| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,210 | 0 | 0 | 7,210 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
IGLESIA BAUTISTA VISTA HERMOSA (#0331) |
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2023-01-11 | 52,000 | CLUBFOOT PROGRAM SUPPORT | 52,000 | NONE | 2/15/24 | ||
|
FUNDACION PIECITOR VALIENTE-ALAS DE MORFO (#0330) |
500 METERS NORTH OF THE FIRST ENTRANCE ON THE LEFT SANTA MARTA DE BUENOS AIRES,PUNTAMERAS CS |
2023-01-11 | 23,083 | CLUBFOOT PROGRAM SUPPORT AND SUPPORT FOR CAPITAL EXPENDITURES | 23,083 | NONE | 2/15/24 | ||
|
STEPS CHARITY NPC (#0333) |
13 CHESTER FIELD RD CAPE TOWN SF |
2023-12-20 | 25,000 | SUPPORT FOR 7 CLUBFOOT CLINICS IN SOUTH AFRICA | 25,000 | NONE | 2/21/24 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOLDS | 7,548 | 7,548 | 7,548 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS | 1,043 | 0 | 0 | 1,043 |
| OTHER | 458 | 0 | 0 | 458 |
| POSTAGE & MAILING | 4,129 | 0 | 0 | 4,129 |
| WIRE TRANSFER FEES | 795 | 0 | 0 | 795 |
| TELEPHONE, TELECOMMUNICATIONS | 2,042 | 0 | 0 | 2,042 |
| CLUBFOOT SHOES & SOCKS | 24,403 | 0 | 0 | 24,403 |
| BANK AND CREDIT CARD FEES | 349 | 0 | 0 | 349 |
| MISC - LOST FUNDS | 6,750 | 0 | 0 | 6,750 |
| SUPPLIES | 114 | 0 | 0 | 114 |