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2021 FEDERAL TAX REFUND 01 20267 OTHER INCOME - NBM INVESTMENT FUND II, LP 14 883 0 1164672 0 1164672 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 34408 17204 17204 2019 LEASEHOLD IMPROVEMENTS 2019-07-01 109868 18312 SL 15.000000000000 7325 0 2020 LEASEHOLD IMPROVEMENTS 2020-09-01 104345 10434 SL 15.000000000000 6956 0 2021 LEASEHOLD IMPROVEMENTS 2021-11-01 103876 866 SL 15.000000000000 6925 0 2022 LEASEHOLD IMPROVEMENTS 2022-11-01 17475 SL 15.000000000000 146 0 ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2021-06-07 176600 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 113707 N/A 11/14/22, 10/18/23 2023-10-18 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. REMAINDER TO BE USED IN 2023. ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2022-12-31 75000 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 0 N/A 10/18/23 2023-10-18 FUNDS WILL BE USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE IN 2023. INVESTMENT ACCOUNTS FMV 16440348 16440348 GREYCROFT GROWTH FUND FMV 2794998 2794998 NBM INVESTMENTS II FMV 458989 458989 RVPII UBTI FEEDER LP FMV 2221028 2221028 2019 LEASEHOLD IMPROVEMENTS 109868 25637 84231 2020 LEASEHOLD IMPROVEMENTS 104345 17390 86955 2021 LEASEHOLD IMPROVEMENTS 103876 7791 96085 2022 LEASEHOLD IMPROVEMENTS 17475 146 17329 UNREALIZED GAIN/(LOSS) 8946361 BANK AND SERVICE FEES 3333 0 3333 COMPUTER SUPPORT 17760 0 17760 DUES AND SUBSCRIPTION 21982 0 21982 FEES & LICENSES 123 0 123 INSURANCE 3670 0 3670 INVESTMENT MANAGEMENT FEES 39587 39587 0 MEALS & ENTERTAINMENT 4214 0 4214 OFFICE SUPPLIES 18763 0 18763 POSTAGE & DELIVERY 1056 0 1056 REPAIRS AND MAINTENANCE 12210 0 12210 SECURITY 384 0 384 TELEPHONE AND INTERNET 14407 0 14407 WEB MAINTENANCE 1157 0 1157 PARTNERSHIP EXPENSES 40133 40133 0 PODCAST ENGINEERS 10227 0 10227 EQUIPMENT RENTAL 1199 0 1199 2021 FEDERAL TAX REFUND 20267 20267 OTHER INCOME - NBM INVESTMENT FUND II, LP 883 883 883 EMPLOYEE 401(K) PAYABLE 3553 963 CREDIT CARD PAYABLE 7308 25681 DIRECT DEPOSIT LIABILITIES 15827 0 PAYROLL LIABILITIES 5329 0 OTHER PROFESSIONAL SERVICES 4279 2140 2139 FEDERAL TAXES 50267 0 0