2022-10-26T19:24:10-05:00 2021-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990PF 2021-01-01 320516588 S MARK TAPER FOUNDATION SMAR 3104765543 12011 SAN VICENTE BLVD 400 LOS ANGELES CA 90049 AMELIA TAPER BOLKER VICE PRESIDENT 3104765543 2022-10-21 1 AMELIA TAPER BOLKER 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2022-10-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 182316141 X X 310 310 1997573 1997573 15410542 40123251 15410542 2695 381 17411120 17408806 708199 412610 295588 347531 103602 243929 131716 61852 69864 2365 1183 1182 30324 3033 27291 468612 468612 0 230485 25915 31571 22283 11141 207467 103733 103734 747 0 747 132065 76118 55947 2281794 1267799 829853 5834100 5834100 8115894 1267799 6663953 9295226 16141007 4284125 4382079 4382079 176109 198901 176109 176109 16971935 28781818 28739613 46374819 48101914 68168916 33567438 29154230 80765970 205858 122404 91346 83454 83454 101488564 110679604 182316141 296714 177026 296714 177026 X 101191850 110502578 101191850 110502578 101488564 110679604 101191850 9295226 15502 110502578 0 110502578 PUBLICLY TRADED SECURITIES - ST 2021-01-01 2021-12-31 9431463 8055687 1375776 1375776 PUBLICLY TRADED SECURITIES - LT 2020-01-01 2021-12-31 30691788 16657022 14034766 14034766 15410542 224360 0 224360 0 224360 266735 0 70000 0 336735 0 112375 112375 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.SMTFOUNDATION.ORG ILENE SILBERMAN 3104765543 12011 SAN VICENTE BLVD 400 LOS ANGELES CA 90049 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANICE TAPER LAZAROF 12011 SAN VICENTE BOULEVARD STE 400 LOS ANGELES CA 90049 TRUSTEE, PRESIDENT 10.00 0 0 0 AMELIA TAPER BOLKER 12011 SAN VICENTE BOULEVARD STE 400 LOS ANGELES CA 90049 TRUSTEE, VP, SECRETARY, TREASURER 10.00 30000 0 0 ROY WEITZ 12011 SAN VICENTE BOULEVARD STE 400 LOS ANGELES CA 90049 TRUSTEE, CFO 35.00 392601 25425 0 ADRIENNE WITTENBERG 12011 SAN VICENTE BLVD STE 400 LOS ANGELES CA 90049 EXECUTIVE DIRECTOR 35.00 285597 43603 0 DEBORAH GREEN 12011 SAN VICENTE BLVD STE 400 LOS ANGELES CA 90049 ACCOUNTING 35.00 109055 30885 0 KRISTEN HAGGINS 12011 SAN VICENTE BLVD STE 400 LOS ANGELES CA 90049 PROGRAM OFFICER 35.00 113542 16466 0 AMANDA ADAMS 12011 SAN VICENTE BLVD STE 400 LOS ANGELES CA 90049 GRANTS ADMINISTRATOR 35.00 61989 8727 0 ALYSSA VILLAIRE 12011 SAN VICENTE BLVD STE 400 LOS ANGELES CA 90049 PROGRAM OFFICER 35.00 62945 6611 0 0 HOTCHKIS & WILEY CAPITAL MANAGEMENT 601 S FIGUEROA ST 3900 LOS ANGELES CA 90017 INVESTMENT MGMT 183481 FRONTIER CAPITAL MANAGEMENT 99 SUMMER ST 1900 BOSTON MA 02110 INVESTMENT MGMT 145465 BANK OF AMERICAUS TRUST 901 MAIN ST DALLAS TX 752023738 INVESTMENT MGMT 99188 0 0 169253898 5855617 0 175109515 0 0 175109515 2626643 172482872 8624144 8624144 224360 224360 8399784 0 8399784 0 8399784 6663953 0 6663953 8399784 6490205 0 0 6663953 6490205 0 0 173748 0 0 0 0 0 0 0 0 8226036 0 0 0 ADRIENNE WITTENBERG 12011 SAN VICENTE BLVD 400 LOS ANGELES CA 90049 3104765543 QUESTIONS@SMTFOUNDATION.ORG ONLINE LETTER OF INQUIRY CONTAINING DESCRIPTION AND PURPOSES OF APPLICANT, AND INTENDED USE OF GRANT REQUESTED. FOR FURTHER DETAIL SEE WWW.SMTFOUNDATION.ORG. APPLICATION LETTERS ACCEPTED FROM DECEMBER 1 THROUGH FEBRUARY 1. GEOGRAPHICAL PREFERENCE TO SOUTHERN CALIFORNIA RECIPIENTS. NO GRANTS TO INDIVDUALS A NEW WAY OF LIFE REENTRY PROJECT 9512 SOUTH CENTRAL AVENUE LOS ANGELES CA 90003 N/A PC GENERAL OPERATING SUPPORT. 100000 THE ACHIEVABLE FOUNDATION 100 CORPORATE POINTE SUITE 270 CULVER CITY CA 90230 N/A PC GENERAL OPERATING SUPPORT. 75000 AFFORDABLE LIVING FOR THE AGING JANET L WITKIN CENTER 937 N FAIRFAX 5TH FLOOR OFFICE WEST HOLLY CA 90046 N/A PC GENERAL OPERATING SUPPORT. 80000 AGINGNEXT INC 141 SPRING STREET CLAREMONT CA 91711 N/A PC GENERAL OPERATING SUPPORT. 50000 AMERICAN NATIONAL RED CROSS FBO AMERICAN RED CROSS LOS ANGELES REGION 1450 S CENTRAL AVENUE LOS ANGELES CA 90021 N/A PC CAPITAL SUPPORT FOR DOWNTOWN HEADQUARTERS. 265000 ANTI-DEFAMATION LEAGUE FBO ADL SANTA BARBARATRI-COUNTIES 1528 CHAPALA STREET SUITE 301 SANTA BARBARA CA 93101 N/A PC GENERAL OPERATING SUPPORT. 50000 ANTI-RECIDIVISM COALITION 1320 E 7TH STREET SUITE 260 LOS ANGELES CA 90021 N/A PC GENERAL OPERATING SUPPORT. 25000 ARTS FOR INCARCERATED YOUTH NETWORK DBA ARTS FOR HEALING AND 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LA COMMONS 4343 LEIMERT PARK BOULEVARD LOS ANGELES CA 90008 N/A PC GENERAL OPERATING SUPPORT. 35000 COMMUNITY PARTNERS FBO SAFE PARKING LA 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 N/A PC GENERAL OPERATING SUPPORT. 25000 CONCERNED BLACK MEN OF LOS ANGELES INC PO BOX 5614 GARDENA CA 902495614 N/A PC GENERAL OPERATING SUPPORT. 15000 DESTINATION CRENSHAW 777 S FIGUEROA STREET SUITE 4050 LOS ANGELES CA 900175864 N/A PC CAPITAL SUPPORT FOR 1.3 MILE CULTURAL CORRIDOR. 200000 DIDI HIRSCH PSYCHIATRIC SERVICE DBA DIDI HIRSCH MENTAL HEALTH SERVICES 4760 S SEPULVEDA BLVD CULVER CITY CA 902304820 N/A PC BUILDING PURCHASE AND RENOVATION FOR THE SUICIDE PREVENTION CENTER. 50000 DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO STREET LOS ANGELES CA 90013 N/A PC GENERAL OPERATING SUPPORT. 100000 EDUCATIONAL STUDENT TOURS INC 5014 SHENANDOAH AVENUE LOS ANGELES CA 900561059 N/A PC GENERAL OPERATING SUPPORT. 50000 EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA 1000 N ALAMEDA STREET SUITE 330 LOS 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90401 N/A PC GENERAL OPERATING SUPPORT. 50000 LOST ANGELS CHILDREN'S PROJECT INC 45059 TREVOR AVENUE LANCASTER CA 93534 N/A PC GENERAL OPERATING SUPPORT. 30000 MYCHAL'S LEARNING PLACE 4901 W ROSECRANS AVENUE HAWTHORNE CA 90250 N/A PC GENERAL OPERATING SUPPORT. 50000 NORTH COUNTY HEALTH PROJECT INC 150 VALPREDA ROAD SAN MARCOS CA 92069 N/A PC GENERAL OPERATING SUPPORT. 50000 ORANGE COUNTY HUMAN RELATIONS COUNCIL 1801 E EDINGER AVENUE SUITE 115 SANTA ANA CA 92705 N/A PC GENERAL OPERATING SUPPORT. 35000 PACIFIC CLINICS 800 S SANTA ANITA AVE ARCADIA CA 91006 N/A PC FUNDS FOR SAFETY AND MAINTENANCE UPGRADES TO RAMPART HOUSE. 50000 READING TO KIDS 1600 SAWTELLE BOULEVARD 210 LOS ANGELES CA 90025 N/A PC GENERAL OPERATING SUPPORT. 10000 SANCTUARY OF HOPE 4003 W ADAMS BOULEVARD LOS ANGELES CA 90018 N/A PC GENERAL OPERATING SUPPORT. 50000 THE SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD SANTA MONICA CA 90405 N/A PC PROGRAM SUPPORT FOR STUDENT FOOD PANTRY. 75000 SEEDS OF MORNING GLORY INC PO BOX 7413 LONG BEACH CA 908070413 N/A PC GENERAL OPERATING SUPPORT. 15000 THE SHAKESPEARE CENTER OF LOS ANGELES INC 1238 W 1ST STREET LOS ANGELES CA 90026 N/A PC GENERAL OPERATING SUPPORT. 100000 SOROPTIMIST HOUSE OF HOPE INC 628 S 8TH STREET BANNING CA 92220 N/A PC GENERAL OPERATING SUPPORT. 25000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA STREET SUITE 230 LOS ANGELES CA 90012 N/A PC GENERAL OPERATING SUPPORT. 100000 SPREAD THE LOVE CHARITY 605 W H STREET SUITE 116 BRAWLEY CA 92227 N/A PC GENERAL OPERATING SUPPORT. 25000 ST BARNABAS SENIOR CENTER OF LOS ANGELES 675 S CARONDELET STREET LOS ANGELES CA 900573309 N/A PC GENERAL OPERATING SUPPORT. 50000 TRANSFAMILY SUPPORT SERVICES 12463 RANCHO BERNARDO ROAD 218 SAN DIEGO CA 92128 N/A PC GENERAL OPERATING SUPPORT. 15000 TREEPEOPLE 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 N/A PC FUNDS FOR RENOVATION AND UPGRADE OF AMPITHEATRE. 350000 UPWARD BOUND HOUSE 1104 WASHINGTON AVENUE SANTA MONICA CA 90403 N/A PC PROGRAM SUPPORT FOR HOUSING STABILIZATION PROGRAM. 50000 VILLAGE FOR VETS PO BOX 491971 LOS ANGELES CA 90049 N/A PC GENERAL OPERATING SUPPORT. 25000 VISTA DEL MAR CHILD AND FAMILY SERVICES 3200 MOTOR AVENUE LOS ANGELES CA 90034 N/A PC GENERAL OPERATING SUPPORT. 100000 VOICES FOR CHILDREN 9370 CHESAPEAKE DRIVE SAN DIEGO CA 92123 N/A PC GENERAL OPERATING SUPPORT. 75000 WESTSIDE FAMILY HEALTH CENTER 3861 SEPULVEDA BOULEVARD CULVER CITY CA 90230 N/A PC GENERAL OPERATING SUPPORT. 75000 WORDS ALIVE 5111 SANTA FE STREET SUITE 219 SAN DIEGO CA 92109 N/A PC GENERAL OPERATING SUPPORT. 35000 YOUTH ACTION PROJECT INC 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 92408 N/A PC GENERAL OPERATING SUPPORT. 50000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA STREET SUITE 230 LOS ANGELES CA 90012 N/A PC MEMBERSHIP DUES. 9100 LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 N/A PC MEMBERSHIP DUES. 5000 5834100 0 14 310 14 1997573 18 15410542 OTHER INCOME 14 381 SECURITY LITIGATION PROCEEDS 01 2314 0 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INC. 534692 702768 BANKUNITED INC 162656 301713 BAXTER INTERNATIONAL INC. 118531 126957 BEACON ROOFING SUPPLY 243810 330910 BED BATH & BEYOND INC 161291 96840 BELDEN INC 183209 315110 BERKSHIRE HATHAWAY INC CL B 721944 984308 BIOGEN IDEC INC 81165 66938 BIOMARIN PHARMACEUTICAL 113162 115915 BLACK ROCK INC 63785 158392 BOOKING HOLDINGS INC 175505 287908 BRISTOL MYERS SQUIBB CO. 215895 218225 BUILDERS FIRSTSOURCE INC 54942 241531 CIRCOR INT'L INC 84839 66102 CNH INDUSTRIAL NV 355157 786915 CVS CORPORATION 619311 761940 CANADIAN NATURAL RESOURCES 63940 137524 CARPENTER TECHNOLOGY CORPORATION 155473 132815 CARRIER GLOBAL CORP 16132 65739 CHEESECAKE FACTORY 184919 170420 CHEVRONTEXACO CORP 178158 229302 CISCO SYSTEMS 102110 161403 CITIGROUP INC (FKA CITICORP) 1456588 1602690 CITIZENS FINANCIAL GROUP 393316 567000 COMCAST CORP NEW CL A 539938 779209 CONCENTRIX CORP 132537 343486 CORNING INC 352650 413253 CORPORATE OFFICE PROPERTIES TRUST INC 279748 295335 CORTEVA, INC 92958 150303 COTERRA ENERGY INC 116480 166079 COVETRUS INC 106942 103744 CREDIT SUISSE (FKA CABLETRON SYSTEMS) 407352 364392 CUMMINS INC 334103 567164 DENTSPLY SIRONA INC 125130 146114 DISCOVERY COMMUNICATIONS SER C 774283 654940 EBAY INC. 44469 88844 EAGLE MATERIALS INC 186940 375034 ELI LILLY 154049 255227 ENCORE WIRE CORPORATION 41219 96020 ENDEAVOR GROUP HLDGS INC 48657 65070 ENERSYS 208103 218285 ENVISTA HOLDINGS CORP 89802 198940 EOG RESOURCES INC (FKA ENRON OIL & GAS) 72595 124628 EQUITABLE HLDGS (FKA AXA EQUITABLE HLDGS) 104567 167229 ERICSSON 328000 481541 EURONET WORLDWIDE INC 425596 369427 EVERCORE PARTNERS INC 111161 241677 F5 NETWORKS 919338 1150137 FDX CORP (FKA FEDERAL EXPRESS CORP) 551061 799198 FABRINET 116141 279471 FIDELITY NAT'L INFORMATION SERVICES INC 93692 136983 FIRST BANCORP 132937 302430 FLUSHING FIN'L CORP 225302 296557 GAP INC. 70394 56621 GENERAL ELECTRIC CO. 1080603 1559889 GENERAL MOTORS 746269 1149148 GLAXOSMITHKLINE PLC ADS 518687 560070 GLOBAL FOUNDRIES INC 37000 52236 GLOBAL PAYMENTS INC 134642 121797 GOLDMAN SACHS GROUP 305381 612080 GRAPHIC PACKAGING HOLDING COMPANY 131429 148064 GREEN DOT CORP CL A 90924 93354 GREENBRIER COS INC 81125 121425 HCA INC 245893 333996 HNI CORPORATION 194120 198224 HALLIBURTON CO. 221470 242422 HARLEY DAVIDSON INC 144114 154529 HARTFORD FINANCIAL SVCS GROUP 226086 421144 HESS CORP 402622 666270 HEWLETT PACKARD ENTERPRIES 293114 384788 HONEYWELL INTERNATIONAL INC 100078 170144 HUNTINGTON INGALLS INDUSTRIES, INC 166440 168066 INSIGHT ENTERPRISES 138129 356151 INT'L FLAVORS & FRAGRANCES 98509 127751 INT'L SEAWAYS INC (FTO INSWEB CORP) 133931 95420 INTERFACE, INC 278151 291726 INTERNATIONAL PAPER CO. 178835 206712 INTL BUSINESS MACHINES 129915 138873 INTUIT 70000 162091 J P MORGAN CHASE & CO 394341 545674 JABIL CIRCUIT 142804 375247 JOHNSON & JOHNSON 319277 417240 KAR AUCTION SERVICES INC 93446 81271 KBR INC 162544 308720 KONTOOR BRANDS INC 142197 253534 LCI INDUSTRIES 121789 187512 LGI HOMES INC 46374 115706 LAM RESEARCH 49048 179068 LANDS' END INC 169592 160848 LOWES COS INC 41134 155863 MDU RESOURCES GROUP INC 238868 320428 MKS INSTRUMENTS INC 41279 72281 MRC GLOBAL INC (FKA MONTEREY RESOURCES) 198201 101810 MACOM TECHNOLOGY 27577 93099 MAGNA INTL INC CLASS A 502086 857964 MARATHON OIL GROUP (FKA: USX MARATHON GRP) 450919 1045954 MARATHON PETROLEUM CORP 97272 166502 MARVELL TECHNOLOGY, INC (FKA M. 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GROUP) 36637 99214 MASTERCARD INC 129964 350337 MCDONALDS CORP 184187 235902 MEDTRONIC PLC (FKA MEDTRONIC INC) 619756 757357 MERIT MEDICAL SYSTEMS INC 56881 124600 META PLATFORMS INC (FKA FACEBOOK INC CL A) 176256 379739 MICRON TECHNOLOGY 101890 117183 MICROSOFT CORP 394154 1888100 MODINE MANUFACTURING CO. 238646 194596 MONDELEZ INT'L INC (FKA KRAFT FOODS, INC) 435609 567348 MORGAN STANLEY 21300 79411 MURPHY OIL CORP 134134 144388 NMI HOLDINGS INC CL A 197254 192411 NOV INC (FKA NAT'L OILWELL VARCO INC) 762297 497285 NEWMONT MINING CORP 53499 86022 NUTRIEN LTD 67914 103550 NUVASIVE INC 128489 133772 NVIDIA CORP 34884 279993 ORACLE CORP 408953 636633 P P & L RESOURCES INC 858829 877752 PACCAR INC. 361388 397170 PDC ENERGY INC. 270689 375996 PJT PARTNERS INC CL A 81419 138326 PACIRA PHARMACEUTICALS INC 150056 203495 PACTIV EVERGREEN INC 197288 163914 PALO ALTO NETWORKS INC 95008 245531 PAYPAL HOLDING INC 74577 112959 PERDOCEO EDUCATION CORP 104305 141826 PHILIP MORRIS INTERNATIONAL 144987 171095 PINNACLE FIN'L PARTNERS INC 223923 371304 PITNEY BOWES INC 122008 91786 POPULAR INC 164917 399125 PORTLAND GENERAL ELECTRIC CO 214475 310429 PUBLIC SERVICE ENTERPRISE GROUP 89337 93222 QUANTA SERVICES INC 44434 107551 RPT REALTY (FKA RAMCO-GERSHENSON PPTYS TR) 147927 172963 RAYTHEON TECHNOLOGIES CORP 340904 440799 RENASANT CORP 194459 210243 SITE CENTERS CORP 248701 320510 STAG INDUSTRIAL INC 210489 371354 SANOFI 332616 375750 SCHLUMBERGER LTD 148229 272545 SHELL PLC (FKA ROYAL DUTCH SHELL PLC CL A) 708058 620794 SILGAN HOLDINGS INC 143480 146856 SOUTHERN CO 138941 219456 SOUTHWEST AIRLINES 201969 169861 SPIRIT REALTY CAPITAL INC 263294 310247 STANLEY BLACK & DECKER INC (STANLEY WORKS) 86238 142597 STATE STREET BOSTON 603446 768831 STEELCASE INC 88530 65644 STERICYCLE INC 102807 118803 STONERIDGE INC 113089 114867 SUNCOR ENERGY INC 264724 255306 SUNSTONE HOTEL INVESTORS INC 233809 185440 SYNNEX CORP 144575 265773 SYSCO CORP 289258 325040 T-MOBILE US INC 121607 175594 TE CONNECTIVITY LTD (FKA TYCO ELECTRONICS) 408737 885434 TAPESTRY INC 113559 143846 TRAVELERS GROUP INC 436993 563148 TRIUMPH GROUP INC 128645 127431 UBER TECHNOLOGIES INC 178029 212879 ULTA SALON COSMETICS & FRAGRANCE INC 36378 58140 UNDER ARMOUR INC CL A 38633 49352 UNILEVER PLC 541890 532521 UNION PAC CORP 97498 170053 UNITED HEALTHCARE CORP. 177281 381626 UNITIL CORP 92077 104259 UNIVAR SOLUTIONS INC 203002 252485 VISA INC (FKA VIVENDI UNIVERSAL) 146669 147363 VAREX IMAGING CORP 118726 225835 VERTEX PHARMACEUTICALS 161309 176778 VICTORIA'S SECRET & COMPANY 150552 152957 VODAFONE GROUP ADR (FKA VODAFONE AIRTOUCH) 750534 449244 WESCO INT'L INC 157768 334765 WSFS FINANCIAL CORP 156198 204089 WALT DISNEY COMPANY 73145 99904 WASHINGTON FEDERAL INC 251700 337672 WEBSTER FINANCIAL 235007 322420 WELLS FARGO & CO NEW 1348081 1599461 WILLIS TOWERS WATSON PLC 124987 121832 WINTRUST FINANCIAL CORP 250494 362281 ZILLOW INC 72840 73811 ZIMMER BIOMET HOLDINGS 242634 292177 28781818 28739613 0 0 ISHARES TR RUSSELL MIDCAP VALUE INDEX FD AT COST 4818369 11472735 JULIUS BAER INTL EQUITY FUND CLASS I AT COST 5003611 7853074 NEUBERGER & BERMAN EQUITY FD RE FD AT COST 3559796 4991302 OAKMARK INT'L FUND - INSTITUTIONAL AT COST 6475561 7413912 VANGUARD GROWTH INDEX FUND INST AT COST 5427396 34033401 VANGUARD MID-CAP INDEX FUND INST SHS AT COST 3869497 15001546 INVESTMENT SOFTWARE 3147 3147 0 SCANNER & WORKSTATION COMPUTER 2881 2881 0 PAPER SHEDDER 2912 2912 0 COMPUTER SERVER 13065 13065 0 LAPTOP COMPUTER 2513 2262 251 251 NEC TELE SYSTEM 18125 11781 6344 6344 FILING CABINETS 6571 6571 0 OFFICE FURNISHINGS-DESKS, CHAIRS, ETC. 49752 49752 0 MOBILE PEDESTAL FILES 1282 1160 122 122 FILE CABINETS 6008 5578 430 430 DESKS, FUNISHINGS & CONFERENCE TABLE 13909 4967 8942 8942 LEASEHOLD IMPROVEMENTS-RENOVATION 71304 15449 55855 55855 CANON COPIER & COLOR PRINTER 14389 2879 11510 11510 LEGAL FEES 2365 1183 1182 BANK ACCOUNT FEES 23980 23980 0 BANK CUSTODY FEES 20433 20433 0 BANK FEES 1135 1135 0 DUES & PUBLICATIONS 1384 650 733 FILING FEES 150 0 150 INSURANCE 7401 0 7401 OFFICE EXPENSE 14965 7483 7483 PAYROLL SERVICE 5461 2730 2731 REPAIR & MAINTENANCE 13081 6542 6539 TELEPHONE 15584 4675 10909 WORKERS' COMPENSATION 2064 1024 1040 SOFTWARE LICENSING FEES 26427 7466 18961 OTHER INCOME 381 381 381 SECURITY LITIGATION PROCEEDS 2314 2314 OTHER CHANGE IN NET ASSETS 15502 INVESTMENT MANAGEMENT FEES 468612 468612 0 FEDERAL EXCISE TAX 173000 0 0 PAYROLL TAXES 57341 25915 31427 PROPERTY TAX 144 0 144