2012-07-12T08:07:50-05:00 2011-12-31 KWAL & OLIVA PA CPAS 169 E FLAGLER STREET STE 800 MIAMI FL 331311296 990PF 2011-01-01 650763609 LITOWITZ FOUNDATION INC LITO 3055525775 11401 BIRD ROAD STE 370 MIAMI FL 33165 BUDD LITOWITZ 3055525775 2012-07-11 RICHARD M KWAL 3055774333 2012-07-12 2011 2016-02-24 21:20:13Z X 13616285 X X 160039 159994 -92443 80552 -250483 176120 -182887 336114 6000 3000 3000 656 328 328 31 31 20744 5760 3344 348 347 30775 9467 3675 506265 506265 537040 9467 509940 -719927 326647 4691 9533 9533 3641327 3178662 3178662 8925100 10428090 10428090 12571118 13616285 13616285 0 X 12571118 13616285 12571118 13616285 12571118 13616285 12571118 -719927 1765094 13616285 13616285 YELLOW MEDIA-2,000 P 2010-05-14 2011-08-08 1673 11735 -10062 -10062 YELLOW MEDIA-2,000 P 2010-05-17 2011-08-08 1673 11735 -10062 -10062 YELLOW MEDIA-1,000 P 2010-07-29 2011-08-08 837 5867 -5030 -5030 YELLOW MEDIA-2,000 P 2010-07-29 2011-08-08 1673 11735 -10062 -10062 YELLOW MEDIA-3,000 P 2010-08-10 2011-08-08 2510 17600 -15090 -15090 YELLOW MEDIA-2,000 P 2010-08-19 2011-08-08 1673 11734 -10061 -10061 PERPETUAL ENERGY-4,000 P 2010-07-06 2011-10-25 6067 20164 -14097 -14097 PERPETUAL ENERGY-5,000 P 2010-08-04 2011-10-25 7584 24769 -17185 -17185 PERPETUAL ENERGY-1,000 P 2010-08-17 2011-10-25 1517 5019 -3502 -3502 WALTER INVT MGT-200 P 2010-05-04 2011-04-07 3397 3533 -136 -136 WALTER INVT MGT-2,600 P 2010-05-04 2011-04-07 44166 45838 -1672 -1672 WALTER INVT MGT-100 P 2010-05-20 2011-04-07 1699 1683 16 16 WALTER INVT MGT-100 P 2010-05-27 2011-04-07 1699 1583 116 116 PER K1 ENERGY TRANSFER EQ 30-0108820 P 293 293 293 PER K1 ENTERP PROD PTNRS 76-0568219 P 4091 4091 4091 -92443 -26827 false 432908 11142841 0.038851 441916 8300634 0.053239 462372 9258282 0.049941 319457 9728892 0.032836 346534 8922746 0.038837 0.213704 0.042741 12920411 552231 3266 555497 509940 6533 6533 6533 8800 8800 X 6 2261 2261 false false false false false false false true true FL true false false false false true NONE BUDD LITOWITZ 3055525775 11401 SW 40 STREET 370 MIAMI FL 33165 false false false false false false false false false false false false false false false false false ROBERT LITOWITZ 11401 SW 40 ST MIAMI FL 33165 4.00 1200 0 0 DONNA LITOWITZ 11401 SW 40 ST MIAMI FL 33165 4.00 1200 0 0 BUDD LITOWITZ 11401 SW 40 ST MIAMI FL 33165 4.00 1200 0 0 SUSAN LITOWITZ 11401 SW 40 ST MIAMI FL 33165 4.00 1200 0 0 ARTHUR LITOWITZ 11401 SW 40 ST MIAMI FL 33165 4.00 1200 0 0 NONE NONE N/A 13110056 0 7113 13117169 13117169 196758 12920411 646021 646021 6533 6533 639488 639488 639488 509940 509940 509940 639488 339223 509940 339223 170717 468771 X AMERICAN UNIV 4400 MASSACHUSETTS AVE WASHINGTON DC 20016 NONE EXEMPT EDUCATION 100000 BROWARD PERFORMING ARTS F 201 SW FIFTH AVENUE FORT LAUDERDALE FL 33312 NONE EXEMPT SUPPORT FOR ARTS 1500 CARROLL MCKENNEY FOUNDATION FOR PUB P O BOX 620070 OVIEDO FL 32762 NONE EXEMPT PUBLIC MEDIA 3000 COMMUNITY COMMUNICATIONS 11510 E COLONIAL DR ORLANDO FL 32817 NONE EXEMPT PUBLIC RADIO 10000 CORNELL UNIVERSITY P O BOX 516 ITHACA NY 14851 NONE EXEMPT EDUCATION 11000 ECO-ACTION INC 511 N FERNCREEK AVE ORLANDO FL 32803 NONE EXEMPT ENVIRONMENTAL PROTECTION 10000 FRIENDS OF IDF 350 FIFTH AVENUE 2011 NEW YORK NY 10118 NONE EXEMPT SUPPORT RELIGIOUS FREEDOM 101756 FUNDACION SAVE A SATOINC PO BOX 190068 SAN JUAN PR 00919 NONE EXEMPT ANIMAL WELFARE 5000 GREATER MIAMI JEWISH FED 4200 BISCAYNE BLVD MIAMI FL 33137 NONE EXEMPT EDUCATION 5000 GREENWOOD HOUSE HOME FOR 53 WALTER ST W TRENTON NJ 08628 NONE EXEMPT HEALTH 50000 INDIAN RIVER INSTITUTE FOR CR ARTS 1125 N DIXIE FWY SMYRNA BEACH FL 32168 NONE EXEMPT SUPPORT FOR ARTS 30000 KEY CLUBHOUSE OF S FLORIDA 260 NE 17 TERRACE STE 202 MIAMI FL 33132 NONE EXEMPT EDUCATION AND SUPPORT 1000 LEAGUE AGAINST CANCER INC 2180 SW 12 AVENUE MIAMI FL 33129 NONE EXEMPT HEALTH 500 MASS SOCIETY FOR PREVENT 99 SUMMER STREET BOSTON MA 02110 NONE EXEMPT FIGHT CRUELTY TOWARD CHILDREN 2500 MERRIMACK REPERTORY THTR PO BOX 228 LOWELL MA 01852 NONE EXEMPT SUPPORT FOR ARTS 10000 NATL EDUCATION FOR ASSIST P O BOX 213 WEST BOYLSTON MA 01583 NONE EXEMPT ASSIST DISABLED PERSONS 3000 NEW ENGLAND WILDFLOWER 300 MASS AV BOSTON MA 02115 NONE EXEMPT NATURE'S PRESERVATION 55000 PENN DENTAL SCHOOL 240 SOUTH 40 STREET PHILADELPHIA PA 191046030 NONE EXEMPT HEALTH AND EDUCATION 1000 PROJECT VOTE SMART 1 COMMON GROUND PHILIPSBURG MT 59858 NONE EXEMPT EDUCATION 25000 SERVICE DOGS OF FL INC 145 EAST STORY ROAD WINTER GARDEN FL 34787 NONE EXEMPT SERVICE AND MEDICAL ASSISTANCE 1000 SOMERSET HILLS LEARN INST 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 NONE EXEMPT SCIENCE BASED PROGRAM FOR AUTISM 500 SOPHIE'S CIRCLE INC 933 BEVILLE ROAD 102J SOUTH DAYTONA FL 32119 NONE EXEMPT ANIMAL WELFARE 1000 SUDBURY VALLEY TRUSTEES I 18 WOLBACH ROAD SUDBURY MA 01776 NONE EXEMPT ENVIRONMENTAL PROTECTION 5000 THE BUDDY DOG HUMANE SOC PO BOX 296 SADBURY MA 01776 NONE EXEMPT ANIMAL WELFARE 3000 THE HUMANE SOCIETY OF THE US 2100 L STREET NW WASHINGTON DC 20037 NONE EXEMPT SUPPORT ANIMAL RIGHTS 2000 THEATRE FOR A NEW AUDIENC 154 CHRISTOPHER STREET NEW YORK NY 10014 NONE EXEMPT SUPPORT FOR ARTS 5000 WDCS INC 7 NELSON STREET PLYMOUTH MA 02360 NONE EXEMPT PROTECTION OF WHALES & DOLPHINS 30000 WLRN 172 NE 15 ST MIAMI FL 33132 NONE EXEMPT PUBLIC RADIO & TV 18000 AMIGOS CHICAGO NORTH CHP 5618 STAR LANE HOUSTON TX 77057 NONE EXEMPT COMMUNITY SERVICE 500 DANFORTH MUSEUM OF ART 123 UNION AVENUE FRAMINGHAM MA 01702 NONE EXEMPT SUPPORT FOR ARTS 7000 NOVA SOUTH UNIV COLLEGE 3200 S UNIVERSITY DRIVE FT LAUDERDALE FL 33328 NONE EXEMPT COLLEGE OF DENTAL 5000 SAVE A DOG INC 604 BOSTON POST ROAD SUDBURY MA 01776 NONE EXEMPT HUMANE SOCIETY 3000 FROM K1 SPECTRA ENERGY PTNRS 5400 WESTHEIMER CT HOUSTON TX 77056 NONE EXEMPT VARIOUS 9 506265 14 160039 14 6743 14 -92443 W/H FOREIGN TAXES REFUNDED 14 161731 FOREIGN CURR GAINS - CANADA 14 7646 EL PASO PIPELINE LP 14 -23751 ENERGY TRANSFER EQUITY LP 14 -90310 KINDER MORGAN ENERGY PART L 14 -178089 PLAINS ALL AMERICAN PIPELIN 14 17803 MAGELLAN MIDSTREAM PARTNERS 14 -47547 SPECTRA ENERGY PARTNERS LP 14 14951 TEEKAY LNG PARTNERS LP 14 -37260 ENTERPRISE PRODUCTS PARTNER 14 -71348 GENESIS ENERGY LP 14 -6759 SEC 1231 LOSS FROM EL PASO 14 -1662 SEC 1231 GAIN FROM KINDER M 14 2262 SEC 1231 GAIN FROM PLAINS A 14 94 SEC 1231 LOSS FROM SPECTRA 14 -1787 SEC 1231 GAIN FROM TEEKAY L 14 283 SEC 1231 LOSS FROM ENTERPRI 14 -3055 SEC 1231 LOSS FROM GENESIS 14 -428 -182887 -182887 false false false false false false false false false false ACCOUNTING AND PROFESSIONAL FEES 656 328 328 ROBERT LITOWITZ DONNA LITOWITZ BUDD LITOWITZ SUSAN LITOWITZ ARTHUR LITOWITZ COLUMBIA CASH RESERVE 469197 469197 PMC COMMERCIAL TRUST 356202 356202 PENGROWTH ENERGY CORP 368550 368550 PENN WEST PETROLEUM LTD 475200 475200 MARATHON OIL CORP 491443 491443 MARATHON PETROLEUM CORP 279470 279470 WESTERNZAGROS RES LTD COM ISIN 131598 131598 WINDSTREAM CORP 58700 58700 ALTAGAS LTD COM 156347 156347 ATLANTIC POWER CORP 114400 114400 CANADIAN DOLLAR INVESTMENT 27271 27271 ENERPLUS RESOURCES 25320 25320 NEW FLYER INDUSTRIES INC 22784 22784 PERPETUAL ENERGY PEYTO EXPLORATION & DEVELOP CORP 23953 23953 VERMILLION ENERGY INC 178227 178227 YELLOW MEDIA INC WALTER IVT MANAGEMENT EL PASO PIPELINE LP FMV 1142460 1142460 ENERGY TRANSFER EQUITY LP FMV 1136240 1136240 KINDER MORGAN ENERGY PARTNERS LP FMV 2038800 2038800 PLAINS ALL AMERICAN PIPEKINE LP FMV 1395550 1395550 MAGELLAN MIDSTREAM HOLDINGS LP FMV 1584240 1584240 SPECTRA ENERGY PARTNERS LP FMV 958800 958800 TEEKAY LNG PARTNERS LP FMV 928760 928760 ENTERPRISE PRODUCTS PARTNERS LP FMV 927600 927600 GENESIS ENERGY LP FMV 168240 168240 NAVIOS MARITIME PARTNERS LP FMV 147400 147400 EXPENSES DUES AND SUBSCRIPTIONS 695 348 347 NONDEDUCTIBLE EXP FROM K-1'S 2649 OTHER - CURR LOSSES PTNRSHIP -418 -418 OTHER INCOME PARTNERSHIP 7132 7132 FIDELITY 29 29 W/H FOREIGN TAXES REFUNDED 161731 161731 FOREIGN CURR GAINS - CANADA 7646 7646 EL PASO PIPELINE LP -23751 ENERGY TRANSFER EQUITY LP -90310 KINDER MORGAN ENERGY PART LP -178089 PLAINS ALL AMERICAN PIPELINE 17803 MAGELLAN MIDSTREAM PARTNERS, -47547 SPECTRA ENERGY PARTNERS LP 14951 TEEKAY LNG PARTNERS LP -37260 ENTERPRISE PRODUCTS PARTNERS -71348 GENESIS ENERGY LP -6759 SEC 1231 LOSS FROM EL PASO -1662 SEC 1231 GAIN FROM KINDER MOR 2262 SEC 1231 GAIN FROM PLAINS ALL 94 SEC 1231 LOSS FROM SPECTRA EN -1787 SEC 1231 GAIN FROM TEEKAY LNG 283 SEC 1231 LOSS FROM ENTERPRISE -3055 SEC 1231 LOSS FROM GENESIS EN -428 ADJUSTMENT TO MARKET VALUE REQUIRED BY FASB 124 1765094 FOREIGN TAX 5699 5699 EXCISE TAX - 2010 8445 EXCISE TAX - 2011 6539 LICENSES 61 61