2020-11-27T07:47:21-06:00 2020-06-30 593592794 GERALD L BIRCH CPA PA 12142 LUFTBURROW LN HUDSON FL 346695005 990PF 2019-07-01 203916634 DRS KIRAN & PALLAVI PATEL FAMILY FOUNDATION INC DRSK 8135066083 5600 MARINER STREET STE 200 TAMPA FL 33609 PALLAVI C PATEL MD PRESIDENT 8135066083 2020-11-25 true GERALD L BIRCH CPA P00290598 7057172725 2020-11-27 142.183.160.245 2020-11-27 07:47:21 CS P A3E6F9104D5F177D71148DA0CAB36783939FABEA A3E6F9104D5F177D71148DA0CAB36783939FABEA 2019 2021-04-22 16:20:28Z X X 40796850 X 52550 813319 813319 813319 182396 182396 182396 172416 13534906 650032 650032 1870713 995715 1645747 5730 5730 7655 7655 254015 254015 5213 5213 466360 994 994 245895 237297 8598 985862 504180 15322 206500 206500 1192362 504180 221822 678351 491535 1645747 831267 514414 514414 10983724 307070 307070 11276839 12134957 12134957 20631591 210578 3106021 20421013 20631591 19498646 7208818 7208818 45696497 40586272 40796850 17665 12245336 7821799 12263001 7821799 X 33433496 32764473 33433496 32764473 45696497 40586272 33433496 678351 264134 34375981 1611508 32764473 false 8450798 35189409 0.240152 1624678 50117968 0.032417 7668134 17281336 0.443723 802550 4337819 0.185012 3468007 2866136 1.209994 2.111298 0.422260 38718516 16349281 4915 16354196 221822 9831 9831 9831 5000 5000 X 145 4976 false false false false false false false true true true false false false false true KANDPHOLDINGS.COM BHARATI SHAH 8135941026 5600 MARINER STREET SUITE 227 TAMPA FL 33609 false false false false false false false false false false false false false false false false false false false false PALLAVI C PATEL MD 5600 MARINER ST SUITE 200 TAMPA FL 33609 PRESIDENT 000.00 0 0 0 SHILEN PATEL 5600 MARINER ST SUITE 200 TAMPA FL 33609 V PRESIDENT 000.00 0 0 0 KIRAN C PATEL MD 5600 MARINER ST SUITE 200 TAMPA FL 33609 SEC/TREAS 000.00 0 0 0 SONALI JUDD 5600 MARINER ST SUITE 200 TAMPA FL 33609 TRUSTEE 000.00 0 0 0 SHEETAL PATEL 5600 MARINER ST SUITE 200 TAMPA FL 33609 TRUSTEE 000.00 0 0 0 NONE NONE SARDARDHAM SEE WEBSITE FOR PROGRAM DETAILS 142000 CHILDREN OF PROMISE SEE WEBSITE FOR PROGRAM DETAILS 30000 HUMAN SERVICES TRUST ZAMBIA SEE WEBSITE FOR PROGRAM DETAILS 10000 USF FOUNDATION SEE WEBSITE FOR PROGRAM DETAILS 5000 N/A 497022 38302 38772814 39308138 39308138 589622 38718516 1935926 1935926 9831 9831 1926095 1926095 1926095 221822 221822 221822 1926095 3327954 587527 6805213 6696120 17416814 221822 221822 1704273 1704273 15712541 0 1623681 14088860 587527 6805213 6696120 KIRAN C PATEL MD 5600 MARINER STREET SUITE 227 TAMPA FL 33609 8138068500 BHARATI@KANDPHOLDINGS.COM NONE NONE NONE CHARITY POLO CLASSIC INC 13014 N DALE MABRY HWY SUITE 520 TAMPA FL 33618 NONE 501(C)(3) PROGRAMS 5000 CHILDREN OF PROMISE 5600 MARINER ST SUITE 200 TAMPA FL 33609 NONE 501(C)(3) PROGRAMS 30000 CLEARWATER FOR YOUTH 1501 N BELCHER RD SUITE 711 CLEARWATER FL 33765 NONE 501(C)(3) PROGRAMS 5000 HUMAN SERVICE TRUST ZAMBIA PO BOX 50431 LUSAKA PLOT NUMBER 9091 MAKENI ZAMBIA ZA NONE 501(C)(3) PROGRAMS 10000 INDIA FESTIVAL 5600 MARINER ST SUITE 200 TAMPA FL 33609 NONE PROGRAMS 1000 LUKEMIA AND LYMPHOMA SOCIETY 100 PAINTERS MILL ROAD SUITE 400 OWINGS MILLS MD 21117 NONE 501(C)(3) PROGRAMS 5000 SARDARDHAM 5600 MARINER ST SUITE 200 TAMPA FL 33609 NONE PROGRAMS 142000 TAMPA MUSTANG 5600 MARINER ST TAMPA FL 33609 NONE 501(C)(3) PROGRAMS 1000 USF FOUNDATION 4202 EAST FOWLER AVE TAMPA FL 33620 NONE 501(C)3) PROGRAMS 5000 STAGEWORKS THEATER 1120 E KENNEDY BLVD TAMPA FL 33602 NONE 501(C)(3) PROGRAMS 2500 206500 813319 182396 172416 OTHER NONOPERATING REVENUE 1139 TIE TAMPA BAY ANGEL FUND 900099 -32727 AFC FL 900099 -161 DFN ALPHA 90-10 FUND 681781 -32888 1851051 1818163 false false false false false false false false false false X X 1 K&P PARTNERS LP 5600 MARINER ST TAMPA FL 33609 49000 X IDEAL NETWORK SOLUTIONS 2019-06-05 27500 27500 200DB 5.0000 VOLOGY INC 2019-06-21 116720 116720 200DB 5.0000 HERTZ FURNITURE - FF 2019-05-03 31903 31903 200DB 7.0000 COMPUTERS 2019-07-15 132756 200DB 5.0000 132756 VOLLEYBALL EQUIPMENT 2019-08-06 84085 200DB 7.0000 84085 INTELIGY TAMPA BAY 2019-07-05 5961 200DB 7.0000 5961 COLWILL ENGINEERING 2019-07-23 11170 200DB 7.0000 11170 KYOCERA - FF 2019-09-03 4700 200DB 7.0000 4700 HERTZ FURNITURE - FF 2019-09-10 99210 200DB 5.0000 99210 BUILDING 2020-03-31 17179337 S/L 39.0000 128478 SEE ATTACHED SCHEDULE 2019-07 PURCHASE 2020-06 5877150 6434678 -557528 SEE ATTACHED SCHEDULE 2020-06 PURCHASE 2020-06 7657756 6927812 729944 DFN MANAGEMENT LLC AT COST 11209007 11209007 TIE TAMPA ANGEL FUND AT COST 925950 925950 DEPRECIABLE ASSETS 17693342 210578 17482764 17693342 LAND 2938249 2938249 2938249 INDIRECT LEGAL FEES 5730 5730 ACCRUED INTEREST RECEIVABLE 302496 782496 782496 CONSRTUCTION IN PROGRESS 12941443 211370 211370 OTHER LONG TERM ASSETS 6221977 6214952 6214952 SECURITY DEPOSIT 32730 UNREALIZED GAIN - PY 1475945 UNREALIZED LOSS - CY 612 BOOK -> TAX CAPITAL GAIN 134951 EXPENSES ADVERTISISNG 478 478 BANK CHARGES 259 259 INVESTMENT EXPENSE 71565 71565 MARKETING 2530 2530 MEALS 1347 1347 OFFICE EXPENSE 2339 2339 POSTAGE 1904 1904 OTHER ADMINISTRATIVE EXPENSE 165473 165473 OTHER NONOPERATING REVENUE 1139 1139 TIE TAMPA BAY ANGEL FUND -32727 -32727 AFC FL -161 -161 DFN ALPHA 90-10 FUND 681781 681781 BOOK->TAX DEPRECIATION 264134 BANK OF AMERICA 9195537 LINE OF CREDIT 3049799 7821799 CONSULTING 7655 7655 OTHER TAXES 5063 5063 LICENSE 150 150