| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 600 | |||
| ACCOUNTING | 3,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,750 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIFE INSURANCE | 23,748 | 23,748 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,930 | |||
| AUTO EXPENSE | 23,466 | |||
| MEALS | 2,756 | |||
| OFFICE EXPENSES | 6,590 | |||
| REPAIRS | 1,774 | |||
| PHONE | 2,050 | |||
| INTERNET | 1,825 | |||
| ADVERTISING | 2,360 | |||
| BANK FEES | 109 | |||
| SECURITY | 1,477 | |||
| DUES SUBSCRIPTIONS | 1,845 | |||
| SOFTWARE | 2,744 | |||
| PARKING TOLLS | 2,168 | |||
| SUPPLIES | 18,827 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 7,063 |
| Name | Address |
|---|---|
| DANIELLE STEWART |
42705 TUNSTALL TER DULLES,VA20147 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 733 |