| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,355 | 0 | 2,355 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
CHRISTOPHER INN INTERNATIONAL |
MILL HOUSE HENRY STREET LIMERICK,MUNSTERV94 K6HH EI |
2023-04-10 | 3,031 | THIS PAYMENT WILL PROVIDE GENERAL OPERATING SUPPORT. | 3,031 | NONE | MARCH 17, 2024 | 2023-04-10 | LETTER DATED MARCH 17, 2024 WAS SENT BY THE CHRISTOPHER INN INTERNATIONAL STATING WHAT THE GRANT FUNDS WERE USED FOR. THE GRANT PAYMENT OF $3,031 WAS USED FOR THE PAYMENT OF ACCOUNTING SERVICES FOR PAYMENTS MADE ON 1/3/23, 2/22/23, AND 4/10/24, FOR A TOTAL OF $3,031. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOKS | 7,622 | 7,622 | 7,622 |
| UNDEPOSITED FUNDS | 0 | 120 | 120 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 247 | 0 | 247 | |
| MISCELLANEOUS EXPENSES | 346 | 0 | 346 |
| Name | Address |
|---|---|
| COLLEEN BROWNE |
1360 ITHILIEN EXCELSIOR,MN55379 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX FILING FEES | 75 | 0 | 75 |