| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 12,003 | 1,200 | 0 | 10,890 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 2022-09-30 | 5,511 | 826 | 180.000000000000 | 367 | 0 | 0 | 1,193 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
AGATI LIBRARY |
NM 35 AVE 4 MUSANZE,MUHOZA RW |
2025-03-22 | 10,500 | THE PURPOSE OF THE GRANT WAS TO FOSTER A CULTURE OF READING IN RWANDA BY SUPPORTING LOCAL LIBRARIES, READING PROGRAMS, AND PEDIATRIC HOSPITAL LEARNING CENTERS. | 10,500 | NONE | 12/31/2025 | 2025-12-31 | |
|
KINDRED HEALTH SURGICAL FOUNDATION |
NO 1 ABDULLAHI FODIYO ROAD KIGALI,KIGALI RW |
2025-01-10 | 12,387 | THE PURPOSE OF THIS GRANT WAS TO SUPPORT SURGICAL OUTREACH PROGRAMS TO PROVIDE DIRECT SURGICAL CARE FOR NEEDY PATIENTS IN NORTHERN NIGERIA. SCHOLARSHIPS FOR SURGEONS WERE ALSO PROVIDED TO SUPPORT SURGEON EDUCATION. | 7,714 | NONE | 12/31/2025 | 2025-12-31 | |
|
RWANDA OTOLARYNGOLOGY HEAD AND NECK SURGERY SOCIETY |
KK 108 STREET KIGALI,KIGALI RW |
2025-02-01 | 20,000 | THE PURPOSE OF THIS GRANT WAS TO SUPPORT SEVERAL SURGICAL OUTREACH PROGRAMS IN RURAL HOSPITALS. SPECIALIZED SURGICAL CARE WAS OFFERED TO PATIENTS CLOSER TO THEIR HOME, AND THESE PROGRAMS SERVED TO EDUCATE SURGEONS. | 18,050 | NONE | 03/01/2025 | 2025-12-31 | |
|
GLOBAL CLEFT & CRANIO-FACIAL ORGANISATION |
9 LAWSON AVENUE MILTON PARK,HARARE ZI |
2025-01-27 | 30,000 | THE PURPOSE OF THIS GRANT WAS TO SUPPORT SPECIALIZED SURGICAL OUTREACH PROGRAMS FOR ZIMBABWEAN PATIENTS WITH ALBINISM, CLEFT LIP/PALATE, AND CANCER. | 30,000 | NONE | 12/30/2025 | 2025-12-31 | |
|
UNIVERSITY TEACHING HOSPITAL OF KIGALI |
KN 4 AVE KIGALI,KIGALI RW |
2025-12-30 | 8,000 | SCHOLARSHIPS SUPPORTED TUITION, FEES, AND LIVING EXPENSES FOR 3 AFRICAN SURGEONS TO EACH COMPLETE FELLOWSHIP TRAINING IN A SURGICAL SUBSPECIALTY | 8,000 | NONE | 12/31/2025 | 2025-12-31 | |
|
KARANDA MISSION HOSPITAL |
8RWG3WQ NYKASIKANA ZI |
2024-12-31 | 341,000 | THE PURPOSE OF THE GRANT IS TO SUPPORT VARIOUS PROGRAMS OF THE MISSION HOSPITAL. | 341,000 | NONE | 12/30/2025 | 2025-12-31 | |
|
DEPOT PHARAMCEUTIQUE LE MEDICAL |
BP 5353 KIGALI,KIGALI RW |
2025-03-17 | 237,513 | SURGICAL EQUIPMENT NEEDS ARE A CENTRAL CHOKEPOINT IN THE DELIVERY OF SURGICAL CARE. PROJECT LIFE DONATED SPECIALIZED SURGICAL EQUIPMENT TO RWANDAN GOVERNMENT HOSPITALS. | 237,513 | NONE | 12/31/2025 | 2025-12-31 | |
|
MUHOZA HEALTH CENTER |
FJVPCRC KIGALI - RUHENGERI RD MUSANZE,MUHOZA RW |
2025-09-30 | 4,999 | DONATED DENTAL CHAIR TO SUPPORT GOVERNMENT HEALTH CENTER | 4,999 | NONE | 12/31/2025 | 2025-12-31 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| MEDICAL EQUIPMENT DONATIONS | FORM 990PF, PART XV | DEPOT PHARAMCEUTIQUE LE MEDICALPROPERTY DESCRIPTION: SURGICAL EQUIPMENTBOOK VALUE OF PROPERTY: $237,513METHOD USED TO DETERMINE BOOK VALUE: COST/MARKET VALUEDATE OF DONATION: 03/17/2025MUHOZA HEALTH CENTERPROPERTY DESCRIPTION: DENTAL CHAIRBOOK VALUE OF PROPERTY: $4,999METHOD USED TO DETERMINE BOOK VALUE: COST/MARKET VALUEDATE OF DONATION: 09/30/2025 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 5,511 | 1,193 | 4,318 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 6,463 | 0 | 0 | 6,512 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| QUICKBOOKS TAX HOLDING ACCOUNT | 0 | 228 | 228 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 5,847 | 0 | 0 | 6,008 |
| SUPPLIES | 8,628 | 0 | 0 | 8,628 |
| INSURANCE | 1,104 | 0 | 0 | 1,104 |
| TRAINING AND EDUCATION | 822 | 0 | 0 | 822 |
| VEHICLE GAS & FUEL | 278 | 0 | 0 | 278 |
| AMORTIZATION | 367 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITY | 381 | 6,818 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,097 | 0 | 0 | 5,202 |