| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,575 | 0 | 0 | 1,575 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Tractor | 2021-12-27 | 44,536 | 26,721 | SL | 5.000000000000 | 8,907 | 0 | 0 | |
| Compost Equipment | 2021-12-27 | 25,441 | 15,264 | SL | 5.000000000000 | 5,088 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
Sanctuary for Peace |
105 Locust Lane Hawley,PA18428 |
2025-10-28 | 27,080 | Grant made for capital expenditures for repairs to a house where Rhythm of Kindness Foundation hosts retreats related to the dissemination of the spiritual teachings. | 27,080 | None | 10/29/25 | Rhythm of Kindness Foundation was directly involved in the expenditure of the funds and verified the funds were used towards the intended charitable purpose. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| JP Morgan | FMV | 1,055,049 | 1,055,049 |
| Biofire | FMV | 100,000 | 100,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Tractor | 44,536 | 35,628 | 8,908 | |
| Compost Equipment | 25,441 | 20,352 | 5,089 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 120 | 120 | 120 | 0 |
| Spiritual Teaching | 44,666 | 0 | 0 | 44,666 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Tax Refund | 9,851 | 0 | 0 |
| Other Investment Income | 558 | 558 | 558 |
| Description | Amount |
|---|---|
| Unrealized gain/loss | 4,966 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Fees | 4,123 | 4,123 | 4,123 | 0 |