| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 17,516 | 0 | 15,094 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
A ROCHA KENYA |
PO BOX 383 WATAMU 80202 KE |
2024-01-16 | 6,998 | SUPPORTING LOCAL CHILDREN'S SECONDARY SCHOOL EDUCATION THROUGH THE ASSETS PROGRAM | 6,998 | NO | 07/24/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 12,811 | 0 | 12,811 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 4,396 | 0 | 4,396 | |
| WEBSITE BRAND DEVELOPMENT | 12,500 | 0 | 12,500 | |
| OFFICE SUPPLIES & SOFTWARE | 1,655 | 0 | 1,655 | |
| FEES FOR SERVICE | 974 | 0 | 974 | |
| BANK FEES | 1,285 | 0 | 1,285 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM SUPPORT SERVICES | 62,699 | 0 | 62,699 |