| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDITS | 24,487 | 0 | 12,244 | 12,243 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2005-01-01 | 3,785 | 3,785 | SL | 3.000000000000 | 0 | 0 | 0 | |
| HP COMPUTER | 2010-06-30 | 1,150 | 904 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| HP COMPUTER | 2011-09-30 | 850 | 737 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2011-04-29 | 780 | 652 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| NETWORK SERVER | 2013-12-11 | 3,876 | 3,876 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTERS | 2014-05-29 | 2,855 | 2,618 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTERS | 2015-04-30 | 1,999 | 1,834 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2015-05-22 | 1,221 | 1,120 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2021-05-04 | 22,500 | 16,560 | 200DB | 5.000000000000 | 2,376 | 0 | 4,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
AHA COLLECTIVE |
SOSE 28/ 36AP YEREVAN 0010 AM |
2023-12-04 | 1,010 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,010 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 01/30/24 | 2024-01-30 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
KOOYRIGS |
TUMANYAN 25 5AP YEREVAN 0001 AM |
2023-12-04 | 1,010 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,010 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 01/26/24 | 2024-01-26 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
PROJECT HUB |
TIGRAN METS 80 YEREVAN 0005 AM |
2023-12-04 | 1,010 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,010 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 01/31/24 | 2024-01-31 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
SUPPORT OUR HEROES |
VERIN ANTARAYIN 146/1 YEREVAN 0037 AM |
2023-12-04 | 1,010 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,010 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 02/06/24 | 2024-02-06 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
BRIDGE OF HOPE |
KORYUNI 19A YEREVAN 0001 AM |
2024-10-16 | 1,003 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,003 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/31/24 | 2024-10-31 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
NOR LUYCE MENTORING CENTER FOR YOUTH CHARITABLE NGO |
GHORGHANYAN 238 YEREVAN 0054 AM |
2024-10-16 | 1,003 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,003 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/31/24 | 2024-10-31 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
TELIK NGO |
IJEVANYAN 5 YEREVAN 0054 AM |
2024-10-16 | 1,003 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,003 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/31/24 | 2024-10-31 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
|
WOMEN CENTER SHUSHI NGO |
BAGHRAMYAN 50 YEREVAN 0019 AM |
2024-10-16 | 1,003 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | 1,003 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/31/24 | 2024-10-31 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 3,785 | 3,785 | 0 | |
| HP COMPUTER | 1,150 | 904 | 246 | |
| HP COMPUTER | 850 | 737 | 113 | |
| LAPTOP | 780 | 652 | 128 | |
| NETWORK SERVER | 3,876 | 3,876 | 0 | |
| COMPUTERS | 2,855 | 2,618 | 237 | |
| COMPUTERS | 1,999 | 1,834 | 165 | |
| COMPUTER | 1,221 | 1,120 | 101 | |
| COMPUTER | 22,500 | 18,936 | 3,564 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALUMNI PROGRAMS | 30,136 | 0 | 15,068 | 15,068 |
| AVC | 228,380 | 0 | 114,190 | 114,190 |
| BANK FEES/CREDIT CARD FEES | 4,328 | 0 | 2,164 | 2,164 |
| DIGITAL MARKETING | 37,671 | 0 | 18,836 | 18,835 |
| EDUCTIONAL HUB | 2,445 | 0 | 1,223 | 1,222 |
| HAVACKS/FORUMS | 7,164 | 0 | 3,582 | 3,582 |
| HOMESTAY | 124,993 | 0 | 62,497 | 62,496 |
| INSURANCE | 5,475 | 0 | 2,737 | 2,738 |
| LANGUAGE | 50,617 | 0 | 25,309 | 25,308 |
| MISCELLANEOUS | 2,712 | 0 | 1,356 | 1,356 |
| OFFICE REFURBISHING | 2,017 | 0 | 1,008 | 1,009 |
| OFFICE SUPPLIES | 3,978 | 0 | 1,989 | 1,989 |
| ONLINE LANGUAGE PROGRAM | 9,070 | 0 | 4,535 | 4,535 |
| OOY COMM SERVICE PROJECTS | 26,819 | 0 | 13,410 | 13,409 |
| ORIENTATION | 18,205 | 0 | 9,102 | 9,103 |
| SMALL EQUIPMENT/SOFTWARE | 920 | 0 | 460 | 460 |
| TRAINING | 65 | 0 | 32 | 33 |
| TRANSLATION | 1,383 | 0 | 691 | 692 |
| WEB & IT | 75,508 | 0 | 37,754 | 37,754 |
| 20TH ANNIVERSARY EVENT | 27,693 | 0 | 27,693 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXCURSION REVENUE | 27,449 | 27,449 | |
| OTHER PROGRAM REVENUE | 1,754 | 1,754 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER FEES | 3,750 | 0 | 1,875 | 1,875 |
| SUPPORT/CONTRACTORS-OUTSOURCED | 22,472 | 0 | 11,236 | 11,236 |
| Name | Address |
|---|---|
|
THE H HOVNANIAN FAMILY FOUNDATION INC |
4000 ROUTE 66 TINTON FALLS,NJ07753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 59,398 | 0 | 0 | 59,398 |