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2128679630 N/A PER ATTACHMENT NONE NONE A GIFT FOR TEACHING INC 6501 MAGIC WAY BUILDING 400 C ORLANDO FL 32809 NONE PC TO SUPPORT THE PENCIL BOY CURBSIDE PROGRAM 5000 ABILENE CHRISTIAN UNIVERSITY BOX 29130 ABILENE TX 79699 NONE PC FOR 5 ENGINEERING STUDENTS AND 2 FACULTY MEMBERS TO TRAVEL TO HONDURAS TO INSTALL SEPTIC SYSTEM AT THE LIVING HOPE CHILDRENS HOME 5000 ADVENTHEALTH FOUNDATION CENTRAL FLORIDA 900 HOPE WAY ALTAMONTE SPRINGS FL 32714 NONE PC TOWARDS THE 2021 GREATER ORLANDO HEART WALK 1000 AGAPE FAMILY MINISTRIES 22790 SW 112TH AVENUE MIAMI FL 33170 NONE PC TOWARDS YOUR AREA GREATEST NEEDS 1000 ALASKA CHRISTIAN COLLEGE 35109 ROYAL PLACE SOLDOTNA AK 99669 NONE PC FOR SCHOLARSHIPS FOR UNDER-EDUCATED, THIRD WORLD STUDENTS ATTENDING THEIR FIRST COLLEGE EXPERIENCE 12000 ALICE LLOYD COLLEGE 100 PURPOSE RD PIPPA PASSES KY 41844 NONE PC FOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS 15500 ALZHEIMERS ASSOCIATION 14010 ROOSEVELT BOULEVARD SUITE 709 CLEARWATER FL 33762 NONE PC 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TO SUPPORT THE 2021 STUDENT SCHOLARSHIP GRANT 20000 RICHMOND GRADUATE UNIVERSITY 1900 THE EXCHANGE BUILDING 100 ATLANTA GA 30339 NONE PC TO SUPPLY FINANCIAL AID FOR SCHOOL OF COUNSELLING STUDENTS 10000 RIDGECREST FOUNDATION ONE RIDGECREST DRIVE RIDGECREST NC 28770 NONE PC FOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS 20000 RIVERSIDE CAMP AND RETREAT CENTER 7305 COUNTY ROAD 78 FORT DENAUD FL 33935 NONE PC FOR LIGHTING SIGNAGE AND OTHER OUTDOOR AREA IMPROVEMENTS 3000 RUNNING 4 HEROES INC PO BOX 195879 WINTER SPRINGS FL 32719 NONE PC TOWARDS PURCHASING AMERICAN FLAGS FOR ZECHARIAH'S RUN 500 SAMARITAN VILLAGE INC PO BOX 149599 ORLANDO FL 32814 NONE PC TO SUPPORT THE COMMUNICATIONS, TECHNOLOGY AND SECURITY CAMPAIGN 6000 SANLANDO METHODIST CHURCH 1890 WEST STATE ROAD 434 LONGWOOD FL 32750 NONE PC TOWARDS THE INTERIOR RENOVATIONS 2000 SAT-7 NORTH AMERICA PO BOX 2770 EASTON MD 21601 NONE PC TO PROVIDE SEMINARY TEACHING FOR HOUSE CHURCH LEADERS 10000 SENIORS FIRST INC 5395 LB MCLEOD RD ORLANDO FL 32811 NONE PC TO SUPPORT THE STEPPING STONE MEDICAL EQUIPMENT BANK THAT PROVIDES MEDICAL EQUIPMENT AND SAFETY DEVICES AT NO COST TO THE CLIENT 5000 SHARING CENTER INC 600 NORTH HIGHWAY 17-92 LONGWOOD FL 32750 NONE PC TOWARDS THE OASIS PROGRAM 1000 SHEPHERDS HOPE INC 455 9TH ST WINTER GARDEN FL 34787 NONE PC TO PROVIDE FREE MEDICAL VISITS AT A SHEPHARDS HOPE HEALTH CENTER FOR MEN, WOMEN AND CHILDREN WHO ARE UNINSURED OR UNDERINSURED 10000 SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY PO BOX 1889 WAKE FOREST NC 27588 NONE PC TO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS 10000 SOUTHERN METHODIST COLLEGE 541 BROUGHTON ST ORANGEBURG SC 29115 NONE PC FOR SCHOLARSHIPS TO ASSIST STUDENTS 10000 SOUTHERN SCHOLARSHIP FOUNDATION 322 STADIUM DRIVE TALLAHASSEE FL 32304 NONE PC TO SUPPORT THE RENT FREE HOUSING SCHOLARSHIP PROGRAM FOR NURSING AND/OR MEDICAL SCHOOL STUDENTS 6000 SPRING ARBOR UNIVERSITY 106 E MAIN STREET SPRING HARBOR MI 49283 NONE PC TO PURCHASE HUMMINGBIRD NON POWERED LAPTOP WORKSTATIONS ON WHEELS AND COMPUTERS FOR THE NURSING LABS 10000 STETSON UNIVERSITY 421 N WOODLAND BLVD DELAND FL 32723 NONE PC FOR THE FIRST GENERATION SCHOLARSHIP IN THE 2021-2022 ACADEMIC YEAR 5000 TEEN CHALLENGE PRAYER MOUNTAIN BOYS ACADEMY 737 US HIGHWAY 19 MEANSVILLE GA 30256 NONE PC TOWARSD A REFRIGERATION UNIT NEEDED FOR PRAYER MOUNTAIN BOYS ACADEMY 2000 TEXAS INTERNATIONAL BIBLE INSTITUTE PO BOX 1501 SOUTH HOUSTON TX 77587 NONE PC TO COVER THE ZOOM VIDEO CONFERENCING NEEDS INCLUDING LICENSES AND CLOUD STORAGE FOR ONE YEAR TO TAKE COURSES DIRECTLY TO STUDENTS LIVING ROOMS AND CHURCHES 5000 THE ABBEY OF OUR LADY OF NEW CLAIRVAUX 26240 7TH STREET VINA CA 96092 NONE PC TOWARDS THE SENIOR WING / PASTORAL CENTER 500 THE LIGHTHOUSE CHURCH 1248 ROUTE 9 SOUTH CAPE MAY COURT HOUSE NJ 08210 NONE PC TO PROVIDE RESOURCES AND RECOVERY/SUPPORT WITH GOSPEL SOLUTIONS 500 TRAIN A DOG SAVE A WARRIOR 13423 BLANCO ROAD SAN ANTONIO TX 78216 NONE PC TO HELP TRAIN MEDICAL ALERT SERVICE DOG TEAMS 1000 TWR PO BOX 8700 CARY NC 27512 NONE PC TOWARDS BROADCASTING THE WAY OF RIGHTEOUSNESS, A STRATEGIC GOSPEL RADIO PROGRAM WRITTEN TO REACH MUSLIMS 10000 TYNDALE THEOLOGICAL SEMINARY PO BOX 242 WHEATON IL 60187 NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 25000 UNION COLLEGE 310 COLLEGE STREET BARBOURVILLE KY 40906 NONE PC TO PROVIDE UNRESTRICTED SCHOLARSHIPS 5000 UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC 12424 RESEARCH PKWY ORLANDO FL 32826 NONE PC TO PROVIDE SCHOLARSHIP FOR MEDICAL STUDENTS 10000 UNIVERSITY OF CUMBERLAND 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 NONE PC TO PROVIDE WORKSHIP ASSISTANCE FOR STUDENTS MAJORING IN STEM AREAS 10000 UNIVERSITY OF HAWAII FOUNDATION 1314 SOUTH KING STREET HONOLULU HI 96814 NONE PC TOWARDS THE LACY VEACH DAY OF DISCOVERY 1000 UNIVERSITY OF PIKEVILLE 147 SYCAMORE STREET PIKEVILLE KY 41501 NONE PC TO SUPPORT PIKEVILLE PROMISE, A FULL TUITION FOUR YEAR SCHOLARSHIP PROGRAM 10000 UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE AR 72830 NONE PC FOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED 6000 VIVA NORTH AMERICA 121 SEACREST WEST INLET BEACH FL 32461 NONE PC TOWARDS THE AREA OF GREATEST NEED 500 WHEATON COLLEGE 501 COLLEGE AVE WHATON IL 60187 NONE PC TOWARDS THE AREA OF GREATEST NEED 1000 WYCLIFFE BIBLE TRANSLATORS INC PO BOX 628200 ORLANDO FL 32862 NONE PC TO PARTNER WITH LOCAL TRANSLATORS AND HIGHLY QUALIFIED DEAF TEAM 6000 YOUNG LIFE ORLANDO PO BOX 2289 WINTER PARK FL 32790 NONE PC TO HIRE FULL AND PART TIME STAFF OF RACIAL DIVERSITY TO REACH A BROADER STUDENT POPULATION 25000 YOUTH FOR CHRIST POLK COUNTY PO BOX 2584 WINTER HAVEN FL 33883 NONE PC TOWARDS THE AREA OF GREATEST NEED 500 YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER 9350 SW 79TH AVE MIAMI FL 33156 NONE PC FOR NEEDED REPAIRS AND INTERIOR RENOVATIONS TO THE YFC KENDALL HEADQUARTERS 10500 YOUTH LEADERSHIP OF MEMPHIS INC 1255 LYNNFIELD SUITE 141 MEMPHIS TN 38119 NONE PC FOR THE WORK/MENTORING PROGRAM WHICH IS FOCUSED ON INNER CITY YOUNG MEN IN THE POOREST SECTION OF MEMPHIS 5000 1023300 0 14 20290 14 1234526 16 106474 14 20989 18 5563060 0 6945339 0 6945339 0 0 0 0 0 0 0 0 0 0 PER SCHEDULE 98000 49000 49000 CORPORATE STOCKS 47087728 50518560 PER SCHEDULE 79533 39767 39767 LOAN RECEIVABLE 250000 250000 250000 INVESTMENT ADVISORY FEES 252888 252888 0 OFFICE AND OTHER EXPENSES 119111 59556 59556 REAL ESTATE TAXES 22200 17760 4440 STATE FILING FEES 1500 1500 0 TELEPHONE 12031 9023 3008 RENTAL EXPENSES 46747 46747 0 MISC INCOME 20989 20989 20989 SECURITY DEPOSITS 7544 7544 FICA 67488 12491 54997 FEDERAL EXCISE TAX 75964 0 0