| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION | 15,354 | 1,200 | 14,354 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| ALEXANDRIA ROTARY FOUNDATION |
PO BOX 320666 ALEXANDRIA,VA22320 |
CASH DISTRIBUTION | 17,000 |
| AMERICAN FARM SCHOOL |
MARINOUE ANTIPA 54 PO BOX 23 THESSALONIKI GR |
CASH DISTRIBUTION | 20,000 |
| ANDROUS FAMILY FUND |
201 N UNION STREET SUITE 110 ALEXANDRIA,VA22314 |
CASH DISTRIBUTION | 96,000 |
| DOCTORS WITHOUT BORDERS |
333 7TH AVENUE NEW YORK,NY10001 |
CASH DISTRIBUTION | 5,000 |
| MAKE A WISH FOUNDATION |
5272 RIVER ROAD BETHESDA,MD20816 |
CASH DISTRIBUTION | 10,000 |
| ORDER OF ST JOHN |
1850 M STREET NW WASHINGTON,DC20036 |
CASH DISTRIBUTION | 10,000 |
| SALVATION ARMY |
6528 LITTLE RIVER TPKE ALEXANDRIA,VA22312 |
CASH DISTRIBUTION | 15,000 |
| ST JUDES CHILDRENS RESEARCH HOSPITAL |
501 ST JUDE PLACE MEMPHIS,TN38105 |
CASH DISTRIBUTION | 9,000 |
| ST LABRE INDIAN SCHOOL |
PO BOX 797 ASHLAND,MT59003 |
CASH DISTRIBUTION | 10,000 |
| ST STEPHEN'S & ST AGNES SCHOOL |
400 FONTAINE STREET ALEXANDRIA,VA22302 |
CASH DISTRIBUTION | 35,000 |
| TSRS - WE COMMUNICATE |
VALTETSIOU 3 GR |
CASH DISTRIBUTION | 25,000 |
| VANGUARD CHARITABLE FUND |
PO BOX 9509 WARWICK,RI02889 |
CASH DISTRIBUTION | 96,000 |
| VIRGINIA MILITARY INSTITUTE |
PO BOX 932 LEXINGTON,VA24450 |
CASH DISTRIBUTION | 25,000 |
| WASHINGTON NATIONAL CATHEDRAL |
3101 WISCONSIN AVE NW WASHINGTON,DC20016 |
CASH DISTRIBUTION | 47,000 |
| WORLD FEDERATION OF TOURIST GUIDE ASSOCIATION |
JUDENPLATZ 3-4 VIENNA AU |
CASH DISTRIBUTION | 10,000 |
| WOUNDED WARRIOR PROJECT |
4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256 |
CASH DISTRIBUTION | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 150 | 150 | 0 | |
| MISCELLANEOUS | 150 | 0 | 150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX ON INVESTMENT INCOME | 2,230 | 0 | 0 |