2022-02-04T12:04:26-06:00 2020-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 10960 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 990PF 2020-01-01 223723547 RHEUMINATIONS INC RHEU 6317536300 NKSFB 400 GARDEN CITY PLAZA NO 5 GARDEN CITY NY 11530 KATHERINE M SNIDER PRESIDENT 6317536300 2022-02-04 1 KATHERINE SNIDER 999009999 DANIEL F MOORE CPA P00829665 3102774657 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 946660 X 2145921 1013 1013 1013 0 650921 184852 0 87722 0 87722 2234656 185865 88735 86756 0 0 86756 393850 0 87722 306128 9427 0 0 9427 105127 0 0 105127 181203 0 0 181203 277481 0 0 277481 42591 0 0 29660 14537 0 0 662632 0 0 662632 140 0 0 140 665247 0 0 460533 2438991 0 87722 2119087 0 0 2438991 0 87722 2119087 -204335 185865 1013 259168 251037 251037 643467 695350 695350 9432 9159 219275 273 273 26922 0 0 1148832 946660 946660 3014 5177 3014 5177 X 0 0 0 0 1145818 941483 1145818 941483 1148832 946660 1145818 -204335 0 941483 0 941483 UBS FINANCIAL SERVICES #1168 - SEE ATTACHED 650921 466069 184852 184852 184852 0 2584 0 2584 0 2584 6023 0 0 0 6023 X 0 3439 3439 0 0 0 0 0 0 0 0 0 0 0 1 1 NY NJ 1 1 0 0 0 1 DXLUPUS.ORG NKSFB LLC 6317536300 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHERINE M SNIDER 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 PRESIDENT AND TRUSTEE 40.00 0 0 0 NANCY S HEARNE 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 TRUSTEE 1.00 0 0 0 GINA DEL GUIDICE MD 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 VICE PRESIDENT, SECRETARY, 1.00 0 0 0 THEODORA WEI 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 TREASURER AND TRUSTEE 5.00 86756 0 0 MARY ANN DEPOWSKI 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 ADMIN ASST. 40.00 148649 0 0 BRETT WEINSTEIN 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 ADMINISTRATIVE 40.00 134808 4870 0 LESLEY J SIEGEL 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 PROD. COORD. 40.00 110394 4557 0 0 INTERNAP NETWORK SERVICES POBOX 120526 DALLAS TX 753120526 COMPUTER CONSUL 171902 AMOEBA NETWORKS 315 W 36TH ST 10TH FLOOR NEW YORK NY 10018 COMPUTER CONSUL 160561 NKSFB LLC 400 GARDEN CITY PLAZA SUITE 510 GARDEN CITY NY 11530 ACCOUNTING 157127 ROPES & GRAY LLP PO BOX 414265 BOSTON MA 02241 LEGAL 104710 THEODORA Z WEI 316 RIVERSIDE DRIVE PRINCETON NJ 08540 CONSULTING 86756 0 THE FOUNDATION'S DIRECT CHARITABLE ACTIVITY FOR THE YEAR 2020 WAS THE ONGOING DESIGN AND DEVELOPMENT OF A COMPREHENSIVE WEBSITE, ACCESSIBLE VIA THE WORLD WIDE WEB, DEVOTED TO PEOPLE AFFECTED BY THE AUTOIMMUNE DISEASE KNOWN AS LUPUS (SLE). THE WEBSITE INFORMS AND EDUCATES LUPUS PATIENTS, THEIR FAMILIES AND FRIENDS, AND THEIR MEDICAL HEALTH PROVIDERS. IT SERVES AS A SOURCE OF INFORMATION AVAILABLE TO THE GENERAL PUBLIC. FOR DOLLAR AMOUNT, SEE ATTACHED CONTINUATION. 169281 0 0 1089820 0 1089820 0 0 1089820 16347 1073473 53674 X 2119087 0 2119087 0 2119087 2009-03-18 X 1013 2000 5008 4894 12915 861 1700 4257 4160 10978 2119087 1640204 2052950 1802161 7614402 1952265 1523356 1936826 1682536 7094983 166822 116848 116124 119625 519419 0 0 35783 42740 43717 87931 210171 0 0 0 0 KATHERINE M SNIDER X 0 0 14 1013 18 ADMINISTRATIVE REIMBURSEMENT 01 87722 0 88735 0 88735 0 0 0 0 0 0 0 0 0 0 X X 1 KATHERINE SNIDER 18 FOULET DRIVE PRINCETON NJ 08540 1495000 X 2 KATHERINE SNIDER 18 FOULET DRIVE PRINCETON NJ 08540 650921 X 2 VARIOUS SHARES OF PUBLICALLY HELD STOCK 650921 2020-12-31 ACCOUNTING FEES 181203 0 0 181203 2005 FURNITURE - NY 2005-06-01 14792 14668 SL 10.000000000000 0 0 0 2001 LEASEHOLD IMPROVEMENTS - NY 2001-06-01 7807 3537 SL 40.000000000000 130 0 130 2004 TELEPHONE SYSTEM 2004-06-01 22740 22740 SL 10.000000000000 0 0 0 2002 LEASEHOLD IMPROVEMENTS - NY 2002-06-01 24611 10740 SL 40.000000000000 410 0 410 2003 LEASEHOLD IMPROVEMENTS - NY 2003-06-01 11050 4557 SL 40.000000000000 184 0 184 2004 LEASEHOLD IMPROVEMENTS - NY 2004-06-01 57938 22448 SL 40.000000000000 966 0 966 2005 LEASEHOLD IMPROVEMENTS - NY 2005-06-01 137275 49763 SL 40.000000000000 2288 0 2288 2008 COMPUTER EQUIPMENT 2008-07-10 9229 4615 200DB 5.000000000000 0 0 0 2003 FURNITURE - NY 2003-06-01 685 685 SL 10.000000000000 0 0 0 2007 NEW COMPUTER SERVER 2007-03-27 29750 29750 200DB 5.000000000000 0 0 0 2008 TELEPHONE SYSTEM 2008-01-22 49137 24568 200DB 7.000000000000 0 0 0 2008 OFFICE FURNITURE 2008-12-31 175228 87614 200DB 7.000000000000 0 0 0 2008 LEASHOLD IMPROVEMENTS 2008-09-30 564171 216267 SL 15.000000000000 9403 0 25074 2008 IMPROVEMENTS - NY OFFICE 2008-01-17 18898 7244 SL 15.000000000000 315 0 840 2009 -FURNITURE 2009-02-05 4258 2128 200DB 7.000000000000 0 0 0 2009 - LEASEHOLD IMPROVEMENTS 2009-01-22 17858 6249 SL 15.000000000000 298 0 794 SECURITY SYSTEM - NY 2011-10-27 300 200DB 7.000000000000 0 0 0 2001 COMPUTER EQUIPMENT 2001-06-01 2165 2165 SL 5.000000000000 0 0 0 2002 COMPUTER EQUIPMENT 2002-06-01 297687 297687 SL 5.000000000000 0 0 0 SECURITY SYSTEM - NY 2011-12-15 8115 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2012-08-09 81705 40853 200DB 5.000000000000 0 0 0 NEW SERVER AND BACKUP 2014-09-09 30924 15462 200DB 5.000000000000 0 0 0 2004 COMPUTER EQUIPMENT 2004-06-01 45797 45797 SL 5.000000000000 0 0 0 2003 COMPUTER EQUIPMENT 2003-06-01 127896 127896 SL 5.000000000000 0 0 0 2002 TELEPHONE SYSTEM 2002-06-01 9940 9940 SL 10.000000000000 0 0 0 2002 FURNITURE - NY 2002-06-01 1598 1598 SL 10.000000000000 0 0 0 2005 COMPUTER EQUIPMENT 2005-06-01 33451 33451 SL 5.000000000000 0 0 0 2006 COMPUTER EQUIPMENT 2006-06-01 138220 138220 SL 5.000000000000 0 0 0 2004 FURNITURE - NY 2004-06-01 33724 33724 SL 10.000000000000 0 0 0 2008 COMPUTER EQUIPMENT 2008-11-03 1093 547 200DB 5.000000000000 0 0 0 2008 FURNITURE - NY OFFICE 2008-01-17 12650 6325 200DB 7.000000000000 0 0 0 2009 - NEW COMPUTER 2009-10-30 15400 7700 200DB 5.000000000000 0 0 0 2016 - EXCHANGE SERVER 2016-06-16 9432 3900 200DB 5.000000000000 543 0 1886 2017 - TELEPHONE SYSTEM 2017-12-01 3173 200DB 7.000000000000 0 0 302 2016 - EXCHANGE SERVER 9432 9159 273 LEGAL FEES 105127 0 0 105127 SECURITY DEPOSITS 26922 401-K ADMIN 149 0 0 149 NJ - FILING FEES 250 0 0 0 DUES AND SUBSCRIPTIONS 1867 0 0 1867 POSTAGE, PRINTING AND PRODUCTION 374 0 0 374 GIFTS 2100 0 0 2100 PAYROLL PROCESSING FEES 2953 0 0 2953 SUPPLIES 45813 0 0 45813 TELEPHONE 11870 0 0 11870 INSURANCE 121750 0 0 121750 INTERNET 171902 0 0 171902 BANK CHARGES 96 0 0 96 MOVING EXPENSE 85263 0 0 85263 MISC EXPENSE 909 0 0 909 UTILITIES 15487 0 0 15487 LOSS - DISPOSITION OF OFFICE ASSETS 204464 0 0 0 ADMINISTRATIVE REIMBURSEMENT 87722 87722 AMERICAN EXPRESS PAYABLE 568 501 PENSION PAYABLE 2446 4676 OTHER PROFESSIONAL FEES 1000 0 0 1000 CONSULTANTS - WEBSITE 78700 0 0 78700 CONSULTANTS - COMPUTER 197781 0 0 197781 PAYROLL TAXES 29660 0 0 29660 PRIOR YEAR EXTENSION PAYMENT 12931 0 0 0