| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2017-05-11 | 1,250 | 1,161 | SL | 7.000000000000 | 89 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
HASHOMER HACHADASH |
ATZMON ST POB 691 UPPER NAZARETH IS |
2024-02-02 | 4,000,000 | CHARITABLE PURPOSES | NO | PERIODIC UPDATES | AFF MADE 2024 CONTRIBUTIONS TO HASHOMER HACHADASH, A CHARITABLE ENTITY IN ISRAEL. AFF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2017-05 | PURCHASED | 2024-06 | 1,250 | COST | 0 | 1,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLBANK, TWEED, HADLEY & MCCLOY | 62,643 | 0 | 0 | 62,643 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 7,382 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 181 | 0 | 0 | 0 |
| CELLPHONES | 1,523 | 0 | 0 | 0 |
| BANK FEES | 6,347 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 85 | 0 | 0 | 0 |
| MEALS | 810 | 0 | 0 | 0 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 19,000 | 0 | 0 | 0 |
| SHARED SERVICES | 638,540 | 0 | 0 | 0 |
| OPERATING MISCELLANEOUS | 34,435 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYBERGRANTS | 3,437 | 0 | 0 | 3,437 |
| Name | Address |
|---|---|
|
2016 SHELLEY FAY ADELSON TRUST |
410 S RAMPART BLVD SUITE 440 LAS VEGAS,NV89145 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA FORM PC TAX EXPENSE | 1,350 | 0 | 0 | 0 |