2023-05-11T06:13:49-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990PF 2021-07-01 202011302 THE HERSHA H AND HASU P SHAH FAMILY FOUNDATION HERS 7174125718 44 HERSHA DRIVE HARRISBURG PA 17102 HERSHA H SHAH TRUSTEE 7174125718 2023-05-08 1 HERSHA SHAH 999009999 JILL A MARTIN CPA P00011691 2159720701 2023-05-04 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 3320557 X 28056 52930 52930 -33286 31570 362196 31570 112556 84500 0 0 0 4000 2000 2000 4017 2008 2009 12669 0 0 4151 0 0 8200 0 12647 0 230 45684 4008 4239 319720 319720 365404 4008 323959 -252848 80492 21569 3373 3373 5893 6934 6934 2146099 1815473 2495383 597500 111383 494317 486117 650000 185500 164867 164867 2853378 2476764 3320557 281967 260453 281967 260453 X 2571411 2216311 2571411 2216311 2853378 2476764 2571411 -252848 0 2318563 102252 2216311 CHARLES SCHWAB - SHORT TERM P 2021-07-01 2022-06-30 117892 104077 13815 13815 CHARLES SCHWAB - LONG TERM P 2021-07-01 2022-06-30 244304 226549 17755 17755 31570 1119 0 1119 0 1119 1900 0 500 0 2400 0 1281 1281 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 N/A HASU P SHAH 7172364400 44 HERSHA DRIVE HARRISBURG PA 17102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HASU P SHAH 44 HERSHA DRIVE HARRISBURG PA 17102 TRUSTEE 1.00 0 0 0 HERSHA H SHAH 44 HERSHA DRIVE HARRISBURG PA 17102 TRUSTEE 1.00 0 0 0 JAY H SHAH 44 HERSHA DRIVE HARRISBURG PA 17102 TRUSTEE 1.00 0 0 0 NEIL H SHAH 44 HERSHA DRIVE HARRISBURG PA 17102 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 3055824 27680 650000 3733504 0 0 3733504 56003 3677501 183875 183875 1119 1119 182756 0 182756 0 182756 323959 0 323959 182756 0 0 46205 3843 419475 529183 8581 1007287 323959 0 0 0 182756 141203 0 0 1148490 0 0 0 0 0 0 46205 1102285 3843 419475 529183 8581 141203 X SHRI JALARAM ARGOYA SEVA TRUST AT PO MEGRAJ TA MEGRAJ - 383350 GUJARAT GUJARAT IN 383350 NONE TO SUPPORT REGULAR OPERATIONS 15854 RNC FREE EYE HOSPITAL KAPADIA CHAL VALSAD GUJARAT IN 396001 NONE TO SUPPORT REGULAR OPERATIONS 107115 SRI KANCHI KAMAKOTI MEDICAL TRUST NATIONAL HIGHWAY NO 8 MOGAR ANAND IN 388340 NONE TO SUPPORT REGULAR OPERATIONS 196751 319720 0 14 52930 531190 -33286 18 31570 -33286 84500 0 51214 0 0 0 0 0 0 0 0 0 0 X X 1 44 HARRISBURG ASSOCIATES 44 HERSHA DRIVE HARRISBURG PA 17102 25044 X ACCOUNTING FEES 4000 2000 2000 1800 N 2ND STREET - BUILDING 2008-12-03 328000 103183 SL 40.000000000000 8200 8200 1800 N 2ND STREET - LAND 2008-12-03 269500 L 40.000000000000 0 0 VFIAX 458202 1096378 VWO 139530 105874 VBK 177224 119597 HT 681892 703129 VIMAX 182855 290741 VSMAX 175770 179664 1800 N 2ND STREET - BUILDING 328000 111383 216617 1800 N 2ND STREET - LAND 269500 0 269500 HERSHA MBIT AT COST 30000 30000 TRIPLE BAR GROUP LLC AT COST 134867 134867 PRIOR YEAR ADJUSTMENT 20955 TRIPLE BAR GROUP PASSTHROUGH LOSS 81297 BANK FEES 230 0 230 UTILITIES 9994 0 0 INSURANCE 1744 0 0 SECURITY MONITORING/FIRE ALARM 679 0 0 FOUNDATION FEES 4017 2008 2009 TAXES 4151 0 0