2023-06-07T08:46:06-05:00 2022-12-31 832960772 J A Garrison & Co CPA's 6912 NE Loop 820 N Richland Hills TX 76180 990PF 2022-01-01 752567397 Carl E Kessler Family Foundation KESS 9403255629 PO Box 121579 Fort Worth TX 761211579 Carla Kessler Secretary/Treasurer 9403255629 2023-05-19 1 Carla Kessler 999009999 0 JA Garrison CPA P00218920 8173323921 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 8148962 X 65300 48197 48197 6540 6540 -66421 453273 3003233 453273 -817 -817 572493 507193 115000 57500 0 5961 2981 0 4610 4610 0 13746 6186 0 18320 18320 0 16460 10043 455 424 0 65454 62937 0 240006 163001 0 453500 453500 693506 163001 453500 -121013 344192 2304830 2316967 2316967 1972051 2255656 2255656 5458 5458 342741 161434 186646 181307 221258 2877870 2400145 2400145 176010 482060 176010 949478 7823457 7335543 8148962 6962 17091 6962 17091 X 0 0 6499481 6499481 1317014 818971 7816495 7318452 7823457 7335543 7816495 -121013 11785 7707267 388815 7318452 Publicly Traded Securities 2022-11-14 2022-12-28 1572941 1649771 -76830 -76830 Publicly Traded Securities 2021-05-27 2022-12-19 18421 67932 -49511 -49511 Publicly Traded Securities 2022-08-12 2022-10-07 208619 216669 -8050 -8050 Publicly Traded Securities 2020-08-06 2022-08-12 252639 268336 -15697 -15697 Sale of Land Held for Investment P 2008-12-31 2022-09-09 950000 347252 602748 602748 Capital Gains Dividends P 613 613 613 453273 4784 0 4784 0 4784 5680 0 0 0 5680 4 892 892 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 0 N/A Carla Kessler 8177931951 PO Box 121579 Fort Worth TX 76121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 David R Kessler 13 Cliff Drive Mineral Wells TX 76067 Vice President 20.00 50000 0 2877 Carla K Kessler PO Box 123212 Fort Worth TX 76121 Secretary/Treasurer 20.00 55000 0 2037 Karen Garrison PO Box 121579 Fort Worth TX 76121 President 20.00 10000 0 0 NONE 0 NONE 0 0 2332925 4572623 455764 7361312 0 0 7361312 110420 7250892 362545 362545 4784 4784 357761 0 357761 0 357761 453500 0 453500 357761 63128 0 0 453500 63128 0 0 357761 32611 0 0 32611 0 0 0 0 0 0 0 32611 32611 X A Chance in Life 250 E 63rd St Suite 204 New York NY 10065 Human service. 1500 A Place Called Home 2830 South Central Avenue Los Angeles CA 90011 Human service 1500 Action Against HungerACF-USA 247 West 37th St 10 floor New York NY 10018 Human service 1500 African Wildlife Foundation 1100 New Jersey Ave SE 900 Washington DC 20003 Service to animals. 1500 Air Warrior Courage Foundation PO Box 877 Silver Spring MD 20918 Veterans welfare 1000 All Gods Children PO Box 5909 Villa Park IL 60181 Child welfare 1500 All Hands and Hearts 6 County Rd Ste 6 Mattapoisett MA 027391565 Human service 5000 Alliance For Children 908 Southland Ave Fort Worth TX 76104 Human service 1500 Amazon Conservation Association 1822 R St NW Fourth Floor Washington DC 20009 Conservation. 1500 American Refugee Committee International 615 First Avenue NE Suite 500 Minneapolis MN 55413 Human Service 2500 Americares 88 Hamilton Ave Stamford CT 06902 Human service 1000 Animal Welfare Institute 900 Pennsylvania Avenue SE Washington DC 20003 Service to animals. 1500 Azle Animal Shelter P O Box 1378 Azle TX 76098 Service to animals. 1500 Baitulmaal AHED 2300 Valley View Lane Irving TX 75062 Human service. 1000 Best Foot Forward Foundation Inc 9080 Kimberly Blvd Suite 10 Boca Raton FL 33434 Human Service. 2500 Big Shoulders Fund 309 W Washington Chicago IL 60606 Human service 1500 Blessings in a Backpack PO Box 1628 Louisville KY 40201 Community Service 1500 Blue Mountain Humane Society 7 East George Street Walla Walla WA 99362 Service to animals. 500 Boca Helping Hands 1500 NW 1st Court Boca Raton FL 33432 Human Service 1000 Books for Africa 253 East Fourth Street Suite 200 St Paul MN 55101 Human Service 2000 Brazos Foundation PO Box 901 Mineral Wells TX 76068 Education 1500 Brazos Valley Food Bank 1501 Independence Ave Bryan TX 77803 Community service. 500 Bridge2Rwanda 1818 N Taylor St Ste B 322 Little Rock AR 72207 Education 5000 Careity Foundation PO Box 126038 Fort Worth TX 76126 Human Service. 10000 Center for Disaster Philanthropy One Thomas Circle NW Washington DC 20005 Human welfare 5000 Center for International Environl Law 1101 15th st Nw 11th floor Washington DC 20005 Animal welfare 1500 Chapman Partnership 1550 N Miami Ave Miami FL 33136 Human welfare. 1000 Charity Navigator 139 Harristown Road Suite 101 Glen Rock NJ 07452 Human service. 1000 Chef's to End Hunger 13527 Orden Drive Santa Fe Springs CA 90670 Human welfare 2500 Classroom Central 2116 Wilkinson Blvd Charlotte NC 28208 Education. 2500 Clean Ocean Action 49 Avenet Blvd Long Branch NJ 07740 Animal welfare 2500 COA Youth & Family Centers 909 East North Ave Milwaukee WI 53212 Child welfare. 1500 Communities in Schools Greater Tarrant C 5601 Bridge Street Suite 501 Fort Worth TX 76112 Education 2500 Community Renewal International 838 Margaret Place Shreveport LA 71101 Human service. 20000 Concern Worldwide US 355 Lexington Ave 19th ST NY NY 10017 Human Service. 1500 Conservation Land Foundation 835 E Second Ave 314 Durango CO 81301 Support of US troops. 1500 Cradles to Crayons 155 N Beacon Street Brighton MA 02135 Human service 1500 Crisis Aid International 5427 Telegraph Rd St Louis MO 63129 Child welfare. 5000 Cure Alzheimer's Fund 34 Washington Street Suite 310 Wellesley Hills MA 02481 Human welfare. 1000 Dare to Care Food Bank 5803 Fern Valley Road Louisville KY 40228 Human Service 2500 Deki Inc 634 Quail Run Dr Murphy TX 75094 Human service. 10000 Design That Matters 17725 NE 65th St B-275 Redmond WA 980524989 Human service 2500 Direct Relief International 27 South La Patera Lane Santa Barbara CA 93117 Human service. 5000 Divine Water 143 Oak Bend TRL City TX 764624519 Human service 2500 Doctors Without Borders PO Box 5030 Hagerstown MD 21741 Human service. 2500 Dogs for Better Lives 10175 Wheeler Rd Central Point OR 97502 Animal welfare. 1500 Ducks Unlimited Inc One Waterfowl Way Memphis TN 38120 Animal welfare. 1500 Dwell with Dignity 1127 Conveyor Lane Dallas TX 75247 Human service. 2500 Earth Share Texas 707 West Avenue Suite 203 Austin TX 78701 Conservation. 2500 Echo 17391 Durrance Road North Fort Myers FL 33917 Human service. 2500 Education First Steps 2815 Gaston Ave Dallas TX 75226 Education. 1500 Equal Justice Initiative 122 Commerce Street Montgomery AL 36104 Human service 1000 Eva's Village 393 Main Street Paterson NJ 07501 Human service 1500 Family Health Partnership Clinic 401 Congress Parkway Crystal Lake IL 60014 Human Service 1000 Feed My Starving Children 401 93rd Ave NW Coon Rapids MN 55433 Child welfare. 1000 Feed the Children PO Box 36 Oklahoma City OK 73101 Child welfare 1000 Feeding America 161 North Clark St 700 Chicago IL 60601 Human welfare 1500 Ferst Readers PO Box 1327 Madison GA 30650 Education 1000 First Nations Development Institute 2432 Main Street 2nd Floor Longmont CO 80501 Education 2500 Fort Worth Hope Center 3625 E Loop 820 S Fort Worth TX 76119 Human Welfare 1500 Foster & Adoptive Care Coalition 1750 S Brentwood Blvd Ste 210 Saint Louis MO 63144 Human Service 2500 Foster Care to Success 23811 Chagrin Blvd Suite 210 Cleveland OH 44122 Human service 2500 Free the Kids 2303 West Market St Akron OH 44313 Human service 2500 Gary Sinise Foundation 21700 Oxnard St Woodland Hills CA 91367 Human welfare 1000 Gleaners Com Food Bank of SE Michigan 2131 Beaufait St Detroit MI 48207 Human welfare 1500 Global Sanctuary for Elephants PO Box 2426 Brentwood TN 37024 Animal welfare. 1000 GlobalGiving 1 Thomas NW Washington DC 20001 Education. 7500 Globus Relief 1775 West 1500 South Salt Lake City UT 84104 Human welfare 1000 Guttmacher Institute 125 Maiden Lane 7 New York NY 10038 Education. 1000 Haitian Health Foundation 97 Sherman St Norwish CT 06360 Human Service. 5000 Heart to Heart International 401 South Clairborne Olathe KS 66062 Human service 7500 Helping Hand for Relief & Development 12541 McDougall St Suite 100 Detroit MI 48212 Human service. 1500 Himalayan Cataract Project PO Box 55 Waterbury VT 05676 Human service. 1000 Homes for our Troops 6 Main Street Taunton MA 02780 Veteran welfare. 2500 Hope Domestic Violence PO Box 1650 Mineral Wells TX 76068 Human service. 5000 Hope for Haiti's Children 12020 Southwick Lane Cincinnati OH 45241 Child education 2500 Hope for Haiti 1021 5th Ave N Naples FL 34201 Human service. 2500 Hour Children 36-11 A Twelfth St New York NY 11106 Human welfare 500 Humane Society of North Texas 1840 East Lancaster Fort Worth TX 76103 Animal welfare 1000 International Relief Teams 4560 Alvarado Canyon Road Suite 2G San Diego CA 92120 Human service. 5000 Irving Cares 440 South Nursery Road Irving TX 75060 Human Service. 1000 JOIN PO Box 16490 Portland OR 97292 Human welfare 3500 Jonathan's Place PO Box 140085 Dallas TX 75214 Child welfare 1000 Justice Defenders 20093 Philadelphia Pike 6214 Claymont DE 19703 Social injustice. 1000 K9 for Warriors 114 Camp K9 Road St Johns County FL 32081 Veteran welfare. 1000 Kinship United 5101 Tollview Drive Juite 155 Rolling Meadows IL 60008 Human Service 2000 League for Animal Welfare 4193 Taylor Road Batavia OH 45103 Animal welfare 1000 Lena Pope Home Inc 3131 Sanguinet Street Fort Worth TX 76107 Child welfare 3000 Lutheran Immigration & Refugee Services PO Box 17467 Baltimore MD 21297 Human Service 20000 MADRE 121 West 27th Street New York NY 10001 Human welfare. 1000 MAP International 4700 Glynco Parkway Brunswick GA 31525 Human welfare 5000 Meals on Wheels PP 1410 SEMartin Luther King Jr St Mineral Wells TX 76067 Human service 2500 Meals on Wheels Inc of Tarrant County 320 South Freeway Fort Worth TX 76104 Human Service 2500 Medical Benevolence Foundation 9555 W Sam Houston Parkway South Suite 17 Houston TX 77099 Human service 2500 Meds and Food for Kids 4488 Forest Park Ave Suite 230 St Louis MO 63108 Human Service 4000 MedShare International 3240 Clifton Springs Rd Decatur GA 30034 Human welfare 1000 MEND 10641 North San Fernando Road Pacoima CA 91331 Human welfare. 3500 Mercury One Inc 350 E Royal Ln Ste 119 Irving TX 75039 Education 2500 Mercy Ships 15862 State Hwy 110 North Lindale TX 75771 Human welfare. 1000 Mercy-USA for Aid and Development 44450 Pinetree Drive Suite 201 Plymouth MI 48170 Human service. 2000 Michigan Anticruelty Society 13569 Joseph Campau St Detroit MI 48212 Human service. 2000 Military Museum of Fort Worth 1728 Green Oaks Road Fort Worth TX 76116 Veteran Support 20000 Mineral Wells Scholarship Fund 3801 Ram Blvd Mineral Wells TX 76067 Education 5000 Mineral Wells Senior Center 102 NW 6th Ave Mineral Wells TX 76067 Human welfare 10000 Miracle Foundation 1506 W 6th St Austin TX 78703 Child education 1000 Missoula Food Bank 1720 Wyoming St Missoula MT 59801 Human service 3000 Native American Advancement F Inc PO Box 64877 Tucson AZ 85728 Education. 2500 Native Americans in Philanthropy 1000 N Almeda St Ste 116 Los Angeles CA 90012 Human Welfare 2500 Natural Resources Defense Council 40 West 20th Street New York NY 10011 Conservation.Conservation.Human welfare. 1000 North Texas Food Bank 4500 S Cockrell Hill Road Dallas TX 75236 Human service 4000 One Simple Wish 1977 North Olden Ave Suite 292 Trenton NJ 08618 Education. 2500 Operation Breakthrough 3039 Troost Kansas City MO 64109 Child welfare. 1500 Operation Second Chance 20251 Century Boulevard Suite 130 Germantown MD 20874 Human service 4000 Operation Support Out Troops - America 1807 S Washington ST Naperville IL 60565 Military welfare 1500 Orphan Grain Train PO Box 1466 Norfolk NE 08702 Child Education 2500 Overture Outreach International PO Box 16045 High Point NC 27261 Human welfare 2500 Palenstine Children's Relief Fund PO Box 1926 Kent OH 44240 Child welfare 1000 Palo Pinto Humane Society PO Box 1574 Mineral Wells TX 76068 Animal welfare. 5000 Partners in Health 888 Commonwealth Ave 3rd Floor Brookline MA 02215 Human welfare 1000 PAWS Chicago 1997 N Clybourn Ave Chicago IL 60614 Animal welfare 3000 Paws for Purple Hearts 10201 Old Redwood Hwy Penngrove CA 94951 Support US troops. 1000 People's Resource Center 201 South Naprville Road Wheaton IL 60187 Human Service 1000 Project Sanctuary PO Box 1563 Granby CO 80446 Military service 500 Public Employees f Envir Responsibility 962 Wayne Ave Suite 610 Silver Spring MD 20910 Environmental 500 Puppies Behind Bars 263 West 38 St 4th Floor NEw York NY 10018 Animal welfare 2500 Rainforest Trust 25 Horner St Warrenton VA 20186 Conservation. 5000 Recovery Resource Center 2700 Airport Fwy Ft Worth TX 76111-2332 Ft Worth TX 761112332 Human service 1500 Refugees International 2001 S Street NW Suite 700 Washington DC 20009 Human welfare. 5000 Rewild (fka Global Wildlife Conserv) PO Box 129 Austin TX 78767 Conservation. 1500 Safe Haven Home 1010 N Center St Arlington TX 76011 Human service 1000 Salvation Army Mabee Center 1855 E Lancaster Ave Fort Worth TX 76103 Human service 10000 Salvation Army Women's Auxillery 3408 East Hwy 377 Granbury TX 76049 Human service 5000 Salvation Army 1855 East Lancaster Ave Fort Worth TX 76103 Human service 5000 Sankara Eye Foundation USA 1900 McCarthy Blvd Suite 302 Milpitas CA 95035 Human welfare 2500 Sea Shepherd Conservation Society PO Box 2616 Friday Harbor WA 98250 Conservation 1500 Second Harvest Food Bank of NE Tennessee 1020 Jericho Drive Kingsport TN 37663 Human welfare 1500 Semper Fi Fund Santa Margarita Road Camp Pendleton CA 92055 Veteran welfare 1500 Sewa International Inc 100 W Oaks Mall Houston TX 77082 Human service 1500 SIGN Fracture Care International 451 Hills St Ste B Richland WA 99354 Education 1000 Stephen Siller Tunnel to Tower Foundation 2361 Hylan Boulevard Staten Island NY 10306 Veteran welfare 1000 Tarrant Area Food Bank 2600 Cullen Street Fort Worth TX 76107 Human service 3500 Tarrant County Homeless Coalition PO Box 471638 Fort Worth TX 76105 Human welfare 1000 Task Force Antal Inc 523 E 14th ST Apt 5B New York NY 10009 Human welfare 2500 Texas Campaign for Environment 3303 Lee Pkwy Ste 402 Dallas TX 75219 Conservation 2000 The Elephant Sanctuary 27 E Main St Hohenwald TN 38462 Animal Welfare 1000 The Eli Home 1175 N East St Anaheim CA 92805 Child welfare 1000 The HOPE Program One Smith Street Brooklyn NY 11201 Education 1000 The Hunger Coalition 110 Honeysuckle St Bellevue ID 83313 Human welfare. 1500 The Ocean Foundation 1320 19th St NW 5th Floor Washington DC 20036 Conservation. 1000 The PRASAD Project PO Box 576 Ferndale NY 12734 Education 1500 The Sunshine Kids Foundation 2814 Virginia St Houston TX 77098 Child welfare. 1000 The Wild Animal Sanctuary 1946 County Road 53 Keenesburg CO 80643 Animal welfare 1000 The Zakat Foundation of America PO Box 639 Worth IL 60482 Human welfare 1000 Ticket to Dream Foundation 1400 Rock Ridge Dr Ste 280 Roseville CA 95661 Child welfare 2500 Trenton Area Soup Kitchen 72 1/2 Escher Street Trenton NJ 08609 Human service. 1500 Trinity Habitat for Humanity 3345 S Jones ST Fort Worth TX 76110 Human welfare 8000 Upper Valley Haven 713 Hartford Avenue White River Junction VT 05001 Human service 1000 Village Health Works 45 West 36th Street New York NY 10018 Human welfare 1000 Vital Voices Global Partnership 1625 Massachusetts Ave NW Ste 300 Washington DC 20036 Human services. 1000 Vitamin Angels 111 West Micheltorena Street Suite 300 Santa Barbara CA 93101 Child Welfare 3500 Water for People 100 East Tennessee Ave Denver CO 80209 Human service 1000 Water for South Sudan PO Box 25551 Rochester NY 14625 Human service 3500 Water Mission 1150 Kinzer Street North Charleston NC 29405 Human Service 4000 Waterorg 920 Main ST Kansas City MO 64105 Human service 1500 Waterkeeper Alliance 180 Maiden Lane New York NY 10038 Human service 1000 WildAid 333 Pine StreetSuite 300 San Francisco CA 94104 Animal welfare. 2000 Wildlife Conservation Network 25745 Bassett Lane Los Altos CA 94022 Conservation. 2000 Windridge Theraputic Center PO Box 5932 Longview TX 756085932 Animal welfare 1000 Wings of Hope 18370 Wings of Hope Blvd St Louis MO 63005 Human service 2500 World Central Kitchen Inc 200 Massachusetts Ave NW Washington DC 20001 Human welfare 4500 World Food Program 1725 Eye St NW Suite 510 Washington DC 20006 Human welfare 2500 453500 0 14 45277 2920 16 -66421 18 453273 Partnership Investments-K-1 14 -817 0 431312 2920 434232 8 The sale of the property contributed funds for investment to 8 accomplish its purposes. 0 0 0 0 0 0 0 0 0 0 X X 1 Carla Kessler PO Box 121127 Fort Worth TX 76121 25000 X 2 Pete Russey 2151 Green Oaks Road Apt 3605 Fort Worth TX 76116 40000 X Accounting 4610 4610 0 559 Grant Rd - Land 2006-01-01 8240 L 0 0 559 Grant Rd - Building 2006-01-01 12310 5056 SL 39.000000000000 316 316 560 Grant Rd - Land 2006-01-01 37620 L 0 0 560 Grant Rd - Building 2006-01-01 15240 6256 SL 39.000000000000 391 391 Overhead door repair 2006-06-26 6000 2387 SL 39.000000000000 154 154 Building Improvements 2006-09-28 18170 7106 SL 39.000000000000 466 466 Building Improvements 2006-11-10 12340 4793 SL 39.000000000000 316 316 558 Grant Rd. - Land 2006-01-01 20900 L 0 0 558 Grant Rd. - Building 2006-01-01 64600 25993 SL 39.000000000000 1656 1656 553 Grant Rd. - Land 2006-01-01 4040 L 0 0 553 Grant Rd. - Building 2006-01-01 26140 10720 SL 39.000000000000 670 670 300 Industrial, Bldg # 336 - Land 2006-01-01 6659 L 0 0 300 Industrial, Bldg # 336 - Building 2006-01-01 11291 4640 SL 39.000000000000 290 290 2003 Chevy 1500 2006-12-13 16114 16114 200DB 5.000000000000 0 0 Fork Lift 2006-03-07 4000 4000 200DB 5.000000000000 0 0 18 ft Trailer - C&S Trailers 2006-05-11 2075 2075 200DB 5.000000000000 0 0 CORDLESS PHONE 2008-11-03 161 80 200DB 7.000000000000 0 0 560 Bld Imprvmnts-Bathroom addn/rehab 2011-10-05 3394 892 SL 39.000000000000 87 87 Tractor Implements-Equipment 2012-08-18 13000 6500 200DB 7.000000000000 0 0 FILL TANK 2014-09-13 2369 2369 200DB 7.000000000000 0 0 COMPUTER 2014-10-23 1033 1033 200DB 3.000000000000 0 0 ROOF REPAIR 2016-07-15 3400 1493 150DB 15.000000000000 201 227 REPAIR & SEAL ASPHALT 2016-10-28 9350 4106 150DB 15.000000000000 552 623 52" RAPTOR MOWER 2016-09-11 2272 1968 200DB 7.000000000000 203 304 COMPUTER 2016-11-04 649 649 200DB 5.000000000000 0 0 6 x 10 Trailer 2017-05-27 800 311 200DB 7.000000000000 36 114 558 560 REPAIRS 2021-12-17 19921 150DB 15.000000000000 0 1328 559-560 ROOF 2021-12-03 3380 150DB 15.000000000000 0 225 FORK LIFT 2021-10-15 10494 200DB 5.000000000000 0 2099 CLUB CADET 2021-10-15 1500 200DB 5.000000000000 0 300 CUB Cadet 2022-10-18 2381 200DB 5.000000000000 2381 79 Capitalized Repairs 2022-04-22 6998 150DB 15.000000000000 6998 311 Computer 2022-09-22 1743 200DB 5.000000000000 1743 87 559 Grant Rd - Land 8240 0 8240 559 Grant Rd - Building 12310 5372 6938 560 Grant Rd - Land 37620 0 37620 560 Grant Rd - Building 15240 6647 8593 Overhead door repair 6000 2541 3459 Building Improvements 18170 7572 10598 Building Improvements 12340 5109 7231 558 Grant Rd. - Land 20900 0 20900 558 Grant Rd. - Building 64600 27649 36951 553 Grant Rd. - Land 4040 0 4040 553 Grant Rd. - Building 26140 11390 14750 300 Industrial, Bldg # 336 - Land 6659 0 6659 300 Industrial, Bldg # 336 - Building 11291 4930 6361 2003 Chevy 1500 16114 16114 0 18 ft Trailer - C&S Trailers 2075 2075 0 560 Bld Imprvmnts-Bathroom addn/rehab 3394 979 2415 Tractor Implements-Equipment 13000 13000 0 FILL TANK 2369 2369 0 ROOF REPAIR 3400 1694 1706 REPAIR & SEAL ASPHALT 9350 4658 4692 52" RAPTOR MOWER 2272 2171 101 6 x 10 Trailer 800 747 53 558 560 REPAIRS 19921 19921 0 559-560 ROOF 3380 3380 0 FORK LIFT 10494 10494 0 CLUB CADET 1500 1500 0 CUB Cadet 2381 2381 0 Capitalized Repairs 6998 6998 0 Computer 1743 1743 0 Investment in Gold Coins AT COST 42000 42000 Investment in UCM-Stone FMV 1613580 1613580 Investment in Anthem Holdings AT COST 50000 50000 Investment in Springer Fin AT COST 644616 644616 Investment in UCM-Crownbits One LLC AT COST 25220 25220 Investment in UCM-Particle Space, LLC, LLC AT COST 24729 24729 Unrealized Gains 340029 Federal Excise Tax-2021 48786 Postage and Delivery 630 0 0 Dues & Subscriptions 1365 0 0 Supplies 126 0 0 Bank Service Charges 162 0 0 Office Expense 338 308 0 Insurance 1155 1155 0 Miscellaneous 5177 4973 0 Repairs and Maintenance 31317 31317 0 Automobile & truck 64 64 0 Telephone 0 0 0 Utilities 3772 3772 0 Property Taxes 11068 11068 0 Contract Labor 10280 10280 0 Partnership Investments-K-1 -817 -817 -817 Nondividend Distributions 11785 Credit Cards Payable 6962 15471 Employee Loans 0 522 Payroll Liabilities 0 1098 Professional Fees - Other 13746 6186 0 Property Taxes 18230 18230 0 Foreign Tax 90 90 0