2012-05-04T10:47:16-05:00 2011-10-31 DAVID MERFELD CPA PC 21 MERCHANTS ROW BOSTON MA 02109 990PF 2010-11-01 030420728 THE COURAGEOUS FOUNDATION CO ROWENA FISCHL COUR 2127131888 410 PARK AVENUE NO 1710 NEW YORK NY 10022 STEPHEN GLASCOCK 2127131888 2012-05-04 1 DAVID MERFELD 6172481901 2010 2016-02-24 21:20:13Z X 334992 X 462002 3 3 3 0 0 462005 3 3 0 0 0 0 55290 0 0 55290 98 0 0 98 161432 0 161432 268807 0 0 367887 485627 0 161432 423275 0 0 485627 0 161432 423275 -23622 3 0 24602 31423 31423 1653477 1349908 384012 303569 303569 408614 334992 334992 50000 30000 30000 80000 30000 X 328614 304992 0 0 0 0 328614 304992 408614 334992 328614 -23622 0 304992 0 304992 0 398286 31315 12.718697 306382 3649 83.963278 292029 30630 9.534084 414372 28911 14.332676 203492 17424 11.678834 132.227569 26.445514 48329 1278085 0 1278085 423275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RI 1 1 0 0 0 1 N/A RALPH ISHAM 2127131888 712 FIFTH AVE FL 11 NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN GLASCOCK 206 FIFTH AVENUE NEW YORK NY 10010 0.00 0 0 0 ALEXANDER AUERSPERG 829 PARK AVENUE NEW YORK NY 10021 0.00 0 0 0 RALPH ISHAM 712 FIFTH AVENUE NEW YORK NY 10029 0.00 0 0 0 HOWARD MARSH 15 ORCHARD HILL LANE GREENWICH CT 06830 0.00 0 0 0 NONE 0 NONE 0 CONTINUED TO MAINTAIN AND MAKE IMPROVEMENTS TO THE YACHT COURAGEOUS, AND TO DISPLAY IT IN SAILING REGATTAS, IN ACCORDANCE WITH THE FOUNDATION'S PURPOSES 423275 0 0 49065 0 49065 0 0 49065 736 48329 2416 X 423275 0 423275 0 423275 X 0 0 0 0 0 0 0 0 0 0 423275 398286 306382 292030 1419973 0 0 0 0 0 423275 398286 306382 292030 1419973 779843 779843 690918 690918 0 0 0 0 0 STEPHEN GLASCOCK ALEXANDER AUERSPERG RALPH ISHAM HOWARD MARSH X 0 0 3 0 0 3 3 3 INTEREST ON WORKING CAPITAL CASH 0 0 0 0 0 0 0 0 0 0 X X 1 ALEXANDER AUERSPERG 829 PARK AVENUE NEW YORK NY 10021 65000 X 2 ANDERS BRAGG 888 PARK AVENUE APT 5B NEW YORK NY 10021 22500 X 3 GUY RUTHERFORD 161 E 90TH STREET APT 2B NEW YORK NY 10128 27500 X 4 HOWARD MARSH 15 ORCHARD HILL LANE GREENWICH CT 06831 65000 X 5 JOHN ALEXANDER 255 COLVILLE ROAD CHARLOTTE NC 28207 60000 X 6 PETER LACAILLADE 282 BEACON ST BOSTON MA 02116 55000 X 7 RAPLH ISHAM 1215 5TH AVENUE NEW YORK NY 10029 57000 X 8 STEPHEN GLASCOCK 206 FIFTH AVENUE NEW YORK NY 10010 55000 X 9 ARCHBOLD VAN BEUREN 4442 ARTHUR KILL RD STE 6 STATEN ISLAND NY 10309 55000 X YACHT COURAGEOUS 2002-07-31 1016428 839609 SL 10.000000000000 101643 0 101643 TENDER 2002-07-31 28000 23100 SL 10.000000000000 2800 0 2800 COURAGEOUS IMPROVEMENTS - OCTOBER 2003 2003-10-08 289689 205197 SL 10.000000000000 28969 0 28969 TENDER IMPROVEMENTS 2004-05-30 49389 31692 SL 10.000000000000 4939 0 4939 COURAGEOUS IMPROVEMENTS - AUGUST 2004 2004-08-03 56031 35019 SL 10.000000000000 5603 0 5603 COURAGEOUS IMPROVEMENTS - MAY 2005 2005-05-01 65626 36096 SL 10.000000000000 6563 0 6563 COMPUTER 2005-06-24 1235 1235 SL 5.000000000000 0 0 0 NAVIGATION SOFTWARE 2006-08-02 1295 1101 SL 5.000000000000 194 0 194 COURAGEOUS IMPROVEMENTS - MAY 3, 2007 2007-05-03 4738 1659 SL 10.000000000000 474 0 474 COURAGEOUS IMPROVEMENTS - MAY 17, 2007 2007-05-17 4218 1442 SL 10.000000000000 422 0 422 COURAGEOUS IMPROVEMENTS - JUNE 2008 2008-06-19 47182 11009 SL 10.000000000000 4718 0 4718 NAVIGATION SOFTWARE - Y/E 10/10 2010-04-26 8657 1317 SL 5.000000000000 1731 0 1731 COURAGEOUS IMPROVEMENTS - JULY 2011 2011-07-15 40439 SL 10.000000000000 1348 0 1348 COURAGEOUS IMPROVEMENTS - MAY 2011 2011-05-11 40550 SL 10.000000000000 2028 0 2028 YACHT COURAGEOUS 1016428 941252 75176 0 TENDER 28000 25900 2100 0 COURAGEOUS IMPROVEMENTS - OCTOBER 2003 289689 234166 55523 0 TENDER IMPROVEMENTS 49389 36631 12758 0 COURAGEOUS IMPROVEMENTS - AUGUST 2004 56031 40622 15409 0 COURAGEOUS IMPROVEMENTS - MAY 2005 65626 42659 22967 0 COMPUTER 1235 1235 0 NAVIGATION SOFTWARE 1295 1295 0 COURAGEOUS IMPROVEMENTS - MAY 3, 2007 4738 2133 2605 0 COURAGEOUS IMPROVEMENTS - MAY 17, 2007 4218 1864 2354 0 COURAGEOUS IMPROVEMENTS - JUNE 2008 47182 15727 31455 0 NAVIGATION SOFTWARE - Y/E 10/10 8657 3048 5609 0 COURAGEOUS IMPROVEMENTS - JULY 2011 40439 1348 39091 0 COURAGEOUS IMPROVEMENTS - MAY 2011 40550 2028 38522 0 LEGAL, ACCTG & CONSULTING 98 0 0 98 INSURANCE 38699 0 0 38699 MAINTENANCE 124330 0 0 235378 STORAGE 18090 0 0 18090 BANK CHARGES 33 0 0 33 WEATHER FORECASTING 800 0 0 800 PLEDGE 10000 0 0 10000 SUPPLIES 11969 0 0 0 DUES & SUBSCRIPTIONS 4020 0 0 4020 AUTO 1443 0 0 1443 COACHING 6200 0 0 6200 PHOTOGRAPHY 650 0 0 650 CLOTHING & UNIFORM 35694 0 0 35695 AWARDS 4518 0 0 4518 POSTAGE & DELIVERY 13 0 0 13 UTILITIES 258 0 0 258 MISC 829 0 0 829 MEALS & ENTERTAINMENT 11261 0 0 11261