| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,924 | 1,462 | 0 | 1,462 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 RADIO-IN-BOX | 2020-11-15 | 84,000 | 18,200 | SL | 10.000000000000 | 8,400 | 0 | 8,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
AMATEUR RADIO DXPEDITIONS |
HARRVEIEN 15 1481 HAGAN NO |
2023-11-04 | 2,855 | SCIENTIFIC RESEARCH | 2,855 | N/A | 12/31/23 | 2023-12-31 | NCDXF HAS OBTAINED VERIFICATION ON 12/31/23 AMATEUR RADIO DXPEDITIONS ATTESTING TO THE RELEVANT CONDITIONS FOR CALENDAR YEAR 2023. AMATEUR RADIO DXPEDITIONS HAS NOT VIOLATED SECTION 4945(D)4(A) CONDITIONS. |
|
LATVIAN RADIO FEDERATION |
PEDELES 8 VALKA LV-4701 LG |
2023-08-24 | 3,400 | SCIENTIFIC RESEARCH | 3,400 | N/A | 12/31/23 | 2023-12-31 | NCDXF HAS OBTAINED VERIFICATION ON 12/31/23 LATVIAN RADIO FEDERATION ATTESTING TO THE RELEVANT CONDITIONS FOR CALENDAR YEAR 2023. LATVIAN RADIO FEDERATION HAS NOT VIOLATED SECTION 4945(D)4(A) CONDITIONS. |
|
AMSAT |
16 CHEMIN DU CHAMBON 24650 CHANCELADE FR |
2023-05-01 | 500 | SCIENTIFIC RESEARCH | 500 | N/A | 12/31/23 | 2023-12-31 | NCDXF HAS OBTAINED VERIFICATION ON 12/31/23 AMSAT ATTESTING TO THE RELEVANT CONDITIONS FOR CALENDAR YEAR 2023. AMSAT HAS NOT VIOLATED SECTION 4945(D)4(A) CONDITIONS. |
|
RADIO-CLUB DU BASSIN MINIER |
3 RUE DE COMMENTRY 71300 MONTCEAU-LE FR |
2023-08-14 | 1,072 | SCIENTIFIC RESEARCH | 1,072 | N/A | 12/31/23 | 2023-12-31 | NCDXF HAS OBTAINED VERIFICATION ON 12/31/23 RADIO-CLUB DU BASSIN MINIER ATTESTING TO THE RELEVANT CONDITIONS FOR CALENDAR YEAR 2023. RADIO-CLUB DU BASSIN MINIER HAS NOT VIOLATED SECTION 4945(D)4(A) CONDITIONS. |
|
ROBINSON ISLAND DX |
SAN ANDRES 2179 1530000 COPIAPO CI |
2023-10-27 | 1,000 | SCIENTIFIC RESEARCH | 1,000 | N/A | 12/31/23 | 2023-12-31 | NCDXF HAS OBTAINED VERIFICATION ON 12/31/23 ROBINSON ISLAND DX ATTESTING TO THE RELEVANT CONDITIONS FOR CALENDAR YEAR 2023. ROBINSON ISLAND DXS HAS NOT VIOLATED SECTION 4945(D)4(A) CONDITIONS. |
|
WRTC2026 |
SANDHOLM BRIDGE END ROAD RED LODGE BURY ST EDMONDS SUFFOLK IP28 8LQ ENGLAND UK |
2023-12-11 | 7,500 | SCIENTIFIC RESEARCH | 7,500 | N/A | 12/31/23 | 2023-12-31 | NCDXF HAS OBTAINED VERIFICATION ON 12/31/23 WRTC2026 ATTESTING TO THE RELEVANT CONDITIONS FOR CALENDAR YEAR 2023. WRTC2026 HAS NOT VIOLATED SECTION 4945(D)4(A) CONDITIONS. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENTS | AT COST | 1,485,893 | 2,239,071 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2 RADIO-IN-BOX | 84,000 | 26,600 | 57,400 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BEACONS AND MISCELLANEOUS | 56,817 | 56,817 | 56,817 |
| Description | Amount |
|---|---|
| IRS TAX PAYMENTS | 521 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL AND ADMINISTRATIVE EXPENSE | 2,653 | 0 | 0 | 2,653 |
| INVESTMENT EXPENSE | 667 | 667 | 0 | 0 |
| POSTAGE | 1,131 | 0 | 0 | 1,131 |
| INSURANCE | 500 | 0 | 0 | 500 |
| SUPPLIES | 3,214 | 0 | 0 | 3,214 |
| BANK CHARGES | 1,902 | 0 | 0 | 1,902 |
| PRINTING & PUBLICATIONS | 2,111 | 0 | 0 | 2,111 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY GENERAL FILING FEES | 75 | 0 | 0 | 75 |