2018-11-06T15:19:18-06:00 2017-12-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990PF 2017-01-01 010421806 THE BILL AND JOAN ALFOND FOUNDATION C/O DEXTER ENTERPRISES INC BILL 2078287999 TWO MONUMENT SQUARE PORTLAND ME 04101 GREGORY POWELL CORPORATE OFFICER 2078287999 2018-10-24 1 DANIEL P DOIRON P01206204 2077721981 2018-10-24 69.49.137.50 2018-10-24 11:23:03 ED P 623829AE18F26B2ED585270A85E9C3D28205AB04 67DC84DCF5C6EDCFD4F84000A6A47560EFCE596F 2017 2019-02-21 02:37:17Z X 62867183 X X 246851 245400 253952 253643 3721274 4051412 1767209 61715 51961 4283792 2318213 0 0 0 8600 2150 6450 197099 16389 180710 42792 13792 0 298803 219962 86 547294 252293 187246 2507172 2507172 3054466 252293 2694418 1229326 2065920 830226 1132380 1132380 168026 1410560 35108933 0 686190 338985 22698733 21684701 26286885 23696985 24913831 62867183 12480 0 12480 0 X 23684505 24913831 0 0 0 0 23684505 24913831 23696985 24913831 23684505 1229326 0 24913831 0 24913831 PUBLICLY TRADED SECURITIES 35396 4175 31221 31221 DEXTER US EQUITY TE LLC P 61005 61005 61005 DEXTER US EQUITY TE LLC P 433276 433276 433276 DEXTER GLOBAL EQUITY TE LLC P 308869 308869 308869 DEXTER GLOBAL EQUITY TE LLC P 148196 148196 148196 THE FAIRHOLME PARTNERSHIP, LP P 134 -134 -134 THE FAIRHOLME PARTNERSHIP, LP P 293694 -293694 -293694 DEXTER REAL ASSETS TE LLC P 276 -276 -276 DEXTER REAL ASSETS TE LLC P 227561 20544 207017 207017 DEXTER PRIVATE EQUITY TE LLC P 102 102 102 DEXTER PRIVATE EQUITY TE LLC P 414012 414012 414012 DEXTER HEDGE FUNDS TE LLC P 1702 1702 1702 DEXTER HEDGE FUNDS TE LLC P 70439 70439 70439 DEXTER FIXED INCOME TE LLC P 16313 -16313 -16313 DEXTER FIXED INCOME TE LLC P 15894 15894 15894 LEGACY VENTURE VI (QP), LLC P 1929 1929 1929 LEGACY VENTURE VI (QP), LLC P 50186 50186 50186 LEGACY VENTURE V (QP), LLC P 802 802 802 LEGACY VENTURE V (QP), LLC P 133581 133581 133581 SPECIAL OPPS FUND IV P 42877 42877 42877 SPECIAL OPPS FUND III P 82639 82639 82639 DEXTER INTERNATIONAL EQUITY TE LLC P 8008 8008 8008 DEXTER INTERNATIONAL EQUITY TE LLC P 63857 63857 63857 CAPITAL GAINS DIVIDENDS P 2014 2014 2014 1767209 0 2618912 54221652 0.048300 2735596 54459171 0.050232 1998947 53636159 0.037269 1189958 42991501 0.027679 1171385 24945152 0.046958 0.210438 0.042088 57862116 2435301 20659 2455960 2694418 X 20659 0 20659 0 20659 14191 20000 0 34191 X 0 13532 13532 0 0 0 0 0 0 0 0 0 0 0 1 1 ME 1 0 0 0 0 1 N/A DEXTER ENTERPRISES INC 2078287999 TWO MONUMENT SQUARE PORTLAND ME 04101 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOAN ALFOND 14 OTIS PLACE BOSTON MA 02108 VICE PRES, TREAS, DIRECTOR 7.50 0 0 0 GREGORY POWELL SEE GENERAL EXPLANTN TWO MONUMENT SQUARE PORTLAND ME 04101 SECRETARY 1.50 0 0 0 WILLIAM ALFOND 14 OTIS PLACE BOSTON MA 02108 PRESIDENT, DIRECTOR 12.50 0 0 0 KENDEN ALFOND TWO MONUMENT SQUARE PORTLAND ME 04101 DIRECTOR 1.00 0 0 0 JUSTIN ALFOND TWO MONUMENT SQUARE PORTLAND ME 04101 DIRECTOR 1.00 0 0 0 REIS ALFOND 925 PARK AVENUE APT 9/10B NEW YORK NY 10028 DIRECTOR 1.00 0 0 0 NONE 0 THE HALLEE GROUP LLC PO BOX 284 OAKLAND ME 04963 GRANT CONSULTING 123600 DEXTER ENTERPRISES INC TWO MONUMENT SQUARE PORTLAND ME 04101 INVESTMENT & GRANT ADMINISTRATION 65556 0 NONE 0 NONE 0 0 58095858 647407 0 58743265 0 0 58743265 881149 57862116 2893106 2893106 20659 20659 2872447 0 2872447 0 2872447 2694418 0 2694418 20659 2673759 2872447 2485399 0 0 2694418 2485399 0 0 209019 0 0 0 0 0 0 0 0 2663428 0 0 0 WILLIAM ALFOND THE BILL JOAN ALFOND FOUNDATION CO TWO MONUMENT SQUARE PORTLAND ME 04101 2078287999 APPLICANTS SHOULD SUBMIT THEIR REQUESTS AS FOLLOWS: (1) A BRIEF (1-3 PAGE) LETTER DESCRIBING THE PROJECT, DRIVE OR CAMPAIGN. THIS SHOULD INCLUDE A STATEMENT OF NEED, NUMBER OF PEOPLE BENEFITED, GEOGRAPHIC AREA SERVED, TOTAL FUND RAISING GOAL, STRATEGY AND AMOUNT REQUESTED FROM THE FOUNDATION, (2) CAPITAL CAMPAIGNS AND SPECIAL PROJECTS SHOULD ALSO INCLUDE A BUDGET, (3) ORGANIZATIONS SHOULD ENCLOSE A COPY OF THEIR 501(C)(3) DETERMINATION LETTER, (4) OTHER SUPPORTING MATERIAL. NO SUBMISSION DEADLINES. THE FOUNDATION CONTRIBUTES TO ORGANIZATIONS IN THE FIELD OF HIGHER EDUCATION. THE FOUNDATION ALSO CONTRIBUTES TO WORTHY CHARITIES WITHIN ITS PRINCIPAL AREA OF GEOGRAPHIC INTEREST. WHEN CONSIDERING MAJOR GRANTS, THE FOUNDATION NORMALLY REQUIRES THAT THE GRANTEE RAISE MATCHING FUNDS FROM OTHER ORGANIZATIONS AND INDIVIDUALS. ABBOTT MEMORIAL LIBRARY 1 CHURCH STREET DEXTER ME 04930 GOV CHILDREN'S BOOKS 800 ALFOND YOUTH CENTER 126 NORTH STREET WATERVILLE ME 04901 PC AFTER SCHOOL PROGRAM 1000 AMERICAN REPERATORY THEATER 64 BRATTLE STREET CAMBRIDGE MA 02138 PC 2017 A.R.T. GALA 8251 BELGRADE CENTRAL SCHOOL 158 DEPOT ROAD BELGRADE ME 04917 GOV BELGRADE CENTRAL SCHOOL PLAYGROUND FUND 500 BELGRADE LAKES ASSOCIATION 137 MAIN STREET BELGRADE LAKES ME 04918 PC UNRESTRICTED 1000 BELMONT GOLF SCHOLARSHIP FUND INC PO BOX 550068 NORTH WALTHAM MA 02455 PC 2017 BELMONT GOLF SCHOLARSHIP 316 BETH ISRAEL CONGREGATION 291 MAIN STREET WATERVILLE ME 04903 PC ANNUAL FUND 1000 BRIGHAM AND WOMEN'S FAULKNER HOSPITAL 116 HUNTINGTON AVENUE 3RD FLOOR BOSTON MA 02116 PC FELLOWSHIP PROGRAM AT THE JOHN R. GRAHAM HEADACHE CENTER 500000 CENTER THEATRE INC 20 E MAIN STREET DOVERFOXCROFT ME 04426 PC 2018 ONE ACT PLAY FESTIVAL 3150 CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET 8TH FLOOR NEW YORK NY 10022 PC STEWARDSHIP OF CENTRAL PARK PLAYGROUNDS 5000 CHABAD OF CAMBODIA 415 RUTLAND ROAD BROOKLYN NY 11203 PC PROGRAM SUPPORT 5074 CHARLES RIVER CONSERVANCY INC 43 THORNDIKE STREET S3-3 CAMBRIDGE MA 02141 PC MUSIC BIKES PROJECT 16111 CHEWONKI FOUNDATION 485 CHEWONKI NECK ROAD WISCASSET ME 04578 PC 2017 SCHOLARSHIP SUPPORT FOR MAINE COAST SEMESTER 21675 COMBINED JEWISH PHILANTHROPIES 126 HIGH STREET BOSTON MA 02110 PC ANNUAL GIFT 25000 COMMUNITY FINANCIAL LITERACY PO BOX 8013 PORTLAND ME 04104 PC UNRESTRICTED 2500 CULTIVATING COMMUNITY PO BOX 3792 PORTLAND ME 04104 PC UNRESTRICTED 2500 DEXTER HISTORICAL SOCIETY 12 CHURCH ST DEXTER ME 04930 GOV ANNUAL FUND 1000 EAGLEBROOK SCHOOL 271 PINE NOOK ROAD DEERFIELD MA 01342 PC UNRESTRICTED 2000 FALMOUTH MEMORIAL LIBRARY ASSOCIATION 5 LUNT ROAD FALMOUTH ME 04105 PC UNRESTRICTED 5000 FAMILY PROMISE METROWEST INC PO BOX 847 NATICK MA 01760 PC UNRESTRICTED 500 FRIENDS OF FOUNDATION DE FRANCE INC 275 MADISON AVENUE NO 6TH FLO NEW YORK NY 10016 PC COMPUTER SOFTWARE AND PROGRAMMING TRAINING PROJECT 17926 FRIENDS OF THE BELGRADE PUBLIC LIBRARY PO BOX 474 BELGRADE ME 04917 PC ANNUAL GRANT 1100 GOOD SHEPHERD FOOD BANK 3121 HOTEL ROAD AUBURN ME 04211 PC PISCATAQUIS REGIONAL FOOD CENTER 40000 GOOD SHEPHERD FOOD BANK 3121 HOTEL ROAD AUBURN ME 04211 PC LOCAL PRODUCE IN THE DEXTER-MILLINOCKET-GREENVILLE REGION 40000 GOVERNOR'S ACADEMY 1 ELM STREET BYFIELD MA 01922 PC BEN BEACH TRACK PROJECT 661 GOVERNOR'S ACADEMY 1 ELM STREET BYFIELD MA 01922 PC UNRESTRICTED 1000 GOVERNOR'S ACADEMY 1 ELM STREET BYFIELD MA 01922 PC BEN BEACH TRACK PROJECT 149339 GOVERNOR'S ACADEMY 1 ELM STREET BYFIELD MA 01922 PC PARKER RIVER SCIENCE CENTER 203963 GREAT AND SMALL 17320 MOORE ROAD BOYDS MD 20841 PC UNRESTRICTED 500 HOLOCAUST HUMAN RIGHTS CENTER OF MAINE MICHAEL KLAHR CENTER UNIVERSITY OF MAINE AUGUSTA ME 043301644 PC ANNUAL FUND 1000 ILLUSTRATION INSTITUTE 2 UNION STREET SUITE 400 PORTLAND ME 04101 PC UNRESTRICTED 5000 JOBS FOR MAINE'S GRADUATES INC 65 STONE STREET AUGUSTA ME 04330 PC MIDDLE SCHOOL PROGRAM AT RIDGE VIEW COMMUNITY SCHOOL IN DEXTER 50000 KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 PC CAREQUILT: BEYOND THE WALLS 100000 KENNEBEC VALLEY COMMUNITY COLLEGE FOUNDATION 92 WESTERN AVENUE FAIRFIELD ME 04937 PC ANNUAL GIFT TO BILL AND JOAN ALFOND SCHOLARSHIP FUND 1000 LITERACY VOLUNTEERS - WATERVILLE AREA 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 PC ANNUAL FUND 1000 MAINE CHARITABLE MECHANIC ASSOCIATION PO BOX 8769 PORTLAND ME 04104 PC MAINE KIDS CODE 5000 MAINE CHILDREN'S HOME FOR LITTLE WANDERERS 93 SILVER STREET WATERVILLE ME 04901 PC ANNUAL GIFT TO TEEN PROGRAM 15000 MAINE GRAIN ALLIANCE PO BOX 1140 SKOWHEGAN ME 04976 PC 2017 SCHOLARSHIPS 12500 MAINE HUTS AND TRAILS 496C MAIN STREET KINGFIELD ME 04947 PC ANNUAL FUND 1000 MAINE MATHEMATICS SCIENCE AND ENGINEERING TALENT SEARCH 19 LEXINGTON ROAD ORONO ME 04473 PC MATHEMATICS, SCIENCE AND ENGINEERING AFTERSCHOOL PROGRAM 3750 MAINE ORGANIC FARMERS & GARDENERS ASSOCIATION PO BOX 170 UNITY ME 04899 PC HERITAGE ORCHARD 10000 MAINE SPORTS HALL OF FAME PO BOX 8554 PORTLAND ME 04104 PC SCHOLARSHIPS 5000 MAINEGENERAL MEDICAL CENTER 35 MEDICAL CENTER PARKWAY AUGUSTA ME 04330 PC TEACHING KITCHEN COLLABORATIVE FUND 40000 MAX WARBURG COURAGE CURRICULUM INC 325 HUNTINGTON AVENUE BOX 52 BOSTON MA 02115 PC ANNUAL GRANT 5000 MIDCOAST SYMPHONY ORCHESTRA PO BOX 86 BRUNSWICK ME 04011 PC UNRESTRICTED 250 MID-MAINE HOMELESS SHELTER 19 COLBY STREET WATERVILLE ME 04901 PC UNRESTRICTED 100 NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX NY 10458 PC EDIBLE ACADEMY 5000 NOBLE AND GREENOUGH SCHOOL 10 CAMPUS DRIVE DEDHAM MA 020264099 PC ANNUAL FUND 5000 PAN MASSACHUSETTS CHALLENGE TRUST 77 FOURTH AVENUE NEEDHAM HIGHTS MA 02494 PC UNRESTRICTED 1500 PINE TREE SOCIETY 149 FRONT STREET BATH ME 04530 PC ANNUAL FUND 1000 PORTLAND TRAILS 305 COMMERCIAL STREET PORTLAND ME 04101 PC UNRESTRICTED 10000 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC UNRESTRICTED 1000 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC CENTER FOR SMALL TOWN JEWISH LIFE 7000 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC 2017 COLBY SUMMER INTERNSHIPS AT BRCA AND CMGC 7106 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC 2017 COLBY PRE-MED SUMMER INTERNSHIPS 17249 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC SPONSORSHIP OF THE H.M.S. PINAFORE 25000 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC BRO ADAMS SCHOLARSHIP FUND 40000 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC DARE NORTHWARD CAMPAIGN 1000000 SHEAD HIGH SCHOOL 89 HIGH STREET EASTPORT ME 04631 PC RENOVATION OF SHEAD HIGH SCHOOL GREENHOUSE 6805 SKI MUSEUM OF MAINE 256 MAINE STREET PO BOX 359 KINGFIELD ME 04947 PC ANNUAL FUND 1000 ST THOMAS MORE PLAY GROUP 65 EAST 89TH STREET NEW YORK NY 10128 PC ANNUAL FUND 8000 THE FISTULA FOUNDATION 1922 THE ALAMEDA SUITE 302 SAN JOSE CA 95126 PC UNRESTRICTED 586 THE FOUNDATION OF THE MEEI INC 243 CHARLES STREET BOSTON MA 02114 PC UNRESTRICTED 10000 THE SPORTS MUSEUM 100 LEGENDS WAY BOSTON MA 02114 PC TRADITION 2017 1000 TOWN OF DEXTER 23 MAIN STREET DEXTER ME 04930 GOV DEXTER SUMMER CAMP 2017 11000 TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 03755 PC MEN'S SOCCER 2000 TWO TEN FOOTWEAR FOUNDATION 1466 MAIN STREET WALTHAM MA 02451 PC ANNUAL GRANT 210 UNIVERSITY OF MAINE FOUNDATION TWO ALUMNI PLACE ORONO ME 04469 PC ELLEN LORING FUND 10000 UNIVERSITY OF MAINE FOUNDATION TWO ALUMNI PLACE ORONO ME 04469 PC UNIVERSITY OF MAINE DARLING MARINE CENTER 10000 UNIVERSITY OF SOUTHERN MAINE FOUNDATION 96 FALMOUTH STREET PORTLAND ME 04103 PC UNRESTRICTED 1000 WATERVILLE HISTORICAL SOCIETY 62 SILVER STREET WATERVILLE ME 04901 PC ANNUAL FUND 2000 WATERVILLE PUBLIC LIBRARY PO BOX 2060 WATERVILLE ME 04903 GOV UNRESTRICTED 1000 WATERVILLE PUBLIC LIBRARY PO BOX 2060 WATERVILLE ME 04903 GOV 2017 NATIONAL MEDAL FOR MUSEUM AND LIBRARY SCIENCES 5000 WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN MA 01267 PC WOMEN'S LACROSSE AND WOMEN'S FIELD HOCKEY 5000 WILTON FREE PUBLIC LIBRARY ASSOCIATION 6 GOODSPEED STREET WILTON ME 04294 PC UNRESTRICTED 250 2507172 PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4000 MAYFLOWER HILL WATERVILLE ME 04901 PC DARE NORTHWARD CAMPAIGN 24000000 GOVERNOR'S ACADEMY 1 ELM STREET BYFIELD MA 01922 PC PARKER RIVER SCIENCE CENTER 4796037 JOBS FOR MAINE'S GRADUATES INC 65 STONE STREET AUGUSTA ME 04330 PC MIDDLE SCHOOL PROGRAM AT RIDGE VIEW COMMUNITY SCHOOL IN DEXTER 100000 GOOD SHEPHERD FOOD BANK 3121 HOTEL ROAD AUBURN ME 04211 PC PISCATAQUIS REGIONAL FOOD CENTER 160000 29056037 14 246851 14 253952 14 61715 900099 20544 18 3700730 20544 4263248 0 4283792 1 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 8600 2150 6450 PUBLICLY TRADED SECURITIES DONATED PURCHASED 1949067 15546 0 1933521 OFFICER COMPENSATION 990-PF, PART VIII GREGORY POWELL IS AN EMPLOYEE OF DEXTER ENTERPRISES, INC. DEXTER ENTERPRISES, INC. IS COMPENSATED UNDER A MANAGEMENT CONTRACT WITH THE FOUNDATION. SEE STATEMENT 6 FOR DEXTER ENTERPRISES, INC. INFORMATION. DISTRIBUTION OF PROPERTY FOR CHARITY 990-PF, PART I, LINE 6A, COLUMN A UNDER REGULATION 53.4940-1, A DISTRIBUTION OF PROPERTY FOR CHARITABLE PURPOSES UNDER SECTION 170(C)(1) OR (2)(B) MADE BY A FOUNDATION TO A CHARITABLE ORGANIZATION IS NOT TREATED AS A TAXABLE SALE OR DISPOSITION. THE CAPITAL GAIN RECORDED ON THE BOOKS IS NOT TAXABLE; THEREFORE, THE PROPERTY DISTRIBUTION IS EXCLUDED FROM NET INVESTMENT INCOME, LINE 7, COLUMN (B). SEARS ROEBUCK ACCEP CORP NT 7.00000% 07/15/2042 PREFERRED 650 390 SEARS HLDGS CORP NOTE CALL MAKE WHOLE 681440 335775 SEARS ROEBUCK ACCEP CORP BOND 1460 940 SEARS ROEBUCK ACCEP CORP BOND 2640 1880 BERKSHIRE HATHAWAY COMMON STOCK CLASS A 88487 22617601 BERKSHIRE HATHAWAY COMMON STOCK CLASS B 40 10109 BERKSHIRE HATHAWAY COMMON STOCK CLASS A 14671 8332800 BERKSHIRE HATHAWAY COMMON STOCK CLASS B 15078 1048584 BERKSHIRE HATHAWAY COMMON STOCK CLASS B 34203 2378640 IMPERIAL METALS CORP NEW COMMON STOCK 97455 36745 ST JOE COMPANY COMMON STOCK 204503 194940 SEARS HLDGS CORP COMMON STOCK 730241 76580 FREDDIE MAC PERPETUAL 8.37500% PREFERRED 53008 99751 FEDERAL NATL MTG 8.24960% PREFERRED 98050 158453 FEDERAL NATL MTG 0.00000% PREFERRED 74824 154730 LEGACY VENTURE FUNDS V & VI AT COST 2007062 3260779 SPECIAL OPPORTUNITIES FUNDS AT COST 0 482517 REALTY ASSOCIATES FUND VIII CORPORATION AT COST 823030 609768 DEXTER GLOBAL EQUITY TE, LLC AT COST 5435370 6876327 DEXTER INTERNATIONAL EQUITY TE, LLC AT COST 3376891 3691809 DEXTER REAL ASSETS TE, LLC (PORTFOLIO 2) AT COST 1816960 2178060 DEXTER US EQUITY TE, LLC AT COST 1411310 1702410 DEXTER HEDGE FUND TE, LLC AT COST 1397868 2011833 DEXTER PRIVATE EQUITY TE, LLC (PORTFOLIO 2) AT COST 1518154 1842634 THE FAIRHOLME PARTNERSHIP, LP AT COST 504249 350284 DEXTER FIXED INCOME TE AT COST 2808580 2846226 DEXTER REAL ASSETS TE, LLC (PORTFOLIO 3) AT COST 50670 60740 IMPERIAL METALS CORP-RTS OPTION AT COST 4726 213 SEARS HLDGS CORP WTS EXP 12/15/2019 AT COST 176307 8336 SERITAGE GROWTH PPTYS COM BEN INT C AT COST 353524 364949 FILING FEES 35 0 35 OTHER DEDUCTIONS FROM FLOW-THRU ENTITIES 82504 28530 0 CHARITABLE DEDUCTIONS FROM FLOW-THRU ENTITIES 51 0 51 PORTFOLIO DEDUCTIONS FROM FLOW-THRU ENTITIES 205908 184972 0 NONDEDUCTIBLE EXPENSES FROM FLOW-THRU ENTITIES 3225 0 0 INVESTMENT INTEREST FROM FLOW-THRU ENTITIES 7080 6460 0 OTHER INCOME FROM PASS-THRUS 61641 51887 61641 CLASS ACTION PROCEEDS 74 74 74 UNEXPIRED BRK OPTION DEFERRED REVENUE 12480 0 DEXTER ENTERPRISES - INVESTMENT ADMINISTRATION 16389 16389 0 DEXTER ENTERPRISES - GRANT ADMINISTRATION 49167 0 49167 CONSULTING 131543 0 131543 FEDERAL TAXES 29000 0 0 FOREIGN TAXES 13792 13792 0