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NONE NONE ABBOTT HOUSE 100 NORTH BROADWAY IRVINGTONONHUDSON NY 10533 NONE PUBLIC CHARITY UNRESTRICTED GRANT 10000 AFYA FOUNDATION 140 SAW MILL RIVER RD YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANT 20000 AISLING IRISH COMMUNITY CENTER 990 MCLEAN AVE YONKERS NY 10704 NONE PUBLIC CHARITY UNRESTRICTED GRANT 10000 ALZHEIMER'S FOUNDATION OF AMERICA 322 EIGHT AVE NEW YORK NY 10001 NONE PUBLIC CHARITY UNRESTRICTED GRANT 25000 ANDRUS CHILDREN'S CENTER 1156 NORTH BROADWAY YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANT 20000 ART BEYOND SIGHT 589 BROADWAY NEW YORK NY 10012 NONE PUBLIC CHARITY UNRESTRICTED GRANT 5000 ARTSWESTCHESTER 31 MAMARONECK AVENUE WHITE PLAINS NY 10601 NONE PUBLIC CHARITY UNRESTRICTED GRANT 5000 ASSOCIATION FOR CHILDREN WITH DOWNS SYNDROME (ACDS) 963 SCARSDALE RD SCARSDALE NY 10583 NONE PUBLIC CHARITY UNRESTRICTED GRANT 25000 BEST BUDDIES NEW YORK 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 NONE PUBLIC CHARITY UNRESTRICTED GRANT 10000 BLUE PATH SERVICE 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VALHALLA NY 10595 NONE PUBLIC CHARITY UNRESTRICTED GRANT 50000 WESTCHESTER EXCEPTIONAL CHILDREN 520 RT 22 NORTH SALEM NY 10560 NONE PUBLIC CHARITY UNRESTRICTED GRANT 20000 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT CEDARWOOD HALL VALHALLA NY 10595 NONE PUBLIC CHARITY UNRESTRICTED GRANT 25000 WESTCHESTER JEWISH COMMUNITY SERVICES 845 NORTH BROADWAY WHITE PLAINS NY 10603 NONE PUBLIC CHARITY UNRESTRICTED GRANT 10000 WESTCHESTER LIBRARY SYSTEM 570 TAXTER ROAD ELMSFORD NY 10523 NONE PUBLIC CHARITY UNRESTRICTED GRANT 5000 WESTHAB 8 BASHFORD STREET YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANT 25000 WHITE PLAINS LIBRARY 100 MARTINE AVE WHITE PLAINS NY 10601 NONE PUBLIC CHARITY UNRESTRICTED GRANT 15000 WOMEN IN NEED 115 WEST 31ST STREET NEW YORK NY 10001 NONE PUBLIC CHARITY UNRESTRICTED GRANT 5000 YMCA OF TARRYTOWN 62 MAIN STREET TARRYTOWN NY 10591 NONE PUBLIC CHARITY UNRESTRICTED GRANT 10000 YONKERS PARTNERSHIP IN EDUCATION 86 MAIN STREET YONKERS NY 10701 NONE PUBLIC CHARITY 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BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL: PACE WOMEN'S JUSTICE CENTER.A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL: CARDINAL HAYES HIGH SCHOOL.A RELATION OF A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL: JACK STEWART WILDLIFE FUND. PUBLICLY TRADED SECURITIES FMV 47317143 47317143 LEGAL FEES 87981 87981 0 INTEREST RECEIVABLE 45290 85171 85171 SECURITY DEPOSITS 7870 8200 8200 PREPAID EXCISE TAX 12030 0 NET LOSS ON INVESTMENTS PER BOOK BASIS 907198 NET GAIN ON INVESTMENTS PER TAX BASIS 595145 FEDERAL EXCISE TAX PER BOOKS 28740 OFFICE SUPP. & EXPENSES 5931 2966 2965 TELEPHONE 3310 1655 1655 INSURANCE 40153 20076 20077 INVESTMENT CHARGES 231325 231325 0 FILING FEES 2450 1715 735 OTHER INCOME 1271 1271 1271 RECOVERIES OF PRIOR YEAR QUALIFYING GRANTS PAID 11800 PAYROLL TAXES PAYABLE 4786 7512 EXCISE TAX PAYABLE 0 14201 PAYROLL 10866 6520 4346