| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 74,748 | 7,475 | 0 | 67,273 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
UNIVERSAL JUST AND ACTION SOCIETY |
HOUSE 30 DEV NAGAR BEHIND ARHIYANT PLAZA JHUNJHUNU RAJASTHAN IN |
2024-05-08 | 3,625 | SUPPORTING WOMEN'S ECONOMIC EMPOWERMENT THROUGH HANDICRAFT TRAINING AND CAPACITY BUILDING. | 3,625 | PROGRESS REPORT 06/24, EXPENDITURE REPORT 08/24, UTILIZATION REPORT 09/24 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| TRADITIONAL MEDICINES, INC | 260,000 | 260,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 36,141 | 0 | 0 | 36,141 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTANGIBLE ASSETS | 6,122 | 5,227 | 5,227 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 3,719 | 3,719 | 0 | 0 |
| AMORTIZATION | 895 | 0 | 0 | 0 |
| MARKETING | 24,645 | 0 | 0 | 24,645 |
| INSURANCE | 4,601 | 0 | 0 | 4,601 |
| OFFICE SUPPLIES AND EXPENSES | 11,636 | 0 | 0 | 11,636 |
| EVENTS EXPENSES | 8,182 | 0 | 0 | 8,182 |
| DUES & SUBSCRIPTIONS | 7,015 | 0 | 0 | 7,015 |
| GIFTS | 9 | 0 | 0 | 9 |
| EXCHANGE LOSS | 796 | 0 | 0 | 0 |
| MISC. EXPENSES | 37,237 | 0 | 0 | 37,237 |
| EQUIVALENCY DETERMINATION EXPENSE | 5,900 | 0 | 0 | 5,900 |
| ACCRUAL TO CASH ADJUSTMENT - CY - OTHER | 0 | 0 | 0 | -34,937 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENTS | 9,037 | 9,037 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN | 435 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 6,519 | 0 | 0 | 6,519 |
| CONSULTING FEES | 146,178 | 0 | 0 | 146,178 |
| Name | Address |
|---|---|
| APEX MARKETING |
4515 ROSS ROAD SEBASTOPOL,CA95472 |
| CARL GOEDJEN |
10900 WAYZATA BOULEVARD SUITE 600 MINNETONKA,MN55373 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS TAX | 505 | 0 | 0 | 505 |