2017-05-15T10:54:24-05:00 2016-12-31 541062809 CAMERON MOBERLY & HAMRICK PC 8500 EXECUTIVE PARK AVE SUITE 412 FAIRFAX VA 22031 990PF 2016-01-01 541965260 THE CORS FOUNDATION C/O CAMERON MOBERLY & HAMRICK PC CORS 7038270735 8500 EXECUTIVE PARK AVENUE NO 412 FAIRFAX VA 22031 ALLAN CORS DIRECTOR 7038270735 2017-04-26 1 CATHERINE MOBERLYCPA P00084682 7032079200 2017-04-21 98.191.215.168 2017-04-26 17:25:49 ED P 5588B4865DA8AC8977A11398D06E59631B085F41 C32B4FAE85B2C70CB610C6807F6A818BF15C8EC6 2016 2021-01-29 14:40:06Z X 553583 X X 13584 13584 7788 58677 7788 21372 21372 0 0 0 1360 0 0 2499 0 0 6 0 0 427 0 0 4292 0 0 22000 22000 26292 0 22000 -4920 21372 8775 21343 21343 322316 359045 460412 132079 142040 71828 64000 0 0 527170 522428 553583 -1446 -2579 -1446 -2579 X 528616 525007 528616 525007 527170 522428 528616 -4920 1311 525007 0 525007 503 SH ISHARES MSCI EAFE ETF 2016-05-23 28746 30653 -1907 -1907 393 SH VANGUARD HIGH DIV YIELD 2016-12-09 29931 20236 9695 9695 7788 0 2000 490900 0.004074 57230 569017 0.100577 104621 572871 0.182626 157896 668857 0.236068 236345 919274 0.257100 0.780445 0.156089 509326 79500 214 79714 22000 427 0 427 0 427 314 314 113 0 0 0 0 0 0 0 0 0 0 0 1 VA 1 0 0 0 0 1 N/A CORPORATE DIRECTORS 7038270735 7413 GEORGETOWN COURT MCLEAN VA 22102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLAN D CORS 7413 GEORGETOWN COURT MCLEAN VA 22102 DIRECTOR/PRES/TREAS 1.00 0 0 0 DARLEEN CORS 4021 GULF SHORE BLVD N NAPLES FL 34103 DIRECTOR/VP/SECRETARY 0.00 0 0 0 AMY E FLINN 9541 SANCTUARY PLACE BRENTWOOD TN 37027 DIRECTOR 0.00 0 0 0 BRIAN G CORS 1100 NORTHWIND DRIVE RESTON VA 22094 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 509063 8019 0 517082 0 0 517082 7756 509326 25466 25466 427 427 25039 0 25039 0 25039 22000 0 22000 0 22000 25039 0 0 191391 124901 76335 29108 421735 22000 0 0 0 22000 0 3039 3039 418696 0 0 0 0 0 0 188352 230344 124901 76335 29108 ALLAN D CORS DARLEEN CORS ALLAN D CORS THE CORS FOUNDATION 7413 GEORGETOWN COURT MCLEAN VA 22102 7038270735 PROVIDE LETTERHEAD REQUEST IN WRITING. OUTLINE REQUEST IN DETAIL. NONE NONE NAPLE COMMUNITY CHURCH 849 7TH AVENUE SOUTH NAPLES FL 34102 NONE 501(C)(3) TO PROMOTE RELIGIOUS ACTIVITIES IN THE COMMUNITY. 2000 NATIONAL MUSEUM OF AMERICANS IN WARTIME 8500 EXECUTIVE PARK AVE FAIRFAX VA 22031 NONE 501(C)(3) EDUCATION FOUNDATION SERVICES;LISTTOTAL 0 20000 22000 0 13584 7788 0 0 21372 21372 4 DIVIDENDS AND INTEREST EARNED ON INVESTMENT ACCOUNTS 8 INVESTMENT ACTIVITY IN REALLOCATION OF INVESTMENTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1360 0 0 BONDS 142040 71828 STOCK PORTFOLIO 359045 460412 RECEIVABLE FROM ALLAN CORS 64000 FEDERAL INCOME TAX 427 0 0 FEDERALLY TAX-EXEMPT INTEREST INCOME 296 PY CASH DIVIDEND RECEIVED IN 2016 1015 SUSPENSE -1632 -2692 FEDERAL TAX PAYABLE 186 113 INVESTMENT MANAGER 2499 0 0