2026-03-03T11:56:34-06:00 2025-04-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990PF 2024-05-01 020703907 THE RUTH AND HAL LAUNDERS CHARITABLE TRUST RUTH 7034979200 PO BOX 546 HERNDON VA 201720546 CAITLIN ORTH EXECUTIVE DIRECTOR 7034979200 2026-03-03 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z X 47726089 X X 55797 55797 478999 478999 743294 743294 743294 696900 3421462 696900 86159 86159 2061149 2061149 516609 172203 344406 64503 21501 43002 21037 18532 2505 47765 15922 31843 299113 292358 6755 586039 585772 267 20346 6782 13564 55986 18662 37324 1599510 1559064 40446 3210908 2690796 520112 1184970 1184970 4395878 2690796 1705082 -2334729 0 150414 300770 300770 2560081 1048585 1048585 12356884 12763979 12763979 2844272 2730720 2730720 29500000 29500000 29500000 29500000 2058969 1382035 1382035 35386 0 0 49506006 47726089 47726089 2130 135157 157353 135157 159483 X 49370849 47566606 49370849 47566606 49506006 47726089 49370849 -2334729 530486 47566606 0 47566606 PUBLICLY TRADED SECURITIES 3421462 2724562 696900 696900 696900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 1 0 1 RHLCT.ORG CAITLIN ORTH 7034379200 459 HERNDON PARKWAY SUITE 14 HERNDON VA 201706222 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARTHUR A ANSELENE PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE, BOARD CHAIRMAN 2.50 23750 0 0 CATHERINE P WHELAN PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE, TREASURER 2.50 31250 0 0 EUGENIE W MAINE PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE, SEC. (THROUGH 10/31/24) 2.50 30000 0 0 REBECCA F FEHRS PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE 2.00 30000 0 0 WHITNEY WEBB PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE 2.00 15000 0 0 VALERIE E MAINE PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE, THEN SEC. (CHANGE 11/1/24) 2.00 17981 0 0 TERRILL J NORTH PO BOX 546 HERNDON VA 201720546 CO-TRUSTEE 2.00 7500 0 0 CAITLIN E ORTH PO BOX 546 HERNDON VA 201720546 EXECUTIVE DIRECTOR 40.00 225000 11251 3265 JEFFREY J FAIRFIELD PO BOX 546 HERNDON VA 201720546 CO-E.D. THEN R.E. MGR. (CHANGE 8/1/24) 30.00 136128 7030 1556 NONE 0 PARACLETE REALTY LLC 649 OLD IVY RD NE ATLANTA GA 30342 LEASING BROKERAGE SERVICES 214472 PENNONI ASSOCIATES 162 VILLAGE MARKET BLVD LEESBURG VA 20175 CIVIL ENGINEERING SERVICES 193853 AD VICE STUDIOS LLC 7122 MECHANICSVILLE TURNPIKE MECHANICSVILLE VA 23111 SIGNAGE SERVICES 160151 WILLARD PROPERTY MANAGEMENT 4800 HAMPDEN STE 800 BETHESDA MD 20814 PROPERTY MANAGEMENT 101935 CMI COMPANIES 7170 GARY RD MANASSAS VA 20109 ELECTRICAL CONTRACTORS 77314 0 0 17985487 1946044 29500000 49431531 0 0 49431531 741473 48690058 2434503 2434503 0 2434503 0 2434503 0 2434503 1705082 0 1705082 2434503 556354 0 0 1705082 556354 0 0 1148728 0 0 0 0 0 0 0 0 1285775 0 0 0 X ALPHA-OMEGA MIRACLE HOME INC 1797 OLD MOULTRIE ROAD SUITE 107 ST AUGUSTINE FL 32084 NONE PC AOMH PROVIDES SHELTER SUPPORT AND HOPE TO SENIOR WOMEN AND TO SINGLE MOTHERS AND THEIR CHILDREN WHILE FOCUSING ON GUIDING INDIVIDUALS FROM HOMELESSNESS TO SELF SUFFICIENCY. 10000 ANNE SAXELBY LEGACY FUND INC 135 EASTERN PARKWAY 12A BROOKLYN NY 11238 NONE PC ASLF FUNDING IS FOR FOOD SECURITY AND DIVERSITY. THIS GRANT WILL BE USED FOR GENERAL OPERATIONS WHICH PROVIDES PAID APPRENTICESHIPS ON FARMS FOR YOUNG ADULTS THROUGHOUT THE COUNTRY. 70000 ART CREATION FOUNDATION FOR CHILDREN 14113 DRAKES POINT DRIVE JACKSONVILLE FL 32224 NONE PC FUNDS WILL BE USED FOR FOOD, SCHOOL TUITION, AND TRAINING PROGRAMS FOR CHILDREN IN JACMEL, HAITI. 4750 AYA ART COMPANY 1202 KETTNER BLVD APT 302 SAN DIEGO CA 92101 NONE PC THE FUNDS WILL SUPPORT THE ART FOR ALL PROGRAM WHICH PROVIDES ART PROGRAMS FOR AT-RISK YOUTH. 10000 BALTIMORE SAFE HAVEN CORP 2117 N CHARLES ST BALTIMORE MD 21218 NONE PC FUNDING SUPPORTS SAFE AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN BALTIMORE FACING LIFE CHALLENGES. 5000 BIT OF FAITH RANCH 299 RANCH ROAD PONTE VEDRA FL 32081 NONE PC FUNDS GRANTED WILL SUPPORT THE COSTS OF PURCHASING A HORSE USED FOR THE THERAPEUTIC RIDING AND EQUINE-ASSISTED PROGRAMS FOR PEOPLE WITH AUTISM AND RELATED DISABILITIES. 10000 BLESSED UNREST THEATRE INC 530 WEST 45TH STREET 4G NEW YORK NY 10036 NONE PC THIS GRANT WILL BE USED FOR GENERAL OPERATING SUPPORT FOR OUR CURRENT YEAR OF ARTISTIC PROGRAMMING, WHICH INCLUDES TRADITIONAL, ORIGINAL AND NEW WORKS FOR THE STAGE. 10000 BLESSINGS IN A BACKPACK 6100 DUTCHMANS LN STE 603 LOUISVILLE KY 40205 NONE PC THIS GRANT HELPS ADDRESS CHILD HUNGER WITH THE WEEKEND FEEDING PROGRAM FOR CHILDREN WITH FOODS PROVIDED IN BACKPACKS TO TAKE HOME. 4000 CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 NONE PC THIS GRANT SUPPORTS THE CAFB HUNGER RELIEF INFRASTRUCTURE ADDRESSING FOOD INSECURITY IN THE DC AREA. 100000 CATALYST FOR CHANGE INC 2901 INTERNATIONAL LN MADISON WI 53704 NONE PC FUNDS ARE USED FOR GENERAL OPERATING SUPPORT PROVIDING SERVICES FOR THE HOMELESS IN MADISON. 25000 CHRIS ATWOOD FOUNDATION 11890 SUNRISE VALLEY DRIVE RESTON VA 20191 NONE PC THIS GRANT WILL BE USED TO FOR GENERAL OPERATING EXPENSES TO STRENGTHEN THE MISSION TO SAVE LIVES AND SUPPORT RECOVERY FROM ADDICTION. 17500 CLIFTON PARK CHRISTIAN ACADEMY 8818 PINEY BRANCH RD SILVER SPRING MD 20903 NONE PC THE CLIFTON PARK BAPTIST CHURCH CHRISTIAN ACADEMY SUPPORTS HIGHER GROUND, THE 2025 STEAM LEADERSHIP AND SERVICE INITIATIVE FOR TEENAGERS. 5000 COMMITTEE FOR DULLES COMMUNITY OUTREACH 45969 NOKES BOULEVARD STE 100 DULLES VA 20166 NONE PC THIS GRANT HELPS THE DULLES COMMUNITY AND WILL BE USED TO PROVIDE EDUCATION SCHOLARSHIPS TO EMPLOYEES OF DULLES OR THEIR DEPENDENTS, AND TO SUPPORT ON-AIRPORT CHARITIES OR MINISTRIES AT DULLES AIRPORT, DULLES, VIRGINIA. 10000 CORNERSTONES 11150 SUNSET HILLS RD STE 210 RESTON VA 20190 NONE PC THIS SUPPORTS THE OPERATIONS OF CORNERSTONES WHICH HELPS FAMILIES AND INDIVIDUALS OBTAIN AND MAINTAIN HOUSING STABILITY AND TACKLES THE PROBLEM OF HOMELESSNESS. THIS GRANT IS DESIGNATED FOR ASSISTING CHILDREN IN ATTENDING CAMP ON THE GO SUMMER CAMPS THROUGH CORNERSTONES. 17500 CYSTIC FIBROSIS FOUNDATION 220 NORTH MAIN STREET SUITE 104 NATICK MA 01760 NONE PC THE MISSION OF THE FOUNDATION IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE PEOPLE WITH THE DISEASE WITH CARE AND THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES. 5000 DOLLYWOOD FOUNDATION 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE TN 37863 NONE PC THIS GRANT WILL BE USED TO MAINTAIN AND CONTINUE TO EXPAND OUR EXISTING PROGRAM TO REACH EVERY ELIGIBLE CHILD IN THE HERNDON 20170 AND 20171 ZIP CODE AREAS. 10000 DREAM PUBLIC CHARTER SCHOOL 1991 2ND AVENUE NEW YORK NY 10027 NONE PC THIS FUND WAS CREATED TO SUPPORT THE DREAM LEGEND'S PROGRAM WHICH ASSISTS THE ALUMNI WITH POST HIGH SCHOOL SUCCESS SERVICES. 20000 DULLES AREA TRANSPORTATION ASSOCIATION 11654 PLAZA AMERICA DRIVE 707 RESTON VA 20190 NONE PC THIS RESTRICTED GRANT WILL UNDERWRITE THE EXPENSES OF THE DATA PROGRAM TO EDUCATE LOW-INCOME AND MINORITY POPULATIONS ON HOW TO ACCESS AND USE PUBLIC TRANSPORTATION IN NORTHERN VIRGINIA. 15000 EDESIA INC 88 ROYAL LITTLE DRIVE PROVIDENCE RI 02904 NONE PC EDESIA MANUFACTURES SPECIALIZED READY-TO-EAT FOODS FOR MALNOURISHED POPULATIONS. THIS GRANT WILL HELP PRODUCE AND PROVIDE FOOD TO MALNOURISHED CHILDREN. 100000 ELDEN STREET PLAYERS INC P O BOX 5006 HERNDON VA 20172 NONE PC GRANT WILL BE USED TO FOR GENERAL OPERATIONS IN FURTHERANCE OF THE CHARITABLE MISSION OF SERVING THE COMMUNITY WITH THEATRICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. 15000 FAIRFAX COUNTY PARK FOUNDATION 12055 GOVERNMENT CENTER PKWY STE 404 FAIRFAX VA 22035 NONE PC THE FUNDS ARE TO BE USED FOR THE SUMMER CONCERT SERIES AT ARROWBROOK CENTRE PARK. FUNDS WILL BE USED FOR EXPENSES FOR ADVERTISING, MAILINGS, FEES FOR MUSICIANS AND OTHER PERFORMERS, AND TECHNICAL SUPPORT. THE FUNDS ARE TO BE USED FOR THE SUMMER CONCERT SERIES AT ARROWBROOK CENTRE PARK AND THE EXPENSES OF THE FAIRFAX COUNTY 4-H FAIR AND CARNIVAL. 45000 FRIENDS OF FRYING PAN PARK 2709 WEST OX RD HERNDON VA 20171 NONE PC THE GRANT WILL SUPPORT THE PRESERVATION OF THE FRYING PAN FARM REFLECTING AGRICULTURAL PROCESS AND RURAL COMMUNITY LIFE FOR THE EDUCATIONAL, CULTURAL AND RECREATIONAL ENRICHMENT OF VISITORS. 10000 FRIENDS OF PONTE VEDRA LIBRARY 101 LIBRARY LANE PONTE VEDRA FL 32082 NONE PC THE GRANT FUNDS WILL BE USED TO SUPPORT THE RENOVATION OF THE CHILDREN'S LIBRARY. 10000 GREENWICH TOWN PARTY INC PO BOX 59 OLD GREENWICH CT 06870 NONE PC THE GRANT WILL HELP FUND THE ANNUAL GREENWICH TOWN PARTY CELEBRATION FOR THE PEOPLE OF GREENWICH TO EXPERIENCE THE STRENGTH OF COMMUNITY THROUGH THIS EVENT. 10000 HEALTH ACCESS SUMBAWA INC 392 E NECK RD NOBLEBORO ME 04555 NONE PC HAS IMPROVES ACCESS TO VITAL HEALTH SERVICES SUCH AS MALARIA CONTROL ALONG WITH CLEAN WATER, SANITATION, NUTRITION AND THE ENVIRONMENT; HELPS THE REMOTE ISLAND OF SUMBAWA, INDONESIA. 20000 I AM MENTALITY PO BOX 25042 BALTIMORE MD 21211 NONE PC PROVIDES GENERAL OPERATING SUPPORT FOR YOUTH MALE EMPOWERMENT PROJECTS THAT DEVELOP LEADERSHIP CAPACITY. 10000 K9S FOR WARRIORS 114 CAMP K9 RD PONTE VEDRA FL 32081 NONE PC K9S FOR WARRIORS PROVIDES SERVICE DOGS TO MILITARY VETERANS AND ACTIVE DUTY SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY, OR MILITARY TRAUMA. 10000 KINGSTON CHAMBER MUSICAL FESTIVAL PO BOX 1733 KINGSTON RI 02881 NONE PC THE GRANT WILL SUPPORT THE KCMF WHOSE MISSION IS TO BRING OUTSTANDING CHAMBER MUSIC TO THE LOCAL RI COMMUNITY; THIS GRANT WILL ASSIST IN OUTREACH TO A YOUNGER CLASSICAL MUSIC AUDIENCE IN THE COMMUNITY. 5000 KITCHENS FOR GOOD 2799 HEALTH CENTER DRIVE SAN DIEGO CA 92123 NONE PC THE GRANT WILL SUPPORT KITCHENS FOR GOOD'S CORE OPERATING EXPENSES USED TO ADDRESS ROOT CAUSES OF FOOD INSECURITY AND WORKFORCE EXCLUSION TO BREAK THE CYCLE OF POVERTY. 20000 KOMERA INC PO BOX 1491 JAMAICA PLAIN MA 02130 NONE PC THE GRANT WILL BE USED TO DEVELOP SELF-CONFIDENT YOUNG WOMEN THROUGH EDUCATION, COMMUNITY DEVELOPMENT AND SPORT. 10000 LINK INCORPORATED PO BOX 443 STERLING VA 21070 NONE PC LINK WORKS TO PROVIDE EMERGENCY FOOD TO FAMILIES IN NEED THROUGH AN ALL VOLUNTEER ORGANIZATION IN N. VIRGINIA. 10000 LOUDOUN HUNGER RELIEF INC 750 MILLER DRIVE STE A-1 LEESBURG VA 20175 NONE PC THIS GRANT WILL BE USED TO SUPPORT LOUDOUN HUNGER RELIEF'S MISSION OF HELPING NEIGHBORS IN NEED OF NUTRITIOUS FOOD, EDUCATION AND COMMUNITY PARTNERSHIP. 10000 LUTHERAN SOCIAL SERVICES OF NE FLORIDA 4615 PHILIPS HWY JACKSONVILLE FL 32207 NONE PC THE GRANT PROVIDES HUNGER RELIEF AND OTHER ASSISTANCE FOR THOSE IN NEED IN NE FLORIDA PROVIDING ASSISTANCE WITH MEALS, AIDS SUPPORT, FINANCIAL ASSISTANCE AND REFUGEE SERVICES. 10000 MADISON AREA FOOD PANTRY GARDENS PO BOX 5116 MADISON WI 53705 NONE PC THIS GRANT PROVIDES FUNDS TO SUPPORT GENERAL OPERATING EXPENSES OF THE MADISON GARDENS PROVIDING FRESH PRODUCE TO LOCAL FOOD PANTRIES. 25000 MAKE PROJECTS 3725 30TH STREET SAN DIEGO CA 92104 NONE PC MAKE PROJECTS FUNDING IS USED TO EMPOWER REFUGEE AND IMMIGRANT WOMEN AND YOUTH WITH JOB READINESS SKILLS TO ACHIEVE THEIR DREAMS. 65000 MEMPHIS ARTISTS FOR CHANGE 4080 ELVIS PRESLEY BLVD MEMPHIS TN 38116 NONE PC FUNDS ARE USED FOR THE SUNDAY DINNERS IN THE PARK PROGRAM FOCUSED ON SOCIAL AND ECONOMIC DEVELOPMENT IN UNDERSERVED COMMUNITIES. 5000 METROPOLITAN PGA JUNIOR GOLF ASSOCIATION 49 KNOLLWOOD ROAD ELMSFORD NY 10528 NONE PC THE PURPOSE OF THE GRANT SHALL BE TO ASSIST IN THE UNDERWRITING OF EXPENSES FOR ENTRY FEES FOR ECONOMICALLY NEEDY, ASPIRING YOUNG GOLFERS, INCLUDING TOURNAMENT FEES, GOLF FEES, AND GOLF EQUIPMENT FOR YOUNG GOLFERS. 25000 MUSICA DOLCE 560 MINERAL SPRING AVENUE NEW YORK NY 10034 NONE PC THE GRANT SUPPORTS ARTS AND CULTURE WITH ENHANCEMENT OF PUBLIC CONCERTS AND OUTREACH. 5000 PIE IN THE SKY 134 RIBERIA ST UNIT 4 ST AUGUSTINE FL 32084 NONE PC GRANT FOR SENIOR PRODUCE PROGRAM WHICH ASSISTS WITH FOOD INSECURITY BY PROVIDING SUPPORT TO SENIORS WITH FRESH PRODUCE AND FOOD. 10000 POPULATION SERVICES INTERNATIONAL 1120 19TH ST NW WASHINGTON DC 20036 NONE PC THE GRANT WILL BE USED FOR GENERAL OPERATIONS FOR THE EXPERIENTIAL PHILANTHROPY TEAM AT POPULATION SERVICES INTERNATIONAL; THE TEAM DELIVERS THE MAVERICK COLLEGE PROGRAM. 20000 PRIDE LIVE INC 215 50TH AVE APT 303W LONG ISLAND CITY NY 11101 NONE PC THESE FUNDS WILL SUPPORT THE STONEWALL NATIONAL MONUMENT VISITOR CENTER. 20000 RHODE ISLAND PUBLIC RADIO 1 UNION STATION PROVIDENCE RI 02903 NONE PC THIS GRANT WILL USED TO FUND A PORTION OF THE DAILY OPERATIONS FOR RIPR WHICH PROVIDES QUALITY RADIO BROADCASTING AND JOURNALISM TO THE LOCAL RI COMMUNITY. 5000 SANTA BARBARA EDUCATION FOUNDATION 133 EAST DE LA GUERRA ST 366 SANTA BARBARA CA 93101 NONE PC THE GRANT WILL SUPPORT THE FOUNDATION'S EFFORTS TO SUPPORT THE NEEDS OF STUDENTS IN THE SANTA BARBARA SCHOOL DISTRICT. 10000 SISTERS OF MARY 4200 PARLIAMENT PLACE STE 230 LANHAM MD 20706 NONE PC THE SISTERS OF MARY WORLD VILLAGES FOR CHILDREN IS DEDICATED TO ENDING CHILD POVERTY THROUGH EDUCATION AND CARE. 10000 SOBRANIA INC 425 QUINCY ST FAIRMONT WV 26554 NONE PC PROVIDES HOT MEALS EVERY DAY OF THE YEAR ALONG WITH BASIC LIVING NECESSITIES TO ALLOW BENEFACTORS TO EXPERIENCE THEIR HUMAN DIGNITY. 10000 SOLAR ELECTRIC LIGHT FUND 1612 K STREET SUITE 402 WASHINGTON DC 20008 NONE PC FUNDS WILL BE USED TO INSTALL SOLAR SOLUTIONS IN UGANDA TO HELP THWART SEXUAL ASSAULTS AGAINST FEMALES; IN ADDITION TO SUPPLY ELECTRICITY TO SHELTER AND SCHOOL FACILITIES. SUPPORTS THE RAPE HURTS FOUNDATION. 50000 SOUTH KINGSTOWN LAND TRUST 227 ROBINSON STREET WAKEFIELD RI 02879 NONE PC SKLT PRESERVES AND PROTECTS THE NATURAL FEATURES AND CULTURAL LANDSCAPES OF S.KINGSTON, RI. 5000 THE COMMON MARKET 428 E ERIE AVE PHILADELPHIA PA 19134 NONE PC THESE FUNDS SUPPORT TCM IN IMPROVING FOOD SECURITY, FARM VIABILITY AND COMMUNITY HEALTH DELIVERING NUTRITIOUS FOOD TO NEEDY POPULATIONS. 100000 THE MAYO CLINIC 200 1ST ST SW ROCHESTER MN 55905 NONE PC THESE FUNDS WILL SUPPORT MULTIPLE MYELOMA RESEARCH AT THE MAYO CLINIC. 40000 THE RIVER FOOD PANTRY INC 2201 DARWIN RD MADISON WI 53704 NONE PC THIS GRANT PROVIDES FUNDS TO SUPPORT GENERAL OPERATING EXPENSES OF THE SOUTH CENTRAL BUSY FOOD PANTRY. 25000 TREETOP ZEN CENTER 293 COUNTRY CLUB ROAD OAKLAND ME 04963 NONE PC THE GRANT WILL SUPPORT GENERAL OPERATIONS ALONG WITH MAINTENANCE AND REPAIRS OF THE RETREAT FACILITY. TREETOP ZEN PROVIDES A SPACE FOR MEDITATION AND THE TEACHINGS OF BUDDHISM. 7500 UNIVERSITY OF RHODE ISLAND FOUNDATION 79 UPPER COLLEGE RD KINGSTON RI 02881 NONE PC FUNDS SUPPORT THE URI METCALF INSTITUTE FOCUSING ON LAND CONSERVATION AND THE ENVIRONMENT. FUNDS SUPPORT THE URI FEINSTEIN CENTER FOR A HUNGER FREE AMERICA. 20000 URBAN GROWERS COLLECTIVE 1200 W 35TH STREET 118 CHICAGO IL 60609 NONE PC THIS GRANT WILL SUPPORT URBAN GROWERS JOB TRAINING AND EDUCATION PROGRAMS FOR TEENS, ADULTS AND BEGINNING FARMERS WITH A FOCUS ON FOOD ACCESS PROGRAMS AND EMERGENCY FOOD RESPONSE. 65000 VECINOS UNIDOS NEIGHBORS UNITED PO BOX 552 HERNDON VA 20172 NONE PC THIS GRANT WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. VECINOS OFFERS AFTER-SCHOOL HOMEWORK HELP, WHICH SERVES TO KEEP CHILDREN OFF THE STREETS AND OUT OF GANGS. 15000 WASHINGTON AIRPORTS TASK FORCE 44701 PROPELLER CT STE 100 STERLING VA 20166 NONE PC THIS DONATION IS FOR THE WATF ANNUAL MEETING SUPPORTING THE MISSION ADVOCATING FOR EXPANDING AVIATION SERVICES IN VIRGINIA. 720 WOMENS REFUGEE CARE 570 BOARD STREET STE 103 PROVIDENCE RI 02907 NONE PC WRC PROVIDES SERVICES AND ASSISTANCE TO NEW REFUGEES FROM THE CONGO PROVIDING PROGRAMS AND EDUCATION IN RHODE ISLAND. 3000 1184970 0 14 55797 14 478999 16 743294 18 696900 OTHER INCOME 01 86159 0 2061149 0 2061149 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 47765 15922 31843 CORPORATE BONDS 2730720 2730720 CORPORATE STOCK 12763979 12763979 OTHER INVESTMENTS FMV 1382035 1382035 LEGAL 21037 18532 2505 PREPAID EXCISE TAX 25386 0 0 VDOT CASH BOND 10000 0 0 DUES 6960 2320 4640 BANK CHARGES 1035 345 690 COURIER EXPENSE 299 100 199 SUPPLIES 12484 4161 8323 D&O LIABILITY INSURANCE 1250 417 833 POSTAGE 267 89 178 TELEPHONE/INTERNET 2853 951 1902 WEBSITE DESIGN & SUPPORT 3611 1204 2407 OTHER OFFICE EXPENSES 21335 7112 14223 ABC LLC ISSUE ADVOCACY & CIVIL EVENT SPONSORSHIP 13604 13604 0 ABC LLC BANK CHARGES 477 477 0 ABC LLC BROKERAGE & LEASING COMMISSIONS 214472 214472 0 ABC LLC GENERAL CONTRACTING EXPENSE 118683 118564 119 ABC LLC COURIER EXPENSE 64 64 0 ABC LLC REAL ESTATE CONSULTING SERVICES 24000 24000 0 ABC LLC PREMISES LIABILITY INSURANCE 17648 17648 0 ABC LLC PERMITTING & PLAN FILING FEES 30149 30149 0 ABC LLC TRANSFER/TITLE/FILING FEES 4 4 0 ABC LLC UTILITIES 3889 3889 0 ABC LLC TENANT IMPROVEMENT ALLOWANCES 699640 699640 0 MISCELLANEOUS 4623 0 4623 ABC LLC OPERATING EXPENSES 37026 37026 0 ABC LLC CONTRACT LABOR 200610 200610 0 ABC LLC RETAIL OPERATING EXPENSES 182218 182218 0 COMPUTER EQUIPMENT 2309 0 2309 OTHER INCOME 86159 86159 86159 UNREALIZED GAINS 530486 TENANT SECURITY DEPOSITS 107761 142121 OTHER LIABILTIES 27396 15232 CIVIL ENGINEERING FEES 193734 186979 6755 INVESTMENT MANAGEMENT FEES 60964 60964 0 REAL ESTATE APPRAISALS 9500 9500 0 ARCHITECTURAL SERVICES 34915 34915 0 REAL ESTATE TAXES 585639 585639 0 TAXES 400 133 267 ARROWBROOK MANAGEMENT CORPORATION PO BOX 546 HERNDON VA 20172 261369722 REAL ESTATE ASSESSMENTS 36024 36024