| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 16,770 | 0 | 0 | 8,138 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FREDRIKSON & BRYON, P.A. | 2,400 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | CAFESJIAN FAMILY FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | 5574098 |
| Balance Due | 2543207 |
| Date of Note | 2009-12 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | TO FUND OPERATIONS |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | CAFESJIAN FAMILY FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | 6000 |
| Balance Due | 6000 |
| Date of Note | 2011-12 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | TO FUND OPERATIONS |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 3 |
|---|---|
| Lender's Name | CAFESJIAN FAMILY FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | 2375000 |
| Balance Due | 2375000 |
| Date of Note | 2012-12 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | TO FUND OPERATIONS |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 4 |
|---|---|
| Lender's Name | CAFESJIAN FAMILY FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | 355000 |
| Balance Due | 355000 |
| Date of Note | 2013-12 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | TO FUND OPERATIONS |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 5 |
|---|---|
| Lender's Name | CAFESJIAN FAMILY FOUNDATION |
| Lender's Title | |
| Original Amount of Loan | 20000 |
| Balance Due | 20000 |
| Date of Note | 2014-01 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | TO FUND OPERATIONS |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM CMF ARMENIA | 5,538,165 | 5,538,165 | 5,538,165 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOMAIN NAME REGISTRATION | 355 | 0 | 0 | 355 |
| LICENSES AND PERMITS | 192 | 0 | 0 | 192 |
| BANK FEES | 72 | 0 | 0 | 0 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| CMF ARMENIA |
10 TAMANYAN ST YEREVAN 0009 AM |
000000000 | THE FOUNDATION DID NOT RECEIVE ANY TRANSFERS FROM ITS CONTROLLED ENTITY IN 2024. | 0 |
| Total | 0 | |||
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| CMF ARMENIA |
10 TAMANYAN ST YEREVAN 0009 AM |
000000000 | THE FOUNDATION DID NOT MAKE ANY TRANSFERS TO ITS CONTROLLED ENTITY IN 2024. | 0 |
| Total | 0 | |||