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          <GrantOrContributionPurposeTxt>To support FOOPs program model reaching smallholder Sierra Leonean farmers with inputs as a service, knowledge building, and access to markets. Grant includes support of greenhouse construction in Tormabum.</GrantOrContributionPurposeTxt>
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          <RecipientPersonNm>Lamu Tamu Beekeepers Co-operative</RecipientPersonNm>
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          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>enhance income security to beekeepers through providing training and technical assistance to increase their honey productivity</GrantOrContributionPurposeTxt>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <Desc>Afrilife - to support smallholder farmers in western Tanzania with income opportunity</Desc>
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          <CityNm>INCLINE VILLAGE</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89450</ZIPCd>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>Action for Envir Sustainability</PersonNm>
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          <ProvinceOrStateNm>Blantyre South re</ProvinceOrStateNm>
          <CountryCd>MI</CountryCd>
          <ForeignPostalCd>2010</ForeignPostalCd>
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        <GrantDt>2025-02-09</GrantDt>
        <GrantAmt>13000</GrantAmt>
        <PurposeOfGrantTxt>enhance food, nutrition, &amp; income via training 100 farmers</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>13000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>No</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>10/24/2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-10-24</VerificationDt>
        <ResultsOfVerificationTxt>Foundation reviewed report and conducted site visit in June 2025. Determined grant complied with agreement.</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>Anza Entrepreneurs</PersonNm>
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          <AddressLine1Txt>4 Adrian Close</AddressLine1Txt>
          <ProvinceOrStateNm>Porthcawl</ProvinceOrStateNm>
          <CountryCd>UK</CountryCd>
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        <GrantDt>2024-08-06</GrantDt>
        <GrantAmt>15000</GrantAmt>
        <PurposeOfGrantTxt>accelerate Tanz. enterprise with job creation for ultra-poor</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>15000</ExpendedByGranteeAmt>
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        <DatesOfReportsByGranteeTxt>2/7/2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-09-22</VerificationDt>
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        <PersonNm>Safe Inclusion</PersonNm>
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          <AddressLine1Txt>Rohero II</AddressLine1Txt>
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          <CountryCd>BY</CountryCd>
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        <GrantDt>2024-05-26</GrantDt>
        <GrantAmt>10000</GrantAmt>
        <PurposeOfGrantTxt>to support sm. farmer grps in poverty w savings groups</PurposeOfGrantTxt>
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        <AnyDiversionByGranteeTxt>No</AnyDiversionByGranteeTxt>
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        <VerificationDt>2025-09-16</VerificationDt>
        <ResultsOfVerificationTxt>Grantor reviewed grantee's final report. No discrepancies were found.</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>Lamu Tamu Beekeepers Coop</PersonNm>
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          <ProvinceOrStateNm>Lamu</ProvinceOrStateNm>
          <CountryCd>KE</CountryCd>
          <ForeignPostalCd>80500</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2025-02-13</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>Enhance income to beekeepers via training &amp; TA</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>No</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>pending</DatesOfReportsByGranteeTxt>
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        <Desc>Afrilife</Desc>
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      <OtherAssetsScheduleGrp>
        <Desc>Bene Returns Whole Forest Loan Partic</Desc>
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        <EOYBookValueAmt>349</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>BioMasters</Desc>
        <BOYBookValueAmt>10457</BOYBookValueAmt>
        <EOYBookValueAmt>5228</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Cru Chocolate</Desc>
        <BOYBookValueAmt>9520</BOYBookValueAmt>
        <EOYBookValueAmt>9520</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Deferred Grant Payable</Desc>
        <EOYBookValueAmt>20000</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Deferred Grants</Desc>
        <EOYFMVAmt>20000</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>East Coast Agritech</Desc>
        <EOYBookValueAmt>40000</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>EcoPower</Desc>
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        <EOYBookValueAmt>12759</EOYBookValueAmt>
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        <Desc>Imara Tech PR</Desc>
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        <EOYBookValueAmt>7650</EOYBookValueAmt>
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        <Desc>Mtindo</Desc>
        <BOYBookValueAmt>10000</BOYBookValueAmt>
        <EOYBookValueAmt>7627</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Nature's Nectar</Desc>
        <BOYBookValueAmt>35000</BOYBookValueAmt>
        <EOYBookValueAmt>30922</EOYBookValueAmt>
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        <Desc>Tamoa</Desc>
        <EOYBookValueAmt>40000</EOYBookValueAmt>
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        <Desc>WARC Group PRI - 5 Year bond</Desc>
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        <EOYBookValueAmt>8333</EOYBookValueAmt>
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        <Desc>Water Access Rwanda</Desc>
        <BOYBookValueAmt>5226</BOYBookValueAmt>
        <EOYBookValueAmt>4431</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Water Access Rwanda 2</Desc>
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        <EOYBookValueAmt>27531</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>WCCN</Desc>
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        <EOYBookValueAmt>25000</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Young Mountain Tea</Desc>
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        <EOYBookValueAmt>15935</EOYBookValueAmt>
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        <NetInvestmentIncomeAmt>50</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Paypal Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>6</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Website</Desc>
        <RevenueAndExpensesPerBooksAmt>486</RevenueAndExpensesPerBooksAmt>
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    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020486" softwareVersionNum="2024v5.2">
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        <RevenueAndExpensesPerBooksAmt>14110</RevenueAndExpensesPerBooksAmt>
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    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule" softwareId="24020486" softwareVersionNum="2024v5.2">
      <OtherIncreasesDetail>
        <Desc>Deferred Grant Timing Differences</Desc>
        <Amt>20000</Amt>
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      <OtherIncreasesDetail>
        <Desc>FX translation</Desc>
        <Amt>3745</Amt>
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      <OtherIncreasesDetail>
        <Desc>Recoverable Grant</Desc>
        <Amt>8146</Amt>
      </OtherIncreasesDetail>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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