2018-11-15T08:50:51-06:00 2017-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990PF 2017-01-01 522284478 S & R FOUNDATION S&RF 2022986007 1623 28TH STREET NW WASHINGTON DC 20007 SACHIKO KUNO PRESIDENT 2022986007 2018-11-14 1 RICHARD E MORRIS P00190795 3019860600 2018-11-14 108.31.200.98 2018-11-14 10:44:22 ES P 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A 2017 2019-02-21 02:37:17Z X X 42979101 X 1158510 429535 429535 429535 1000 1000 1000 1000 418962 7415881 418962 17992 47811 0 47811 2055818 849497 496338 63794 0 0 63794 320315 0 0 320315 53388 0 0 53754 42485 4249 0 31522 31263 15631 0 15632 673464 94057 0 657517 5468 0 0 5468 3637 3637 0 0 214467 0 214467 77346 0 0 77249 25239 0 0 25083 696415 103756 36 589846 2207281 221330 214503 1840180 833464 833464 3040745 221330 214503 2673644 -984927 628167 281835 1107843 1398908 1398908 184532 601348 601348 500000 0 104500 500000 500000 31839 10204157 8231166 9978417 11134974 9576113 9580349 21367254 482935 16875113 20884319 20884319 521545 35760 35760 40164503 41227614 42979101 260350 132247 156262 574469 1728082 0 13703428 416612 16138226 X 39497986 24849483 249905 239905 39747891 25089388 40164503 41227614 39747891 -984927 0 38762964 13673576 25089388 JP MORGAN 0001 2017-01-01 2017-12-31 1304831 1249846 54985 54985 JP MORGAN 0001 2016-01-01 2017-12-31 2507913 2231237 276676 276676 JP MORGAN 6002 2017-01-01 2017-12-31 1461192 1500000 -38808 -38808 JP MORGAN 6002 2016-01-01 2017-12-31 77500 21151 56349 56349 GOLDMAN SACHS 2017-01-01 2017-12-31 1815 1815 1815 GOLDMAN SACHS 2016-01-01 2017-12-31 2062630 1994685 67945 67945 418962 17992 0 48424717 46394331 1.043764 18817022 62368372 0.301708 2706496 40594642 0.066671 1163729 18174122 0.064032 933607 8209171 0.113727 1.589902 0.317980 21884123 6958713 6282 6964995 6976711 X 6282 0 6282 0 6282 0 0 0 0 110 6392 0 0 0 0 0 0 0 0 0 0 1 1 DC MD NY VA 1 1 0 0 0 1 WWW.SANDRFOUNDATION.ORG THE FOUNDATION 2022986007 1623 28TH STREET NW WASHINGTON DC 20007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SACHIKO KUNO 1623 28TH STREET NW WASHINGTON DC 20007 DIRECTOR & PRESIDENT 40.00 0 0 0 DOUGLAS CHARNAS 2001 K STREET NW SUITE 400 WASHINGTON DC 20006 DIRECTOR & SECRETARY/TREAS 6.00 0 0 0 MARIANNE F CHACONAS 1623 28TH STREET NW WASHINGTON DC 20007 DIRECTOR & VICE PRESIDENT 5.00 0 0 0 KATHERINE GOODALL 1623 28TH STREET NW WASHINGTON DC 20007 CHEIF OPERATING OFFICER 40.00 57225 5093 1475 DANIELLE REED 1623 28TH STREET NW WASHINGTON DC 20007 SENIOR PROGRAM DIREC 40.00 68777 2083 0 0 SAGE COMMUNICATIONS 1651 OLD MEADOW RD STE 500 MCLEAN VA 22102 COMMUNICATIONS 181566 GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 GRANT 100000 JOSEPH SEPTIME WEBRE 1661 CRESCENT PLACE NW 2 WASHINGTON DC 20009 CONSULTING 74712 0 FINANCIAL SUPPORT FOR INDIVIDUALS AND INSTITUTIONS TO DEVELOP YOUNG ARTISTS AND MUSICIANS. 799354 HALCYON INCUBATOR SUPPORTS SOCIAL ENTREPRENEURS THROUGH FELLOWSHIPS DESIGNED TO TRANSFORM IDEAS INTO VENTURES TO ACHIEVE MEANINGFUL SOCIAL OUTCOMES. 41915 INTERNATIONAL PROGRAMS DESIGNED TO CONNECT UNIVERSITY STUDENTS WITH INTERNATIONAL ORGANIZATIONS. 919247 115244 115244 20571068 1646316 0 22217384 0 0 22217384 333261 21884123 1094206 X 2673644 115244 4187823 6976711 6282 6970429 X 281835 640477 375748 190848 1488908 239560 544405 319386 162221 1265572 6976711 48428249 19010832 2706496 77122288 0 0 0 0 0 6976711 48428249 19010832 2706496 77122288 0 0 729471 1546478 2078946 1353155 5708050 0 0 0 0 SACHIKO KUNO SR FOUNDATION CO DR SACHIKO KUNO 1623 28TH STREET NW WASHINGTON DC 20007 2022986007 M.TURNER@SANDR.ORG ENTRY MUST BE SUBMITTED IN WRITING. THE FORM IS AVAILABLE THROUGH A LINK ON THE WEBSITE AND SHOULD INCLUDE ENTRANT'S BIOGRAPHY AND PICTURE ESSAY OF 250-500 WORDS DETAILING HOW THE AWARDEE WOULD ADVANCE THE MISSION OF THE FOUNDATION, SAMPLE PHOTOGRAPH OR RECORDING OF THE ENTRANT'S WORK, 2 REFERENCES FROM RECOGNIZED AUTHORITIES OR PROFESSIONALS IN THE ENTRANT'S DISCIPLINE. THE DEADLINE CHANGES BY A FEW DAYS EVERY YEAR. FOR THE 2019 APPLICATION IT WAS AUGUST 3RD, 2018. MUST BE AT LEAST 18 YEARS OLD AND NOT ENROLLED OR FINISHING WORK IN A DEGREE-GRANTING PROGRAM AND MUST NOT HAVE RECEIVED AN ADVANCED LEVEL OF RECOGNITION FOR HIS OR HER WORK. THE GLOBAL GOOD FUND 1000 WILSON BLVD STE 400 ARLINGTON VA 22209 NON-PROFIT SUPPORT GLOBAL GOOD FUND'S MISSION TO ACCELERATE THE LEADERSHIP OF SOCIAL ENTREPRENEURS AROUND THE WORLD THROUGH THEIR FELLOWSHIP PROGRAM. 40000 REGENTS UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 UNIVERSITY SUPPORT UENO AWARD WINNER DR. DECLAN MCCOLE. 50000 INTERNATIONAL INSTITUTE FOR GLOBAL RESILIENCE 4800 HAMPDEN LN SUITE 200 BETHESDA MD 20814 PUBLIC CHARITY SUPPORT IIGR'S MISSION TO HELP STRENGTHEN THE READINESS AND PROFESSIONALISM OF THE EMERGENCY MANAGEMENT COMMUNITY WORLDWIDE THROUGH TRAINING, EDUCATION, CONSULTING, AND RESEARCH. 261049 GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 80057 UNIVERSITY 2017 KUNO AWARD WINNER - DR. ABIGAIL MARSH. THIS AWARD SUPPORTS THOSE AIMING TO ACHIEVE MEASURABLE SOCIAL IMPACT THROUGH THE TRANSLATION OF SCIENTIFIC RESEARCH TO A PRACTICAL, REAL-WORLD SOLUTION. 100000 451049 INTERNATIONAL INSTITUTE FOR GLOBAL RESILIENCE 4800 HAMPDEN LN SUITE 200 BETHESDA MD 20814 PUBLIC CHARITY SUPPORT IIGR'S MISSION TO HELP STRENGTHEN THE READINESS AND PROFESSIONALISM OF THE EMERGENCY MANAGEMENT COMMUNITY WORLDWIDE THROUGH TRAINING, EDUCATION, CONSULTING, AND RESEARCH. 481207 481207 14 429535 1000 18 418962 ROYALTIES 15 186 CONCERT REVENUE 29715 MISCELLANEOUS INCOME 17910 0 848497 48811 897308 6 THIS INCOME IS DERIVED FROM AND USED TO SUPPORT EXPENSES RELATED TO MAINTAINING THE ORGANIZATION'S MUSICAL PROGRAM. 11A THIS INCOME IS USED TO SUPPORT MUSICAL RESEARCH STUDENTS AND INSTITUTIONS AND TO SUPPORT THE ARTIST IN RESIDENCE PROGRAM WHICH PROMOTES IMPROVING RELATIONSHIPS BETWEEN JAPAN AND THE UNITED STATES. 11B THIS INCOME INCLUDES SALES OF CONCERT TICKETS AND EVENT REVENUE WHICH IS RELATED TO THE ORGANIZATION'S MUSICAL PROGRAM. 0 0 0 0 0 0 0 0 0 0 X X 1 KUNO FOUNDATION 2001 L STRRET NW SUITE 750 WASHINGTON DC 20036 1000000 X 2 MARTHA WASHINGTON STRAUS-HARRY H STRAUS FOUNDATION INC 8914 CLEWERWALL DRIVE BETHESDA MD 20817 15000 X 3 UNITED STATES JAPAN FOUNDATION 145 EAST 32ND STREET NEW YORK NY 10016 59125 X 4 US TRUST - BANK OF AMERICA 3400 PAWTUCKET AVENUE EAST PROVIDENCE RI 02915 25000 X 5 AVON PRODUCTS 20-2 NISHI-SHINJUKU 3-CHOME TOKYO JA 163-1430 10075 X 6 GEORGETOWN UNIVERSITY 2121 WISCONSIN AVE SUITE 400 WASHINGTON DC 20007 15000 X 7 TTR SOTHEBY'S 1206 30TH STREET NW WASHINGTON DC 20007 15000 X 8 DAVID & COURTNEY STRAUS 8914 CLEWERWALL DRIVE BETHESDA MD 20817 10000 X ACCOUNTING 31263 15631 0 15632 PROVISION OF MUSICAL EQUIPMENT FOR PERFORMERS 115244 LOGO DESIGN 2001-01-01 5954 5954 180.000000000000 0 0 5954 TRADE MARK 2014-05-14 1300 232 180.000000000000 36 0 36 268 WEBSITE 2011-09-16 28800 28800 SL 3.000000000000 0 0 0 LIGHTING 2012-10-03 5088 5088 SL 3.000000000000 0 0 0 COMPUTER FOR KATE 2013-06-13 1858 1333 SL 5.000000000000 372 0 372 COMPUTER FOR MAKI AND LEO 2013-06-13 3714 2662 SL 5.000000000000 743 0 743 LAPTOP FOR KANAKO SAEKI 2013-11-07 1772 1121 SL 5.000000000000 354 0 354 COMPUTER SHOWCASE 2013-12-10 1693 1045 SL 5.000000000000 339 0 339 MICROPHONE 2013-07-09 1336 935 SL 5.000000000000 267 0 267 OFFICE FURNITURE 2014-06-18 84460 30165 SL 7.000000000000 12066 0 12066 FURNITURE FOR UPSTAIRS OFFICES 2015-03-06 12683 3322 SL 7.000000000000 1812 0 1812 DESK FOR KYOTO UNIVERSITY INTERNS 2015-07-22 448 91 SL 7.000000000000 64 0 64 FILLMORE BUILDING 2015-06-09 4524372 183682 SL 39.000000000000 116010 0 116010 FILLMORE_CARPET 2015-09-08 3800 184 SL 27.500000000000 138 0 138 FILLMORE LAND 2015-06-09 12001208 L 0 0 0 TECH_COMPUTERS 2015-10-09 500 209 SL 3.000000000000 167 0 167 TECH_FURNITURE 2015-10-09 7295 1233 SL 7.000000000000 1042 0 1042 RETAINER FOR ENGINEERING & SURVEY SERVICES AT FILLMORE 2017-01-01 4000 SL 27.500000000000 145 0 145 PROFESSIONAL SERVICES FOR JUNE 2017-01-01 21314 SL 27.500000000000 775 0 775 INITIAL PAYMENT AS PER PROPOSAL NO 16059-030 2017-01-01 5000 SL 27.500000000000 182 0 182 FILLMORE PROJECT 2017-01-01 54501 SL 27.500000000000 1982 0 1982 GEOTECHNICAL ENGINEERING INVESTIGATION 2017-01-01 3368 SL 27.500000000000 122 0 122 BOUNDARY/ TOPOGRAPHIC/ TREE/ UTILITY SURVEYS 2017-01-01 8956 SL 27.500000000000 326 0 326 FILLMORE RENOVATION - AUGUST 2017-01-01 22558 SL 27.500000000000 820 0 820 GEOTECHNICAL ENGINEERING INVESTIGATION 2017-01-01 13681 SL 27.500000000000 497 0 497 LANDSCAPE DESIGN FOR FILLMORE 2017-01-01 15483 SL 27.500000000000 563 0 563 LANDSCAPE DESIGN FOR FILLMORE 2017-01-01 4652 SL 27.500000000000 169 0 169 SCHEMATIC DESIGN 2017-01-01 18897 SL 27.500000000000 687 0 687 ARCHITECT SERVICES FOR SEPTEMBER 2017-01-01 60071 SL 27.500000000000 2184 0 2184 FILLMORE PERMIT PROCESSING 2017-01-01 1363 SL 27.500000000000 50 0 50 LANDSCAPE ARCHITECT SERVICE 2017-01-01 17770 SL 27.500000000000 646 0 646 GEOTECHNICAL ENGENEERING INVESTIGATION 2017-01-01 176 SL 27.500000000000 6 0 6 ARCHITECT FEES FOR OCTOBER 2017-01-01 29225 SL 27.500000000000 1063 0 1063 DESIGNI DEVELOPMENT 2017-01-01 5305 SL 27.500000000000 193 0 193 SERVICES AS PER NOVE 27 2016 2017-01-01 23708 SL 27.500000000000 862 0 862 DESIGN DEVELOPMENT 2017-01-01 2126 SL 27.500000000000 77 0 77 ARCHITECT FEES FOR DECEMBER 2017-01-01 92772 SL 27.500000000000 3374 0 3374 STEINWAY B GRAND PIANO - SERIAL #532750 2016-04-05 52900 7935 SL 5.000000000000 10580 0 10580 COMPUTER FOR EA 2016-02-25 1799 300 SL 5.000000000000 360 0 360 COMPUTER FOR INCUBATOR 2016-08-21 2380 159 SL 5.000000000000 476 0 476 COMPUTER FOR ALEX 2016-09-07 1884 126 SL 5.000000000000 377 0 377 FRIDGE AND MICROWAVE 2016-06-13 666 78 SL 5.000000000000 133 0 133 LAPTOPS 2017-01-20 4407 SL 5.000000000000 808 0 808 COMPUTER FOR MOLLY 2017-02-28 2155 SL 5.000000000000 359 0 359 COMPUTER FOR NICOLE 2017-05-05 1565 SL 5.000000000000 209 0 209 LAPTOP FOR DALE 2017-04-06 2093 SL 5.000000000000 314 0 314 EVENT EQUIPMENT - GLASSWARE 2017-02-03 2972 SL 5.000000000000 545 0 545 EVENT EQUIPMENT - TABLES 2017-02-03 3077 SL 5.000000000000 564 0 564 EVENT EQUIPMENT - DISHWASHER 2017-02-03 3169 SL 5.000000000000 581 0 581 EVENT EQUIPMENT - REFRIGERATOR 2017-02-03 1299 SL 5.000000000000 238 0 238 EVENT EQUIPMENT - TABLE CLOTHS 2017-02-03 1249 SL 5.000000000000 229 0 229 EVENT EQUIPMENT - DISHWASHER RACKS 2017-02-03 592 SL 5.000000000000 109 0 109 EVENT EQUIPMENT - MUSIC STAND 2017-04-22 256 SL 5.000000000000 34 0 34 HALCYON HOUSE- CANOPY STRUCTURE 2017-04-07 3599 SL 5.000000000000 540 0 540 INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE FLOOR- FILLMORE S 2017-10-09 20878 SL 39.000000000000 134 0 134 2ND PAYMENT-INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE FLOOR 2017-10-31 20878 SL 39.000000000000 89 0 89 ARCHITECT FEES FOR JANUARY 2017-02-02 58373 SL 39.000000000000 1372 0 1372 DESIGN DEVELOPMENT 2017-01-15 1383 SL 39.000000000000 35 0 35 TRANSPORTATION PLANNERS AND ENGINEERING FOR FILLMORE 2017-03-16 8510 SL 39.000000000000 164 0 164 FILLMORE RENOVATION 2017-03-08 375000 SL 39.000000000000 8013 0 8013 FILLMORE RENOVATION 2017-04-07 265563 SL 39.000000000000 5107 0 5107 FILLMORE RENOVATION 2017-04-30 288409 SL 39.000000000000 4930 0 4930 FILLMORE RENOVATION 2017-06-30 375430 SL 39.000000000000 4813 0 4813 FILLMORE RENOVATION 2017-05-31 251078 SL 39.000000000000 3755 0 3755 FILLMORE RENOVATION 2017-06-30 405555 SL 39.000000000000 5199 0 5199 FILLMORE RENOVATION 2017-08-31 426403 SL 39.000000000000 3644 0 3644 FILLMORE RENOVATION 2017-09-30 558848 SL 39.000000000000 3582 0 3582 FILLMORE RENOVATION 2017-10-31 415110 SL 39.000000000000 1774 0 1774 FILLMORE RENOVATION 2017-11-30 96842 SL 39.000000000000 207 0 207 FOUNDATION DESIGN SUPPORT AT FILLMORE 2017-01-30 235 SL 39.000000000000 6 0 6 PROJECT START-UP 2017-01-31 2500 SL 39.000000000000 59 0 59 FILLMORE RENOVATION 2017-03-08 51355 SL 39.000000000000 1097 0 1097 FILLMORE RENOVATION 2017-03-31 33807 SL 39.000000000000 650 0 650 FILLMORE RENOVATION 2017-04-30 48187 SL 39.000000000000 824 0 824 FILLMORE RENOVATION 2017-05-31 75926 SL 39.000000000000 1136 0 1136 FILLMORE RENOVATION 2017-06-30 50123 SL 39.000000000000 643 0 643 FILLMORE RENOVATION 2017-07-31 46318 SL 39.000000000000 495 0 495 FILLMORE RENOVATION 2017-08-31 118902 SL 39.000000000000 1016 0 1016 FILLMORE RENOVATION 2017-09-30 52101 SL 39.000000000000 334 0 334 FILLMORE RENOVATION 2017-10-31 37508 SL 39.000000000000 160 0 160 FILLMORE RENOVATION 2017-11-30 22367 SL 39.000000000000 48 0 48 FILLMORE RENOVATION 2017-12-31 59431 SL 39.000000000000 0 0 0 FILLMORE RENOVATION 2017-12-31 20800 SL 39.000000000000 0 0 0 KAWAI BABY GRAND 2017-08-24 9419 SL 5.000000000000 628 0 628 CORPORATE BONDS 9576113 9580349 CORPORATE STOCK 8231166 9978417 WEBSITE 28800 28800 0 0 LIGHTING 5088 5088 0 0 COMPUTER FOR KATE 1858 1705 153 153 COMPUTER FOR MAKI AND LEO 3714 3405 309 309 LAPTOP FOR KANAKO SAEKI 1772 1475 297 297 COMPUTER SHOWCASE 1693 1384 309 309 MICROPHONE 1336 1202 134 134 OFFICE FURNITURE 84460 42231 42229 42229 FURNITURE FOR UPSTAIRS OFFICES 12683 5134 7549 7549 DESK FOR KYOTO UNIVERSITY INTERNS 448 155 293 293 FILLMORE BUILDING 4524372 299692 4224680 4224680 FILLMORE_CARPET 3800 322 3478 3478 FILLMORE LAND 12001208 0 12001208 12001208 TECH_COMPUTERS 500 376 124 124 TECH_FURNITURE 7295 2275 5020 5020 RETAINER FOR ENGINEERING & SURVEY SERVICES AT FILLMORE 4000 145 3855 3855 PROFESSIONAL SERVICES FOR JUNE 21314 775 20539 20539 INITIAL PAYMENT AS PER PROPOSAL NO 16059-030 5000 182 4818 4818 FILLMORE PROJECT 54501 1982 52519 52519 GEOTECHNICAL ENGINEERING INVESTIGATION 3368 122 3246 3246 BOUNDARY/ TOPOGRAPHIC/ TREE/ UTILITY SURVEYS 8956 326 8630 8630 FILLMORE RENOVATION - AUGUST 22558 820 21738 21738 GEOTECHNICAL ENGINEERING INVESTIGATION 13681 497 13184 13184 LANDSCAPE DESIGN FOR FILLMORE 15483 563 14920 14920 LANDSCAPE DESIGN FOR FILLMORE 4652 169 4483 4483 SCHEMATIC DESIGN 18897 687 18210 18210 ARCHITECT SERVICES FOR SEPTEMBER 60071 2184 57887 57887 FILLMORE PERMIT PROCESSING 1363 50 1313 1313 LANDSCAPE ARCHITECT SERVICE 17770 646 17124 17124 GEOTECHNICAL ENGENEERING INVESTIGATION 176 6 170 170 ARCHITECT FEES FOR OCTOBER 29225 1063 28162 28162 DESIGNI DEVELOPMENT 5305 193 5112 5112 SERVICES AS PER NOVE 27 2016 23708 862 22846 22846 DESIGN DEVELOPMENT 2126 77 2049 2049 ARCHITECT FEES FOR DECEMBER 92772 3374 89398 89398 STEINWAY B GRAND PIANO - SERIAL #532750 52900 18515 34385 34385 COMPUTER FOR EA 1799 660 1139 1139 COMPUTER FOR INCUBATOR 2380 635 1745 1745 COMPUTER FOR ALEX 1884 503 1381 1381 FRIDGE AND MICROWAVE 666 211 455 455 LAPTOPS 4407 808 3599 3599 COMPUTER FOR MOLLY 2155 359 1796 1796 COMPUTER FOR NICOLE 1565 209 1356 1356 LAPTOP FOR DALE 2093 314 1779 1779 EVENT EQUIPMENT - GLASSWARE 2972 545 2427 2427 EVENT EQUIPMENT - TABLES 3077 564 2513 2513 EVENT EQUIPMENT - DISHWASHER 3169 581 2588 2588 EVENT EQUIPMENT - REFRIGERATOR 1299 238 1061 1061 EVENT EQUIPMENT - TABLE CLOTHS 1249 229 1020 1020 EVENT EQUIPMENT - DISHWASHER RACKS 592 109 483 483 EVENT EQUIPMENT - MUSIC STAND 256 34 222 222 HALCYON HOUSE- CANOPY STRUCTURE 3599 540 3059 3059 INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE FLOOR- FILLMORE S 20878 134 20744 20744 2ND PAYMENT-INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE FLOOR 20878 89 20789 20789 ARCHITECT FEES FOR JANUARY 58373 1372 57001 57001 DESIGN DEVELOPMENT 1383 35 1348 1348 TRANSPORTATION PLANNERS AND ENGINEERING FOR FILLMORE 8510 164 8346 8346 FILLMORE RENOVATION 375000 8013 366987 366987 FILLMORE RENOVATION 265563 5107 260456 260456 FILLMORE RENOVATION 288409 4930 283479 283479 FILLMORE RENOVATION 375430 4813 370617 370617 FILLMORE RENOVATION 251078 3755 247323 247323 FILLMORE RENOVATION 405555 5199 400356 400356 FILLMORE RENOVATION 426403 3644 422759 422759 FILLMORE RENOVATION 558848 3582 555266 555266 FILLMORE RENOVATION 415110 1774 413336 413336 FILLMORE RENOVATION 96842 207 96635 96635 FOUNDATION DESIGN SUPPORT AT FILLMORE 235 6 229 229 PROJECT START-UP 2500 59 2441 2441 FILLMORE RENOVATION 51355 1097 50258 50258 FILLMORE RENOVATION 33807 650 33157 33157 FILLMORE RENOVATION 48187 824 47363 47363 FILLMORE RENOVATION 75926 1136 74790 74790 FILLMORE RENOVATION 50123 643 49480 49480 FILLMORE RENOVATION 46318 495 45823 45823 FILLMORE RENOVATION 118902 1016 117886 117886 FILLMORE RENOVATION 52101 334 51767 51767 FILLMORE RENOVATION 37508 160 37348 37348 FILLMORE RENOVATION 22367 48 22319 22319 FILLMORE RENOVATION 59431 0 59431 59431 FILLMORE RENOVATION 20800 0 20800 20800 KAWAI BABY GRAND 9419 628 8791 8791 LEGAL 42485 4249 0 31522 INTANGIBLE ASSETS, NET OF ACCUMULATED AMORTIZATION 1068 INTEREST RECEIVABLE 5857 35760 35760 REFUNDABLE PROPERTY TAXES 514620 FAIR VALUE ADJUSTMENT 13673576 EVENTS 69467 1000 0 70891 INSTRUMENT MOVING 1455 0 0 1455 PERFORMANCE FEE 77295 0 0 77295 OFFICE EXPENSE 197436 0 0 191202 INSURANCE 76410 0 0 76410 AWARDS 101035 0 0 101036 MISCELLANEOUS EXPENSE 1506 0 0 2538 STIPENDS 67000 0 0 67000 CONFERENCE AND REGISTRATION 2019 0 0 2019 LICENSES AND FEES 2756 2756 0 0 SAFE INVESTMENT EXPENSES 100000 100000 0 0 AMORTIZATION 36 0 36 0 ROYALTIES 186 186 CONCERT REVENUE 29715 29715 MISCELLANEOUS INCOME 17910 17910 PLEDGED SPACE LIABILITY 0 13703428 CONSULTING AND GENERAL 344204 0 0 372523 COMMUNICATIONS 206618 0 0 256294 IT / WEB 28585 0 0 28700 INVESTMENT MANAGEMENT FEES 94057 94057 0 0 EXCISE TAX 3637 3637 0 0