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21ST ST SANTA MONICA CA 90404 NONE OTHER PUBLIC CHARITY EDUCATION PROGRAMS 10000 IDAHO BASECAMP INC PO BOX 183 KETCHUM ID 83340 NONE OTHER PUBLIC CHARITY ENVIRONMENTAL PROGRAMS 5000 MCHENRY MANSION FOUNDATION PO BOX 642 MODESTO CA 95353 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 250 THE PURPLE TURTLE 1300 - 4TH STREET 300 SANTA MONICA CA 90401 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 2500 SAINT MATTHEW PARISH PO BOX 37 PACIFIC PALISADES CA 90272 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 2500 WINDWARD SCHOOL 11350 PALMS BLVD LOS ANGELES CA 90066 NONE OTHER PUBLIC CHARITY EDUCATION PROGRAMS 10000 SUN VALLEY SUMMER PROGRAM PO BOX 1914 SUN VALLEY ID 83353 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 10000 UC SANTA BARBARA FOUNDATION UC SANTA BARBARA SANTA BARBARA CA 931065200 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 12500 IDAHO CONSERVATION LEAGUE PO BOX 844 BOISE ID 83701 NONE OTHER ENVIRONMENTAL 2000 WESTERN LOS ANGELES CITY COUNCIL BSA 16525 SHERMAN WAY UNIT C-B VAN NUYS CA 90140 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 5000 CATE SCHOOL 1960 CATE MESA RD CARPINTERIA CA 98018 NONE OTHER PUBLIC CHARITY EDUCATION PROGRAMS 20000 WILSHIRE BLVD TEMPLE 3663 WILSHIRE BLVD LOS ANGELES CA 90010 NONE OTHER PUBLIC CHARITY GENERAL OPERATING 5000 165250 COMMUNITY LIBRARY 415 SPRUCE AVENUE NORTH BOX 2168 KETCHUM ID 83340 NONE OTHER PUBLIC CHARITY PROGRAM SERVICES 15000 15000 16 467 14 60874 16 34860 18 81164 0 177365 0 177365 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6575 3287 3288 CORPORATE STOCK 839276 902765 59949 56360 55112 55340 MINERAL RIGHTS AT COST 4782 4782 OPEN END MONEY FUNDS AT COST 1052329 976326 INSURANCE 1267 633 634 OFFICE EXPENSES 620 310 310 DELIVERY & MESSENGER 248 124 124 AMORTIZATION OF BOND PREMIUMS 2081 2081 0 B.C. & R. LTD PARTNERSHIP INCOME 28554 28554 28554 MOKU O LO'E BOOK - ROYALTIES 51 51 51 B.C. & R. LTD PARTNERSHIP ND EXP 34809 0 34809 BC&R PARTNERSHIP (NEGATIVE CAPITAL) 174463 178405 INVESTMENT MANAGEMENT FEES 27269 27269 0 FOREIGN TAXES 917 917 0 STATE TAXES 10 0 10 FEDERAL EXCISE TAX 2202 2202 0 SECRETARY OF STATE 50 0 50