| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 10,976 | 0 | 0 | |
| PAYPAL & FEDEX EXPENSES - GRANTS | 415 | 0 | 0 | |
| OTHER CHARITABLE PURPOSES | 9,799 | 0 | 0 | |
| ORIENTATION EXPENSE | 4,839 | 0 | 0 | |
| GOLF TOURNAMENT EXPENSES | 167,176 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 257,500 | 257,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL | 40,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 58,623 | 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 |