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NY 101283813 N/A PC ALL GENERAL SUPPORT 1500 CARINGON PO BOX 851 BROOKLANDVILLE MD 21022 N/A PC ALL GENERAL SUPPORT 750 CASA ACADEMY AT MORGAN STATE UNIV 1700 EAST COLD SPRING LANE BALTIMORE MD 21251 N/A PC ALL GENERAL SUPPORT 625 CASH CAMPAIGN OF MARYLAND 217 E REDWOOD STREET - SUITE 1500 BALTIMORE MD 21202 N/A PC ALL GENERAL SUPPORT 50000 CITY NEIGHBORS FOUNDATION 4301 RASPE AVENUE BALTIMORE MD 21206 N/A PC ALL GENERAL SUPPORT 2500 DRINK AT THE WELL INC 4710 PENNINGTON AVE CURTIS BAY MD 21226 N/A PC ALL GENERAL SUPPORT 1000 GEORGIA PUBLIC BROADCASTING 260 14TH ST NW ATLANTA GA 30318 N/A PC ALL GENERAL SUPPORT 1000 JOHNS HOPKINS UNIVERSITY JOHN FETTING FUND FOR BREAST CANCER PREVENTION 10753 FALLS ROAD - PAVILION II SUITE 415 LUTHERVILLE MD 21093 N/A PC ALL GENERAL SUPPORT 3000 LATINO ECONOMIC DEVELOPMENT CENTER 641 S STREET NW WASHINGTON DC 20001 N/A PC ALL GENERAL SUPPORT 20000 MARYLAND CITIZENS' HEALTH INITIATIVE EDUCATION FUND INC 2600 ST PAUL STREET BALTIMORE MD 21218 N/A PC ALL 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PASS-THROUGH PARTNERSHIP K-1 531390 -41885 CA CORPORATE TAX REFUND 75 -41810 7351551 0 7309741 0 0 0 0 0 0 0 0 0 0 INDIRECT ACCOUNTING FEES 8541 1708 6833 OFFICE FURNITURE 2001-01-23 13526 13526 200DB 7.000000000000 0 0 WAITING ROOM FURNITURE 2001-12-31 5527 5527 200DB 7.000000000000 0 0 ARTWORK - JAN'S OFFICE 2001-12-31 1968 1968 200DB 7.000000000000 0 0 NETWORK WEBSITE 2004-02-26 5000 5000 SL 5.000000000000 0 0 DESIGN/PRODUCE WEBSITE 2004-10-11 5000 5000 SL 5.000000000000 0 0 VIDEO CONFERENCE EQUIP 2011-08-02 2500 2500 SL 5.000000000000 0 0 ARTWORK 2015-04-14 1800 506 200DB 7.000000000000 113 0 LOBBY CHAIRS 2015-02-19 1762 496 200DB 7.000000000000 110 0 CONFERENCE ROOM CHAIRS 2015-02-17 1364 383 200DB 7.000000000000 85 0 COMPUTER - ANNE'S 2016-07-01 800 208 200DB 5.000000000000 77 0 MITEL PHONE SYSTEM 2016-07-01 3042 590 200DB 7.000000000000 266 0 NEW AERON WORK CHAIR 2017-01-31 868 62 200DB 7.000000000000 106 0 RECONCILIATION OF WAGES ON FORM 990-PF TO FORM W-3 FORM 990-PF PART I 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-41885 0 -41885 CA CORPORATE TAX REFUND 75 75 INVESTMENT ADVISOR 130796 130796 0 INVESTMENT EXPENSES 503492 503492 0 CONSULTING FEES 35000 0 35000 FOREIGN TAXES 81599 81599 0 FEDERAL EXCISE TAX 177740 0 0