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GENERAL SUPPORT 250 MUSEUM OF MODERN ART 11 WEST 53RD ST NEW YORK NY 10019 NONE PC GENERAL SUPPORT 200 NARAL (PRO-CHOICE AMERICA FOUNDATION) 1156 15TH STREET SUITE 700 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT-POPULATION 25000 NATIONAL ABORTION FEDERATION 1660 L STREET NW SUITE 450 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT-POPULATION 20000 NATION INSTITUTE 116 EAST 16 ST 8TH FLOOR NEW YORK NY 10003 NONE PC GENERAL SUPPORT-GOVERNMENT REFORM 50000 NATIONAL ALLIANCE ON MENTAL ILLNESS 4301 WILSON BLVD ARLINGTON VA 22203 NONE PC GENERAL SUPPORT-VETERAN AND ACTIVE DUTY PROGRAMS 500 NATIONAL MUSEUM OF WOMEN IN THE ARTS 1250 NEW YORK AVE NW WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 400 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE 110 MARYLAND AVENESTE 502 WASHINGTON DC 20002 NONE PC GENERAL SUPPORT-PEACE 10000 NATIONAL SECURITY ARCHIVE FUND 2130 H STREET NW SUITE 701 WASHINGTON DC 20037 NONE PC GENERAL SUPPORT-PEACE/AYOTZINAPA PODCAST PROJECT 26500 NATIONAL WOMEN'S HISTORY MUSEUM 205 S WHITING STREET STE 254 ALEXANDRIA VA 22304 NONE PC GENERAL SUPPORT FOR ADVOCACY OF WOMEN'S RIGHTS ISSUES 250 NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIRCLE NW STE 800 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES 10000 NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY 1400 CONSTITUTION AVE WASHINGTON DC 20560 NONE PC GENERAL SUPPORT 100 NEXT VILLAGE SAN FRANCISCO PO BOX 330278 SAN FRANCISCO CA 94133 NONE PC GENERAL SUPPORT 2500 SOCIETY OF PROFESSIONAL JOURNALISTS 3909 N MERIDIAN ST 200 INDIANAPOLIS IN 46208 NONE PC GENERAL SUPPORT 2000 NUCLEAR WATCH OF NEW MEXICO 903 W ALAMEDA STE 325 SANTA FE NM 87501 NONE PC GENERAL SUPPORT-PEACE 10000 SIERRA CLUB 2101 WEBSTER ST 1300 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 100 SOCIAL AND ENVIRONMENTAL ENTREPENEURS 23564 CALABRAS RD 201 SOUTH PORTLAND ME 94302 NONE PC GENERAL SUPPORT-CIVIL RIGHTS & LIBERTIES 10000 PARTNERS FOR WORLD HEALTH 2112 BROADWAY WEST SOUTH PORTLAND ME 04106 NONE PC GENERAL SUPPORT 250 PEACE DEVELOPMENT FUND 44 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OVERSIGHT 1100 G STREET NW SUITE 500 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 30250 RICHARD PRINCE'S JOURNAL PO BOX 8714 ALEXANDRIA VA 22306 NONE PC GENERAL SUPPORT-GOVERNMENT REFORM 10000 ROCK CREEK PARK CONSERVATORY 72 WISCONSIN AVE 500 BETHESDA MD 20814 NONE PC GENERAL SUPPORT 1200 STUDENT PEACE AWARDS 6805 GLENCOVE DRIVE CLIFTON VA 20124 NONE PC GENERAL SUPPORT-HERNDON FRIENDS PROJECTS 1500 TAXPAYERS FOR COMMON SENSE 651 PENNSYLVANIA AVE SE WASHINGTON DC 20003 NONE PC GENERAL SUPPORT-GOVERNMENT REFORM 10000 TELEGRAPH HILL NEIGHBOHOOD ASSOCIATION 660 LOMBARD STREET SAN FRANCISCO CA 94133 NONE PC GENERAL SUPPORT 2500 TEXAS OBSERVER 54 CHICON STREET AUSTIN TX 78702 NONE PC MOLLIE AWARDS 1500 THE GIVING BACK FUND 5757 W CENTURY BLVD SUITE 410 LOS ANGELES CA 90045 NONE PC DEI INITIATIVES 2000 THE LEADERSHIP CONFERENCE 1629 ST NW STE K WASHINGTON DC 20036 NONE PV GENERAL SUPPORT 7500 SPREAD TO VOTE 8601 LINCOLN BLVD LOS ANGELES CA 90045 NONE PC GENERAL SUPPORT 250 SYRACUSE UNIVERSITY 900 SOUTH CROSS AVE SYRACUSE NY 13244 NONE PC GENERAL SUPPORT-GOVERNMENT REFORM 5000 TREGARON CONSERVANCY PO BOX 11351 WASHINGTON DC 20008 NONE PC GENERAL SUPPORT 1000 TRI VALLEY CARES 2582 OLD 1ST ST LIVERMORE CA 94550 NONE PC GENERAL SUPPORT-PEACE 10000 TYPE MEDIA CENTER 116 EAST 16TH ST 8TH FLOOR NEW YORK NY 10003 NONE PC GENERAL SUPPORT-CULTURE 25000 TEMPOART PO BOX 4101 PORTLAND ME 04101 NONE PC GENERAL SUPPORT 100 UNITED NATIONS ASSOCIATION 1750 PENNSYLVANIA AVE NW SUITE 300 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT 100 THE CHILDREN'S CENTER 1713 PENN LANE OREGON CITY OR 97045 NONE PC GENERAL SUPPORT 1500 URGE 1317 F STREET NW SUITE 501 WASHINGTON DC 20004 NONE PC GENERAL SUPPORT-POPULATION 35000 VOCES DE LA FRONTERA 1027 SOUTH 5TH STREET MILWAUKEE WI 53204 NONE PC GENERAL SUPPORT 1000 THE CONRAD FOUNDATION 1120 NASA PARKWAY HOUSTON TX 77058 NONE PC GENERAL SUPPORT 1250 THE DOROBO FUND FOR TANZANIA PO BOX 942 HAYWARD WI 54843 NONE PC GENERAL SUPPORT-DARE WOMEN'S FOUNDATION 1000 VOICES FOR PROGRESS EDUCATION FUND 1701 K STREET NW SUITE 1025 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT-GOVERNMENT REFORM/CIVIL RIGHTS & LIBERTIES 15000 WASHINGTON OFFICE ON LATIN AMERICA 1666 CONNECTICUT AVENUE NWSTE 400 WASHINGTON DC 20009 NONE PC GENERAL SUPPORT-PEACE 10000 THE FOUNDATION FOR THE AIDS MOVEMENT 9255 SUNSET BLVD WEST HOLLYWOOD CA 90069 NONE PC GENERAL SUPPORT-STORIES INITIATIVE 1000 WE PLAYERS 1462 14TH AVENUE SAN FRANCISCO CA 94122 NONE PC GENERAL SUPPORT 1000 WIN WITHOUT WAR EDUCATION FUND 1 THOMAS CIRCLE NW STE 700 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT-PEACE 10000 TRUTH TELLERS PO BOX 51 WALEPOLE ME 04573 NONE PC GENERAL SUPPORT 500 UNITED NATIONS ASSOCIATION - MAINE PO BOX 262 BRUNSWICKM ME 04011 NONE PC GENERAL SUPPORT 250 NATIONAL FUND US BOTANIC 100 MARYLAND AVE SW WASHINGTON DC 20001 NONE PC GENERAL SUPPORT 500 WACIF 2012 RHODE ISLAND AVE WASHINGTON DC 20018 NONE PC GENERAL SUPPORT 250 WOMEN'S ACTION FOR NEW DIRECTIONS ED 691 MASSACHUSETTS AVENUE ARLINGTON MA 02476 NONE PC GENERAL SUPPORT-PEACE 15000 WOMEN'S MEDIA CENTER 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT/CIVIL RIGHTS & LIBERTIES 30000 WORLD SERVICE AUTHORITY 5 THOMAS CIRCLE NW WASHINGTON DC 20005 NONE PC GENEAL SUPPORT 500 CRITICAL EXPOSURE 1816 12TH ST NW WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 150 THE GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVE NEW ORLEANS LA 70130 NONE PC GENERAL SUPPORT-IMPROV CONFERENCE 2000 AMERICANS FOR PEACE NOW 1320 19TH ST NW 400 WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 1000 PAYPAL 1700 14TH ST NW WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 2000 NETWORK FOR GOOD 2 CORNELIA ST NEW YORK NY 10014 NONE PC GENERAL SUPPORT 500 1010920 0 14 45094 14 46416 18 65714 18 -82933 0 74291 0 74291 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF STEWART R MOTT C/O 122 MARYLAND AVE NE WASHINGTON DC 20002 119367 X 1 NOTE RECEIVABLE CONTRIBUTION FROM ESTATE 119367 2020-01-01 ACCOUNTING 38700 7740 30960 COMPUTER 2012-01-27 603 603 SL 5.000000000000 0 0 PRINTER/COPIER 2012-04-09 325 325 SL 5.000000000000 0 0 CONFERENCE PHONE 2012-12-19 588 588 SL 5.000000000000 0 0 TV 2013-02-26 875 875 SL 5.000000000000 0 0 REFRIGERATOR 2016-02-22 1292 989 SL 5.000000000000 258 0 DELL COMPUTER - KAT 2016-05-23 792 566 SL 5.000000000000 158 0 APPLE COMPUTER - CONRAD 2016-05-23 1528 1096 SL 5.000000000000 306 0 EPSON PROJECTOR 2016-05-23 547 391 SL 5.000000000000 109 0 DELL COMPUTER - BACK OFFICE 2016-09-21 559 364 SL 5.000000000000 112 0 FURNITURE - TABLES 2016-12-22 4986 2136 SL 7.000000000000 712 0 OFFICE FURNITURE 2009-12-31 2755 2755 SL 5.000000000000 0 0 FURNITURE - TABLES 2017-08-10 609 210 SL 7.000000000000 87 0 INVESTMENT IN DANCO PROGRAM RELATED AT COST 224494 234683 INVESTMENT IN EQUITIES AND MUTUAL FUNDS AT COST 1928395 3017594 COMPUTER 603 603 0 PRINTER/COPIER 325 325 0 CONFERENCE PHONE 588 588 0 TV 875 875 0 REFRIGERATOR 1292 1247 45 DELL COMPUTER - KAT 792 724 68 APPLE COMPUTER - CONRAD 1528 1402 126 EPSON PROJECTOR 547 500 47 DELL COMPUTER - BACK OFFICE 559 476 83 FURNITURE - TABLES 4986 2848 2138 OFFICE FURNITURE 2755 2755 0 FURNITURE - TABLES 609 297 312 LEGAL 440 88 352 ADVANCE 738 0 0 FEDERAL TAX 1532 TELEPHONE 3874 0 3874 INTERNET 2180 0 2180 POSTAGE AND DELIVERY 265 0 265 INSURANCE 5907 0 5907 OFFICE EXPENSE 20579 0 20663 PAYROLL PROCESSING 5195 0 5195 INVESTMENT SERVICE FEES 21885 21885 0 EDUCATION 8460 0 8460 CHARITABLE EVENTS 5137 0 5137 DUES AND SUBSCRIPTIONS 5908 0 5908 OTHER CONTRIBUTIONS 2005 0 2005 DANCO DEDUCTIONS 1436 0 1436 GRANT CHECKS NEVER CASHED -850 0 -850 PROGRAM RELATED INVESTMENT: DANCO 65714 65714 65714 LEAF INVESTMENT 9823 PAYROLL TAXES 24181 1055 23126 STATE TAXES 25 0 0