186  
SAMSUNG 5 SMART TV 2021-11-17 2,556 745 SL 4.000000000000 639 0 639  
SERVER ROOM AIRCONDITIONER 2021-11-26 3,054 891 SL 4.000000000000 764 0 764  
LASERJET PRINTER 2021-12-22 521 141 SL 4.000000000000 130 0 130  
EPSON PROJECTOR 2021-11-12 1,833 534 SL 4.000000000000 458 0 458  
HILUX D/CAN CANOPY 2022-01-24 803 184 SL 4.000000000000 201 0 201  
TOYOTA URBAN CRUISER AUTOMATIC 2022-09-21 16,771 1,048 SL 4.000000000000 3,494 0 3,494  
TOYOTA HILUX 2022-12-06 28,627 596 SL 4.000000000000 5,964 0 5,964  
6 DSK SHELL MAHOGANY 2022-10-13 683 34 SL 5.000000000000 137 0 137  
8 AYLEE OPERATORS BLACK CHAIRS 2022-10-13 651 33 SL 5.000000000000 130 0 130  
20 BISTRO CHAIRS WITH ARMS 2022-10-13 302 15 SL 5.000000000000 60 0 60  
HP NBK 250 I3 & I17 2022-03-11 2,183 455 SL 4.000000000000 546 0 546  
HP MONITOR P19B 2022-03-11 655 136 SL 4.000000000000 150 0 150  
HP 290 PC WIN 10 2022-03-11 3,252 678 SL 4.000000000000 745 0 745  
HP ELITE BOOK 2022-03-11 5,402 1,125 SL 4.000000000000 1,351 0 1,351  
HP LAPTOP 2022-04-08 1,115 209 SL 4.000000000000 279 0 279  
DELL VOSTRO 3500 2022-04-21 3,911 652 SL 4.000000000000 896 0 896  
DELL 27 MONITOR 2022-05-09 1,736 289 SL 4.000000000000 434 0 434  
3 SWITCH CBS 350 2022-06-08 3,565 520 SL 4.000000000000 891 0 891  
2 HP PROBOOK 2022-10-13 2,493 156 SL 4.000000000000 623 0 623  
SAMSUNG A8 TABLETS 2022-10-21 2,790 116 SL 4.000000000000 698 0 698  
6 HP PROBOOK 360 2022-10-26 9,139 381 SL 4.000000000000 2,285 0 2,285  
IPHONE 14 256GB 2022-12-21 4,926   SL 4.000000000000 1,232 0 1,232  
IPHONE 14 512GB 2022-12-21 2,075   SL 4.000000000000 519 0 519  
IPHONE 14 PRO MAX 256 GB 2022-12-21 1,775   SL 4.000000000000 444 0 444  
HP COLOUR LASER JET 2022-03-22 1,799 337 SL 4.000000000000 450 0 450  
DEFY FRIDGER 2022-11-15 168 7 SL 4.000000000000 42 0 42  
DEFY MICROWAVE 2022-11-15 119 5 SL 4.000000000000 30 0 30  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCORN 2023-04-17 640   SL 5.000000000000 96 0 96  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640   SL 5.000000000000 96 0 96  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640   SL 5.000000000000 96 0 96  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640   SL 5.000000000000 96 0 96  
HP PROBOOK X360 435 G9 2023-01-24 1,294   SL 4.000000000000 324 0 324  
HP PROBOOK X360 435 G9 2023-01-24 1,294   SL 4.000000000000 324 0 324  
HP PROBOOK X360 435 G9 2023-01-24 1,294   SL 4.000000000000 324 0 324  
HP PROBOOK X360 435 G9 2023-01-24 1,294   SL 4.000000000000 324 0 324  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1,301   200DB 5.000000000000 108 0 108  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1,301   200DB 5.000000000000 108 0 108  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1,301   200DB 5.000000000000 108 0 108  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-17 1,301   200DB 5.000000000000 0 0 0  
APPLE MACBOOK PRO 13 16 TB/1 TB/ 4.7 LBS 2023-03-15 2,116   200DB 5.000000000000 441 0 441  
APPLE MACBOOK PRO 32GB 4TB/4.7 LBS 2023-01-17 4,584   200DB 5.000000000000 1,146 0 1,146  
BIZHUB C4501I PRINTER 2023-09-05 10,498   200DB 5.000000000000 875 0 875  
BIZHUB C4501I PRINTER 2023-09-05 7,920   200DB 5.000000000000 875 0 875  
CANON CINEMA EOS C200 WITH PRIME LENS BUNDLE 2023-09-07 8,631   200DB 5.000000000000 719 0 719  
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 2023-09-21 8,782   200DB 5.000000000000 834 0 834  
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 2023-09-27 12,891   200DB 5.000000000000 1,225 0 1,225  
IPHONE 13 RED 12 GB -USA 2023-11-04 732   200DB 5.000000000000 31 0 31  
MACBOOK PRO 16SG/12C/19C GPU/16G/IT 2023-09-30 2,870   200DB 5.000000000000 239 0 239  
SPEAKER ARRAY SYSTEM 2200W 15 2023-09-27 4,574   200DB 5.000000000000 435 0 435  
VIDEO CAMERA LIGHT & ACCESSORIES 2023-10-25 1,144   200DB 5.000000000000 72 0 72  
FURNITURE 2015-01-01 18,377 18,377 SL 5.000000000000 0 0 0  
HP 435 G 813 8 GB 2015-01-01 1,141 1,141 SL 4.000000000000 0 0 0  
HP 435 G 813 8 GB 2015-01-01 1,141 1,141 SL 4.000000000000 0 0 0  
HP PROBOOK X360 2015-01-01 1,926 1,926 SL 4.000000000000 0 0 0  
HP PROBOOK X360 2015-01-01 1,926 1,926 SL 4.000000000000 0 0 0  
HP PROBOOK X360 2015-01-01 1,926 1,926 SL 4.000000000000 0 0 0  

TY 2023 LandEtcSchedule2
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
MOTOR VEHICLE 55,486 55,486 0 0
OFFICE FUNITURE 221,164 219,313 1,851 1,851
COMPUTER 142,752 142,752 0 0
OFFICE EQUIPMENT 169,151 169,151 0 0
TOYOTA D/C 2.7 RAIDER 29,537 29,536 1 1
TOYOTA D/C 2.7 2.5 D 29,747 29,747 0 0
TOYOTA HILUX PICK UP GFMV-022 25,670 25,670 0 0
TOYOTA HILUX D/C GFMV-023 25,492 25,492 0 0
TOYOTA QUANTUM 10 SEATER BUS GFMV-024 27,113 27,113 0 0
TOYOTA HILUX GFMV-025 27,483 27,483 0 0
6*4DRAWER FILING CABINET WITH HANDLE 581 581 0 0
2*2 DRAWER FILING CABINET LOCKABLE 200 200 0 0
3*3 DRAWER FILING CABINET WITH HANDLE 397 397 0 0
GFCE - 244 HP 250 LAPTOP 827 827 0 0
GFCE - 245 HP 250 LAPTOP 827 827 0 0
GFOE - 107 SMALL GENERATOR 886 886 0 0
GFOE - 107 HP PRINTER MFP 2,154 2,154 0 0
GFOE - 107 BACK UP GENERATOR 100 KVA 20,154 20,154 0 0
HILUX DC 2.8 GD6 4X4 40,697 40,697 0 0
TOYOTA COROLLA 14,304 14,304 0 0
TOYOTA COROLLA 14,304 14,304 0 0
MINIGAIN 96,515 96,515 0 0
MINIGAIN 96,515 96,515 0 0
HP LAPTOP 740 740 0 0
HP LAPTOP 740 740 0 0
HP LAPTOP 740 740 0 0
HP LAPTOP 740 740 0 0
HP LAPTOP 1,319 1,319 0 0
DELL LAPTOP 1,015 1,015 0 0
DELL LAPTOP 1,015 1,015 0 0
DELL LAPTOP 1,015 1,015 0 0
DELL LAPTOP 1,015 1,015 0 0
DELL LAPTOP 1,015 1,015 0 0
DELL LAPTOP 1,015 1,015 0 0
DELL LAPTOP 1,015 1,015 0 0
HP LAPTOP 842 842 0 0
HP LAPTOP 842 842 0 0
HP LAPTOP 842 842 0 0
LENOVO DESKTOP 812 812 0 0
MPC 20014 COLOUR PRINTER 4,238 4,236 2 2
MPC 20014 COLOUR PRINTER 4,238 4,236 2 2
TOYOTA 14,888 14,888 0 0
TOYOTA 14,888 14,888 0 0
PERFECT EXECUTIONS 9,795 9,795 0 0
HP LAPTOP 737 737 0 0
HP PROBOOK 450 G4 NOTEBOOK 717 717 0 0
HP G5 CORE I7 1,425 1,425 0 0
HP G5 CORE I7 1,425 1,425 0 0
HP G5 CORE I7 1,425 1,425 0 0
HP 250 G6 CORE I5 1,186 1,186 0 0
HP 250 G6 CORE I5 1,186 1,186 0 0
HP 440 14' STANDARD INTEL NOTEBOOK 1,325 1,325 0 0
DELL INSPIRON 5379 CORE I7 1,595 1,595 0 0
DELL INSPIRON 5379 CORE I7 1,595 1,595 0 0
MACBOOK AIR 12- INCH CORE INTEL 15 1,239 1,239 0 0
HP 450 I7 PROBOOK 1,324 1,324 0 0
GIMA 210 195 15 15
FRIDGE FOR F/TOWN HUB 96 96 0 0
MICROVAVE FOR F/TOWN HUB 1,864 1,864 0 0
HONDA GENERATOR 2.2KVA 271 271 0 0
HONDA GENERATOR 2.6KVA 2,738 2,738 0 0
4 DRAWER FILLING CABINET 773 773 0 0
2 DRAWER FILLING CABINET 277 277 0 0
SATIONERY CABINET 464 464 0 0
2 DRAWER FILLING CABINET LOCKABLE 510 510 0 0
HP COLOUR PRINTER LASERJET 432 432 0 0
TOYOTA HILUX 40,186 40,186 0 0
TOYOTA HILUX 40,186 40,003 183 183
TOYOTA COROLLA 28,331 28,331 0 0
TOYOTA COROLLA 28,273 28,273 0 0
TOYOTA HILUX DC 28,165 28,165 0 0
TOYOTA HILUX 28,165 28,165 0 0
HP PRO 430 G6 1,386 1,386 0 0
HP PRO 430 G7 1,386 1,386 0 0
HP PRO 430 G8 1,386 1,386 0 0
HP PRO 430 G9 1,385 1,385 0 0
HP PRO 430 G10 1,385 1,385 0 0
HP PRO 430 G11 1,385 1,385 0 0
HP PROBOOK 450 G5 832 832 0 0
HP PROBOOK 450 G6 832 832 0 0
CORE I7 8 GB LAPTOP 1,453 1,453 0 0
CORE I7 8 GB LAPTOP 1,453 1,453 0 0
CORE I7 8 GB LAPTOP 1,453 1,453 0 0
CORE I7 8 GB LAPTOP 1,453 1,453 0 0
2 DRAWER FILING CABINET 130 115 15 15
2 DRAWER FILING CABINET 259 230 29 29
2 DRAWER FILING CABINET 846 747 99 99
2 DRAWER FILING CABINET 259 208 51 51
HP COLOUR PRINTER 378 378 0 0
GENERATOR 2.5 KVA 581 581 0 0
6 BAY MOBILE CABINET 2,804 1,997 807 807
EXHIBITION TABLES 538 371 167 167
HP PROBOOK I7 8GB LAPTOP 2,146 2,058 88 88
CISCO 3750 NETWORK SWITCH 3,101 2,713 388 388
SITUATION ROOM HARDWARE 18,929 14,590 4,339 4,339
RXL SHREDDER 1,148 1,124 24 24
STATIONERY CABINET 481 470 11 11
DRY VACCUM CLEANER 606 582 24 24
4 DRAWER FILLING CABINET 1,687 1,618 69 69
2 DRAWER FILING CABINET 1,021 978 43 43
2 DRAWER FILING CABINET 255 245 10 10
HP PAGEWIDE MFP PRINTER 521 499 22 22
AIR CONDITIONER 1,653 1,583 70 70
KIC FRIDGE 182 172 10 10
CANON MARK II MIRROLESS DIGI CAMERA 1,468 1,315 153 153
GENERATOR 1,007 798 209 209
DRAWER METAL CABINET 255 115 140 140
4 DRAWER STEEL LOCK CABINET 1,274 574 700 700
DELL LAPTOP 1,378 920 458 458
HP PROBOOK 440 GI LAPTOP 4,672 2,920 1,752 1,752
APPLE MACBOOK 3,734 2,179 1,555 1,555
HP LAPTOP 6,202 3,490 2,712 2,712
CONTAINER 6M 2,249 1,686 563 563
CAMERA AND ACCESSORIES 3,811 2,700 1,111 1,111
CARD PRINTER MACHINE 1,556 1,037 519 519
GAZEBO 2,641 1,705 936 936
DEFY MICROWAVE 255 160 95 95
HONDA GENERATOR 2.2KVA 866 506 360 360
PORTABLE SPEAKERS 724 407 317 317
HP COLOUR LASER JET PRINTER 744 403 341 341
SAMSUNG 5 SMART TV 2,556 1,384 1,172 1,172
SERVER ROOM AIRCONDITIONER 3,054 1,655 1,399 1,399
LASERJET PRINTER 521 271 250 250
EPSON PROJECTOR 1,833 992 841 841
HILUX D/CAN CANOPY 803 385 418 418
6 DSK SHELL MAHOGANY 683 171 512 512
8 AYLEE OPERATORS BLACK CHAIRS 651 163 488 488
20 BISTRO CHAIRS WITH ARMS 302 75 227 227
HP NBK 250 I3 & I17 2,183 1,001 1,182 1,182
HP ELITE BOOK 5,402 2,476 2,926 2,926
HP LAPTOP 1,115 488 627 627
DELL 27 MONITOR 1,736 723 1,013 1,013
3 SWITCH CBS 350 3,565 1,411 2,154 2,154
2 HP PROBOOK 2,493 779 1,714 1,714
SAMSUNG A8 TABLETS 2,790 814 1,976 1,976
6 HP PROBOOK 360 9,139 2,666 6,473 6,473
IPHONE 14 256GB 4,926 1,232 3,694 3,694
IPHONE 14 512GB 2,075 519 1,556 1,556
IPHONE 14 PRO MAX 256 GB 1,775 444 1,331 1,331
HP COLOUR LASER JET 1,799 787 1,012 1,012
DEFY FRIDGER 168 49 119 119
DEFY MICROWAVE 119 35 84 84
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCORN 640 96 544 544
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 96 544 544
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 96 544 544
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 96 544 544
HP PROBOOK X360 435 G9 1,294 324 970 970
HP PROBOOK X360 435 G9 1,294 324 970 970
HP PROBOOK X360 435 G9 1,294 324 970 970
HP PROBOOK X360 435 G9 1,294 324 970 970
HP PRO BOOK X360 435 G10 LAPTOP 1,301 108 1,193 1,193
HP PRO BOOK X360 435 G10 LAPTOP 1,301 108 1,193 1,193
HP PRO BOOK X360 435 G10 LAPTOP 1,301 108 1,193 1,193
APPLE MACBOOK PRO 13 16 TB/1 TB/ 4.7 LBS 2,116 441 1,675 1,675
APPLE MACBOOK PRO 32GB 4TB/4.7 LBS 4,584 1,146 3,438 3,438
BIZHUB C4501I PRINTER 10,498 875 9,623 9,623
BIZHUB C4501I PRINTER 7,920 875 7,045 7,045
CANON CINEMA EOS C200 WITH PRIME LENS BUNDLE 8,631 719 7,912 7,912
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 8,782 834 7,948 7,948
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 12,891 1,225 11,666 11,666
IPHONE 13 RED 12 GB -USA 732 31 701 701
MACBOOK PRO 16SG/12C/19C GPU/16G/IT 2,870 239 2,631 2,631
SPEAKER ARRAY SYSTEM 2200W 15 4,574 435 4,139 4,139
VIDEO CAMERA LIGHT & ACCESSORIES 1,144 72 1,072 1,072


TY 2023 OtherAssetsSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
VAT RECEIVABLE 35,162 43,039 43,039
SUB RECIPIENTS AND OTHER RECEIVABLES 54,634 85,438 85,438
RIGHT OF USE OF ASSET NET OF ACCUMULATED DEPRECIATION 376,556 291,249 291,249
STAFF RECEIVABLE AND PREPAYMENT   14,004 14,004


TY 2023 OtherDecreasesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Amount
FOREIGN EXCHANGE ASSET REVALUATION 48,693


TY 2023 OtherExpensesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROGRAM MANAGEMENT 3,476,321 0 0 0
INSURANCE 24,374 0 0 0
RIGHT OF USE OF ASSET 69,132 0 0 0
COMMUNICATION COSTS 789 0 0 0
BANK CHARGES 3,401 0 0 0
OTHER EXPENSES 512,926 0 0 0
MOTOR VEHICLE EXPENSES 9,219 0 0 0


TY 2023 OtherIncomeSchedule2
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CONSULTING 610,595   610,595
FOREIGN EXCHANGE 51,548   51,548
SALE OF FIXED ASSETS -2,710   -2,710


TY 2023 OtherLiabilitiesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL BENEFITS 112,143 172,063
OTHER CREDITORS 172,501 79,553
CAPITAL GRANT 148,421 110,066
DEFERRED GRANT 906,049 -661,912
SHORT TERM PORTION OF LEASE LIABILITY 72,235 63,774
LONG TERM PORTION OF LEASE LIABILITY 343,115 263,974
TRADE PAYABLES 19,819 7
ACCRUALS 30,427 29,255
PAY AS YOU EARN (PAYE) 7,007 0


TY 2023 OtherProfessionalFeesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTANT FEES 14,545 0 0 0