2022-11-04T11:10:22-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990PF 2021-01-01 276985468 THE PETER AND JERI DEJANA FAMILY FOUNDATION C/O PETER DEJANA PETE 5164909349 30 SAGAMORE HILL DRIVE PORT WASHINGTON NY 11050 PETER DEJANA PRESIDENT 5164909349 2022-10-31 1 PETER DEJANA 999009999 AL MATERAZO P00435882 5167472000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 82569810 X 0 X 12 12 700339 700339 621740 2801445 621740 1322091 1322091 0 0 0 16058 0 16058 5500 2750 2750 154600 0 154600 2102 2102 0 52814 0 0 63602 120 63482 294676 4972 236890 2691600 2691600 2986276 4972 2928490 -1664185 1317119 146652 66623 66623 3588419 177395 177395 32394298 34303402 82307646 41238 18146 18146 36170607 34565566 82569810 45482 104626 45482 104626 X 36125125 34460940 0 0 0 0 36125125 34460940 36170607 34565566 36125125 -1664185 0 34460940 0 34460940 ARK ETF TR INNOVATION ETF 2021-06-17 718257 784609 -66352 -66352 ISHARES TRUST MSCI EAFE ETF 2011-02-15 2021-01-22 1000681 811523 189158 189158 ISHARES TRUST MSCI EAFE ETF 2021-11-05 414777 306775 108002 108002 SPDR SERIES TRUST PRTFLO S&P 500 VL ETF 2011-02-15 2021-11-05 667730 276798 390932 390932 621740 18308 0 18308 0 18308 34800 0 0 0 34800 0 16492 16492 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A PETER DEJANA 5164909349 30 SAGAMORE HILL DRIVE PORT WASHINGTON NY 11050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETER DEJANA 30 SAGAMORE HILL DRIVE PORT WASHINGTON NY 11050 TRUSTEE 3.00 0 0 0 NONE 0 JIM AVENA 30 SAGAMORE HILL DRIVE PORT WASHINGTON NY 11050 CONSULTING 43000 0 0 75518272 664791 0 76183063 0 0 76183063 1142746 75040317 3752016 3752016 18308 18308 3733708 0 3733708 0 3733708 2928490 0 2928490 3733708 2865790 0 0 2928490 2865790 0 0 62700 0 0 0 0 0 0 0 0 3671008 0 0 0 PETER DEJANA 30 SAGAMORE HILL DRIVE PORT WASHINGTON NY 11050 5167472000 RESUME, BUDGET AND DESCRIPTION OF PROGRAM INCLUDING MISSION STATEMENT N/A N/A BAXTER'S POND FOUNDATION 1 CENTRAL DRIVE PORT WASHINGTON NY 11050 PC SUPPORT BEAUTIFICATION AND MAINTENANCE PROJECTS AT BAXTERS POND PARK. 50000 BELIEVE IN A CURE INC 151 HERRICKS ROAD SUITE 204 NEW HYDE PARK NY 11040 PB HELP FUND RESEARCH FOR FOXG1 SYNDROME. ON BEHALF OF DR. GOLDENBERG. 5000 CACEOC ECONOMIC OPPORTUNITY COMMISSION 382 MAIN ST PORT WASHINGTON NY 11050 PC SUPPORT VARIOUS INITIATIVES FOR TEENS 15000 CANCERCARE OF PORT WASHINGTONMANHASSET PO BOX 611 PORT WASHINGTON NY 11050 PC SUPPORTS 2020 RED STOCKING REVUE & CANCER CARESMOTHER DAY BRUNCH. 25000 CHABAD OF PORT WASHINGTON 80 SHORE RD PORT WASHINGTON NY 11050 PC SPONSOR CHANUKAH LIGHTING CEREMONY 12/10/2020 20000 COLUMBUS CITIZENS FOUNDATION 8 EAST 69 STREET NEW YORK NY 10021 PC THE COLUMBUS CITIZENS FOUNDATION IS A NON-PROFIT ORGANIZATION IN NEW YORK CITY COMMITTED TO FOSTERING AN APPRECIATION OF ITALIAN-AMERICAN HERITAGE AND ACHIEVEMENT. 1000 COMMUNITY CHEST OF PORT WASHINGTON 382 MAIN ST PORT WASHINGTON NY 11050 PC SPONSOR VARIOUS FUNDRAISERS 71500 COMMUNITY MAINSTREAMING 1025 OLD CNTRY RD STE325 WESTBURY NY 11590 PC HELP WITH DISABLED ADULT INDEPENDENCE PROGRAM 10000 COMMUNITY SYNAGOGUE 160 MIDDLE NECK RD SANDS POINT NY 11050 PC SPONSOR PRODUCTION OF FUNDRAISING MUSICAL 12500 COW NECK PENINSULA 336 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 PC SUPPORTS VARIOUS REPAIRS & INITIATIVES 20000 DIABETES RESEARCH INSTITUTE 259 W 30TH ST STE 402 PORT WASHINGTON NY 10001 PC SPONSORS DIABETES RESEARCH INSTITUTE "COOKING FOR THE CURE" FUNDRAISING EVENT 20000 FEEDING AMERICA DONATION PROCESSING CENTER PO BOX 96749 WASHINGTON DC 20077 PC FUNDING FOR US HUNGER RELIEF ORGANIZATION 1000 FOLDS OF HONOR 39 HILLS RD PORT WASHINGTON NY 12211 PC SUPPORT ORGINAZATION THAT PROVIDES TUITON ASSISTANCE TO FAMILIES OF FALLEN/INJURED SOLDIERS 10000 FRIENDS OF PORT WASHINGTON LIBRARY ONE LIBRARY DRIFE PORT WASHINGTON NY 11050 PC FUNDING FOR PORT WASHINGTON LIBRARY 10000 GIFT OF LIFE INC 475 NORTHERN BLVD STE 22 PORT WASHINGTON NY 11021 PC SUPPORT FUNDRAISER FOR LIFE-SAVING CHILD SURGERIES 5000 GIRL SCOUTS OF NASSAU COUNTY 110 RING ROAD W PORT WASHINGTON NY 11530 PC HELP FUND DOG OBSTACLE COURSE, GENERAL PROGRAMS 5000 GRASSROOTS ENVIRONMENTAL 52 MAIN ST PORT WASHINGTON NY 11050 PC SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS 5000 GROWING LOVE COMMUNITY GARDEN PO BOX 1656 PORT WASHINGTON NY 11050 PC HELP FUND A COMMUNITY GARDEN IN MANORHAVEN NATURE PRESERVE 25000 GUGGENHEIM HSA INC 38 POPLAR PL PORT WASHINGTON NY 11050 PC SUPPORT VARIOUS SCHOOL FUNDRAISERS, PROGRAMS 5000 HAVE A HEART ADOPT A PET FOUNDATION 155 LUQUER RD PORT WASHINGTON NY 11050 PC SUPPORT EFFORTS TO GET SHELTER PETS ADOPTED 5000 HELEN KELLER NATIONAL CENTER 141 MIDDLE NECK RD SANDS POINT NY 11050 PC SUPPORT EVENTS AND PROGRAMMING 40000 HELPING ENRICH THE ARTS PO BOX 1192 PORT WASHINGTON NY 11050 PC SPONSOR HEARTS PROGRAMMING 30000 HELPING TO HEAL 52 MAIN ST PORT WASHINGTON NY 11050 PC PROVIDE FUNDING TO REPRINT BOOKS FOR ILL CHILDREN IN HOSPITALS 10000 INJURED MARINE SEMPER FI 825 COLLEGE BLVD STE102 PMB 609 OCEANSIDE CA 92057 PC AID THE SEMOER FI FUND`S EFFORTS 5000 INTERFAITH NUTRITION NETWORK INC 211 FULTON AVENUE HEMPSTEAD NY 11550 PC FUNDING FOR FIGHTING HUNGER AND HOMELESSNESS ON LONG ISLAND. 25000 JOHN PHILIP SOUSA MEMORIAL BANDSHELL PO BOX 1461 PLANDOME NY 11030 PC SUPPORT PROGRAMS AND MAINTENANCE FOR BANDSHELL 5000 KIWANAS INT'L OF PO BOX 853 PLANDOME NY 11030 PC ASSIST KIWANIS ANNUAL FUNDRAISING 20000 KIWANIS CLUB OF MANHASSET PORT WASHINGTON PO BOX 853 PORT WASHINGTON NY 11050 PC ASSIST WITH SCHOLARSHIPS, OTHER FUNDRAISING EFFORTS 10000 KNIGHTS OF COLUMBUS PORT WASHINGTON 155 MANORHAVEN BLVD PORT WASHINGTON NY 11050 PC SUPPORTS VARIOUS INITIATIVES AND ACTIVITIES 10000 LANDMARK ON MAIN STREET 232 MAIN ST PORT WASHINGTON NY 11050 PC HELP SPONSOR 20201-2021 SEASON AND NAMING RIGHTS 40000 LAURI STRAUSS LEUKEMIA FOUNDATION 382 MAIN ST PORT WASHINGTON NY 11050 PC SPONSOR LSLF BIKE TOUR 15000 LONG ISLAND ALZHEIMER'S AND DEMENTIA CENTER 1025 OLD CNTRY RD STE 115 WESTBURY NY 11590 PC SUPPORT FUNDRAISING EFFORTS. 2000 LUCERNA FUND 85 CHANNEL DRIVE PORT WASHINGTON NY 11050 PC HELP FUND CONVERSION OF PRINTED MAGAZINES TO AUDIO FOR THE VISUALLY IMPARED 10000 LUTHERAN CHURCH OF OUR SAVIOR 12 FRANKLIN AVE PORT WASHINGTON NY 11050 PC SUPPORT CHURCH'S OUTREACH PROGRAM TO THE LESS FORTUNATE 10000 MOUNT OLIVE AFRICAN-METHODIST EPISCOPAL 20 MACKEY AVE PORT WASHINGTON NY 11050 PC HELP FUND IMPROVEMENTS TO CHURCH BUILDING, PROGRAMS 8000 NASSAU COUNTY MUSEUM OF ART ONE MUSEUM DRIVE ROSLYN HARBOR NY 11576 PC SUPPORT MUSEUM ACTIVITIES 5000 NATIVE GREENWAY CORPORATI PO BOX 788 PORT WASHINGTON NY 11050 PC HELP FUND PLANTINGS, OTHER WORK IN NATIVE GARDEN 10000 NORTH SHORE CHILD & FAMILY GUIDANCE CENTRE 480 OLD WESTBURY ROAD ROSLYN HEIGHTS NY 11577 PC FUNDING TO SUPPORT CHILDREN'S MENTAL HEALTH ON LONG ISLAND. 10000 NORTHWELL HEALTH FOUNDATION 125 COMMUNITY DR GREAT NECK NY 11021 PC FUND HOSPITAL HELIPAD / & OTHER PROGRAMS 500000 OUR LADY OF FATIMA CHURCH 6 COTTONWOOD RD PORT WASHINGTON NY 11050 PC HELP WITH PROGRAMMING, MAINTENANCE OF CHURCH 21500 OUR LADY OF FATIMA OUTREACH 6 COTTONWOOD RD PORT WASHINGTON NY 11050 PC HELP SUPPORT OUTREACH EFFORTS TO THE UNDERSERVED 35000 PARENT RESOURCE CENTER 232 MAIN ST PORT WASHINGTON NY 11050 PC GENERAL SUPPORT AND GALA SPONSORSHIP 25000 PENN MEDICINE DEVELOPMENT 3535 MARKET STREET PHILADELPHIA PA 19130 PC CONTRIBUTIONS FOR UNIVERSITY OF PENNSYLVANIA, SCHOOL OF MEDICINE ACTIVITIES ON BEHALF OF DR. GOLDBERG AN DR. ALBERT DIMEO 10000 PLANT A ROW FOR THE HUNGRY 280 SWAN CT MANHASSET NY 11030 PC SUPPORT EFFORTS TO GROW PRODUCE FOR FOOD PANTRIES 7500 POLISH AMERICAN CITIZENS 5 PULASKI PL PORT WASHINGTON NY 11050 PC SUPPORT ONGOING PROGRAMS AND EFFORTS 10000 PORT JEWISH CENTER 20 MANORHAVEN BLVD PORT WASHINGTON NY 11050 PC SUPPORT FUNDRAISING EFFORTS 10000 PORT SUMMER SHOW INC PO BOX 811 PORT WASHINGTON NY 11050 PC SPONSOR ANNUAL TEEN PERFORMANCE 10000 PORT WASHINGTON CHILDREN'S CENTER 232 MAIN ST PORT WASHINGTON NY 11050 PC GENERAL SUPPORT 45000 PORT WASHINGTON FIRE DEPT 423 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 PC PURCHASE AN AMBULANCE AND SUPPORT SCHOLARSHIP FUND FOR CHILDREN OF FIREFIGHTERS. 15000 PORT WASHINGTON LIBRARY FOUNDATION 1 LIBRARY DR PORT WASHINGTON NY 11050 PC SPONSOR 2020 ANNUAL (VIRTUAL) GALA, ON BEHALF OF MICHAEL DEJANA, AND COVID-19 ASSISTANCE FOR FAMILIES WITH NO WIFI. 12500 PORT WASHINGTON POLICE BENEVOLENT ASSN 500 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 PC SUPPORT POLICE FAMILIES HOLIDAY PARTY, OTHER INITIATIVES 40000 PORT WASHINGTON SENIOR CENTER 80 MANORHAVEN BLVD PORT WASHINGTON NY 11050 PC SUPPORT PROGRAMMING 35000 PORT WASHINGTON TWIN PINES CONSUMERS 382 MAIN ST PORT WASHINGTON NY 11050 PC FUNDING FOR NOT FOR PROFIT THRIFT SHOPS. 7000 PORT WASHINGTON UNION FREE SCHOOL DISTRICT 101 CAMPUS DR PORT WASHINGTON NY 11050 PC SCHOLARSHIP 20000 PORT WASHINGTON-MANHASSET OEM 130 SHORE ROAD SUITE 124 PORT WASHINGTON NY 11050 PC FUNDING FOR EMERGENCY MANAGEMENT 2500 PROJECT HELP LONG ISLAND 123 THIRD STREET MINEOLA NY 11050 PC SUPPORT DRUG/HARMFUL ADDICTIONS SEMINARS 10000 RESIDENTS FORWARD PORT WASHINGTON 382 MAIN ST PORT WASHINGTON NY 11050 PC FUNDS VARIOUS EDUCATION EVENTS 25000 SANDS POINT POLICE PBA PO BOX 704 PORT WASHINGTON NY 11050 PC SUPPORT VARIOUS PBA ACTIVITIES 5000 SANDS POINT PRESERVE CONSERVANCY 95 MIDDLE NECK ROAD PORT WASHINGTON NY 11050 PC FUNDING FOR ACTIVITIES. 25000 SCHREIBER HSA INC 101 CAMPUS DRIVE PORT WASHINGTON NY 11050 PC THE GAMBOL 2021 10000 SCIENCE MUSEUM OF LONG ISLAND 1526 PLANDOME RD PORT WASHINGTON NY 11050 PC OUTDOOR CLASSROOM 8000 SHLOFMITZ HEART FOUNDATION 50 JERICHO QUADRANGLE NO 220 JERICHO NY 11753 PC FUNDING TO SUPPORT FOUNDATION ACTIVITIES, ON BEHALF OF DR. GOLDBERG 15000 SONS OF ITALY FOUNDATION 2 NESAQUAKE AVE PORT WASHINGTON NY 11050 PC SPONSOR ITALIAN NIGHT AND 2020 GALA SPONSOR 15000 SPECIAL OLYMPICS NEW YORK 560 BROADHOLLOW RD STE 106 MELVILLE NY 11747 PC SPONSOR ANNUAL POLAR PLUNGE 3/7/20 2500 SPECTRUM DESIGNS 366 MAIN ST PORT WASHINGTON NY 11050 PC GENERAL SUPPORT FOR PROGRAMMING, SPONSOR FUNDRAISER 10000 SPIRIT OF JOY LUTHERAN CHURCH 1801 ROUSE RD ORLANDO FL 32717 PC SUPPORT CHURCH PROGRAMS 10000 ST AIDAN SCHOOL 51 WILLIS AVE WILLISTON PARK NY 11596 PC GENERAL SUPPORT FOR EDUCATION (CATHOLIC) 5000 ST JUDE CHILDREN HOSPITAL 501 ST JUDE PL MEMPHIS TN 38105 PC SUPPORT HOSPITAL'S INITIATIVES 2500 ST PAUL'S EPISCOPAL CHURCH PO BOX 1133 WELLS VT 05774 PC SUPPORT CHURCH PROGRAMS 10000 ST PETER OF ALCANTARA 1321 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 PC SUPPORT CHURCH PROGRAMS 20000 ST STEPHEN'S CHURCH 9 CARLTON AVE PORT WASHINGTON NY 11050 PC SUPPORT CHURCH PROGRAMS 10000 ST JOHNS UNIVERSITY 8000 UTOPIA PARKWAY QUEENS NY 11439 PC SUPPORT UNIVERSITY ACTIVITIES, ON BEHALF OF ROBERT MORAN 5000 THE ART GUILD 200 PORT WASHINGTON BLVD MANHASSET NY 11030 PC SUPPORT NEW ART BARN & FUND WORKSHOPS FOR SPECIAL NEEDS STUDENTS 25000 THE ED FOUNDATION PO BOX 909 PORT WASHINGTON NY 11050 PC SPONSOR FUNDRAISING EVENTS & SCHOOL PROGRAMS, COMMUNITY EVENT & COOKING CLASSES 25000 THE MICHAEL J FOX FOUNDATION FOR PARKINSON PO BOX 4777 NEW YORK NY 10017 PC FUNDING FOR PARKINSONS RESEARCH, IN MEMORY OF MATTHEW F. REDDAN 2500 TOURNIQUET INC PO BOX 333 WHITESTONE STATION FLUSHING NY 11357 PC FUND SERVICES FOR ABANDONED PETS 1000 VETERANS OF FOREIGN WAR 29 MOHEGAN AVE PORT WASHINGTON NY 11050 PC SUPPORTS INTIATIVES VFW OFFERS ITS MEMBERS 90000 AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW SUITE 400 ATLANTA GA 30303 PC CANCER RESEARCH 5000 AMERICAN FRIENDS OF THE IDF 60 EAST 42ND STREET NEW YORK NY 10165 PC PROGRAMS AND SERVICES TO SUPPORT ISRAELI SOLDIERS 25000 ASPCA PO BOX 96929 WASHINGTON DC DC 200906929 PC PREVENTION OF CRUELTY TO ANIMALS THROUGH PROGRAMS AND SERVICES 2500 CATHOLIC CHARITIES OF LONG ISLAND 90 CHERRY LANE HICKSVILLE NY 11801 PC PROGRAMS AND SERVICES TO PROMOTE 1000 FIREMENS ASSOCIATION OF THE STATE OF NY 107 WASHINGTON AVE ALBANY NY 12210 PC SUPPORT PROGRAMS AND SERVICES FOR RETIRED NEW YORK STATE FIREMENT 15000 HOSPICE CARE NETWORK 99 SUNNYSIDE BLVD WOODBURY NY 11797 PC PROGRAMS AND SERVICES TO SUPPORT TERMINALLY ILL PATIENTS 7500 LONG ISLAND JOBS WITH JUSTICE INC 390 RABRO DRIVE HAUPPAUGE NY 11788 PC SUPPORT UNDERSERVED COMMUNITIES WITH EMPLOYMENT OPPORTUNITIES 10000 MACULAR DEGENERATION RESEARCH 22512 GATEWAY CENTER DRIVE PO BOX 1952 CLARKSBURG MD 208711952 PC FUND RESEARCH PROGRAMS FOR THIS DISEASE AND PREVENTION SERVICES 100 MANHASSET COMMUNITY COALITION AGAINST 200 MEMORIAL PLACE MANHASSET NY 11030 PC PROGRAMS AND SERVICES FOR LOCAL STUDENTS DEALING WITH SUBSTANCE ABUSE 10000 MARCONI FOUNDATION FOR KIDS 1302 INDUSTRIAL DRIVE TUSTIN CA 928606416 PC RAISE AWARENESS FOR AT-RISK CHILDREN AND YOUTH 2500 NASSAU COUNTY WATER RESCUE ASSOCIATION ONE RESCUE ROAD ATLANTIC BEACH NY 11509 PC FUND FIRE-WATER RESCUE PROGRAMS, SERVICES AND TRAINING 19000 NORTHWELL HEALTH FOUNDATION - KATZ INSTITUTE FOR WOMEN'S HEALTH 2000 MARCUS AVENUE NEW HYDE PARK NY 11042 PC HOSPITAL SERVICES OFFERING COMPREHENSIVE CARE FOR WOMEN AND THEIR HEALTH ISSUES 20000 ORDER OF SONS OF ITALY NY GRAND LODGE FOUNDATION INC 209-39 23RD AVE - APT 1 BAYSIDE NY 11360 PC LOCAL SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS 15000 PORT WASHINGTON FD FIRE MEDIC #1EMS 423 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 PC SUPPORT EMERGENCY MEDICAL SERVICES 15000 PRIDE IN PORT PO BOX 1144 PORT WASHINGTON NY 11050 PC SPONSOR ANNUAL COMMUNITY EVENT 13000 PW BUSINESS IMPROVEMENT DISTRICT PO BOX 121 PORT WASHINGTON NY 11050 PC SPONSORSHIP EVENT SUPPORTING LOCAL MERCHANT COMMUNITY 5000 REWILD LONG ISLAND INC 69 FAIRVIEW AVENUE PORT WASHINGTON NY 11050 PC PROMOTE SUSTAINABLE LANDSCAPTING PRACTICES 7500 RISING STARS INC 657 COMMERCIAL AVE GARDEN CITY NY 11530 PC SUPPORT AND PROMOTE YOUTH ATHLETIC PROGRAMS 5000 SCHWAB CHARITABLE 1958 SUMMIT PARK DR SUITE 200 ORLANDO FL 32810 PC DONOR ADVISORY FUND 775000 ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN WITH EATING DISORDERS 5 DAKOTA DR SUITE 200 NEW HYDE PARK NY 11042 PC SPONSOR PROGRAMS FOR CHILDREN WITH MENTALLY COMPLEX CONDITIONS 5000 VICTORIA'S VICTORY FOUNDATION 20 PORTSMOUTH AVE 98 STRATHAM NH 03885 PC SUPPORT EFFORTS BEHIND HELPING PEOPLE WITH SPECIAL NEEDS 10000 2691600 0 14 12 14 700339 18 621740 0 1322091 0 1322091 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5500 2750 2750 META PLATFORMS INC COM CL A 998680 1917195 INVESCO QQQ TR UNIT SER 1 ETF 9472073 31306116 ISHARES RUS 2000 VAL ETF 1218447 2616207 SPDR DOW JONES INDUSTRIAL AVE UT SER 1 ETF 8183838 13668219 SPDR S&P 500 TR UNIT ETF 9554819 20529729 SPDR SERIES TRUST PRTFLO S&P500 GW ETF 601730 2738155 SPDR SERIES TRUST PRTFLO S&P500 VL ETF 294403 675706 VANGUARD WORLD FUNDS CONSUM DIS ETF 597315 2966212 VANGUARD WORLD FUNDS INF TECH ETF 577642 3761359 ARK ETF TR INNOVATION ETF 2804455 2128748 LEGAL FEES 16058 0 16058 DIVIDENDS RECEIVABLE 41238 18146 18146 NEW YORK ANNUAL FILING FEES 1500 0 1500 OTHER PROFESSIONAL 39308 0 39308 BANK FEES 120 120 0 PUBLIC RELATIONS 10481 0 10481 MEALS & ENTERTAINMENT 11153 0 11153 COMPUTER EXPENSE 940 0 940 MISCELLEANEOUS 100 0 100 GRANTS ADMIN CONSULTANTS 43000 0 43000 OTHER PROFESSIONAL FEES 111600 0 111600 FEDERAL EXCISE TAXES 52814 0 0