Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC
Number and street (or P.O. box number if mail is not delivered to street address)11661 SAN VICENTE BLVD 220
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90049
A Employer identification number

22-3757789
B Telephone number (see instructions)

(267) 369-7207
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,187,105J Accounting method:
IFRS -Int'l FIN RP
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,019,171
2 Check right arrow.............
3 Interest on savings and temporary cash investments 18,500 18,500 18,500
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
355,710 0 355,710
12 Total. Add lines 1 through 11........ 5,393,381 18,500 374,210
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 2,699 0 0 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
11,150 0 0 0
17 Interest............... 26,331 0 0 0
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
52,042 0 52,042
20 Occupancy.............. 16,060 0 0 0
21 Travel, conferences, and meetings....... 10,325 0 0 0
22 Printing and publications.......... 4,063 0 0 0
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,562,539 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,685,209 0 52,042 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 5,685,209 0 52,042 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -291,828
b Net investment income (if negative, enter -0-) 18,500
c Adjusted net income (if negative, enter -0-)... 322,168
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 619,189 383,591 383,591
2 Savings and temporary cash investments......... 325,949 330,770 330,770
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment
List of Attached Documents:
// Content
41,898 		41,898
14 Land, buildings, and equipment: basis right arrow1,442,281
Less: accumulated depreciation (attach schedule) right arrow1,313,465 118,894 Click to see attachment
List of Attached Documents:
// Content
128,816 		128,816
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
433,730 		Click to see attachment
List of Attached Documents:
// Content
302,030 		Click to see attachment
List of Attached Documents:
// Content
302,030
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,497,762 1,187,105 1,187,105
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
56,780 		Click to see attachment
List of Attached Documents:
// Content
1,141,927
23 Total liabilities (add lines 17 through 22)......... 56,780 1,141,927
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,440,982 45,178
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,440,982 45,178
30 Total liabilities and net assets/fund balances (see instructions). 1,497,762 1,187,105
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,440,982
2
Enter amount from Part I, line 27a .....................
2
-291,828
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1,408
4
Add lines 1, 2, and 3 ..........................
4
1,150,562
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,105,384
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
45,178
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 257
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 257
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 257
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 505
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 505
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 248
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow248 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.ACHAP.ORG
14
The books are in care ofright arrowTAXPAYER Telephone no.right arrow (267) 369-7207

Located atright arrowPLOT 64511 BLOCK 5 UNIT 1 FAIRGROUNS PRIVATE BAG XO33GABORONEBC ZIP+4right arrow000000
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrowBC
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
HE FESTUS MOGAE MEMBER
1.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
MS JOY PHUMAPHI MEMBER
1.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
DR KHUMO SEIPONE SECRETARY
2.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
DR RIC MARLINK MEMBER
0.25 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
MS THATO PELAELO TREASURER
0.25 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
PROF SHEILA TLOU MEMBER
1.00 		0 0 0
PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND
BAG X033
GABORONE    
BC
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 PROGRAM MANAGEMENT CHARITABLE ACTIVITIESSUPPORT UNDER THIS AREA INCLUDES FUNDS TO SUPPORT EFFECTIVE MANAGEMENT OF ALL ACHAP IMPLEMENTATION ACTIVITIES. INCLUDING PLANNING AND SUPERVISION VISITS AND TECHNICAL ASSISTANCE TO THE GOVERNMENT OF BOTSWANA'S PUBLIC HEALTH ACTIVITIES THROUGH PARTICIPATION IN TECHNICAL WORKING GROUPS AND SIMILAR COORDINATION BODIES.MOBILISATION AND ENSURE SUSTAINABILITY OF ACHAP. 2,541
2 VOLUNTARY MALE CIRCUMCISIONIN JULY 2021 ACHAP WAS AWARDED A FIVE-YEAR AGREEMENT BY THE US GOVERNMENT THROUGH CENTERS FOR DISEASE CONTROL IN ORDER TO IMPLEMENT VOLUNTARY MALE MEDICAL CIRCUMCISION AS A BIOMEDICAL PREVENTION TECHNIQUE TO REDUCE HIV INCIDENCE IN BOTSWANA. THE SUPPORT IN THIS PROJECT COVERS DIRECT SERVICE DELIVERY INCLUDING REMUNERATION COSTS FOR IMPLEMENTATION STAFF, TRAVEL COSTS INCURRED TAKING SERVICES TO BATSWANA, PROCUREMENT OF SUPPLIES AND EQUIPMENT ETC. 1,753,591
3 GLOBAL FUNDACHAP DIRECTLY IMPLEMENTED IN 5 DISTRICTS. THE PROJECT AIMED AT SUPPORTING BOTSWANA TO STRENGTHEN HIV PREVENTION AND REDUCTION OF MORBIDITY AND MORTALITY.THE SPECIFIC INTERVENTIONS WERE SEXUAL REPRODUCTIVE HEALTH (SRH), GENDER NORMS, HIV TESTING SERVICES (HTS), VOLUNTARY MEDICAL MALE CIRCUMCISION (VMMC), HIV PRE-EXPOSURE PROPHYLAXIS (PREP), HUMAN RIGHTS, LEGAL REPRESENTATION AND SOCIAL ASSET BUILDING 3,132,867
4 CONSULATANCIESACHAP ALSO IMPLEMENTED SEVERAL CONSULTANCIES IN THE PERIOD UNDER REVIEW. IMPLEMENTATION OF THE AMREF SLL AND ARANDA PROJECTS DESCRIBED IN PREVIOUS YEARS WAS COMPLETED IN THIS PERIOD.AMREF SLL (PHASE II) IS A CONTINUATION OF THE COMMITMENTS MADE UNDER PHASE I, AND ITS PRIMARY FOCUS IS PROTECTION OF PRIORITY GROUPS FROM VACCINE-PREVENTABLE DISEASES AND THE INTEGRATION OF COVID-19 MANAGEMENT INTO ROUTINE IMMUNIZATION.INTERCARE-ACHAP PARTNERED WITH THE UNIVERSITY OF BOTSWANA TO WORK ON AN NIH FUNDED PILOT PROGRAM ON INTEGRATING HYPERTENSION AND CARDIOVASCULAR DISEASES CARE INTO THE EXISTING HIV SERVICES PACKAGE IN BOTSWANA.ICARS,ACHAP SUPPORTED THE ANTIMICROBIAL RESISTANCE FUND ADMINISTRATION FOR COUNTRY SCOPING WORKSHOP FOR LOGISTICS.ACHAP SUPPORTED PEPFAR CDC TOT IMPLEMENTATION AS FOR SMOOTH TRANSATION FOR TECHICAL SUPPORTED WHICH CAPACITATED THE MOH TO BE IN POSITION TO FULLY IMPLEMENT SMC IN THE PUBLIC FACILITIES IN THE CURRENT COP25 IMPLEMENTATION. 427,723
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
328,357
c
Fair market value of all other assets (see instructions)................
1c
430,295
d
Total (add lines 1a, b, and c).........................
1d
758,652
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
758,652
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
11,380
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
747,272
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
37,364
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
0
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
0
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
2008-12-22
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
37,364 42,877 0 28,582 108,823
b 85% (0.85) of line 2a ......... 31,759 36,445 0 24,295 92,500
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		0 43,836 0 491,047 534,883
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		0 43,836 0 491,047 534,883
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		24,909 28,585 3,568 32,842 89,904
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 18,500  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCONSULTING 		  427,723 03    
bFOREIGN EXCHANGE   -132,463 03    
cFAIR VALUE ON INVESTMENT   18,500 03    
dOTHER INCOME   41,950 03    
e
12 Subtotal. Add columns (b), (d), and (e) .. 355,710 18,500 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
374,210
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC
Employer identification number

22-3757789
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC 		Employer identification number
22-3757789
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
CENTERS FOR DISEASE CONTROL (CDC)
 
2939 BRANDYWINE ROAD
 
ATLANTA, GA30341

$ 1,730,298


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
GLOBAL FUND - MOH
 
1218 GRAND - SACONNEX
 
GENEVA,     SZ

$ 2,962,501


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC 		Employer identification number

22-3757789
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
AFRICAN COMPREHENSIVE HIVAIDS
PARTNERSHIPS INC 		Employer identification number

22-3757789
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


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TY 2024 DepreciationSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
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
MOTOR VEHICLE 2015-01-01 55,486 55,486 SL 4.000000000000 0 0 0  
OFFICE FUNITURE 2015-01-01 221,164 219,313 SL 5.000000000000 0 0 0  
COMPUTER 2015-01-01 142,752 142,752 SL 4.000000000000 0 0 0  
OFFICE EQUIPMENT 2015-01-01 169,151 169,151 SL 4.000000000000 0 0 0  
TOYOTA D/C 2.7 RAIDER 2015-05-10 29,537 29,536 SL 4.000000000000 0 0 0  
TOYOTA D/C 2.7 2.5 D 2015-11-25 29,747 29,747 SL 4.000000000000 0 0 0  
TOYOTA HILUX PICK UP GFMV-022 2016-08-31 25,670 25,670 SL 4.000000000000 0 0 0  
TOYOTA HILUX D/C GFMV-023 2016-08-31 25,492 25,492 SL 4.000000000000 0 0 0  
TOYOTA QUANTUM 10 SEATER BUS GFMV-024 2016-08-31 27,113 27,113 SL 4.000000000000 0 0 0  
TOYOTA HILUX GFMV-025 2016-08-31 27,483 27,483 SL 4.000000000000 0 0 0  
6*4DRAWER FILING CABINET WITH HANDLE 2016-12-30 581 581 SL 5.000000000000 0 0 0  
2*2 DRAWER FILING CABINET LOCKABLE 2016-12-30 200 200 SL 5.000000000000 0 0 0  
3*3 DRAWER FILING CABINET WITH HANDLE 2016-12-30 397 397 SL 5.000000000000 0 0 0  
GFCE - 244 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
GFCE - 245 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0  
GFOE - 107 SMALL GENERATOR 2016-12-04 886 886 SL 4.000000000000 0 0 0  
GFOE - 107 HP PRINTER MFP 2016-12-30 2,154 2,154 SL 4.000000000000 0 0 0  
GFOE - 107 BACK UP GENERATOR 100 KVA 2016-12-30 20,154 20,154 SL 4.000000000000 0 0 0  
HILUX DC 2.8 GD6 4X4 2017-03-23 40,697 40,697 SL 4.000000000000 0 0 0  
TOYOTA COROLLA 2017-07-21 14,304 14,304 SL 4.000000000000 0 0 0  
TOYOTA COROLLA 2017-07-21 14,304 14,304 SL 4.000000000000 0 0 0  
MINIGAIN 2017-06-30 96,515 96,515 SL 4.000000000000 0 0 0  
MINIGAIN 2017-06-30 96,515 96,515 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-04-06 1,319 1,319 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
DELL LAPTOP 2017-03-24 1,015 1,015 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0  
HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0  
LENOVO DESKTOP 2017-04-11 812 812 SL 4.000000000000 0 0 0  
MPC 20014 COLOUR PRINTER 2017-10-25 4,238 4,236 SL 4.000000000000 0 0 0  
MPC 20014 COLOUR PRINTER 2017-10-25 4,238 4,236 SL 4.000000000000 0 0 0  
TOYOTA 2018-06-29 14,888 14,888 SL 4.000000000000 0 0 0  
TOYOTA 2018-06-29 14,888 14,888 SL 4.000000000000 0 0 0  
PERFECT EXECUTIONS 2018-07-23 9,795 9,795 SL 4.000000000000 0 0 0  
HP LAPTOP 2018-04-30 737 737 SL 4.000000000000 0 0 0  
HP PROBOOK 450 G4 NOTEBOOK 2018-02-02 717 717 SL 4.000000000000 0 0 0  
HP G5 CORE I7 2018-08-22 1,425 1,425 SL 4.000000000000 0 0 0  
HP G5 CORE I7 2018-08-22 1,425 1,425 SL 4.000000000000 0 0 0  
HP G5 CORE I7 2018-08-22 1,425 1,425 SL 4.000000000000 0 0 0  
HP 250 G6 CORE I5 2018-08-22 1,186 1,186 SL 4.000000000000 0 0 0  
HP 250 G6 CORE I5 2018-08-22 1,186 1,186 SL 4.000000000000 0 0 0  
HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1,325 1,325 SL 4.000000000000 0 0 0  
DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 1,595 SL 4.000000000000 0 0 0  
DELL INSPIRON 5379 CORE I7 2018-11-02 1,595 1,595 SL 4.000000000000 0 0 0  
MACBOOK AIR 12- INCH CORE INTEL 15 2018-11-12 1,239 1,239 SL 4.000000000000 0 0 0  
HP 450 I7 PROBOOK 2018-12-14 1,324 1,324 SL 4.000000000000 0 0 0  
GIMA 2018-08-28 210 195 SL 4.000000000000 0 0 0  
FRIDGE FOR F/TOWN HUB 2018-08-28 96 96 SL 4.000000000000 0 0 0  
MICROVAVE FOR F/TOWN HUB 2018-07-10 1,864 1,864 SL 4.000000000000 0 0 0  
HONDA GENERATOR 2.2KVA 2018-05-29 271 271 SL 4.000000000000 0 0 0  
HONDA GENERATOR 2.6KVA 2018-06-29 2,738 2,738 SL 4.000000000000 0 0 0  
4 DRAWER FILLING CABINET 2018-06-29 773 773 SL 4.000000000000 0 0 0  
2 DRAWER FILLING CABINET 2018-06-29 277 277 SL 4.000000000000 0 0 0  
SATIONERY CABINET 2018-06-29 464 464 SL 4.000000000000 0 0 0  
2 DRAWER FILLING CABINET LOCKABLE 2018-12-14 510 510 SL 4.000000000000 0 0 0  
HP COLOUR PRINTER LASERJET 2018-12-14 432 432 SL 4.000000000000 0 0 0  
TOYOTA HILUX 2019-03-13 40,186 40,186 SL 4.000000000000 0 0 0  
TOYOTA HILUX 2019-03-13 40,186 40,003 SL 4.000000000000 0 0 0  
TOYOTA COROLLA 2019-06-13 28,331 28,331 SL 4.000000000000 0 0 0  
TOYOTA COROLLA 2019-06-13 28,273 28,273 SL 4.000000000000 0 0 0  
TOYOTA HILUX DC 2019-07-31 28,165 28,165 SL 4.000000000000 0 0 0  
TOYOTA HILUX 2019-08-27 28,165 28,165 SL 4.000000000000 0 0 0  
HP PRO 430 G6 2019-09-12 1,386 1,386 SL 4.000000000000 0 0 0  
HP PRO 430 G7 2019-09-12 1,386 1,386 SL 4.000000000000 0 0 0  
HP PRO 430 G8 2019-09-12 1,386 1,386 SL 4.000000000000 0 0 0  
HP PRO 430 G9 2019-09-12 1,385 1,385 SL 4.000000000000 0 0 0  
HP PRO 430 G10 2019-09-12 1,385 1,385 SL 4.000000000000 0 0 0  
HP PRO 430 G11 2019-09-12 1,385 1,385 SL 4.000000000000 0 0 0  
HP PROBOOK 450 G5 2019-03-21 832 832 SL 4.000000000000 0 0 0  
HP PROBOOK 450 G6 2019-03-21 832 832 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
CORE I7 8 GB LAPTOP 2019-04-18 1,453 1,453 SL 4.000000000000 0 0 0  
2 DRAWER FILING CABINET 2019-08-15 130 115 SL 5.000000000000 15 0 15  
2 DRAWER FILING CABINET 2019-08-15 259 230 SL 5.000000000000 29 0 29  
2 DRAWER FILING CABINET 2019-08-15 846 747 SL 5.000000000000 99 0 99  
2 DRAWER FILING CABINET 2019-08-15 259 208 SL 5.000000000000 30 0 30  
HP COLOUR PRINTER 2019-01-23 378 378 SL 4.000000000000 0 0 0  
GENERATOR 2.5 KVA 2019-02-15 581 581 SL 4.000000000000 0 0 0  
6 BAY MOBILE CABINET 2020-10-27 2,804 1,997 SL 5.000000000000 561 0 561  
EXHIBITION TABLES 2020-11-28 538 371 SL 5.000000000000 108 0 108  
HP PROBOOK I7 8GB LAPTOP 2020-03-06 2,146 2,058 SL 4.000000000000 88 0 88  
CISCO 3750 NETWORK SWITCH 2020-07-03 3,101 2,713 SL 4.000000000000 388 0 388  
SITUATION ROOM HARDWARE 2020-12-02 18,929 14,590 SL 4.000000000000 4,339 0 4,339  
RXL SHREDDER 2020-02-03 1,148 1,124 SL 4.000000000000 24 0 24  
STATIONERY CABINET 2020-02-03 481 470 SL 4.000000000000 11 0 11  
DRY VACCUM CLEANER 2020-03-03 606 582 SL 4.000000000000 24 0 24  
4 DRAWER FILLING CABINET 2020-03-09 1,687 1,618 SL 4.000000000000 69 0 69  
2 DRAWER FILING CABINET 2020-03-09 1,021 978 SL 4.000000000000 43 0 43  
2 DRAWER FILING CABINET 2020-03-09 255 245 SL 4.000000000000 10 0 10  
HP PAGEWIDE MFP PRINTER 2020-03-06 521 499 SL 4.000000000000 22 0 22  
AIR CONDITIONER 2020-03-24 1,653 1,583 SL 4.000000000000 70 0 70  
KIC FRIDGE 2020-04-02 182 172 SL 4.000000000000 10 0 10  
CANON MARK II MIRROLESS DIGI CAMERA 2020-06-22 1,468 1,315 SL 4.000000000000 153 0 153  
GENERATOR 2020-11-02 1,007 798 SL 4.000000000000 209 0 209  
DRAWER METAL CABINET 2021-10-08 255 115 SL 5.000000000000 51 0 51  
4 DRAWER STEEL LOCK CABINET 2021-10-21 1,274 574 SL 5.000000000000 255 0 255  
DELL LAPTOP 2021-05-26 1,378 920 SL 4.000000000000 345 0 345  
HP PROBOOK 440 GI LAPTOP 2021-07-27 4,672 2,920 SL 4.000000000000 1,168 0 1,168  
APPLE MACBOOK 2021-09-03 3,734 2,179 SL 4.000000000000 934 0 934  
HP LAPTOP 2021-10-08 6,202 3,490 SL 4.000000000000 1,551 0 1,551  
CONTAINER 6M 2021-01-20 2,249 1,686 SL 4.000000000000 563 0 563  
CAMERA AND ACCESSORIES 2021-03-30 3,811 2,700 SL 4.000000000000 953 0 953  
CARD PRINTER MACHINE 2021-05-26 1,556 1,037 SL 4.000000000000 389 0 389  
GAZEBO 2021-06-01 2,641 1,705 SL 4.000000000000 660 0 660  
DEFY MICROWAVE 2021-07-26 255 160 SL 4.000000000000 64 0 64  
HONDA GENERATOR 2.2KVA 2021-09-29 866 506 SL 4.000000000000 217 0 217  
PORTABLE SPEAKERS 2021-10-21 724 407 SL 4.000000000000 181 0 181  
HP COLOUR LASER JET PRINTER 2021-11-05 744 403 SL 4.000000000000 186 0 186  
SAMSUNG 5 SMART TV 2021-11-17 2,556 1,384 SL 4.000000000000 639 0 639  
SERVER ROOM AIRCONDITIONER 2021-11-26 3,054 1,655 SL 4.000000000000 764 0 764  
LASERJET PRINTER 2021-12-22 521 271 SL 4.000000000000 130 0 130  
EPSON PROJECTOR 2021-11-12 1,833 992 SL 4.000000000000 458 0 458  
HILUX D/CAN CANOPY 2022-01-24 803 385 SL 4.000000000000 201 0 201  
6 DSK SHELL MAHOGANY 2022-10-13 683 171 SL 5.000000000000 137 0 137  
8 AYLEE OPERATORS BLACK CHAIRS 2022-10-13 651 163 SL 5.000000000000 130 0 130  
20 BISTRO CHAIRS WITH ARMS 2022-10-13 302 75 SL 5.000000000000 60 0 60  
HP NBK 250 I3 & I17 2022-03-11 2,183 1,001 SL 4.000000000000 546 0 546  
HP ELITE BOOK 2022-03-11 5,402 2,476 SL 4.000000000000 1,351 0 1,351  
HP LAPTOP 2022-04-08 1,115 488 SL 4.000000000000 279 0 279  
DELL 27 MONITOR 2022-05-09 1,736 723 SL 4.000000000000 434 0 434  
3 SWITCH CBS 350 2022-06-08 3,565 1,411 SL 4.000000000000 891 0 891  
2 HP PROBOOK 2022-10-13 2,493 779 SL 4.000000000000 623 0 623  
SAMSUNG A8 TABLETS 2022-10-21 2,790 814 SL 4.000000000000 698 0 698  
6 HP PROBOOK 360 2022-10-26 9,139 2,666 SL 4.000000000000 2,285 0 2,285  
IPHONE 14 256GB 2022-12-21 4,926 1,232 SL 4.000000000000 1,232 0 1,232  
IPHONE 14 512GB 2022-12-21 2,075 519 SL 4.000000000000 519 0 519  
IPHONE 14 PRO MAX 256 GB 2022-12-21 1,775 444 SL 4.000000000000 444 0 444  
HP COLOUR LASER JET 2022-03-22 1,799 787 SL 4.000000000000 450 0 450  
DEFY FRIDGER 2022-11-15 168 49 SL 4.000000000000 42 0 42  
DEFY MICROWAVE 2022-11-15 119 35 SL 4.000000000000 30 0 30  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCORN 2023-04-17 640 96 SL 5.000000000000 128 0 128  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640 96 SL 5.000000000000 128 0 128  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640 96 SL 5.000000000000 128 0 128  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640 96 SL 5.000000000000 128 0 128  
HP PROBOOK X360 435 G9 2023-01-24 1,294 324 SL 4.000000000000 324 0 324  
HP PROBOOK X360 435 G9 2023-01-24 1,294 324 SL 4.000000000000 324 0 324  
HP PROBOOK X360 435 G9 2023-01-24 1,294 324 SL 4.000000000000 324 0 324  
HP PROBOOK X360 435 G9 2023-01-24 1,294 324 SL 4.000000000000 324 0 324  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1,301 108 SL 4.000000000000 325 0 325  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1,301 108 SL 4.000000000000 325 0 325  
HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1,301 108 SL 4.000000000000 325 0 325  
APPLE MACBOOK PRO 13 16 TB/1 TB/ 4.7 LBS 2023-03-15 2,116 441 SL 4.000000000000 529 0 529  
APPLE MACBOOK PRO 32GB 4TB/4.7 LBS 2023-01-17 4,584 1,146 SL 4.000000000000 1,146 0 1,146  
BIZHUB C4501I PRINTER 2023-09-05 10,498 875 SL 4.000000000000 2,625 0 2,625  
BIZHUB C4501I PRINTER 2023-09-05 7,920 875 SL 4.000000000000 1,980 0 1,980  
CANON CINEMA EOS C200 WITH PRIME LENS BUNDLE 2023-09-07 8,631 719 SL 4.000000000000 2,158 0 2,158  
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 2023-09-21 8,782 834 SL 4.000000000000 2,196 0 2,196  
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 2023-09-27 12,891 1,225 SL 4.000000000000 3,223 0 3,223  
IPHONE 13 RED 12 GB -USA 2023-11-04 732 31 SL 4.000000000000 183 0 183  
MACBOOK PRO 16SG/12C/19C GPU/16G/IT 2023-09-30 2,870 239 SL 4.000000000000 538 0 538  
SPEAKER ARRAY SYSTEM 2200W 15 2023-09-27 4,574 435 SL 4.000000000000 1,144 0 1,144  
VIDEO CAMERA LIGHT & ACCESSORIES 2023-10-25 1,144 72 SL 4.000000000000 286 0 286  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP PROBOOK LAPTOP 2024-04-16 1,110   SL 4.000000000000 208 0 208  
HP LAPTOP PRO 2024-04-23 1,058   SL 4.000000000000 199 0 199  
HP LAPTOP PRO 2024-04-23 1,058   SL 4.000000000000 198 0 198  
HP LAPTOP PRO 2024-04-23 1,058   SL 4.000000000000 198 0 198  
HP LAPTOP PRO 2024-04-23 1,058   SL 4.000000000000 198 0 198  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-11 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
HP PRO X360 435 G10 2024-06-17 1,088   SL 4.000000000000 159 0 159  
EPSON PROJECTOR 2024-09-26 535   SL 4.000000000000 11 0 11  
HP PC & MONITOR 2024-09-27 874   SL 4.000000000000 73 0 73  
HP PC & MONITOR 2024-09-27 874   SL 4.000000000000 73 0 73  
HP PC & MONITOR 2024-09-27 874   SL 4.000000000000 73 0 73  
HP PC & MONITOR 2024-09-27 874   SL 4.000000000000 73 0 73  
SAMSUNG TV 55 INCH 4K 2024-10-11 440   SL 4.000000000000 28 0 28  
PRINTER EVOLID PRIMACY 2024-10-21 2,652   SL 4.000000000000 166 0 166  
PRINTER HP COLOUR LASER MFP 2024-11-11 372   SL 4.000000000000 15 0 15  
NBK HP PB 440 G9 I5 2024-11-25 829   SL 4.000000000000 35 0 35  
NBK HP PB 440 G9 I5 2024-11-25 829   SL 4.000000000000 35 0 35  
NBK HP PB 440 G9 I5 1235U/8/51 2024-11-25 829   SL 4.000000000000 35 0 35  
NBK HP PB 440 G9 I5 1235U/8/51 2024-01-25 829   SL 4.000000000000 35 0 35  
NBK HP PB 440 G9 I5 -1235U/8/51 2024-11-25 829   SL 4.000000000000 35 0 35  
NBK HP PB 440 G9 I5 -1235U/8/51 2024-11-25 829   SL 4.000000000000 35 0 35  
NBK HP PB 440 G9 I5 -1235U/8/51 2024-11-25 830   SL 4.000000000000 35 0 35  
PROJECTOR EPSON EB-X49 2024-11-25 531   SL 4.000000000000 22 0 22  
PRINTER HP COLOUR LASER 2024-11-25 358   SL 4.000000000000 15 0 15  
HP COLOUR LASER 2024-11-25 358   SL 4.000000000000 15 0 15  
HP COLOUR LASER 2024-11-25 358   SL 4.000000000000 15 0 15  
HP COLOUR LASER 2024-11-25 358   SL 4.000000000000 15 0 15  
IPHONE 16 PRO MAX 256 GB 2024-11-25 1,557   SL 4.000000000000 65 0 65  
IPHONE 16 PRO MAX 256 GB 2024-11-25 1,557   SL 4.000000000000 65 0 65  
IPHONE 16 PRO MAX 256 GB 2024-11-25 1,557   SL 4.000000000000 65 0 65  
IPAD PRO 256 GB 2024-11-25 1,282   SL 4.000000000000 53 0 53  
IPAD PRO 11 IN 2024-11-25 1,282   SL 4.000000000000 53 0 53  
DELL LAPTOP 2024-12-20 2,154   SL 4.000000000000 45 0 45  
MACBOOK PRO 14 16GB 2024-12-20 1,787   SL 4.000000000000 37 0 37  
IVORY SHELVES 2024-04-15 1,479   SL 5.000000000000 277 0 277  
4 DRAWER METAL CABINET 2024-09-27 671   SL 5.000000000000 56 0 56  
OFFICE TABLE MAHOGANY FINISH 2024-09-27 194   SL 5.000000000000 16 0 16  
OFFICE TABLE MAHOGANY FINISH 2024-09-27 194   SL 5.000000000000 16 0 16  
OFFICE CHAIR EXECUTIVE 2024-09-27 181   SL 5.000000000000 15 0 15  
OFFICE CHAIR EXECUTIVE 2024-09-27 181   SL 4.000000000000 15 0 15  
STATIONERY CUPBOARD 2 DOOR 2024-09-27 155   SL 4.000000000000 13 0 13  
STATIONERY CUPBOARD 2 DOOR 2024-09-27 155   SL 4.000000000000 13 0 13  
WATER DISPENSE WITH BOTTLE 2024-09-27 151   SL 4.000000000000 13 0 13  
WATER DISPENSE WITH BOTTLE 2024-09-27 151   SL 4.000000000000 13 0 13  
AIR CONDITIONER 24 000 BTU 2024-10-29 956   SL 5.000000000000 60 0 60  
AIR CONDITIONER 18000 BTU 2024-12-02 811   SL 5.000000000000 51 0 51  
AIR CONDITIONER 12000 BTU 2024-12-02 632   SL 5.000000000000 39 0 39  
DEFY 90L BAR FRIDGE METALLIC 2024-12-02 145   SL 5.000000000000 3 0 3  
FEFY 90L BAR FRIDGE METALLIC 2024-12-02 145   SL 5.000000000000 3 0 3  
DEFY 90L BAR FRIDGE METALLIC 2024-12-02 145   SL 5.000000000000 3 0 3  
DEFY 90L BAR FRIDGE 2024-12-21 145   SL 5.000000000000 3 0 3  

TY 2024 InvestmentsOtherSchedule2
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESMTENT IN SUBSIDIARY AT COST 41,898 41,898

TY 2024 LandEtcSchedule2
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
MOTOR VEHICLE 55,486 55,486 0  
OFFICE FUNITURE 221,164 219,313 1,851  
COMPUTER 142,752 142,752 0  
OFFICE EQUIPMENT 169,151 169,151 0  
TOYOTA D/C 2.7 RAIDER 29,537 29,536 1  
TOYOTA D/C 2.7 2.5 D 29,747 29,747 0  
TOYOTA HILUX PICK UP GFMV-022 25,670 25,670 0  
TOYOTA HILUX D/C GFMV-023 25,492 25,492 0  
TOYOTA HILUX GFMV-025 27,483 27,483 0  
6*4DRAWER FILING CABINET WITH HANDLE 581 581 0  
2*2 DRAWER FILING CABINET LOCKABLE 200 200 0  
3*3 DRAWER FILING CABINET WITH HANDLE 397 397 0  
GFCE - 244 HP 250 LAPTOP 827 827 0  
GFCE - 245 HP 250 LAPTOP 827 827 0  
GFOE - 107 SMALL GENERATOR 886 886 0  
GFOE - 107 HP PRINTER MFP 2,154 2,154 0  
GFOE - 107 BACK UP GENERATOR 100 KVA 20,154 20,154 0  
HILUX DC 2.8 GD6 4X4 40,697 40,697 0  
TOYOTA COROLLA 14,304 14,304 0  
TOYOTA COROLLA 14,304 14,304 0  
MINIGAIN 96,515 96,515 0  
HP LAPTOP 740 740 0  
HP LAPTOP 740 740 0  
HP LAPTOP 740 740 0  
HP LAPTOP 740 740 0  
HP LAPTOP 1,319 1,319 0  
DELL LAPTOP 1,015 1,015 0  
DELL LAPTOP 1,015 1,015 0  
DELL LAPTOP 1,015 1,015 0  
DELL LAPTOP 1,015 1,015 0  
DELL LAPTOP 1,015 1,015 0  
DELL LAPTOP 1,015 1,015 0  
DELL LAPTOP 1,015 1,015 0  
HP LAPTOP 842 842 0  
HP LAPTOP 842 842 0  
HP LAPTOP 842 842 0  
LENOVO DESKTOP 812 812 0  
MPC 20014 COLOUR PRINTER 4,238 4,236 2  
MPC 20014 COLOUR PRINTER 4,238 4,236 2  
TOYOTA 14,888 14,888 0  
TOYOTA 14,888 14,888 0  
PERFECT EXECUTIONS 9,795 9,795 0  
HP LAPTOP 737 737 0  
HP PROBOOK 450 G4 NOTEBOOK 717 717 0  
HP G5 CORE I7 1,425 1,425 0  
HP G5 CORE I7 1,425 1,425 0  
HP G5 CORE I7 1,425 1,425 0  
HP 250 G6 CORE I5 1,186 1,186 0  
HP 250 G6 CORE I5 1,186 1,186 0  
HP 440 14' STANDARD INTEL NOTEBOOK 1,325 1,325 0  
DELL INSPIRON 5379 CORE I7 1,595 1,595 0  
DELL INSPIRON 5379 CORE I7 1,595 1,595 0  
MACBOOK AIR 12- INCH CORE INTEL 15 1,239 1,239 0  
HP 450 I7 PROBOOK 1,324 1,324 0  
GIMA 210 195 15  
FRIDGE FOR F/TOWN HUB 96 96 0  
MICROVAVE FOR F/TOWN HUB 1,864 1,864 0  
HONDA GENERATOR 2.2KVA 271 271 0  
HONDA GENERATOR 2.6KVA 2,738 2,738 0  
4 DRAWER FILLING CABINET 773 773 0  
2 DRAWER FILLING CABINET 277 277 0  
SATIONERY CABINET 464 464 0  
2 DRAWER FILLING CABINET LOCKABLE 510 510 0  
HP COLOUR PRINTER LASERJET 432 432 0  
TOYOTA HILUX 40,186 40,186 0  
TOYOTA HILUX 40,186 40,003 183  
TOYOTA COROLLA 28,273 28,273 0  
TOYOTA HILUX DC 28,165 28,165 0  
TOYOTA HILUX 28,165 28,165 0  
HP PRO 430 G6 1,386 1,386 0  
HP PRO 430 G7 1,386 1,386 0  
HP PRO 430 G8 1,386 1,386 0  
HP PRO 430 G9 1,385 1,385 0  
HP PRO 430 G10 1,385 1,385 0  
HP PRO 430 G11 1,385 1,385 0  
HP PROBOOK 450 G5 832 832 0  
HP PROBOOK 450 G6 832 832 0  
CORE I7 8 GB LAPTOP 1,453 1,453 0  
CORE I7 8 GB LAPTOP 1,453 1,453 0  
CORE I7 8 GB LAPTOP 1,453 1,453 0  
CORE I7 8 GB LAPTOP 1,453 1,453 0  
2 DRAWER FILING CABINET 130 130 0  
2 DRAWER FILING CABINET 259 259 0  
2 DRAWER FILING CABINET 846 846 0  
2 DRAWER FILING CABINET 259 238 21  
HP COLOUR PRINTER 378 378 0  
GENERATOR 2.5 KVA 581 581 0  
6 BAY MOBILE CABINET 2,804 2,558 246  
EXHIBITION TABLES 538 479 59  
HP PROBOOK I7 8GB LAPTOP 2,146 2,146 0  
CISCO 3750 NETWORK SWITCH 3,101 3,101 0  
SITUATION ROOM HARDWARE 18,929 18,929 0  
RXL SHREDDER 1,148 1,148 0  
STATIONERY CABINET 481 481 0  
DRY VACCUM CLEANER 606 606 0  
4 DRAWER FILLING CABINET 1,687 1,687 0  
2 DRAWER FILING CABINET 1,021 1,021 0  
2 DRAWER FILING CABINET 255 255 0  
HP PAGEWIDE MFP PRINTER 521 521 0  
AIR CONDITIONER 1,653 1,653 0  
KIC FRIDGE 182 182 0  
CANON MARK II MIRROLESS DIGI CAMERA 1,468 1,468 0  
GENERATOR 1,007 1,007 0  
DRAWER METAL CABINET 255 166 89  
4 DRAWER STEEL LOCK CABINET 1,274 829 445  
DELL LAPTOP 1,378 1,265 113  
HP PROBOOK 440 GI LAPTOP 4,672 4,088 584  
APPLE MACBOOK 3,734 3,113 621  
HP LAPTOP 6,202 5,041 1,161  
CONTAINER 6M 2,249 2,249 0  
CAMERA AND ACCESSORIES 3,811 3,653 158  
CARD PRINTER MACHINE 1,556 1,426 130  
GAZEBO 2,641 2,365 276  
DEFY MICROWAVE 255 224 31  
HONDA GENERATOR 2.2KVA 866 723 143  
PORTABLE SPEAKERS 724 588 136  
HP COLOUR LASER JET PRINTER 744 589 155  
SAMSUNG 5 SMART TV 2,556 2,023 533  
SERVER ROOM AIRCONDITIONER 3,054 2,419 635  
LASERJET PRINTER 521 401 120  
EPSON PROJECTOR 1,833 1,450 383  
HILUX D/CAN CANOPY 803 586 217  
6 DSK SHELL MAHOGANY 683 308 375  
8 AYLEE OPERATORS BLACK CHAIRS 651 293 358  
20 BISTRO CHAIRS WITH ARMS 302 135 167  
HP NBK 250 I3 & I17 2,183 1,547 636  
HP ELITE BOOK 5,402 3,827 1,575  
HP LAPTOP 1,115 767 348  
DELL 27 MONITOR 1,736 1,157 579  
3 SWITCH CBS 350 3,565 2,302 1,263  
2 HP PROBOOK 2,493 1,402 1,091  
SAMSUNG A8 TABLETS 2,790 1,512 1,278  
6 HP PROBOOK 360 9,139 4,951 4,188  
IPHONE 14 256GB 4,926 2,464 2,462  
IPHONE 14 512GB 2,075 1,038 1,037  
IPHONE 14 PRO MAX 256 GB 1,775 888 887  
HP COLOUR LASER JET 1,799 1,237 562  
DEFY FRIDGER 168 91 77  
DEFY MICROWAVE 119 65 54  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCORN 640 224 416  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 224 416  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 224 416  
FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 224 416  
HP PROBOOK X360 435 G9 1,294 648 646  
HP PROBOOK X360 435 G9 1,294 648 646  
HP PROBOOK X360 435 G9 1,294 648 646  
HP PROBOOK X360 435 G9 1,294 648 646  
HP PRO BOOK X360 435 G10 LAPTOP 1,301 433 868  
HP PRO BOOK X360 435 G10 LAPTOP 1,301 433 868  
HP PRO BOOK X360 435 G10 LAPTOP 1,301 433 868  
APPLE MACBOOK PRO 13 16 TB/1 TB/ 4.7 LBS 2,116 970 1,146  
APPLE MACBOOK PRO 32GB 4TB/4.7 LBS 4,584 2,292 2,292  
BIZHUB C4501I PRINTER 10,498 3,500 6,998  
BIZHUB C4501I PRINTER 7,920 2,855 5,065  
CANON CINEMA EOS C200 WITH PRIME LENS BUNDLE 8,631 2,877 5,754  
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 8,782 3,030 5,752  
HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 12,891 4,448 8,443  
IPHONE 13 RED 12 GB -USA 732 214 518  
SPEAKER ARRAY SYSTEM 2200W 15 4,574 1,579 2,995  
VIDEO CAMERA LIGHT & ACCESSORIES 1,144 358 786  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP PROBOOK LAPTOP 1,110 208 902  
HP LAPTOP PRO 1,058 199 859  
HP LAPTOP PRO 1,058 198 860  
HP LAPTOP PRO 1,058 198 860  
HP LAPTOP PRO 1,058 198 860  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PRO X360 435 G10 1,088 159 929  
HP PC & MONITOR 874 73 801  
HP PC & MONITOR 874 73 801  
HP PC & MONITOR 874 73 801  
HP PC & MONITOR 874 73 801  
SAMSUNG TV 55 INCH 4K 440 28 412  
PRINTER EVOLID PRIMACY 2,652 166 2,486  
PRINTER HP COLOUR LASER MFP 372 15 357  
NBK HP PB 440 G9 I5 829 35 794  
NBK HP PB 440 G9 I5 829 35 794  
NBK HP PB 440 G9 I5 1235U/8/51 829 35 794  
NBK HP PB 440 G9 I5 1235U/8/51 829 35 794  
NBK HP PB 440 G9 I5 -1235U/8/51 829 35 794  
NBK HP PB 440 G9 I5 -1235U/8/51 829 35 794  
NBK HP PB 440 G9 I5 -1235U/8/51 830 35 795  
PROJECTOR EPSON EB-X49 531 22 509  
PRINTER HP COLOUR LASER 358 15 343  
HP COLOUR LASER 358 15 343  
HP COLOUR LASER 358 15 343  
HP COLOUR LASER 358 15 343  
IPHONE 16 PRO MAX 256 GB 1,557 65 1,492  
IPHONE 16 PRO MAX 256 GB 1,557 65 1,492  
IPHONE 16 PRO MAX 256 GB 1,557 65 1,492  
IPAD PRO 256 GB 1,282 53 1,229  
IPAD PRO 11 IN 1,282 53 1,229  
DELL LAPTOP 2,154 45 2,109  
MACBOOK PRO 14 16GB 1,787 37 1,750  
IVORY SHELVES 1,479 277 1,202  
4 DRAWER METAL CABINET 671 56 615  
OFFICE TABLE MAHOGANY FINISH 194 16 178  
OFFICE TABLE MAHOGANY FINISH 194 16 178  
OFFICE CHAIR EXECUTIVE 181 15 166  
OFFICE CHAIR EXECUTIVE 181 15 166  
STATIONERY CUPBOARD 2 DOOR 155 13 142  
STATIONERY CUPBOARD 2 DOOR 155 13 142  
WATER DISPENSE WITH BOTTLE 151 13 138  
WATER DISPENSE WITH BOTTLE 151 13 138  
AIR CONDITIONER 24 000 BTU 956 60 896  
AIR CONDITIONER 18000 BTU 811 51 760  
AIR CONDITIONER 12000 BTU 632 39 593  
DEFY 90L BAR FRIDGE METALLIC 145 3 142  
FEFY 90L BAR FRIDGE METALLIC 145 3 142  
DEFY 90L BAR FRIDGE METALLIC 145 3 142  
DEFY 90L BAR FRIDGE 145 3 142  


TY 2024 OtherAssetsSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
VAT RECEIVABLE 43,039 59,004 59,004
SUB RECIPIENTS AND OTHER RECEIVABLES 85,438 18,804 18,804
RIGHT OF USE OF ASSET NET OF ACCUMULATED DEPRECIATION 291,249 224,222 224,222
STAFF RECEIVABLE AND PREPAYMENT 14,004    


TY 2024 OtherDecreasesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Amount
PRIOR PERIOD ADJUSTMENT 1,105,384


TY 2024 OtherExpensesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROGRAM MANAGEMENT 5,316,723 0 0 0
INSURANCE 16,568 0 0 0
RIGHT OF USE OF ASSET 62,610 0 0 0
COMMUNICATION COSTS 1,429 0 0 0
BANK CHARGES 2,583 0 0 0
OTHER EXPENSES 57,616 0 0 0
MOTOR VEHICLE EXPENSES 3,431 0 0 0
ADVERTISING, EVENTS AND PROMOTIONS 6,527 0 0 0
VAT CLAIMS REPAID 94,380 0 0 0
COURIER AND POSTAGES 672 0 0 0


TY 2024 OtherIncomeSchedule2
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CONSULTING 427,723   427,723
FOREIGN EXCHANGE -132,463   -132,463
FAIR VALUE ON INVESTMENT 18,500   18,500
OTHER INCOME 41,950   41,950


TY 2024 OtherIncreasesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Amount
FOREIGN EXCHANGE REVALUATION 1,408


TY 2024 OtherLiabilitiesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL BENEFITS 172,063 173,680
OTHER CREDITORS 79,553 74,930
CAPITAL GRANT 110,066 121,798
DEFERRED GRANT -661,912 348,532
SHORT TERM PORTION OF LEASE LIABILITY 63,774 34,766
LONG TERM PORTION OF LEASE LIABILITY 263,974 190,286
TRADE PAYABLES 7 6,075
ACCRUALS 29,255 191,860


TY 2024 OtherProfessionalFeesSchedule
Name:
AFRICAN COMPREHENSIVE HIVAIDS
 
PARTNERSHIPS INC
EIN:
22-3757789
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTANT FEES 2,314 0 0 0
AUDIT FEES 8,836 0 0 0