| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
APPALACHIAN ARCHITECTURE |
703 W KING ST 201 BOONE,NC28607 |
2025-10-16 | 20,666 | THE PURPOSE OF THE GRANT WAS FOR THE ARCHITECTURAL DESIGN & CONSULTATION SERVICES FOR A NEW MEDITATION TEMPLE AT THE ART OF LIVING COMMUNITY IN EASTERN WATAUGA COUNTY, NC. THE ART OF LIVING IS A 501(C)(3) (EIN: 77-0240101) AND THESE PAYMENTS WERE MADE BY THE NILENDU AND RENU SRIVASTAVA FAMILY FOUNDATION ON BEHALF OF THE ART OF LIVING FOR THE NEW MEDITATION TEMPLE. | 20,666 | N/A | 3/3/25 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | 19,734,876 | 20,948,285 |
| ETF | AT COST | 617,531 | 801,481 |
| STOCKS | AT COST | 655,975 | 638,847 |
| OTHER | AT COST | 4,695 | 4,686 |
| Description | Amount |
|---|---|
| ACCRUED INCOME DIFFERENCE ON STATEMENT VS 1099 | 3,664 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVISOR FEES | 39,541 | 39,541 | 0 | |
| INVESTMENT EXPENSES | 180 | 180 | 0 | |
| LEGAL FEES | 878 | 878 | 0 |
| Name | Address |
|---|---|
| NILENDU SRIVASTAVA |
110 LONG HILL ROAD HOLLIS,NH030495500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX PAID | 2,497 | 2,497 | 0 | |
| IRS TAX PAYMENTS | 13,811 | 0 | 0 | |
| MA TAX PAYMENTS | 1,000 | 0 | 0 |