2013-02-27T12:56:40-06:00 2012-12-31 042969468 TISDALE CPA 75 JUNCTION SQUARE CONCORD MA 01742 990PF 2012-01-01 043474498 THE HARPSWELL FOUNDATION ALAN P LIGHTMAN HARP 9783690663 47 DEVENS STREET CONCORD MA 01742 ALAN LIGHTMAN 9783690663 2013-02-21 1 GEORGE L TISDALE P00109473 9783695585 2013-02-21 X 2012 2016-02-24 21:20:13Z X 3804297 X 829815 121323 121323 121323 -42 2264553 0 0 951096 121323 121323 0 0 0 0 2351 0 2351 0 20249 20249 0 0 3212 968 2244 0 14837 0 16484 9253 0 6236 3017 1827 0 0 1827 214174 0 0 221039 265903 21217 27315 225883 0 0 265903 21217 27315 225883 685193 100106 94008 97306 116299 116299 2195583 2869755 3110298 677995 100294 585673 577701 577700 2878562 3563755 3804297 0 0 X 2878562 3563755 2878562 3563755 2878562 3563755 2878562 685193 0 3563755 0 3563755 RBC CAPITAL MARKETS INVESTMENTS 304-01554 P 103900 104142 -242 -242 RBC CAPITAL MARKETS INVESTMENTS 307-01540 P 2044545 2056256 -11711 -11711 RBC CAPITAL MARKETS INVESTMENTS 312-21277 P 1332 1332 1332 RBC CAPITAL MARKETS INVESTMENTS 312-21281 P 111819 104197 7622 7622 CAPITAL GAINS DIVIDENDS P 2957 2957 2957 -42 -2999 0 245438 2479532 0.098986 199031 2558883 0.077780 160266 1042638 0.153712 957936 292534 3.274614 86483 222179 0.389249 3.994341 0.798868 2815675 2249353 1001 2250354 225883 2002 0 2002 0 2002 0 44 2046 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 1 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 10.00 0 0 0 JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 2.00 0 0 0 ELYSE LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 2.00 0 0 0 KARA LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 2.00 0 0 0 DAVID ROE 1061 WALKER AVE OAKLAND CA 94610 2.00 0 0 0 RANGITA DE SILVA DE ALWIS 288 N MAINE STREET SHARON MA 02067 2.00 0 0 0 NONE 0 NONE 0 SUPPORT OF CAMBODIAN WOMEN IN EDUCATION IN PHENOM PHEN 172956 SUPPORT THROUGH EDUCATIONAL SUPPORT OF CAMBODIAN WOMEN STUDENTS 48083 0 2802489 56064 0 2858553 0 0 2858553 42878 2815675 140784 X 225883 0 225883 0 225883 0 0 0 75922 51396 127318 0 0 0 0 0 0 0 127318 0 0 0 0 0 0 75922 51396 51396 2010-09-15 X 94008 95192 52181 0 241381 79907 80913 44354 0 205174 225883 245438 199031 0 670352 0 0 0 0 0 225883 245438 199031 0 670352 0 0 93856 82651 85296 0 261803 0 0 0 0 X 0 0 14 121323 18 -42 0 121281 0 121281 0 0 0 0 0 0 0 0 0 0 X X 1 JOE AND MADELEINE JACOBS 11629 BRANDY HALL LANE GAITHERBURG MD 20878 15500 X 2 JONATHAN SAUNDERS 151 TREMONT STREET 27-L BOSTON MA 02111 10000 X 3 JORDAN SACHS 40 ELSIE ST SAN FRANCISCO CA 94110 5000 X 4 DAVID LIGHTMAN 29 MEADOWS RUN DRIVE WINFIELD PA 17889 10000 X 5 RENAISSANCE FOUNDATION 12737 SW IRON MOUTAIN PORTLAND OR 97219 5000 X 6 JOHN LIGHTMAN 1209 FALL SPRINGS COLLIERVILLE TN 38017 10000 X 7 PYRAMID PEAK FOUNDATION 6410 POPLAR AVENUE MEMPHIS TN 38119 500000 X 8 FED EX 942 S SHADY GROVE RD MEMPHIS TN 38120 50000 X 9 UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION AUSTIN TX 78712 30000 X 10 TEMPLE ISRAEL 1376 EAST MASSEY ROAD MEMPHIS TN 38120 25000 X 11 BARBARA AND PITT HYDE 6058 SHADY GROVE ROAD MEMPHIS TN 38120 20400 X 12 MARY LEE COPP AND PETER FORMANAK 6120 SHADY GROVE ROAD MEMPHIS TN 38120 10100 X 13 ED BACHRACH 1555 ASTOR STREET 45W CHICAGO IL 60610 10000 X 14 MARGARET GERBER 4344 TUCKAHOE MEMPHIS TN 38117 6800 X 15 ALAN AND JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 5000 X 16 GLYNNIS FERGUSON FREEDOM COACHING HK 5000 X 17 LOU JAMES 77 N HIGHLAND ST MEMPHIS TN 38111 5000 X 18 ARSEN ADN LIZ MANUGIAN 238W CHERRY CIRCLE MEMPHIS TN 38187 5000 X TAX PREPARATION 2351 0 2351 0 LAND STREET 508 2005-06-30 32000 L 0 0 0 DORMITORY STREET 508 2006-09-26 113000 15332 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 2241 SL 5.000000000000 249 0 249 BLACK AND WHITE PRINTER 2007-06-30 200 180 SL 5.000000000000 20 0 20 BATTERY BIKES (3) 2007-06-30 960 864 SL 5.000000000000 96 0 96 LAND ON STREET 13 2008-06-05 65000 L 0 0 0 DELL 3100 COMPUTER (1) 2008-06-30 800 560 SL 5.000000000000 160 0 160 BLACK AND WHITE PRINTER 2008-06-30 200 140 SL 5.000000000000 40 0 40 MOTORCYCLE 2008-06-30 850 595 SL 5.000000000000 170 0 170 MATTRESSES (36) 2008-06-30 1950 1143 SL 7.000000000000 279 0 279 DORMITORY ON STREET 13 2009-06-30 288752 18825 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 1069 SL 5.000000000000 31 0 31 DVD PLAYER 2009-06-30 300 291 SL 5.000000000000 9 0 9 DIGITAL PROJECTOR 2009-06-30 550 534 SL 5.000000000000 16 0 16 MATTRESSES (48) 2009-06-30 2600 2228 SL 7.000000000000 372 0 372 BUNK BEDS (24) 2009-06-30 4080 3188 200DB 7.000000000000 255 0 583 DESKS AND CHAIRS (48) 2009-06-30 5520 4313 200DB 7.000000000000 345 0 789 WARDROBES (24) 2009-06-30 6720 5251 200DB 7.000000000000 420 0 960 DESK LAMPS (48) 2009-06-30 1440 1125 200DB 7.000000000000 90 0 206 COUCHES (3) 2009-06-30 1800 1406 200DB 7.000000000000 113 0 257 REFRIGERATOR 2009-06-30 255 203 200DB 7.000000000000 15 0 36 PODIUM 2009-06-30 250 199 200DB 7.000000000000 15 0 36 DELL 3100 COMPUTER (1) 2010-06-30 800 240 SL 5.000000000000 160 0 160 A/C UNITS (2) 2010-06-30 740 222 SL 5.000000000000 148 0 148 4 ROOM PRIMARY SCHOOL BLD 2005-01-05 33000 5889 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 SL 5.000000000000 112 0 112 REFRIGERATOR 2011-06-01 325 SL 5.000000000000 65 0 65 1 DESKTOP COMPUTER 2011-06-01 800 SL 5.000000000000 160 0 160 1 LAPTOP COMPUTER 2011-06-01 750 SL 5.000000000000 150 0 150 2 OPTIPLEX 790 COMPUTERS 2012-06-01 1200 SL 5.000000000000 120 0 140 DELL LCD MONITOR 2012-06-01 100 SL 5.000000000000 10 0 12 HP LASER PRINTER 2012-06-01 265 SL 5.000000000000 27 0 31 WIRELESS M ICROPHONE 2012-06-01 180 SL 5.000000000000 18 0 21 VIDEO CAMERA 2012-06-01 250 SL 5.000000000000 25 0 29 RBC ACCOUNT 30701554 87149 82396 RBC ACCOUNT 30701540 1722273 1940680 RBC ACCOUNT 31221277 758136 790125 RBC ACCOUNT 31221281 301895 294027 RBC ACCOUNT 31138161 302 3070 LAND STREET 508 32000 0 32000 32000 DORMITORY STREET 508 113000 18229 94771 94771 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) 800 720 80 80 BLACK AND WHITE PRINTER 200 180 20 20 MOTORCYCLE 850 765 85 85 MATTRESSES (36) 1950 1422 528 528 DORMITORY ON STREET 13 288752 26229 262523 262523 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 3443 637 637 DESKS AND CHAIRS (48) 5520 4658 862 862 WARDROBES (24) 6720 5671 1049 1049 DESK LAMPS (48) 1440 1215 225 225 COUCHES (3) 1800 1519 281 281 REFRIGERATOR 255 218 37 37 PODIUM 250 214 36 36 DELL 3100 COMPUTER (1) 800 400 400 400 A/C UNITS (2) 740 370 370 370 4 ROOM PRIMARY SCHOOL BLD 33000 6735 26265 26265 LAND ON 304 STREET 10095 0 10095 10095 LAND ON TEUK THLA 78693 0 78693 78693 2 BLACK AND WHITE PRINTERS 560 112 448 448 REFRIGERATOR 325 65 260 260 1 DESKTOP COMPUTER 800 160 640 640 1 LAPTOP COMPUTER 750 150 600 600 2 OPTIPLEX 790 COMPUTERS 1200 120 1080 1080 DELL LCD MONITOR 100 10 90 90 HP LASER PRINTER 265 27 238 238 WIRELESS M ICROPHONE 180 18 162 162 VIDEO CAMERA 250 25 225 225 OPERATING EXPENSES - UNIV WNM 166091 0 0 172956 TUITION SUPPORT 48083 0 0 48083 FUNDRAISING CONSULTATION 0 0 0 0 INVESTMENT MANAGEMENT 20249 20249 0 0 ANONYMOUS FOREIGN TAXES 968 968 0 0 TAX FILING FEES 2244 0 2244 0