| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 2,847 | 0 | 0 | |
| OTHER CHARITABLE PURPOSES | 2,487 | 0 | 0 | |
| ORIENTATION EXPENSE | 54,156 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL | 79,939 | 73,638 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 50,210 | 0 | 0 |
| Name | Address |
|---|---|
|
KSC LANDSCAPING |
3141 FAIRVIEW PARK DR FALLS CHURCH,VA22042 |
|
USI |
PO BOX 3716 NORFOLK,VA23514 |
|
INTERLINE BRANDS |
PO BOX 105715 ATLANTA,GA30348 |
|
CORVIAS GROUP LLC |
1405 S COUNTY TRAIL STE 530 EAST GREENWICH,RI02818 |
|
THE MUNIE CO |
1000 MUILBURN PARK DR CASEYVILLE,IL62232 |