| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER CURRENT ASSETS | -428 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 10,264 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 1,347 | 0 | 0 | 0 |
| OFFICE START-UP/GENERAL EXPENSES | 14,988 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 57,618 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED COMPENSATION | 0 | 4,362 |
| Name | Address |
|---|---|
| HELEN CARLOS |
75 14TH ST 4440 ATLANTA,GA30309 |
| THE KULIS FOUNDATION |
216 SOUTH JEFFERSON ST SUITE 301 CHICAGO,IL60661 |
| THE BEHRAKIS FOUNDATION |
24 MUZZEY ST LEXINGTON,MA02421 |
| OLD MILL REALITY INVESTORS LLC |
37 WATERHILL STREET LYNN,MA01906 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX & EMPLOYER LIABILITY | 16,466 | 0 | 0 | 0 |