| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,325 | 799 | 4,526 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
FAMILY LITERACY PROJECT NPC |
11 BOWLING CLUB LANE PO BOX 896 UNDERBERG,KWAZULU-NATAL3257 SF |
2024-04-02 | 30,000 | TO SUPPORT EDUCATIONAL PROGRAMS SUCH AS LITERACY AND EDUCATIONAL COST SUBSIDY AS WELL AS FOOD AND CLOTHING FOR CHILDREN IN UNDERDEVELOPED AREAS OF SOUTH AFRICA. | 30,000 | NONE | 02/10/25, 4/8/26 *FINAL* | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE CHARITABLE PURPOSES FOR WHICH THE GRANTS WERE ORIGNALLY MADE. | |
|
FAMILY LITERACY PROJECT NPC |
11 BOWLING CLUB LANE PO BOX 896 UNDERBERG,KWAZULU-NATAL3257 SF |
2025-12-01 | 30,000 | TO SUPPORT EDUCATIONAL PROGRAMS SUCH AS LITERACY AND EDUCATIONAL COST SUBSIDY AS WELL AS FOOD AND CLOTHING FOR CHILDREN IN UNDERDEVELOPED AREAS OF SOUTH AFRICA. | 30,000 | NONE | 4/8/26 *FINAL* | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE CHARITABLE PURPOSES FOR WHICH THE GRANTS WERE ORIGNALLY MADE. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 120 | 0 | 120 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS | 1,990 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1,011 | 0 | 0 |