2024-11-13T14:39:18-06:00 2024-04-30 520807134 GROSSBERG COMPANY LLP 6500 ROCK SPRING DRIVE SUITE 200 BETHESDA MD 20817 990PF 2023-05-01 526036989 THE MORRIS AND GWENDOLYN CAFRITZ FOUNDATION MORR 2022233100 1825 K STREET NW SUITE 600 WASHINGTON DC 20006 JANE L CAFRITZ PRESIDENT 2022233100 2024-11-13 1 0 SAMIM ARDEISHAR P00822945 3015711900 2024-11-12 2023 2024-10-15 13:58:12Z X 830908403 X X 15087803 13361200 37420197 31857717 -4514001 45606896 381812029 45606896 29999 29999 0 98144895 90855812 0 1126901 281725 0 838810 1790399 0 0 1778504 239530 59883 0 164188 109980 109980 0 0 171800 85900 0 85900 1296448 1296448 0 0 1011095 1011095 0 0 20491 0 20491 31050 7763 0 23288 43528216 31806745 0 1517913 49325910 34659539 20491 4408603 22642166 22642166 71968076 34659539 20491 27050769 26176819 56196273 0 1755991 2342302 2342302 165372 164234 165372 58522 58607 254312094 249038636 263646913 41790415 45931602 43439466 309673 309673 309673 1701510 156163016 182195926 332202666 1279611 918997 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HEIGHTS MD 207436148 COMMUNITY SERVICES 25000 MOBILE MEDICAL CARE INC 9309 OLD GEORGETOWN ROAD BETHESDA MD 20814 HEALTH 30000 MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY-MCAEL INC 9210 CORPORATE BOULEVARD SUITE 480 ROCKVILLE MD 20850 EDUCATION 35000 MONTGOMERY COLLEGE FOUNDATION INC 9221 CORPORATE BLVD 3RD FLOOR ROCKVILLE MD 20850 EDUCATION 75000 MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC 2301 RESEARCH BLVD SUITE 200 ROCKVILLE MD 20852 COMMUNITY SERVICES 70000 MONTGOMERY COUNTY COLLABORATION COUNCIL 1803 RESEARCH BOULEVARD SUITE 208 ROCKVILLE MD 20850 COMMUNITY SERVICES 30000 MONTGOMERY HOUSING PARTNERSHIP 12200 TECH ROAD SUITE 250 SILVER SPRING MD 20904 COMMUNITY SERVICES 50000 MONUMENT ACADEMY PUBLIC CHARTER SCHOOL 500 19TH STREET NE WASHINGTON DC 20002 EDUCATION 25000 MOSAIC THEATER COMPANY OF DC 1333 H STREET NE WASHINGTON DC 20002 ARTS AND HUMANITIES 60000 MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY 2745 ARIZONA AVENUE NW WASHINGTON DC 200162538 ARTS AND 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AVENUE NW WASHINGTON DC 200151784 HEALTH 25000 PEERFORWARD 1140 3RD STREET NE SUITE 320 WASHINGTON DC 20002 EDUCATION 50000 PERRY SCHOOL COMMUNITY SERVICES CENTER 128 M STREET NW SUITE 100 WASHINGTON DC 20001 COMMUNITY SERVICES 25000 PHOENIX BIKES 909 S DINWIDDIE STREET ARLINGTON VA 22204 COMMUNITY SERVICES 10000 PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC 1225 4TH STREET NE WASHINGTON DC 20002 HEALTH 200000 POST-CLASSICAL ENSEMBLE INC 5104 44TH STREET NW WASHINGTON DC 20016 ARTS AND HUMANITIES 25000 POTOMAC CONSERVANCY 962 WAYNE AVENUE SUITE 540 SILVER SPRING MD 209105162 ENVIRONMENT 45000 POTOMAC RIVERKEEPER INC 3070 M STREET NW WASHINGTON DC 200073727 ENVIRONMENT 40000 PRIMARY CARE COALITION OF MONTGOMERY COUNTY MD INC 8757 GEORGIA AVENUE 10TH FLOOR SILVER SPRING MD 209103737 HEALTH 60000 PRINCE GEORGE'S CHILD RESOURCE CENTER INC 9475 LOTTSFORD ROAD SUITE 202 LARGO MD 20774 COMMUNITY SERVICES 27500 PROJECT CREATE 2208 MARTIN LUTHER KING JR AVENUE SE WASHINGTON DC 20020 COMMUNITY SERVICES 35000 PRS INC 10455 WHITE GRANITE DRIVE SUITE 400 OAKTON VA 22124 HEALTH 45000 PYRAMID ATLANTIC ART CENTER 4318 GALLATIN STREET HYATTSVILLE MD 20781 ARTS AND HUMANITIES 30000 REACH EDUCATION INC 300 M STREET SE SUITE 803 WASHINGTON DC 20003 EDUCATION 35000 READING PARTNERS DC 3939 BENNING ROAD NE WASHINGTON DC 20019 EDUCATION 40000 REAL FOOD FOR KIDS 6166 HARDY DRIVE MCLEAN VA 22101 HEALTH 25000 RECOVERY CAFE DC 1640 COLUMBIA ROAD NW WASHINGTON DC 20009 HEALTH 7500 RED WIGGLER FOUNDATION INC PO BOX 968 CLARKSBURG MD 20871 COMMUNITY SERVICES 50000 REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN 12301 ACADEMY WAY ROCKVILLE MD 20852 EDUCATION 50000 RESTAURANT OPPORTUNITIES CENTERS UNITED 275 SEVENTH AVENUE SUITE 1504 NEW YORK NY 10001 COMMUNITY SERVICES 35000 RISING FOR JUSTICE INC 901 4TH STREET NW SUITE 6000 WASHINGTON DC 20001 COMMUNITY SERVICES 35000 ROCK CREEK CONSERVANCY INC 7200 WISCONSIN AVENUE SUITE 500 BETHESDAY MD 20814 ENVIRONMENT 525000 ROCKETSHIP EDUCATION DC INC 722 I STREET SE WASHINGTON DC 20003 EDUCATION 50000 ROUND HOUSE THEATRE INC 4545 EAST-WEST HIGHWAY BETHESDA MD 208143309 ARTS AND HUMANITIES 70000 SAFE SISTERS CIRCLE PO BOX 15126 WASHINGTON DC 20003 COMMUNITY SERVICES 10000 SAMARITAN INNS INC 2523 14TH STREET NW WASHINGTON DC 20009 HEALTH 50000 SAMARITAN MINISTRY OF GREATER WASHINGTON 1516 HAMILTON STREET NW WASHINGTON DC 200113858 COMMUNITY SERVICES 50000 SCAN OF NORTHERN VIRGINIA INC 100 N PITT ST SUITE 405 ALEXANDRIA VA 22314 COMMUNITY SERVICES 35000 SCHOOL JUSTICE PROJECT INC 641 S STREET NW SUITE 300 WASHINGTON DC 20001 COMMUNITY SERVICES 30000 SCHOOL LEADER LAB PO BOX 96503 PMB 40627 WASHINGTON DC 200906503 EDUCATION 40000 SCHOOLTALK INC 1301 CONNECTICUT AVE NW STE 350 WASHINGTON DC 200361800 EDUCATION 30000 SEABURY RESOURCES FOR AGING 555 WATER ST SW WASHINGTON DC 20024 COMMUNITY SERVICES 32500 SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE (SMYAL) 410 7TH STREET SE WASHINGTON DC 20003 COMMUNITY SERVICES 35000 SHAKESPEARE THEATRE 516 8TH STREET SE WASHINGTON DC 200032834 ARTS AND HUMANITIES 825000 SHEPPARD AND ENOCH PRATT FOUNDATION INC 6501 N CHARLES ST BALTIMORE MD 212046819 COMMUNITY SERVICES 50000 SHOUT MOUSE PRESS INC 1638 R STREET NW SUITE 218 WASHINGTON DC 20009 ARTS AND HUMANITIES 10000 SIGNATURE THEATRE INC 4200 CAMPBELL AVENUE ARLINGTON VA 22206 ARTS AND HUMANITIES 70000 SILVER SPRING VILLAGE INC 8700 GEORGIA AVENUE SUITE 306 SILVER SPRING MD 209103618 COMMUNITY SERVICES 25000 SINAI ASSISTED HOUSING FOUNDATION INC 3100 MILITARY ROAD NW WASHINGTON DC 20015 COMMUNITY SERVICES 20000 SITAR ARTS CENTER 1700 KALORAMA ROAD NW SUITE 101 WASHINGTON DC 20009 ARTS AND HUMANITIES 125000 SIXTH & I SYNAGOGUE INC 600 I STREET NW WASHINGTON DC 200013736 ARTS AND HUMANITIES 40000 SMITH FARM LTD 1632 U STREET NW WASHINGTON DC 20009 HEALTH 25000 SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON DC 205600008 ARTS AND HUMANITIES 800000 SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON DC 205600008 ENVIRONMENT 50000 SOCIAL GOOD FUND 1640 COLUMBIA ROAD NW WASHINGTON DC 20009 COMMUNITY SERVICES 35000 SPRINGSONG MUSEUM 10620 S DUNMOOR DRIVE SILVER SPRING MD 209011501 ENVIRONMENT 40000 SPUR LOCAL INC 80 M STREET SE SUITE 100 WASHINGTON DC 20003 COMMUNITY SERVICES 80000 ST MARGARET PARISH OF PE CHURCH VESTRY 1830 CONNECTICUT AVENUE NW WASHINGTON DC 200095706 COMMUNITY SERVICES 20000 ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES 4901 EASTERN AVENUE HYATTSVILLE MD 20782 COMMUNITY SERVICES 35000 STARTING WITH TODAY INC 1523 PACIFIC AVENUE CAPITOL HEIGHTS MD 20743 HEALTH 10000 STEP AFRIKA USA INCORPORATED 1333 H STREET NE WASHINGTON DC 20002 ARTS AND HUMANITIES 25000 STEPPING STONES SHELTER INC 1070 COPPERSTONE COURT ROCKVILLE MD 20852 COMMUNITY SERVICES 22500 STORY DISTRICT INC 3329 GEORGIA AVENUE NW WASHINGTON DC 20010 ARTS AND HUMANITIES 20000 STREETWISE PARTNERS 222 BROADWAY 19TH FLOOR NEW YORK NY 10038 COMMUNITY SERVICES 35000 SYNETIC THEATER INC 2155 CRYSTAL PLAZA ARCADE T19 ARLINGTON VA 22202 ARTS AND HUMANITIES 70000 TAHIRIH JUSTICE CENTER 6400 ARLINGTON BOULEVARD SUITE 400 FALLS CHURCH VA 22042 COMMUNITY SERVICES 30000 TEACH FOR AMERICA PO BOX 77286 WASHINGTON DC 20011 EDUCATION 50000 TEACHING FOR CHANGE 1832 11TH STREET NW WASHINGTON DC 20001 EDUCATION 75000 TEATRO DE LA LUNA 4020 GEORGIA AVENUE NW WASHINGTON DC 200117223 ARTS AND HUMANITIES 15000 TECH IMPACT 1025 CONNECTICUT AVENUE NW 10TH FLOOR SUITE 1000 WASHINGTON DC 20036 COMMUNITY SERVICES 17500 TENANTS AND WORKERS UNITED INQUILINOS Y TRABAJADORES UNIDOS 3801 MOUNT VERNON AVENUE STE 215 ALEXANDRIA VA 223052438 COMMUNITY SERVICES 20000 THE AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 200168082 ENVIRONMENT 45000 THE ARC OF NORTHERN VIRGINIA 3060 WILLIAMS DR SUITE 300 FAIRFAX VA 22031 COMMUNITY SERVICES 35000 THE BARKER ADOPTION FOUNDATION 7979 OLD GEORGETOWN ROAD FIRST FLOOR BETHESDA MD 20814 COMMUNITY SERVICES 25000 THE CHILD AND FAMILY NETWORK CENTERS 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COLLEGE PARK FOUNDATION INC 4603 CALVERT ROAD COLLEGE PARK MD 207421625 ARTS AND HUMANITIES 40000 THE WASHINGTON BRIDGE UNIT 3801 EASTERN AVENUE NE MT RAINIER MD 20712 COMMUNITY SERVICES 20000 THE WASHINGTON CHORUS 945 G STREET NW 211 WASHINGTON DC 20001 ARTS AND HUMANITIES 50000 THE WRITER'S CENTER 4508 WALSH STREET BETHESDA MD 20815 ARTS AND HUMANITIES 15000 THE YOUNG WOMENS PROJECT 1609 CONNECTICUT AVE NW WASHINGTON DC 20015 COMMUNITY SERVICES 30000 THEATER ALLIANCE OF WASHINGTON DC 2020 SHANNON PLACE SE WASHINGTON DC 20020 ARTS AND HUMANITIES 25000 THEATREWASHINGTON 641 D STREET NW WASHINGTON DC 20004 ARTS AND HUMANITIES 60000 THRIVE DC 1525 NEWTON STREET NW SUITE G1 WASHINGTON DC 20010 COMMUNITY SERVICES 22500 TIDES CENTER 6 WEST 48TH STREET 10TH FLOOR NEW YORK NY 10036 COMMUNITY SERVICES 60000 TLC-THE TREATMENT AND LEARNING CENTERS 2092 GAITHER ROAD SUITE 100 ROCKVILLE MD 20850 EDUCATION 150000 TOGETHER WE BAKE 3821 GRIFFITH PLACE ALEXANDRIA VA 22304 COMMUNITY SERVICES 30000 TORTURE ABOLITION AND SURVIVORS SUPPORT COALITION INTERNATIONAL 4121 HAREWOOD ROAD NE SUITE B WASHINGTON DC 20017 COMMUNITY SERVICES 62500 TRACYS KIDS INC 5509 DEVON ROAD BETHESDA MD 20814 HEALTH 10000 TRANSFORMER INC 1404 P STREET NW WASHINGTON DC 200051908 ARTS AND HUMANITIES 25000 TRANSITIONAL HOUSING CORPORATION 1322 MAIN DRIVE NW ABRAMS HALL WASHINGTON DC 20012 COMMUNITY SERVICES 50000 TRARON CENTER 700 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 COMMUNITY SERVICES 7500 TRINITY COLLEGE 125 MICHIGAN AVENUE NE WASHINGTON DC 200171094 EDUCATION 200000 TWENTIETH CENTURY CONSORT 46223 RIVERLAND PLACE STERLING VA 20165 ARTS AND HUMANITIES 10000 US CAPITOL HISTORICAL SOCIETY 200 MARYLAND AVENUE NE SUITE 400 WASHINGTON DC 20002 EDUCATION 20000 UNITED COMMUNITY MINISTRIES INC 8350 RICHMOND HIGHWAY SUITE 527 ALEXANDRIA VA 22309 COMMUNITY SERVICES 50000 UNITED STATES HOLOCAUST MEMORIAL COUNCIL 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 20024 EDUCATION 17500 UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC 220 ARCH STREET 13TH FLOOR BALTIMORE MD 21201 COMMUNITY SERVICES 45000 UPWARDLY GLOBAL 1440 G STREET NW WASHINGTON DC 20005 COMMUNITY SERVICES 52500 URBAN ALLIANCE FOUNDATION 2030 Q STREET NW WASHINGTON DC 20009 COMMUNITY SERVICES 97500 URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 COMMUNITY SERVICES 30000 URBAN TEACHER CENTER INC 8 MARKET PLACE SUITE 410 BALTIMORE MD 21202 EDUCATION 50000 VEHICLES FOR CHANGE INC 4111 WASHINGTON BOULEVARD HALETHORPE MD 21227 COMMUNITY SERVICES 45000 VIDA SENIOR CENTERS 1842 CALVERT STREET NW WASHINGTON DC 20009 COMMUNITY SERVICES 25000 VIRGINIA FUNDERS NETWORK 3322 W FRANKLIN ST RICHMOND VA 23221 COMMUNITY SERVICES 10000 VOLUNTEERS OF AMERICA INC 4601 PRESIDENTS DRIVE SUITE 300 LANHAM MD 20706 HEALTH 10000 WASHINGTON AREA WOMEN'S FOUNDATION INC 712 H STREET NE SUITE 1099 WASHINGTON DC 20002 COMMUNITY SERVICES 250000 WASHINGTON DRAMA SOCIETY INC 1101 SIXTH STREET SW WASHINGTON DC 20024 ARTS AND HUMANITIES 65000 WASHINGTON ENGLISH CENTER 401 9TH STREET NW SUITE C100 WASHINGTON DC 20004 EDUCATION 40000 WASHINGTON HOUSING CONSERVANCY INC 1310 L STREET NW SUITE 325 WASHINGTON DC 20005 COMMUNITY SERVICES 50000 WASHINGTON HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 71 OGLETHORPE STREET NW WASHINGTON DC 20011 COMMUNITY SERVICES 55000 WASHINGTON IMPROVISATIONAL THEATER CO 762 FAIRMONT STREET NW WASHINGTON DC 20001 ARTS AND HUMANITIES 60000 WASHINGTON LATIN PUBLIC CHARTER SCHOOL 5200 2ND STREET NW WASHINGTON DC 20011 EDUCATION 25000 WASHINGTON LAWYERS' COMMITTEE FOR CIVIL RIGHTS & URBAN AFFAIRS 700 14TH STREET NW SUITE 400 WASHINGTON DC 20005 COMMUNITY SERVICES 75000 WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 20003 COMMUNITY SERVICES 30000 WASHINGTON PERFORMING ARTS 1400 K STREET NW SUITE 500 WASHINGTON DC 20005 ARTS AND HUMANITIES 100000 WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS 1100 NEW JERSEY AVENUE SE SUITE 710 WASHINGTON DC 20003 COMMUNITY SERVICES 138500 WASHINGTON TENNIS & EDUCATION FOUNDATION 200 STODDERT PLACE SE WASHINGTON DC 20019 EDUCATION 60000 WASHINGTON URBAN DEBATE LEAGUE 5101 34TH STREET NW WASHINGTON DC 20008 EDUCATION 20000 WASHINGTON YU YING PUBLIC CHARTER SCHOOL 220 TAYLOR STREET NE WASHINGTON DC 20017 EDUCATION 100000 WENDT CENTER FOR LOSS AND HEALING 4201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20008 HEALTH 115000 WHITMAN-WALKER FOUNDATION INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 HEALTH 300000 WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS 1645 TRAP ROAD VIENNA VA 22182 ARTS AND HUMANITIES 95000 WOODLEY HOUSE INC 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 HEALTH 30000 WOOLLY MAMMOTH THEATRE COMPANY 641 D STREET NW WASHINGTON DC 20004 ARTS AND HUMANITIES 85000 WORDS BEATS AND LIFE 1525 NEWTON STREET NW WASHINGTON DC 20010 ARTS AND HUMANITIES 17500 WORLD ARTS FOCUS 3309 BUNKER HILL ROAD MOUNT RAINIER MD 20712 ARTS AND HUMANITIES 45000 YACHAD INC 8720 GEORGIA AVENUE SUITE 705 SILVER SPRING MD 20910 COMMUNITY SERVICES 22500 YEAR UP INC 609 H STREET NE SUITE 500 WASHINGTON DC 20002 COMMUNITY SERVICES 55000 YOUNG CONCERT ARTISTS 1776 BROADWAY SUITE 1500 NEW YORK NY 10036 ARTS AND HUMANITIES 10000 YOUNG PLAYWRIGHTS' THEATER 6925 WILLOW STREET NW SUITE LL-230 WASHINGTON DC 20012 ARTS AND HUMANITIES 40000 22642166 0 1726603 14 13361200 531310 -2279767 -1818045 16 951502 -1367691 18 45606896 MISCELLANEOUS 01 21903 OTHER INCOME 01 8096 -553164 58131552 -1367691 56210697 5 A PORTION OF THE FOUNDATION'S NET RENTAL INCOME IS DERIVED FROM LOW INCOME HOUSING WHICH IS A CHARITABLE ACTIVITY AND ACCOMPLISHES THE FOUNDATION'S EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 0 TAX & AUDIT 171800 85900 0 85900 OFFICE FURNITURE 2002-01-01 23738 23738 200DB 7.000000000000 0 0 0 TELEPHONE SYSTEM 2007-01-01 15130 15130 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT 2004-01-01 21841 21841 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2006-01-01 70942 70942 200DB 5.000000000000 0 0 0 TENANT LAYOUTS 2006-01-01 902643 609152 SL 39.000000000000 16929 0 16929 SOUTH DAKOTA AVE, WASHINGTON, DC LOT 800 2002-01-01 74666 L 0 0 0 HAMILTON STREET, N.E., WASHINGTON, DC LOT 802 2002-01-01 40000 L 0 0 0 SOUTH DAKOTA AVE, WASHINGTON, DC LOT 804 2002-01-01 51666 L 0 0 0 4TH STREET, N.E., WASHINGTON, DC LOT 806 2002-01-01 25667 L 0 0 0 3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 800 2002-01-01 20667 L 0 0 0 NAYLOR RD, S.E., WASHINGTON, DC LOT 1 2002-01-01 11434 L 0 0 0 NAYLOR RD, S.E., WASHINGTON, DC LOT 42 2002-01-01 7709 L 0 0 0 NAYLOR RD, S.E., WASHINGTON, DC LOT 43 2002-01-01 7709 L 0 0 0 NAYLOR RD, S.E., WASHINGTON, DC LOT 44 2002-01-01 7709 L 0 0 0 FREEDOM VILLAGE (CHARLES CO.), MARYLAND 2002-01-01 62446 L 0 0 0 TELEPHONE SYSTEM 2009-01-01 1407 1407 200DB 5.000000000000 0 0 0 TENANT LAYOUTS 2009-01-01 138901 51287 SL 39.000000000000 3562 0 3562 COMPUTER EQUIPMENT 2011-01-01 27669 27669 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2012-01-01 9550 9550 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-01-01 8403 8403 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2016-01-01 29449 29449 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2018-01-01 19517 19517 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2019-01-01 10421 10421 200DB 5.000000000000 0 0 0 EFFECTIVE DECEMBER 12, 2008 THE DISTRICT OF COLUMBIA OFFICE OF TAX AND REVENUE (OTR) HAS ELIMINATED THE IRS FORM 990-PF FILING OBLIGATION. BASED ON OTR NOTICE 2009-01 D.C. NONPROFIT ORGANIZATIONS ARE NO LONGER REQUIRED TO FILE A COPY OF THEIR FORM 990-PF WITH THE OTR. CORPORATE BONDS 45931602 43439466 CORPORATE STOCK 249038636 263646913 SOUTH DAKOTA AVE, WASHINGTON, DC LOT 800 74666 0 74666 HAMILTON STREET, N.E., WASHINGTON, DC LOT 802 40000 0 40000 SOUTH DAKOTA AVE, WASHINGTON, DC LOT 804 51666 0 51666 4TH STREET, N.E., WASHINGTON, DC LOT 806 25667 0 25667 3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 800 20667 0 20667 NAYLOR RD, S.E., WASHINGTON, DC LOT 1 11434 0 11434 NAYLOR RD, S.E., WASHINGTON, DC LOT 42 7709 0 7709 NAYLOR RD, S.E., WASHINGTON, DC LOT 43 7709 0 7709 NAYLOR RD, S.E., WASHINGTON, DC LOT 44 7709 0 7709 FREEDOM VILLAGE (CHARLES CO.), MARYLAND 62446 0 62446 AMBASSADOR, INC. & SUBS STOCK AT COST 70165078 77449313 COMMERCIAL & RESIDENTAL PROPERTY AT COST 25786589 160548753 FOREIGN INVESTMENT AT COST 74429175 82389516 CM CAFRITZ FOUNDATION LLC AT COST 11815084 11815084 OFFICE FURNITURE 23738 23738 0 0 TELEPHONE SYSTEM 15130 15130 0 0 OFFICE EQUIPMENT 21841 21841 0 0 COMPUTER EQUIPMENT 70942 70942 0 0 TENANT LAYOUTS 902643 626081 276562 276562 TELEPHONE SYSTEM 1407 1407 0 0 TENANT LAYOUTS 138901 54849 84052 84052 COMPUTER EQUIPMENT 27669 27669 0 0 COMPUTER EQUIPMENT 9550 9550 0 0 COMPUTER EQUIPMENT 8403 8403 0 0 COMPUTER EQUIPMENT 29449 29449 0 0 COMPUTER EQUIPMENT 19517 19517 0 0 COMPUTER EQUIPMENT 10421 10421 0 0 LEGAL FEES 109980 109980 0 0 ASSETS REC'D FROM G.D.C. ESTATE - PERSONAL PROPERTY 160817 160817 160817 LOAN TO SUBSIDIARY 79224729 142225671 142225671 PREPAID INCOME TAXES-FED 1186592 234823 234823 PREPAID INCOME TAXES-STATE 223547 269221 269221 STATUARY ART 0 0 44324400 TELEPHONE 15616 3904 0 11712 CONSULTING FEES 655059 0 0 558609 DUES & SUBSCRIPTIONS 134839 33710 0 92533 GROUP HEALTH INSURANCE 223591 55898 0 167693 INSURANCE 102647 25662 0 77048 OFFICE EXPENSES 19722 4931 0 170613 PAYROLL TAXES 173065 43266 0 114075 BANK CHARGES 45733 45733 0 0 EXPENSE REIMBURSEMENT 43336 10834 0 32502 MISCELLANEOUS 171106 31653 0 139451 FOREIGN TAXES ON INVESTMENTS 9304 9304 0 0 RENTAL EXPENSES & DEPRECIATION RELATED TO CHARITABLE PURPOSES 0 -6930171 0 1336087 ADJUSTMENT FOR 990-T RENTAL NET INCOME 0 -2279767 0 0 ADJUSTMENT FOR TIVOLI DEPRECIATION 0 -110770 0 -110770 ADJUSTMENT FOR MODERN DEPRECIATION 0 -1071640 0 -1071640 RENTAL EXPENSES & DEPRECIATION 13507347 13507347 0 RENTAL EXPENSES & DEPRECIATION 28426851 28426851 0 MISCELLANEOUS 21903 21903 0 OTHER INCOME 8096 8096 0 LINE OF CREDIT 79211220 141833079 INVESTMENT MANAGEMENT FEES 1296448 1296448 0 0 X FEDERAL TAXES 951769 951769 0 0 STATE INCOME TAXES 59326 59326 0 0