2013-11-14T13:43:51-06:00 2012-12-31 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990PF 2012-01-01 113454920 THE MARIA HULAI LION FOUNDATION INC MARI 7185125288 3172 CONEY ISLAND AVE NO 691 BROOKLYN NY 11235 VOLODYMYR MAYCHENKO 7185125288 2013-11-13 1 TOM BURKE P01012402 2123721000 2012 2016-03-07 17:11:31Z X 2716468 X X 73214 73214 -11021 1720756 0 62193 73214 28500 9500 19000 2600 2600 0 26312 26312 0 3221 727 1454 158 158 4083 215 3868 5186 5186 0 70060 44698 24322 122300 122300 192360 44698 146622 -130167 28516 4909 6642 6642 495408 248775 248775 1285336 1603417 1583117 929041 725851 877784 3148 3003 303 145 150 2714997 2584830 2716468 0 0 X 2714997 2584830 2714997 2584830 2714997 2584830 2714997 -130167 0 2584830 0 2584830 PUBICLY TRADED SECURITIES - CITIGROUP & MORGAN STANLEY P 1720286 1731777 -11491 -11491 CAPITAL GAINS DIVIDENDS P 470 470 470 -11021 0 182223 2934441 0.062098 127498 2956804 0.043120 47180 2840250 0.016611 61849 3061591 0.020202 228382 3419307 0.066792 0.208823 0.041765 2722075 113687 285 113972 146622 X 285 0 285 0 285 637 1400 2037 1752 1752 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A FOUNDATION 7185125288 3172 CONEY ISLAND AVE 691 BROOKLYN NY 11235 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLODYMYR MAYCHENKO 3172 CONEY ISLAND AVENUE 691 BROOKLYN NY 11235 40.00 28500 0 0 ANATOLIY MAYCHENKO 3172 CONEY ISLAND AVENUE 691 BROOKLYN NY 11235 5.00 0 0 0 VOLODYMYR KOSOVCOV 3172 CONEY ISLAND AVENUE 691 BROOKLYN NY 11235 1.00 0 0 0 NONE 0 NONE 0 GRANTS AND CONTRIBUTIONS LISTED IN PART XV AND EXPENSES INCURRED RELATIVE TO THESE DONATIONS. 146622 0 2460317 303034 177 2763528 0 0 2763528 41453 2722075 136104 136104 285 285 135819 0 135819 0 135819 146622 0 146622 285 146337 135819 1547 0 0 146622 1547 0 0 135819 9256 0 0 9256 0 0 0 0 0 0 0 9256 9256 X ALL-UKRAINIAN EVANGELICAL BAPTIST FELLOWSHIP INC 34 PARK PLACE MORRIS PLAINS NJ 07950 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 2000 HELP ME SEE INC 20 WEST 36TH STREET SUITE 701 NEW YORK NY 10018 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 2100 KYIV MOHYLA FOUNDATION OF AMERICA INC PO BOX 46009 CHICAGO IL 60646 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 3000 UKRAINIAN FEDERATION OF AMERICA 700 CEDAR ROAD JENKINTOWN PA 19046 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 15000 UKRAINIAN GENOCIDE FAMINE FOUNDATION - USA INC 2249 WEST SUPERIOR STREET CHICAGO IL 60612 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 2000 UKRAINIAN ORTHODOX VICARIATE OF KYIVAN PATRIARCHATE 300 EAST ARMY TRAIL ROAD BLOOMINGDALE IL 60108 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 27200 UKRAINIAN CATHOLIC EDUCATION FOUNDATION 2247 WEST CHICAGO AVENUE CHICAGO IL 60622 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 32000 UNITED UKRAINIAN AMERICAN RELIEF COMMITTEE INC 1206 COTTMAN AVENUE PHILADELPHIA PA 19111 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 15000 US-UKRAINE FOUNDATION INC 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 PUBLIC CHARITY FOR GENERAL CHARITABLE PURPOSES 24000 122300 0 14 73214 18 -11021 0 62193 0 62193 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 2600 2600 0 OFFICE EQUIPMENT 2004-09-04 1010 1010 SL 5.000000000000 0 0 OFFICE EQUIPMENT 2004-10-16 1032 1032 SL 5.000000000000 0 0 OFFICE EQUIPMENT 2006-12-06 1106 803 SL 7.000000000000 158 0 CORPORATE EQUITIES 725851 877784 1603417 1583117 0 0 OFFICE EQUIPMENT 1010 1010 0 OFFICE EQUIPMENT 1032 1032 0 OFFICE EQUIPMENT 1106 961 145 OFFICE SUPPLIES & EXPENSES 3535 3535 0 PAYROLL SERVICE FEES 675 675 0 BANK SERVICE & OTHER FEES 331 331 0 INVESTMENT EXPENSES 645 645 0 INVESTMENT MANAGEMENT FEES 26312 26312 0 FEDERAL EXCISE TAX 1040 0 0 PAYROLL TAXES PAID 2181 727 1454