| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| P.O. Box Annual Fee | 70 | 0 | 0 | 0 |
| Virginia State Corporation Commission Annual Registration | 25 | 0 | 0 | 0 |
| RingCentral Phone (Jan - Oct 2020) | 638 | 0 | 0 | 0 |
| Nextiva Phone (Nov-Dec 2020) | 62 | 0 | 0 | 0 |
| Columbia Gas - Utilities | 182 | 0 | 0 | 0 |
| Lawn Maintenance Fine | 150 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Fund Balances increased from last year with added detailed liabilities | 1,127 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| P.O. Box Annual Fee | 70 | 70 |
| Virginia State Corporation Commission Annual Registration Fee | 25 | 25 |
| RingCentral VoIP Phone (Jan-Oct 2020) | 638 | 638 |
| Nextiva VoIP Phone (Nov-Dec 2020) | 62 | 62 |
| Lawn Maintenance (County Bill) | 150 | 150 |
| Columbia Gas (Heating installation) | 182 | 182 |