2025-09-30T16:29:21-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990PF 2024-01-01 382484268 SUZANNE UPJOHN DELANO PARISH FOUNDATION SUZA 2693889800 211 SOUTH ROSE STREET KALAMAZOO MI 49007 TIFFANY CLUBS TREASURER 2693889800 2025-05-29 1 1 JASON J DURANT CPA P00286749 2695674500 2025-05-29 2024 2025-03-06 01:10:19Z X 41459338 X X 880674 880674 1553884 8690153 1553884 2434558 2434558 0 0 0 11900 5950 5950 207191 186472 20719 65916 21518 0 10775 17 10758 295782 213957 37427 3377418 3377418 3673200 213957 3414845 -1238642 2220601 296312 946253 946253 27673 22359 27673 27673 4570519 5329124 5189142 2256145 2258248 5070646 5195224 4376928 4391978 15493957 13964333 25628646 39000 39000 39000 205000 27873516 26941559 41459338 279 279 279 279 X 22173197 22173197 0 0 5700040 4768083 27873237 26941280 27873516 26941559 27873237 -1238642 306685 26941280 0 26941280 PUBLICLY TRADED SECURITIES 224576 207600 16976 16976 PUBLICLY TRADED SECURITIES 8323528 6928669 1394859 1394859 CAPITAL GAINS DIVIDENDS P 142049 142049 142049 1553884 30866 0 30866 0 30866 35000 0 10000 0 45000 X 0 14134 14134 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A TIFFANY CLUBS CO GREENLEAF TRUST 2693889800 211 SOUTH ROSE STREET KALAMAZOO MI 49007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P WILLIAM PARISH 211 SOUTH ROSE STREET KALAMAZOO MI 49007 PRESIDENT 1.00 0 0 0 PRESTON L PARISH 211 SOUTH ROSE STREET KALAMAZOO MI 49007 VICE PRESIDENT 1.00 0 0 0 TIFFANY CLUBS 211 SOUTH ROSE STREET KALAMAZOO MI 49007 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 GREENLEAF TRUST 211 SOUTH ROSE STREET KALAMAZOO MI 49007 INVESMENT MANAGEMENT 207191 0 0 40745608 804037 205000 41754645 0 0 41754645 626320 41128325 2056416 2056416 30866 30866 2025550 0 2025550 0 2025550 3414845 0 3414845 2025550 0 0 118770 118770 3414845 0 0 0 2025550 1389295 0 0 1508065 0 0 0 0 0 0 0 1508065 118770 1389295 X ARTS COUNCIL OF GREATER KALAMAZOO 359 S KALAMAZOO MALL KALAMAZOO MI 49007 NONE PC GENERAL OPERATING SUPPORT 10000 BIG BROTHERS BIG SISTERS 3501 COVINGTON ROAD KALAMAZOO MI 49001 NONE PC ONE-TO-ONE MENTORING 25000 BLACK ARTS & CULTURAL CENTER 359 S KALAMAZOO MALL STE 202 KALAMAZOO MI 49007 NONE PC GENERAL OPERATING FUNDS 20000 BLACK ARTS & CULTURAL CENTER 359 S KALAMAZOO MALL STE 202 KALAMAZOO MI 49007 NONE PC OPERATING SUPPORT 20000 BOYS & GIRLS CLUB OF GREATER KALAMAZOO 4000 PORTAGE ST STE 201 KALAMAZOO MI 49001 NONE PC GENERAL OPERATING SUPPORT 45000 BRONSON HEALTH FOUNDATION 601 JOHN ST KALAMAZOO MI 49007 NONE PC BRONSON NEW KALAMAZOO URGENT CARE CENTER 50000 BUILDING BLOCKS OF KALAMAZOO 1009 E STOCKBRIDGE AVE KALAMAZOO MI 49001 NONE PC GENERAL OPERATING SUPPORT 15000 CAN-DO KITCHEN 3501 LAKE ST KALAMAZOO MI 49048 NONE PC CAN-DO KALAMAZOO CAPITAL CAMPAIGN 25000 CHEFF THERAPEUTIC RIDING CENTER 8450 NORTH 43RD STREET AUGUSTA MI 49012 NONE PC THEREAPY ARENA - RAISE THE ROOF CAPITAL CAMPAIGN 2024 100000 COMMUNITIES IN SCHOOLS OF KALAMAZOO 180 EAST WATER STREETSUITE 2000 KALAMAZOO MI 49007 NONE PC INTEGRATED STUDENT SUPPORTS 65000 COMMUNITY HEALING CENTERS 2615 STADIUM DR KALAMAZOO MI 49008 NONE PC GENERAL OPERATING SUPPORT FOR COMMUNITY HEALING CENTERS 100000 COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO MI 49001 NONE PC HOUSING EQUITY THROUGH CRITICAL REPAIRS 10000 ECOFLIGHT 307 L AABC ASPEN CO 81611 NONE PC OVERFLIGHTS TO PROTECT IMPERILED WILDLANDS, WATERSHEDS, AND CULTURALLY SENSITIVE LANDSCAPES 40000 ECOFLIGHT 307 L AABC ASPEN CO 81611 NONE PC OVERFLIGHTS TO PROTECT IMPERILED WILDLANDS, WATERSHEDS, AND CULTURALLY SENSITIVE LANDSCAPES 40000 ECUMENICAL SENIOR CENTER 702 N BURDICK ST KALAMAZOO MI 49007 NONE PC BUILDING EXPANSION PROJECT PAYMENT 2 OF 3 50000 FAMILY AND CHILDREN SERVICES INC 1608 LAKE STREET KALAMAZOO MI 49001 NONE PC PROGRAM OPERATING SUPPORT FOR THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH IN FOSTER CARE 50000 FARMERS ALLEY THEATRE 221 FARMERS ALLEY KALAMAZOO MI 49007 NONE PC FLOOR REPLACEMENT 20000 FIRST CONGREGATIONAL CHURCH OF KALAMAZOO 345 W MICHIGAN AVE KALAMAZOO MI 49007 NONE PC TOWARDS CHILDRENS NATURE PLAYSCAPE AT THE DISCRETION OF FIRST CONGREGATIONAL CHURCH OF KALAMAZOO 50000 FLOW 153 1/2 E FRONT STREETSUITE 203C TRAVERSE CITY MI 49684 NONE PC ENSURING THE WATERS OF THE GREAT LAKES BASIN ARE HEALTHY, PUBLIC, AND PROTECTED FOR ALL 30000 GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE ST KALAMAZOO MI 49008 NONE PC KALAMAZOO COUNTY GIRL SCOUTING 66000 GIRLS BUILD KALAMAZOO INC 601 W MAPLE ST KALAMAZOO MI 49008 NONE PC GENERAL OPERATING SUPPORT 35000 GIRLS ON THE RUN - GREATER KALAMAZOO 3901 EMERALD DR SUITE E KALAMAZOO MI 49001 NONE PC PARISH FOUNDATION GRANT, 2024 SPRING PROGRAM 20000 GUARDIAN FINANCE & ADVOCACY SERVICE 693 CAPITAL AVE SWSTE 3 BATTLE CREEK MI 49015 NONE PC KALAMAZOO UNFUNDED GUARDIANSHIP 9000 HERITAGE COMMUNITY OF KALAMAZOO 2400 PORTAGE ST KALAMAZOO MI 49001 NONE PC MEMORY CARE LEARNING CENTER 110000 HISPANIC AMERICAN COUNCIL INC 3097 930 LAKE ST STE A KALAMAZOO MI 49001 NONE PC INVIRTIENDO EN UNA LATINX COMUNIDAD PROSPERA (INVESTING IN A LATIX THRIVING COMMUNITY) 100000 HOSPITAL HOSPITALITY HOUSE 828 S BURDICK KALAMAZOO MI 49001 NONE PC GENERAL OPERATING SUPPORT 35000 IRVING S GILMORE INTL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO MI 49007 NONE PC THE GILMORE SEASON OF PROGRAMS FY2025 20000 JULIUS & ESTHER STULBERG COMPETETION INC 359 S KALAMAZOO MALL STE 14 KALAMAZOO MI 49007 NONE PC STULBERG INTERNATIONAL STRING COMPETITION 8000 KALAMAZOO AVIATION HISTORY MUSEUM 6151 PORTAGE ROAD PORTAGE MI 49002 NONE PC SCIENCE INSPIRATION SCHOLARSHIP FUND 24415 KALAMAZOO AVIATION HISTORY MUSEUM 6151 PORTAGE ROAD PORTAGE MI 49002 NONE PC SCIENCE INSPIRATION SCHOLARSHIP FUND. CASH DIFFERENCE FROM STOCK PAYMENT 585 KALAMAZOO CIVIC THEATRE 329 S PARK STREET KALAMAZOO MI 49007 NONE PC KALAMAZOO CIVIC THEATRES 96TH SEASON, INCLUDING THEATRICAL, EDUCATIONAL AND OUTREACH PROGRAMMING 190000 KALAMAZOO COLLEGE 1200 ACADEMY ST KALAMAZOO MI 49006 NONE PC DOROTHY U. DALTON THEATRE LIGHTING PROJECT 25000 KALAMAZOO COLLEGE 1200 ACADEMY ST KALAMAZOO MI 49006 NONE PC THERMAL INFRASTRUCTURE: LIGHT FINE ARTS 20000 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 NONE PC KZCF BUSINESS MODEL RESET & OPERATIONAL SUPPORT 50000 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 NONE PC RX KIDS KALAMAZOO. CASH DIFFERENCE FROM STOCK PAYMENT 1897 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 NONE PC RX KIDS KALAMAZOO. STOCK PAYMENT 98103 KALAMAZOO CULTURAL CENTER 359 S KALAMAZOO MALL 203 KALAMAZOO MI 49007 NONE PC OPERATING SUPPORT 15000 KALAMAZOO HOUSING ADVOCATES 151 S ROSE ST KALAMAZOO MI 49007 NONE PC GENERAL OPERATING SUPPORT 30000 KALAMAZOO INSTITUTE OF ARTS 314 S PARK STREET KALAMAZOO MI 49007 NONE PC GENERAL OPERATING SUPPORT AND AUDIO-VISUAL EQUIPMENT UPGRADES. STOCK PAYMENT 49020 KALAMAZOO INSTITUTE OF ARTS 314 S PARK STREET KALAMAZOO MI 49007 NONE PC GENERAL OPERATING SUPPORT AND AUDIO-VISUAL EQUIPMENT UPGRADES. CASH DIFFERENCE FROM STOCK PAYMENT 980 KALAMAZOO JUNIOR SYMPHONY ORCHESTRA 714 S WESTNEDGE AVENUE KALAMAZOO MI 49007 NONE PC HARMONY IN DIVERSITY: BUILDING COMMUNITY THROUGH MUSIC 10000 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 49001 NONE PC KALAMAZOO LOAVES & FISHES HUNGER RELIEF PROGRAMS 20000 KALAMAZOO NATURE CENTER 7000 N WESTNEDGE AVE KALAMAZOO MI 49009 NONE PC SUSTAINING ENVIRONMENTAL EDUCATION AND CONSERVATION AT THE KNC 40000 KALAMAZOO NONPROFIT ADVOCACY COALITION 315 W MICHIGAN AVE KALAMAZOO MI 49007 NONE PC OPERATING SUPPORT. CASH DIFFERENCE FROM STOCK PAYMENT 415 KALAMAZOO NONPROFIT ADVOCACY COALITION 315 W MICHIGAN AVE KALAMAZOO MI 49007 NONE PC OPERATING SUPPORT. STOCK PAYMENT 14585 KALAMAZOO SYMPHONY ORCHESTRA 358 SOUTH KALAMAZOO MALL SUITE 100 KALAMAZOO MI 49006 NONE PC KSO AFTER SCHOOL INITIATIVES: KALAMAZOO KIDS IN TUNE AND ORCHESTRA 25000 LOCAL JOURNALISM FOUNDATION OF KALAMAZOO 315 W MICHIGAN AVE KALAMAZOO MI 49007 NONE PC OPERATING SUPPORT 2025: KEEP BUILDING MOMENTUM 2024 GRANT 117418 MICHIGAN FESTIVAL OF SACRED MUSIC PO BOX 50566 KALAMAZOO MI 49005 NONE PC CONNECTING CHORDS MUSIC FESTIVAL 2024-25 SEASON EVENTS 2500 MILESTONE SENIOR SERVICES 918 JASPER STREET KALAMAZOO MI 49001 NONE PC NEW HOPE/NEW HOME CAPITAL CAMPAIGN 300000 MINISTRY WITH COMMUNITY INC 500 N EDWARDS ST KALAMAZOO MI 49007 NONE PC GENERAL OPERATING SUPPORT 10000 MRC INDUSTRIES INC 2538 S 26TH ST KALAMAZOO MI 49048 NONE PC OPERATING SUPPORT FOR WORKFORCE DEVELOPMENT AND EMPLOYMENT PROGRAM. CASH DIFFERENCE FROM STOCK PAYMENT 1897 MRC INDUSTRIES INC 2538 S 26TH ST KALAMAZOO MI 49048 NONE PC OPERATING SUPPORT FOR WORKFORCE DEVELOPMENT AND EMPLOYMENT PROGRAM. STOCK PAYMENT 98103 MUNSON HEALTHCARE FOUNDATION 1150 MEDICAL CAMPUS DR TRAVERSE CITY MI 49684 NONE PC DESIGNATED TO THE CHARLEVOIX MUNSON HOSPITAL FOR THE ORTHOPEDIC CAMPAIGN/ EQUIPMENT FUND. 10000 PARKS FOUNDATION OF KALAMAZOO COUNTY PO BOX 50467 KALAMAZOO MI 49005 NONE PC ARTHUR E. AND MILDRED H. WOOLLAM NATURE PRESERVE 75000 PINE REST CHRISTIAN MENTAL HEALTH SERVICES PO BOX 165 GRAND RAPIDS MI 49501 NONE PC CAPITAL REQUEST FOR CRISIS STABILIZATION UNIT 125000 PORTAGE COMMUNITY OUTREACH CENTER 325 E CENTRE AVE PORTAGE MI 49002 NONE PC GENERAL OPERATING SUPPORT 40000 PUBLIC MEDIA NETWORK 359 S KALAMAZOO MALL 300 KALAMAZOO MI 49007 NONE PC MEDIA ARTS LAB 20000 PUBLIC MEDIA NETWORK 359 S KALAMAZOO MALL 300 KALAMAZOO MI 49007 NONE PC SOUTHWEST MICHIGAN JOURNALISM COLLABORATIVE 25000 ROOTEAD ENRICHMENT CENTER 09550 35TH STREET GOBLES MI 49055 NONE PC LIBERATION FOR ALL (GENERAL OPERATIONS) 175000 SHERMAN LAKE YMCA OUTDOOR CENTER 6225 NORTH 39TH STREET AUGUSTA MI 49012 NONE PC SHERMAN LAKE YMCA INTEGRATED EDUCATION PROGRAM 75000 SLD READ 5250 LOVERS LANE KALAMAZOO MI 49022 NONE PC GENERAL OPERATING SUPPORT IN KALAMAZOO COUNTY 20000 SOUTH MICHIGAN FOOD BANK 5451 WAYNE ROAD BATTLE CREEK MI 49037 NONE PC FRESH FOOD AND PANTRY STAPLES DISTRIBUTION 25000 SPECIAL OLYMPICS MICHIGAN CENTRAL MICHIGAN UNIVERSITY MOUNT PLEASANT MI 48859 NONE PC AREA ASSISTANCE FOR KALAMAZOO ATHLETES WITH INTELLECTUAL DISABILITIES 1000 THE BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING 13351 M 96 AUGUSTA MI 49012 NONE PC BARN THEATRE SCHOOL 2025 SEASON PROGRAMMING 25000 THE RAINBOW CONNECTION 621 W UNIVERSITY ROCHESTER MI 48307 NONE PC WISH PROGRAM 5000 UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 SOUTH WESTNEDGE AVE KALAMAZOO MI 49007 NONE PC ANNUAL KALAMAZOO COMMUNITY CAMPAIGN. CASH DIFFERENCE FROM STOCK PAYOUT 1097 UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 SOUTH WESTNEDGE AVE KALAMAZOO MI 49007 NONE PC ANNUAL KALAMAZOO COMMUNITY CAMPAIGN. STOCK PAYMENT 53903 WELLSPRING-CORI TERRY AND DANCERS 359 S KALAMAZOO MALL 204 KALAMAZOO MI 49007 NONE PC COMMUNITY ENGAGEMENT THROUGH DANCE (CETD) 20000 WEST MICHIGAN CANCER CENTER 200 N PARK ST KALAMAZOO MI 49007 NONE PC PATIENT CARE SERVICES & SURVIVORSHIP PROGRAMMING 7000 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 NONE PC WMUS KALAMAZOO AUTISM CENTER OPERATIONAL SUPPORT 50000 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 NONE PC MILLER AUDITORIUM OPERATIONAL SUPPORT 35000 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 NONE PC WMUK-FM REPORT FOR AMERICA 16000 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 NONE PC THE BOOK OF SILENCE THEATRE PRODUCTION 5500 YMCA OF GREATER KALAMAZOO 1001 WEST MAPLE STREET KALAMAZOO MI 49008 NONE PC THE Y FOR ALL. CASH DIFFERENCE FROM STOCK PAYMENT 1897 YMCA OF GREATER KALAMAZOO 1001 WEST MAPLE STREET KALAMAZOO MI 49008 NONE PC THE Y FOR ALL. STOCK PAYMENT 98103 YWCA KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO MI 49007 NONE PC WOMEN & INFANT SUPPORTIVE HEALTH (WISH) HOME VISITATION PROGRAM 30000 YWCA KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO MI 49007 NONE PC COMMUNITY IMPACT AND VIOLENCE PREVENTION. CASH DIFFERENCE FROM STOCK PAYMENT 2419 YWCA KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO MI 49007 NONE PC COMMUNITY IMPACT AND VIOLENCE PREVENTION. STOCK PAYMENT 122581 3377418 0 14 14 880674 18 1553884 0 2434558 0 2434558 0 0 0 0 0 0 0 0 0 0 PLANTE & MORAN, PLLC 11900 5950 5950 ABBOTT LABS 3.8750% 09/15/25 100748 99558 AMAZON COM INC 4.550% 12/01/2027 100140 100608 AMERICAN EXPRESS CO 2.5500% 03/04/27 181960 191490 AMGEN INC 3.2000% 11/02/27 146775 144261 APPLE INC 1.6500% 05/11/30 184750 193460 APPLE INC 2.500% 02/09/2025 94926 99781 AT&T INC 2.3000% 06/01/27 102260 94368 AT&T INC 4.1000% 02/15/28 95837 97881 BANK OF AMERICA CORP 3.248% 10/21/27 144203 144553 BOOKING HOLDINGS INC 3.5500% 03/15/28 148025 145084 COMCAST CORP NEW 5.3500% 11/15/27 101902 101947 COSTCO CORP 1.3750% 06/20/27 151067 139452 DOMINION ENERGY INC 138737 138013 EBAY INC. 2.7000% 03/11/30 189360 201893 EBAY INC. 5.9500% 11/22/27 25629 25828 GOLDMAN SACHS GROUP INC 3.5000% 11/16/26 196324 195532 GOLDMAN SACHS GROUP INC 6.4840% 10/24/29 207605 209511 INTERCONTINENTAL EXCHANGE I 4.0000% 09/15/27 147677 147816 INTUIT 0.9500% 07/15/25 100284 98098 JPMORGAN CHASE & CO 4.5650% 06/14/30 193120 196099 MCDONALDS CORP 3.7000% 01/30/26 100416 99234 META PLATFORMS INC 4.8000% 05/15/30 251507 252170 MICROSOFT CORP 2.7000% 02/12/25 74569 74844 MORGAN STANLEY 3.625% 01/20/27 168382 171835 NETAPP INC 1.8750% 06/22/25 100491 98474 ORACLE CORP 2.950% 05/15/2025 50004 49651 PACKAGING CORP AMERICA 3.4000% 12/15/27 102864 96328 PAYPAL HOLDINGS INC 2.6500% 10/01/26 92787 96852 REPUBLIC SERVICES INC 2.900% 07/01/2026 93393 97770 S&P GLOBAL INC 2.9500% 01/22/27 102674 96789 STARBUCKS CORP 4.0000% 11/15/28 95410 96939 VERIZON COMMUNICATIONS INC 3.500% 11/01/2024 192096 196245 VULCAN MATERIALS 4.950% 12/01/2029 99967 99719 ZOETIS INC 4.5000% 11/13/25 101039 99895 ADOBE SYSTEMS INC 144027 167644 ALPHABET INC.CL C 89925 463721 AMAZON.COM INC 294334 607710 AMERICAN TOWER CORP 309305 354898 APPLE INC 20463 222874 BOOKING HOLDINGS INC 112451 327916 DOLLAR GENERAL CORP 86811 68465 META PLATFORMS INC. CL A 105684 357747 MICROSOFT CORPORATION 104703 372606 MONDELEZ INTERNATIONAL INC CL A 134846 182177 NESTLE SA ADR 70521 68167 NIKE INC CL B 74076 93452 PAYPAL HOLDINGS INC 91392 147656 ROPER TECHNONLOGIES, INC. 60554 184547 S&P GLOBAL INC 178306 310273 SALESFORCE.COM INC. 58795 208288 STRYKER CORP 30276 113416 TAIWAN SEMICONDUCTOR MFG CO ADR 104666 186628 TJX COMPANIES, INC 46811 155241 VISA INC CL A 140302 477220 5329124 5189142 0 0 TROWE PRICE EMERGING MARKETS DISCOVERY STOCK FUND I AT COST 725888 734608 DELAWARE EMERGING MARKETS R6 AT COST 563054 742659 ISHARES CORE MSCI EAFE ETF AT COST 1613262 1740063 ISHARES CORE S&P 500 INDEX AT COST 5986086 16138662 ISHARES CORE S&P MIDCAP 400 INDEX AT COST 647867 1321159 ISHARES CORE S&P SMALLCAP 600 INDEX AT COST 499941 925447 ISHARES MSCI EMERGING INDEX FUND MFC AT COST 986574 1009075 PEAR TREE POLARIS FOREIGN VALUE FUND R6 AT COST 1300204 1246750 VANGUARD S/T INFLATION PROTECTED SEC ADMIRAL AT COST 438826 435278 WCM FOCUSED INTERNATIONAL GROWTH FUND AT COST 1202631 1334945 MICHIGAN ANNUAL REPORT 20 0 20 MAINTENANCE OF ASSETS 2338 0 2338 ADR FEES 17 17 0 OTHER EXPENSES 8400 0 8400 COST BASIS ADJUSTMENT OF STOCK DONATED 306685 GREENLEAF TRUST CUSTODIAL SERVICES 207191 186472 20719 EXCISE TAX 44398 0 0 FOREIGN TAX 21518 21518 0