| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 15,300 | 7,650 | 7,650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ASSOCIATION OF CHRISTIAN THOUGHTFULNESS |
80 C THE KURLA KAMGAR HOUSING SOCIETY LTD SG BAR MUMBAI,MAHARASHTRA400024 IN |
2024-10-01 | 15,000 | ASSOCIATION FOR CHRISTIAN THOUGHTFULNESS HAS PARTNERED WITH MANY ORGANIZATIONS AND CHURCHES TO CREATE A MULTI-PRONGED STRATEGY FOR CITIES THAT IMPACT COMMUNITIES SINCE 1973. ACT DOES THIS BY PROVIDING A HOLISTIC UNDERSTANDING OF TRANSFORMATIONAL DEVELOPMENT, ESPECIALLY WITH THE POOR AND MARGINALIZED. THROUGH THIS PROJECT, THE EXPERTISE OF ACT WILL BE TRANSLATED INTO A RESOURCE TOOL. THIS TRAINING MANUAL WILL BE AVAILABLE IN ENGLISH AND HINDI IN PRINT, AUDIO AND VIDEO FORMATS, SO THAT MORE CHURCHES ARE TRAINED IN HOLISTIC MISSION. MOREOVER, 15 CHURCHES WILL RECEIVE TRAINING IN INTEGRAL MISSION AND THEY WILL INITIATE SOCIAL MISSIONS TO ADDRESS HEALTH AND WELLBEING ISSUES. 15 CHURCH LEADERS WILL BE EQUIPPED TO MENTOR ABOUT 100 YOUNG PEOPLE AND IMPACT THEIR LIFESTYLE AND DECISIONS. THIS WILL RESULT IN YOUNG PEOPLE MAKING BIBLICAL CHOICES IN TERMS OF FRIENDSHIPS, SEXUALITY AND SOCIAL MEDIA. MOST IMPORTANTLY THEY WILL LEARN TO ACKNOWLEDGE THAT THEY ARE UNIQUE AND FIND MEANING IN THEIR LIVES. | 15,000 | 2024-12-31 | THE FOUNDATION PROVIDES INCREMENTAL FUNDING TO ACT CONTINGENT ON MONTHLY REPORTING, WHICH INCLUDES PRE-ESTABLISHED UPDATES, VIRTUAL MEETINGS, AND REPORTING ACHIEVEMENTS. THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND FINANCIALS. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PUBLICLY TRADED SECURITIES | 76,902 | 80,620 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| EQUITIES | AT COST | 355,234 | 388,695 |
| MUTUAL FUNDS | AT COST | 823,125 | 809,927 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,000 | 0 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 523 | 0 | 523 | |
| BANK CHARGES | 7,722 | 7,722 | 0 | |
| TELECOM AND INTERNET | 1,282 | 0 | 1,282 | |
| OFFICE EXPENSE | 190 | 0 | 190 | |
| PAYROLL PROCESSING | 53 | 0 | 53 | |
| MISCELLANEOUS | 2,224 | 0 | 2,224 |
| Description | Amount |
|---|---|
| COST BASIS ADJUSTMENT | 40,510 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 2,000 | 0 | 0 | |
| FOREIGN TAXES | 15 | 0 | 0 |