2020-07-15T13:04:27-05:00 2019-08-31 541149263 YOUNT HYDE & BARBOUR PC 1100 SUNSET LANE SUITE 1310 CULPEPER VA 22701 990PF 2018-09-01 136544626 THE PATHWORK FOUNDATION PATH 5409485558 PO BOX 725 MADISON VA 22727 JAC CONAWAY TREASURER 5409485558 2020-07-15 1 CHRIS PEARSON CPA P00547894 5408256050 2020-07-15 2018 2022-09-23 18:48:47Z X 96580 X 5728 X 1312 1312 1312 3435 10053 3435 0 3619 797 2822 2822 23423 0 23423 36720 4747 27557 27400 0 5000 20000 1146 0 229 917 3292 0 649 2596 3817 0 763 3053 7116 0 622 6493 42771 0 7263 33059 0 0 42771 0 7263 33059 -6051 4747 20294 3097 4192 4192 9476 9737 9476 9476 30564 30257 30257 53552 46934 52655 16291 16291 96950 90859 96580 59 146 47 146 106 X 91833 85782 4971 4971 96804 90753 96950 90859 96804 -6051 0 90753 0 90753 FIDELITY TOTAL MARKET INDEX P 2019-08-22 6000 4950 1050 1050 FIDELITY 500 INDEX FUND P 2019-06-17 2000 1668 332 332 CAPITAL GAINS DIVIDENDS P 2053 2053 2053 3435 0 0 61301 120862 0.507198 58483 185756 0.314838 60737 218073 0.278517 63549 267632 0.237449 63617 296327 0.214685 1.552687 0.310537 96767 30050 47 30097 33059 X 47 0 47 0 47 0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.PATHWORK.ORG ZOE WILLOW 5409485558 PO BOX 725 MADISON VA 22727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA ZOE WILLOW 1215 FREDERICKSBURG RD RUCKERSVILLE VA 22968 ASST SEC/ADMIN 40.00 25000 0 0 ALAN SALY 370 RIVERSIDE DR 8D NEW YORK NY 10025 CHAIRMAN - PRESS COMMITTEE 10.00 0 0 0 CATHERINE KARAS 5387C PASEO DEL LAGO W LAGUNA WOODS CA 92637 TRUSTEE 10.00 0 0 0 DONNA GRAY 100 RIVERSIDE DR 15 NEW YORK NY 10024 VICE PRESIDENT 5.00 0 0 0 SUZI FOZIER RUA TEBAS 296 APTO 163B SAO PAULO BRASIL BR 04634 TRUSTEE 1.00 0 0 0 JAC CONAWAY 51 TONGORE KILL RD OLIVEBRIDGE NY 12461 TREASURER 5.00 0 0 0 PAUL PAQUETTE PO BOX 725 MADISON VA 22727 PRESIDENT 10.00 2400 0 0 NONE 0 NONE 0 WORKING TO INCREASE AND DISSEMINATE PATHWORK CONSCIOUSNESS THROUGHOUT THE WORLD. 0 0 54863 3645 39733 98241 0 0 98241 1474 96767 4838 X 33059 0 33059 47 33012 1994-08-31 X 4838 0 5597 10904 21339 4112 0 4757 9268 18138 33059 61447 58721 60914 214141 0 0 0 0 0 33059 61447 58721 60914 214141 0 0 3225 4029 6192 7269 20715 0 0 0 0 X 0 0 12986 1312 18 1382 2053 2822 ROYALTIES 10437 0 1382 29610 30992 11 ROYALTIES FROM THE SALE OF PATHWORK PHILOSOPHY BOOKS AND CDS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1146 0 229 917 FIDELITY INVESTMENTS 46934 52655 BANK FEES 727 0 145 581 SUPPLIES & POSTAGE 523 0 105 418 PROMOTIONS & ADVERTISING 688 0 0 688 WEBSITE DEVELOPMENT 3321 0 0 3321 PAYROLL PROCESSING 553 0 111 442 LECTURES ARCHIVE STORAGE 200 0 40 160 LIABILITY INSURANCE 769 0 154 615 MISCELLANEOUS EXPENSE 335 0 67 268 ROYALTIES 10437 10437 MEMBERSHIP DUES AND ASSESSMENTS 12986 12986 EXCISE TAX PAYABLE 146 47 PAYROLL TAXES 3245 0 649 2596 EXCISE TAX 47 0 0 0