2011-08-09T12:56:13-05:00 2010-12-31 FLACKMAN GOODMAN & POTTER PA CPA'S 106 PROSPECT STREET RIDGEWOOD NJ 07450 990PF 2010-01-01 760611575 THE FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION FRAN 2012518011 9 POWDERHORN ROAD HO HO KUS NJ 07423 BRENDA J GALLAGHER 2012518011 2011-08-02 1 ALBERT L POTTER 2014450500 2011-08-02 2010 2016-02-24 21:20:13Z X 870383 X X 4 4 26233 26233 37505 1340551 37505 63742 63742 0 0 0 2500 2500 0 3528 3528 0 110 0 0 648 648 0 6786 6676 0 42300 42300 49086 6676 42300 14656 57066 7687 58216 58219 77048 42400 42400 715307 714082 767223 2541 2541 2541 802583 817239 870383 0 0 X 1008000 1008000 0 0 -205417 -190761 802583 817239 802583 817239 802583 14656 0 817239 0 817239 SHORT TERM GAINS - SCHEDULE ATTACHED P 2010-01-01 2010-01-31 1158333 1155346 2987 2987 LONG TERM GAINS - SCHEDULE ATTACHED P 2009-12-01 2010-12-31 176078 147700 28378 28378 CAPITAL GAINS DIVIDENDS P 6140 6140 6140 37505 0 38074 796307 0.047813 39356 790171 0.049807 41310 844740 0.048903 41348 805537 0.051330 22761 762584 0.029847 0.227700 0.045540 828448 37728 571 38299 42300 X 571 0 571 0 571 0 15 586 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A BRENDA GALLAGHER 2012518011 9 POWDERHORN ROAD HOHOKUS NJ 07423 HO HO KUS NJ 07423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK P GALLAGHER 9 POWDERHORN ROAD HOHOKUS NJ 07423 0.00 0 0 0 BRENDA J GALLAGHER 9 POWDERHORN ROAD HOHOKUS NJ 07423 0.00 0 0 0 KATHRYN E TAYLOR 9 POWDERHORN ROAD HOHOKUS NJ 07423 0.00 0 0 0 LISA GALLAGHER WILLIAMSON 9 POWDERHORN ROAD HOHOKUS NJ 07423 0.00 0 0 0 NONE 0 NONE 0 0 772955 68109 0 841064 0 0 841064 12616 828448 41422 41422 571 571 40851 0 40851 0 40851 42300 0 42300 571 41729 40851 0 0 2419 953 135 111 3618 42300 0 0 0 40851 1449 0 0 5067 0 0 0 0 0 0 0 5067 2419 953 135 111 1449 X WOMEN FOR WOMEN INTERNATIONAL 4455 CONNECTICUT AVENUE NW WASHINGTON DC 20008 NONE AID TO WOMEN SURVIVORS OF WAR 1000 THE SMILE TRAIN 41 MADISON AVENUE NEW YORK NY 10010 NONE ASSISTANCE TO CHILDREN BORN WITH A CLEFT 5500 THE VALLEY HOSPITAL FOUNDATION 223 NORTH VAN DIEN AVENUE RIDGEWOOD NJ 07450 NONE SUPPORT TO VALLEY HOSPITAL & VALLEY HOME CARE 5000 CENTER FOR FOOD ACTION 192A W DEMAREST AVENUE ENGLEWOOD NJ 07631 NONE PREVENTION OF HUNGER & HOMELESSNESS 4000 COMMUNITY MEALS INC 105 COTTAGE PLACE RIDGEWOOD NJ 07450 NONE PROVIDE MEALS TO THOSE WHO ARE UNABLE TO SHOP OR COOK FOR THEMSELVES 2300 NYC RESCUE MISSION 90 LAFAYETTE STREET NEW YORK NY 10013 NONE PROVIDE SPIRITUAL HOPE, FOOD, CLOTHING & SHELTER TO PEOPLE IN CRISIS IN NYC 3000 HEIFER INTERNATIONAL PO BOX 8058 LITTLE ROCL AR 72203 NONE WORK WITH COMMUNITIES TO END HUNGER & POVERTY & CARE FOR THE EARTH 1500 WEST BERGEN MENTAL HEALTHCARE 120 CHESTNUT STREET RIDGEWOOD NJ 07450 NONE TO PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES 5000 SEARCH (HOUSE OF TINY TREASURES) 2505 FANNIN HOUSTON TX 77002 NONE ASSISTANCE TO HOMELESS MEN, WOMEN & CHILDREN 5000 FOUNDATION FOR THE HANDICAPPED 30 WOODBRIDGE TERRACE WAYNE NJ 07470 NONE PROVIDE LONG-TERM EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS 1000 HABITAT FOR HUMANITY PO BOX 2585 PATERSON NJ 07509 NONE ELIMINATE POVERTY HOUSING & HOMELESSNESS 2000 RAMAPO BERGEN ANIMAL REFUGE 2 SHELTER LANE OAKLAND NJ 07436 NONE PROVIDE SANCTUARY & HOMES FOR ANIMALS 1500 CHILDREN'S AID & FAMILY SERVICES INC 200 ROBIN ROAD PARAMUS NJ 07652 NONE PRESERVE, PROTECT & PROVIDE FAMILIES FOR VULNERABLE CHILDREN & YOUNG ADULTS 5000 ART BRIDGE HOUSTON 3311 RICHMOND HOUSTON TX 77098 NONE PROVIDE EDUCATION AS A MEANS TO OVERCOME THE CYCLE OF HOMELESSNESS 500 42300 0 14 4 14 26233 14 37505 0 63742 0 63742 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2500 2500 0 TANGLEWOOD AT COST 714082 767223 OTHER ASSETS 2541 2541 2541 OTHER EXPENSES 648 648 0 INVESTMENT ADVISORY FEES 3528 3528 0 FEDERAL INCOME TAX 110 0 0