| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,455 | 4,227 | 4,228 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
PLEROMA INC |
1155 CAMINO DEL MAR 466 DEL MAR,CA92014 |
2023-04-10 | 25,000 | SUPPORT FOR AN EDUCATIONAL & SPIRITUAL EVENT OPEN TO THE PUBLIC TO FURTHER CHARITABLE PURPOSES OF THE ORGANIZATION, INCLUDING HEALTH, WELLNESS, MEDITATIVE & RELIGIOUS COMMUNITY BUILDING. | 25,000 | TO THE KNOWLEDGE OF GRANTOR, NO FUNDS DIVERTED FROM ORIGINAL GRANT PURPOSE | 04/27/2023 | 2023-04-27 | THE GRANTOR HAS REVIEWED THE REPORT FROM THE GRANTEE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, IT HAS NOT CONDUCTED ANY INDEPENDENT VERIFICATION OF THE REPORT. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 7,540 | 3,770 | 3,770 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONFERENCES & SEMINARS | 162,208 | 0 | 162,208 | |
| BANK FEES | 101 | 101 | 0 | |
| OFFICE EXPENSES | 4,261 | 4,261 | 0 | |
| SUPPLIES | 1,618 | 0 | 1,618 |
| Name | Address |
|---|---|
| NICOLE M SAHIN |
354 NEPTUNE AVE ENCINITAS,CA92024 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA FILING FEES | 25 | 0 | 25 |