2020-10-02T10:07:42-05:00 2019-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990PF 2019-01-01 356203550 THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC HEAL 3176301805 429 E VERMONT STREET NO 300 INDIANAPOLIS IN 46202 JASON GRISELL PRESIDENT & CEO 3176301805 2020-10-01 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2020-10-01 184.170.167.139 2020-10-01 17:35:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AF923E04E140C4DE71FD41AF2127CF5344A3E036 2019 2021-04-22 16:20:28Z X 14115600 X 2089315 18828 18828 145879 145879 304440 2274878 304440 329886 0 0 2888348 469147 0 144969 0 0 144969 157702 0 0 157702 18159 0 0 21655 8199 0 0 8199 49875 0 0 49875 183019 35580 0 147439 4624 190 0 0 130187 0 0 190484 0 0 219618 23955 0 0 26049 2981 0 0 2981 296681 0 0 380945 1210835 35770 0 1159432 1864578 2522233 3075413 35770 0 3681665 -187065 433377 0 1080462 814248 814248 2089 831 2089 2089 532588 428698 428698 7220 6722 6722 6563970 5895045 6371236 2180174 1794369 2392662 5062634 1528941 3579526 3533693 3533693 23924 566252 566252 13968695 13041116 14115600 131141 98445 1111994 436940 38488 3714 23344 29831 1304967 568930 X 11971722 12045043 692006 427143 12663728 12472186 13968695 13041116 12663728 -187065 6268 12482931 10745 12472186 PUBLICLY TRADED SECURITIES P 2258857 1970438 288419 288419 CAPITAL GAINS DIVIDENDS P 16021 16021 16021 304440 0 4234880 10673700 0.396758 3078707 9812006 0.313769 2771388 9292268 0.298247 5241425 12374115 0.423580 5554867 16021384 0.346716 1.779070 0.355814 9359606 3330279 4334 3334613 3681665 X 4334 0 4334 0 4334 7056 6000 0 13056 0 8722 4500 4222 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 0 0 0 1 WWW.THFGI.ORG JASON GRISELL 3176301805 429 VERMONT STREET INDIANAPOLIS IN 46202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JASON GRISELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PRESIDENT & CEO 50.00 136844 8125 0 ROBERT SCHMID 429 E VERMONT STREET INDIANAPOLIS IN 46202 CHAIR 2.00 0 0 0 JAMES SPAIN 429 E VERMONT STREET INDIANAPOLIS IN 46202 VICE CHAIR 2.00 0 0 0 NINYA BOSTIC 429 E VERMONT STREET INDIANAPOLIS IN 46202 SECRETARY/TREASURER 2.00 0 0 0 BRAD JACKLIN 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 MICHAEL BUTLER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 LISA VIELEE 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JON MARKEE 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 LYNN KLUS 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 CHRISTIAN SMELTZER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 PETER SLAYMAKER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 SEAN OBERMEYER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 LAURIE BLACKBURN 429 E VERMONT STREET INDIANAPOLIS IN 46202 COMMUNITY ENGAGEMENT 40.00 75888 2844 0 RYAN MCCONNELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER 40.00 72024 4290 0 EBONY BARNEY 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER 40.00 71253 2654 0 JAMES BUDDEN 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER AND 40.00 55979 2085 0 0 KATHERINE CAMPBELL CONSULTING 10555 SPRING MILL ROAD INDIANAPOLIS IN 46290 DEVELOPMENT 72000 TERESA CRAIG CPA 8921 WATERSIDE CIRCLE INDIANAPOLIS IN 46278 ACCOUNTING 57443 0 NONE 0 0 8669740 832398 0 9502138 0 0 9502138 142532 9359606 467980 467980 4334 4334 463646 0 463646 0 463646 3681665 0 3681665 4334 3677331 463646 0 0 5243649 4640407 2309226 2598317 3714979 18506578 3681665 0 0 0 463646 3218019 0 0 21724597 0 0 0 0 0 0 5243649 16480948 4640407 2309226 2598317 3714979 3218019 THE HEALTH FOUNDATION OF GREATER IN 429 E VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 3176301805 INFO@THFGI.ORG POTENTIAL GRANTEES CAN INQUIRE PER PHONE/LETTER FOR PROSPECTIVE PROPOSALS; A FOLLOW UP MEETING IS CONDUCTED TO DISCUSS DETAILS AND ADDITIONAL INFO NEEDED. THE FOLLOWING ARE ESSENTIAL DURING THE PROPOSAL PROCESS: 1)BRIEF SUMMARY (APPLICANT AGENCY,AMOUNT REQUESTED,PURPOSE,TIME FRAME,EXPECTED RESULTS,CONTACT INFO: NAME, ADDRESS, & TELEPHONE); COVER LETTER OR COVER SHEET W/SINGLE PAGE SYNOPSIS IS ACCEPTABLE;2)NARRATIVE (W/PROGRAM PROCEDURE DETAILS,PERSONNEL INVOLVED,ANTICIPATED OUTCOMES,MONITORING PROCEDURES); 3)COPY OF IRS DETERMINATION LETTER INDICATING TAX EXEMPT STATUS (PROPOSAL WILL NOT BE EVALUATED W/OUT IT);4)DETAILED BUDGET (INCLD: PROJECTED INC/EXP, NEW PROGRAMS MUST SUBMIT PRIOR INC/EXP STMTS & AUDITED FINANCIAL STMTS);5)VERIFICATION OF GOVERNING BODY AUTHORIZATION;6)LISTING OF GOVERNING BODY & KEY PROGRAM PERSONNEL (NAME & TITLE);7)VISUAL MATERIAL SUCH AS CHARTS, SUPPORT LETTERS MAY BE ATTACHED TO PROPOSAL. PROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION. POTENTIAL GRANTEES PROPOSALS ARE EVALUATED BY THE BOARD OF DIRECTORS ON THE IMPACT/USEFULNESS TO THE COMMUNITY, ABILITY TO FULFILL NEED, FEASIBILITY, PLAN'S IMPLEMENTATION SOUNDNESS, & SUBSEQUENT LONG-TERM FINANCING. FUNDS ARE TO BE APPLIED W/IN PROPOSAL SPECIFICATIONS W/OUT ALTERATION/DIVERSION. ADDITIONAL INFORMATION I.E. SITE VISITS AND INTERVIEWS MAY BE REQUIRED. FUNDS CANNOT BE HELD TO GENERATE INVESTMENT INCOME AND UNEXPENDED AMOUNTS ARE TO BE RETURNED. PROSPECTIVE GRANTESS WILL NEED TO INQUIRE WITH FOUNDATION. AIDS MINISTRIESAIDS ASSIST 201 S WILLIAM STREET SOUTH BEND IN 46601 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 84067 AIDS RESOURCE GROUP OF EVANSVILLE 201 NW 4TH STREET STE B-7 EVANSVILLE IN 47708 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 6750 ALIVENESS PROJECT OF NW INDIANA 5490 BROADWAY L-3 MERRILLVILLE IN 46410 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 41862 ALMOST4MINDS 2345 S LYNHURST DRIVE SUITE 107 INDIANAPOLIS IN 46241 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 65563 ANDRY SELUZHITSKIY 8984 E US 20 NEW CARLISLE IN 46552 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 ANNA GIUSTI 235 W CREIGHTON AVE FORT WAYNE IN 46807 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 ARTHUR JACKSON 3758 N PENNSYLVANIA ST 7A INDIANAPOLIS IN 46205 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 383 ASHLEY TOWNSEND DE LARA 3400 LAFAYETTE RD SUITE 200 INDIANAPOLIS IN 46222 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 ASPIRE INDIANA 9615 EAST 148TH STREET NOBLESVILLE IN 46060 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 24500 AYOKAY 2549 E 55TH PLACE INDIANAPOLIS IN 46220 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 105500 BROTHERS UNITED 3737 N MERIDIAN STREET INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 117000 BYRON REYNOLDS 3615 N COLORADO AVE INDIANAPOLIS IN 46218 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 266 CALVIN KNIGHT-NELLIS 8426 SOTHEBY DR INDIANAPOLIS IN 46239 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 87 CLARK COUNTY HEALTH DEPARTMENT 1320 DUNCAN AVE JEFFERSONVILLE IN 47130 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 155000 COMMUNITY HEALTHNET 1021 WEST 5TH AVE GARY IN 46402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 COMMUNITY SOLUTIONS 10 S NEW JERSEY STREET SUITE 300 INDIANAPOLIS IN 46204 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 1733 CONCORD CENTER ASSOCIATION 1310 S MERIDIAN ST INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 6000 D&D ADVENTURE CORP 735 SHELBY STREET SUITE 206 INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 186900 DAMIEN CARES 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 165000 DAMON HAMILTON 6015 MAPLEWOOD DR 2020 INDIANAPOLIS IN 46224 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 450 DARLENE BROWN 11043 WISMAR DR INDIANAPOLIS IN 46235 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 293 DOLLY SERRANT 317 E CAVEN ST INDIANAPOLIS IN 46225 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 DR BOTTLE & VIAL 2345 S LYNHURST DRIVE SUITE 107 INDIANAPOLIS IN 46241 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 1582 ERIC PFLEIDER 5639 GROVE TREE CT INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 171 ESKENAZI HEALTH FOUNDATION 1001 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 145831 FIGURE4ADVISORS 7227 MARLOWE PLACE UNIVERSITY PARK FL 34201 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 4000 IMANI NUNLEY 9205 TANSEL CREEK DR INDIANAPOLIS IN 46234 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 383 INDIANA COALITION TO END SEXUAL ASSAULT 9245 N MERIDIAN ST SUITE 227 INDIANAPOLIS IN 46260 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 INDIANA HISTORICAL SOCIETY 450 WEST OHIO STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3305 INDIANA PRIMARY HEALTHCARE ASSOCIATION 429 N PENNSYLVANIA STREET SUITE 333 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 40000 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 15000 INDIANA YOUTH GROUP 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 JACK SHEPLER 2549 E 55TH PLACE INDIANAPOLIS IN 46220 NO RELATIONSHIP NOT APPLICABLE USCAPD 128 JACOB PARKER 50691 GLENSHIRE CT GRANGER IN 46530 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 JERMAL MILLER 3525 N PENNSYLVANIA ST APT A INDIANAPOLIS IN 46205 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 126 JESUS VESGA 451 N GALESTON AVE INDIANAPOLIS IN 46229 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 360 JUSTIN HOLDERMAN SURRGCDC ISDH 2 N MERIDIAN ST SUITE 6-C INDIANAPOLIS IN 46204 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 96 KEVIN HUNTER 12012 PAINTED ROCK FORT WAYNE IN 46845 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 1140 KINETICIQ 1905 S NEW MARKET ST SUITE 130 CARMEL IN 46032 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 175500 LIA TEWELDE 1757 FOUDRAY CIRCLE N AVON IN 46123 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 153 LIFECARE OF INDIANA UNIVERSITY HEALTH 1633 N CAPITAL AVE STE700 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 78000 M SOLEDAD ROBLEDO 201 S WILLIAM ST SOUTH BEND IN 46601 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 MAJESTER MCDUFFIE 7816 MUSKET ST APT A INDIANAPOLIS IN 46256 NO RELATIONSHIP NOT APPLICABLE BMHF BLACK EXPO 360 MARGARET WETZEL 3900 MCCARTY LN SUITE 107-108 LAFAYETTE IN 47905 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 MATTHEW 25 452 OLD CORYDON ROAD HENDERSON KY 42420 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 62500 MENTAL HEALTH ASSOCIATION IN INDIANA 1441 N DELAWARE ST INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 40000 MONROE COUNTY HEALTH DEPARTMENT 119 W 7TH ST BLOOMINGTON IN 47404 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 15000 MW CONSULTING LLC 1755 STETSON LANE INDIANAPOLIS IN 46143 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 21855 NATHAN WALSH 735 SHELBY STREET SUITE 206 INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE USCAPD 128 NATIONAL BANK OF INDIANAPOLIS 107 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 22574 NE IN POSITIVE RESOURCE CONNECTION 525 OXFORD STREET FORT WAYNE IN 46806 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 150289 PAULA FRENCH CONSULTING 12146 HONEY LOCUST DRIVE INDIANAPOLIS IN 46236 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 11183 PLANNED PARENTHOOD OF IN & KY 200 S MERIDIAN INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 15000 REFRESH (F5) 25 W MAIN ST AUSTIN IN 47102 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 RICHARD WALSH 735 SHELBY STREET SUITE 206 INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE USCAPD 128 ROSS MORRIS 3400 LAFAYETTE RD SUITE 200 INDIANAPOLIS IN 46222 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 SCOTT COUNTY HEALTH DEPARTMENT 1471 N GARDNER ST SCOTTSBURG IN 47170 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 21000 STEP-UP INC 850 N MERIDIAN ST INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 30000 SUSANA LANGUNAS 764 S MICHIGAN ST SOUTH BEND IN 46601 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 SYNICO SOLUTIONS 735 SHELBY STREET SUITE 206 INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 5000 TCJB CONSULTING 10302 INDIAN LAKE BLDV S INDIANAPOLIS IN 46236 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 31937 THE DAMIEN CENTER 26 N ARSENAL AVE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 232206 THE STORY SHOP 227 S PENDELTON AVE PENDELTON IN 46064 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 125925 THE WINEINGER COMPANY 8950 HOPEWELL RD CINCINNATI OH 45242 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 5360 TIPPECANOE COUNTY HEALTH DEPARTMENT 20 N 3RD STREET LAFAYETTE IN 47901 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 10000 VANESSA ARROYO 421 MORRIS ST NEW HAVEN IN 46774 NO RELATIONSHIP NOT APPLICABLE LATINX CONFERENCE 128 VICTORY SUN PO BOX 199114 INDIANAPOLIS IN 46219 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 66695 WALSH VENTURES LLC DBA SYNICO 735 SHELBY STREET SUITE 206 INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 74760 WFYI 1630 N MERIDIAN INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 116875 2522184 0 14 18828 14 145879 18 304440 OTHER INCOME 16 329886 0 799033 0 799033 0 0 0 0 0 0 0 0 0 0 X X 1 CHRISTEL DEHAAN FAMILY FOUNDATION INC 10 WEST MARKET STREET SUITE 1990 INDIANAPOLIS IN 46204 5000 X 2 DEBORAH J SIMON 950 LAURELWOOD CARMEL IN 46032 37500 X 3 DEERZINK CICF FUND 615 N ALABAMA STREET 300 INDIANAPOLIS IN 46204 8009 X 4 EFROYMSON FAMILY FUND A CICF FUND 615 N ALABAMA STREET 119 INDIANAPOLIS IN 46202 25000 X 5 ESKENAZI HEALTH 1001 WEST 10TH STREET INDIANAPOLIS IN 46202 40000 X 6 ESKENAZI HEALTH FOUNDATION 720 ESKENAZI AVENUE FIFTH THIRD BAN INDIANAPOLIS IN 46202 7250 X 7 GILEAD SCIENCES 333 LAKESIDE DRIVE FOSTER CITY CA 94404 30000 X 8 GREG'S OUR PLACE 231 EAST 16TH STREET INDIANAPOLIS IN 46202 7224 X 9 INDIANA UNIVERSITY HEALTH BOOMINGTON POBOX 1149 BLOOMINGTON IN 47402 10000 X 10 JAMES E SPAIN 5420 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 28300 X 11 MAC AIDS FUND 130 PRINCE STREET NEW YORK NY 10012 59100 X 12 NATIONAL BANK OF INDIANAPOLIS 107 N PENNSYLVANIA SUITE 700 INDIANAPOLIS IN 46204 5000 X 13 RANDOLPH DEER 3657 CROOKED CREEK ROAD INDIANAPOLIS IN 47448 25000 X 14 RYAN CROMER 7526 PEACH BLOSSOM PLACE INDIANAPOLIS IN 46254 5500 X 15 WAYNE ZINK 901 SOUTH 2ND STREET UNIT 401 MINNEAPOLIS MN 55415 15000 X 16 INDIANA STATE DEPARTMENT OF HEALTH 2 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 1460478 X ACCOUNTING EXPENSES 49875 0 0 49875 COMMON STOCK 1794369 2392662 5895045 6371236 0 0 LAND 92350 0 92350 92350 BUILDINGS & IMPROVEMENTS 4882231 1476874 3405357 3405357 FURNITURE & EQUIPMENT 64443 52067 12376 12376 CONSTRUCTION IN PROGRESS 23610 0 23610 23610 LEGAL FEES 8199 0 0 8199 LEASE ACQUISITION COST 13775 15973 15973 ACCRUED INTEREST RECEIVABLE 3658 2098 2098 OTHER ASSETS 6491 0 0 INVESTMENT IN INDIANA AIDS FUND 548181 548181 CHANGE IN DEFERRED TAX LIABILITY 10745 OFFICE SUPPLIES 10920 0 0 10920 INSURANCE 12006 0 0 12006 OTHER EXPENSES 36312 0 0 36312 COMPUTER SUPPORT 21896 0 0 21896 DUES 42718 0 0 42718 AIDS PROGRAM EXPENSES 124629 0 0 124629 COMMISSIONS AND FEES 8786 0 0 8786 FUNDRAISING EVENT EXPENSES 39414 0 0 39414 FIXED ASSET PURCHASES 0 0 0 84264 OTHER INCOME 329886 0 0 PRIOR ADJUSTMENT 6268 SECURITY DEPOSITS 23344 19086 DEFERRED EXCISE TAX 0 10745 PROFESSIONAL FEES 41479 0 0 41479 INVESTMENT FEES 35580 35580 0 0 CONTRACT LABOR 105960 0 0 105960 EXCISE TAXES 4434 0 0 0 FOREIGN TAX EXPENSE 190 190 0 0