2014-03-12T15:45:20-05:00 2013-12-31 042969468 TISDALE CPA 75 JUNCTION SQUARE CONCORD MA 01742 990PF 2013-01-01 043474498 THE HARPSWELL FOUNDATION ALAN P LIGHTMAN HARP 9783690663 47 DEVENS STREET CONCORD MA 01742 ALAN LIGHTMAN TRUSTEE 9783690663 2014-03-12 1 GEORGE L TISDALE P00109473 9783695585 2014-03-12 X 2013 2015-12-30 17:16:21Z X 4250942 X 331043 149592 149592 149592 34450 2650569 34450 0 515085 184042 149592 0 0 0 0 2275 0 2275 0 22746 22746 0 0 4050 1754 2296 0 14383 0 16472 7848 0 375 7473 3612 0 0 3612 242879 0 0 242879 297793 24500 21418 253964 25000 25000 322793 24500 21418 278964 192292 159542 128174 116299 52813 52813 2869755 3133075 3627971 684836 114677 577701 570159 570158 3563755 3756047 4250942 0 0 X 3563755 3756047 3563755 3756047 3563755 3756047 3563755 192292 0 3756047 0 3756047 RBC ACCOUNT 01554 76825 79135 -2310 -2310 RBC ACCOUNT 01540 1703426 1746540 -43114 -43114 RBC ACCOUNT 21277 321349 342648 -21299 -21299 RBC ACCOUNT 21281 522792 447796 74996 74996 RBC ACCOUNT 38161 0 0 CAPITAL GAINS DIVIDENDS P 26177 26177 26177 34450 0 0 225883 2815675 0.080223 245438 2479532 0.098986 199031 2558883 0.077780 160266 1042638 0.153712 957936 292534 3.274614 3.685315 0.737063 3541904 2610606 1595 2612201 278964 3191 0 3191 0 3191 0 45 3236 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 0 0 0 1 N/A ALAN LIGHTMAN 6174220700 47 DEVENS STREET CONCORD MA 01742 1 CB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 TRUSTEE 10.00 0 0 0 JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 TRUSTEE 2.00 0 0 0 ELYSE LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 TRUSTEE 2.00 0 0 0 KARA LIGHTMAN SAMUELS 141 WINDSOR PLACE BROOKLYN NY 11215 TRUSTEE 2.00 0 0 0 DAVID ROE 1061 WALKER AVE OAKLAND CA 94610 TRUSTEE 2.00 0 0 0 RANGITA DE SILVA DE ALWIS 288 N MAINE STREET SHARON MA 02067 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 SUPPORT OF CAMBODIAN WOMEN IN EDUCATION IN PHENOM PHEN 205736 SUPPORT THROUGH EDUCATIONAL SUPPORT OF CAMBODIAN WOMEN STUDENTS 43984 SUPPORT OF GUILD OF BOSTON ARTISTS 25000 0 3527192 68650 0 3595842 0 0 3595842 53938 3541904 177095 X 278964 0 278964 0 278964 0 0 0 51396 51396 0 0 0 0 0 0 0 51396 0 0 0 0 0 0 51396 0 2010-09-15 X 128174 94008 95192 52181 369555 108948 79907 80913 44354 314122 278964 225883 245438 199031 949316 0 0 0 0 0 278964 225883 245438 199031 949316 0 0 118063 93856 82651 85296 379866 0 0 0 0 X GUILD OF BOSTON ARTISTS 162 NEWBURY STREET BOSTON MA 02116 NONE NOT FOR PROFIT SUPPORT OF BOSTON ARTISTS 25000 25000 0 14 149592 18 34450 0 184042 0 184042 0 0 0 0 0 0 0 0 0 0 X X 1 JOE AND MADELEINE JACOBS 11629 BRANDY HALL LANE GAITHERBURG MD 20878 15000 X 2 JONATHAN SAUNDERS 151 TREMONT STREET 20-P BOSTON MA 02111 10000 X 3 JORDAN SACHS AND JENNIE SACK 50 ENCANTO AVENUE SAN FRANCISCO CA 94115 5000 X 4 MARK AND MARIE ECKSTEIN 12777 PA BE SHAN LANE CHARLEVOIX MI 49720 20639 X 5 DAVID AND CLAYTON LIGHTMAN 29 MEADOWS RUN DRIVE WINFIELD PA 17889 10000 X 6 JOHN LIGHTMAN 1209 FALL SPRINGS COLLIERVILLE TN 38017 8000 X 7 FED EX 942 S SHADY GROVE RD MEMPHIS TN 38120 50000 X 8 ALAN AND JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 10000 X 9 LOU JONES 77 N HIGHLAND ST MEMPHIS TN 38111 5000 X 10 ARSEN AND LIZ MANUGIAN 238W CHERRY CIRCLE MEMPHIS TN 38187 25000 X 11 BECKY AND SPENCE WILSON 5863 GARDEN RIVER COVE MEMPHIS TN 38120 50000 X 12 DAVID ROE AND SUKEY LILENTHAL 1061 WALKER AVENUE OAKLAND CA 94610 14000 X 13 CATHERINE NEINER AND CLAIRE BAXTER 845 OLD CAMPUS TRAIL ATLANTA GA 303281051 14000 X 14 MICHAH GREENSTEIN AND TEMPLE ISRAEL 1376 EAST MASSEY ROAD MEMPHIS TN 38120 10000 X TAX PREPARATION 2275 0 2275 0 LAND STREET 508 2005-06-30 32000 L 0 0 0 DORMITORY STREET 508 2006-09-26 113000 18229 SL 39.000000000000 2897 0 2897 DELL 3100 COMPUTERS (3) 2006-06-30 2250 2250 SL 5.000000000000 0 0 0 CANON COLOR PRINTER 2006-06-30 350 350 SL 5.000000000000 0 0 0 BLACK AND WHITE PRINTER 2006-06-30 200 200 SL 5.000000000000 0 0 0 DELL 3100 COMPUTERS (3) 2007-06-30 2490 2490 SL 5.000000000000 0 0 0 BLACK AND WHITE PRINTER 2007-06-30 200 200 SL 5.000000000000 0 0 0 BATTERY BIKES (3) 2007-06-30 960 960 SL 5.000000000000 0 0 0 LAND ON STREET 13 2008-06-05 65000 L 0 0 0 DELL 3100 COMPUTER (1) 2008-06-30 800 720 SL 5.000000000000 80 0 80 BLACK AND WHITE PRINTER 2008-06-30 200 180 SL 5.000000000000 20 0 20 MOTORCYCLE 2008-06-30 850 765 SL 5.000000000000 85 0 85 MATTRESSES (36) 2008-06-30 1950 1422 SL 7.000000000000 279 0 279 DORMITORY ON STREET 13 2009-06-30 288752 26229 SL 39.000000000000 7404 0 7404 HONDA MOTORCYCLES (10) 2009-06-30 8500 8500 SL 5.000000000000 0 0 0 DELL 760V COMPUTERS (10) 2009-06-30 6640 6640 SL 5.000000000000 0 0 0 BATTERY BIKES (4) 2009-06-30 1120 1120 SL 5.000000000000 0 0 0 CANON PRITER SCANNER (1) 2009-06-30 360 360 SL 5.000000000000 0 0 0 TELEVISION (LARGE SCREEN) 2009-06-30 1100 1100 SL 5.000000000000 0 0 0 DVD PLAYER 2009-06-30 300 300 SL 5.000000000000 0 0 0 DIGITAL PROJECTOR 2009-06-30 550 550 SL 5.000000000000 0 0 0 MATTRESSES (48) 2009-06-30 2600 2600 SL 7.000000000000 0 0 0 BUNK BEDS (24) 2009-06-30 4080 3443 200DB 7.000000000000 182 0 583 DESKS AND CHAIRS (48) 2009-06-30 5520 4658 200DB 7.000000000000 246 0 789 WARDROBES (24) 2009-06-30 6720 5671 200DB 7.000000000000 300 0 960 DESK LAMPS (48) 2009-06-30 1440 1215 200DB 7.000000000000 64 0 206 COUCHES (3) 2009-06-30 1800 1519 200DB 7.000000000000 80 0 257 REFRIGERATOR 2009-06-30 255 218 200DB 7.000000000000 11 0 37 PODIUM 2009-06-30 250 214 200DB 7.000000000000 10 0 36 DELL 3100 COMPUTER (1) 2010-06-30 800 400 SL 5.000000000000 160 0 160 A/C UNITS (2) 2010-06-30 740 370 SL 5.000000000000 148 0 148 4 ROOM PRIMARY SCHOOL BLD 2005-01-05 33000 6735 SL 39.000000000000 846 0 846 LAND ON 304 STREET 2008-06-05 10095 L 0 0 0 LAND ON TEUK THLA 2010-06-03 78693 L 0 0 0 2 BLACK AND WHITE PRINTERS 2011-06-01 560 112 SL 5.000000000000 112 0 112 REFRIGERATOR 2011-06-01 325 65 SL 5.000000000000 65 0 65 1 DESKTOP COMPUTER 2011-06-01 800 160 SL 5.000000000000 160 0 160 1 LAPTOP COMPUTER 2011-06-01 750 150 SL 5.000000000000 150 0 150 2 OPTIPLEX 790 COMPUTERS 2012-06-01 1200 120 SL 5.000000000000 240 0 240 DELL LCD MONITOR 2012-06-01 100 10 SL 5.000000000000 20 0 20 HP LASER PRINTER 2012-06-01 265 27 SL 5.000000000000 53 0 53 WIRELESS M ICROPHONE 2012-06-01 180 18 SL 5.000000000000 36 0 36 VIDEO CAMERA 2012-06-01 250 25 SL 5.000000000000 50 0 50 2 DELL OPTIPLEX 790 COMPUTERS FOR BT 2013-06-01 1100 SL 5.000000000000 110 0 128 NEW LCD TV FOR TT DORM 2013-06-01 550 SL 5.000000000000 55 0 64 2 SAMSUNG REFRIDES FOR BT 2013-06-01 1000 SL 5.000000000000 100 0 117 2 SAMSUNG REFRIDES FOR TT 2013-06-01 1248 SL 5.000000000000 125 0 146 IPAD FOR TT DORM 2013-06-01 868 SL 5.000000000000 87 0 101 SONY LCD PROJECTOR FOR TT 2013-06-01 580 SL 5.000000000000 58 0 68 DELL OPTIPLEX 7010 FOR BT 2013-06-01 555 SL 5.000000000000 56 0 65 SONY TELEVISION FOR BT 2013-06-01 540 SL 5.000000000000 54 0 63 AC FOR BT 2013-06-01 400 SL 5.000000000000 40 0 47 RBC ACCOUNT 30701554 61638 62342 RBC ACCOUNT 30701540 2175348 2672921 RBC ACCOUNT 31221277 892968 892708 RBC ACCOUNT 31221281 0 0 RBC ACCOUNT 31138161 3121 0 LAND STREET 508 32000 0 32000 32000 DORMITORY STREET 508 113000 21126 91874 91874 DELL 3100 COMPUTERS (3) 2250 2250 0 0 CANON COLOR PRINTER 350 350 0 0 BLACK AND WHITE PRINTER 200 200 0 0 DELL 3100 COMPUTERS (3) 2490 2490 0 0 BLACK AND WHITE PRINTER 200 200 0 0 BATTERY BIKES (3) 960 960 0 0 LAND ON STREET 13 65000 0 65000 65000 DELL 3100 COMPUTER (1) 800 800 0 0 BLACK AND WHITE PRINTER 200 200 0 0 MOTORCYCLE 850 850 0 0 MATTRESSES (36) 1950 1701 249 249 DORMITORY ON STREET 13 288752 33633 255119 255119 HONDA MOTORCYCLES (10) 8500 8500 0 0 DELL 760V COMPUTERS (10) 6640 6640 0 0 BATTERY BIKES (4) 1120 1120 0 0 CANON PRITER SCANNER (1) 360 360 0 0 TELEVISION (LARGE SCREEN) 1100 1100 0 0 DVD PLAYER 300 300 0 0 DIGITAL PROJECTOR 550 550 0 0 MATTRESSES (48) 2600 2600 0 0 BUNK BEDS (24) 4080 3625 455 455 DESKS AND CHAIRS (48) 5520 4904 616 616 WARDROBES (24) 6720 5971 749 749 DESK LAMPS (48) 1440 1279 161 161 COUCHES (3) 1800 1599 201 201 REFRIGERATOR 255 229 26 26 PODIUM 250 224 26 26 DELL 3100 COMPUTER (1) 800 560 240 240 A/C UNITS (2) 740 518 222 222 4 ROOM PRIMARY SCHOOL BLD 33000 7581 25419 25419 LAND ON 304 STREET 10095 0 10095 10095 LAND ON TEUK THLA 78693 0 78693 78693 2 BLACK AND WHITE PRINTERS 560 224 336 336 REFRIGERATOR 325 130 195 195 1 DESKTOP COMPUTER 800 320 480 480 1 LAPTOP COMPUTER 750 300 450 450 2 OPTIPLEX 790 COMPUTERS 1200 360 840 840 DELL LCD MONITOR 100 30 70 70 HP LASER PRINTER 265 80 185 185 WIRELESS M ICROPHONE 180 54 126 126 VIDEO CAMERA 250 75 175 175 2 DELL OPTIPLEX 790 COMPUTERS FOR BT 1100 110 990 990 NEW LCD TV FOR TT DORM 550 55 495 495 2 SAMSUNG REFRIDES FOR BT 1000 100 900 900 2 SAMSUNG REFRIDES FOR TT 1248 125 1123 1123 IPAD FOR TT DORM 868 87 781 781 SONY LCD PROJECTOR FOR TT 580 58 522 522 DELL OPTIPLEX 7010 FOR BT 555 56 499 499 SONY TELEVISION FOR BT 540 54 486 486 AC FOR BT 400 40 360 360 OPERATING EXPENSES - UNIV WNM 198895 0 0 198895 TUITION SUPPORT 43984 0 0 43984 FUNDRAISING CONSULTATION 0 0 0 0 INVESTMENT MANAGEMENT 22746 22746 0 0 FOREIGN TAXES 1754 1754 0 0 TAX FILING FEES 2296 0 2296 0