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IF THE LETTER OF INQUIRY IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETAILS ABOUT THEIR MINISTRY, PROGRAM AND PROJECT PLAN, AND OTHER ITEMS. NO SUBMISSION DEADLINES THE APPLICANT MUST BE A CHRISTIAN 501(C)(3) NON-PROFIT ORGANIZATION. 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FIXTURES 2018-06-30 32337 20790 SL 7.000000000000 4620 0 BUILDING - HAMMERLY IMPROVEMENTS 2018-06-30 245289 28715 SL 40.000000000000 6132 0 MACHINERY AND EQUIPMENT 2014-12-01 2893 2893 SL 5.000000000000 0 0 MACHINERY AND EQUIPMENT 2015-04-24 1718 1718 SL 5.000000000000 0 0 MACHINERY AND EQUIPMENT 2017-06-30 1124 1124 SL 5.000000000000 0 0 MACHINERY AND EQUIPMENT 2018-06-30 2070 1863 SL 5.000000000000 207 0 BUILDING - HAMMERLY IMPROVEMENTS 2019-06-30 23968 8389 SL 10.000000000000 2397 0 MACHINERY AND EQUIPMENT 2019-12-03 4884 3012 SL 5.000000000000 977 0 BUILDING - HAMMERLY IMPROVEMENTS 2020-07-27 45743 3949 SL 28.000000000000 1634 0 BUILDING - HAMMERLY 2020-10-04 50908 2864 SL 40.000000000000 1273 0 BUILDING - HAMMERLY 2021-12-06 103059 2791 SL 40.000000000000 2576 0 ROOF WALKROLL 2022-02-25 13000 2167 SL 5.000000000000 2600 0 BUILDING - HAMMERLY IMPROVEMENTS 2022-07-18 53704 1119 SL 20.000000000000 2685 0 LIGHTNING RODS 2022-10-20 10500 175 SL 10.000000000000 1050 0 FOUNDATION FLOORING 2022-11-22 37477 312 SL 10.000000000000 3748 0 BUILDING - HAMMERLY 2022-12-10 107798 245 SL 40.000000000000 2695 0 BUILDING - HAMMERLY 2022-01-31 32056 3194 SL 40.000000000000 801 0 BUILDING - HAMMERLY 2023-10-02 98701 SL 40.000000000000 617 0 CVNTN-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA CEARA BR 60120-021 2023-07-27 23600 TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE. 14000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. ALL4AID BERKERSHEIMER BAHNSTRABE 16B FRANKFURT GM 2022-02-03 6000 GENERAL SUPPORT 6000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. INSTITUTO BATISTA LAZARO FERREIRA FILHO AVENIDA VALDETE MARIA FERRO FAVERO SAO PAULO SAO PAULO BR 18898 2021-11-15 37670 SOCCER MINISTRY 37670 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. MONTE CHRISTO MIQLAT 1 VAN DER LINGEN PAARL WESTERN CAPE SF 7646 2022-04-26 53000 GENERAL SUPPORT 53000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. ALL4AID BERKERSHEIMER BAHNSTRABE 16B FRANKFURT GM 2020-03-08 6000 GENERAL SUPPORT 5500 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. JUNTA DE MISSOES NACIONAIS 120 VILA SIQUERIA SAO PAULO SAO PAULO BR 02722-040 2023-07-17 30000 DISCRETIONARY GRANT 30000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. JUNTA DE MISSOES NACIONAIS 120 VILA SIQUERIA SAO PAULO SAO PAULO BR 02722-040 2023-10-30 200000 DISCRETIONARY GRANT 200000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. JUNTA DE MISSOES NACIONAIS 120 VILA SIQUERIA SAO PAULO SAO PAULO BR 02722-040 2023-12-12 100000 DISCRETIONARY GRANT 100000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. MONTE CHRISTO MIQLAT 1 VAN DER LINGEN PAARL WESTERN CAPE SF 7646 2023-05-16 20000 GENERAL SUPPORT 15000 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. CORPORATE BONDS 119660915 119660915 CORPORATE STOCK 139868167 139868167 57063866 57063866 0 0 OTHER INVESTMENTS FMV 178789035 178789035 FURNITURE AND FIXTURES 61973 55045 6928 6928 MACHINERY AND EQUIPMENT 44586 43691 895 895 BUILDINGS 4748147 671024 4077123 2360067 IMPROVEMENTS 25512 13656 11856 11856 LAND 871200 0 871200 1633500 MISCELLANEOUS 34322 34322 0 LEGAL 60096 30048 30048 INTEREST AND DIVIDENDS RECEIVABLE 137494 2481223 2481223 COMMISSIONS 23509 17057 17057 BANK CHARGES AND FEES 23839 0 23839 INSURANCE 10493 0 10493 IT SERVICES 9598 0 9598 LICENSE & FEES 597 0 597 OFFICE EQUIPMENT & SUPPLIES 37200 0 37200 PAYROLL SERVICES 2575 0 2575 PROMOTION AND DEVELOPMENT 52340 0 27340 SOFTWARE EXPENSE 40844 0 40259 AMORTIZATION 6452 6452 0 OFFICE SPACE RENTAL INCOME 308968 308968 308968 COPY CHARGE 484 484 OTHER INCOME 69746 69746 UNREALIZED GAIN/LOSS IN VALUE OF INVESTMENTS 29816759 RENT DEPOSITS 58257 10586 CREDIT CARD PAYABLES 0 4327 OTHER PROFESSIONAL FEES 25074 0 25074 INVESTMENT MANAGEMENT FEES 702288 702288 0 EXCISE TAX 450322 450322 0 FOREIGN TAX 112755 112755 0