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4800 0 0 ROSA PENA 5006 TODD AVENUE EAST CHICAGO IN 46312 EXEC DIRECTOR 45.00 104156 9134 1200 ALEXIS JIMINEZ 1805 SHERIDAN AVENUE WHITING IN 46394 ADMINISTRATIVE ASSIS 40.00 67598 3356 0 JANET WOZNIAK 890 Jordan Circle SCHERERVILLE IN 46375 PROGRAM MANAGER 40.00 67694 5971 0 TEREKA BOONE 2645 CARDINAL DRIVE EAST CHICAGO IN 46312 EDUCATION PROGRAM DI 40.00 52488 3025 0 0 BARNES & THORNBURG LLP 11 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46204 LEGAL 143611 0 3116932 766808 0 3883740 0 3883740 58256 3825484 191274 191274 4837 4837 186437 186437 186437 2906003 2906003 0 2906003 186437 0 2584160 2083711 1922251 2044013 2829045 11463180 2906003 0 186437 2719566 14182746 0 0 0 0 2584160 11598586 2083711 1922251 2044013 2829045 2719566 ROSA PENA 100 W CHICAGO AVENUE EAST CHICAGO IN 46312 2193924225 REQUESTS FOR GRANTS AND/OR DONATIONS ARE MADE TO THE BOARD OF DIRECTORS DEADLINES VARY QUALIFIED APPLICANT MUST BE CLASSIFIED AS A LEGITIMATE 501(C)3 EXEMPT ORGANIZATION SEE ATTACHED SEE ATTACHED EAST 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63002 62025 977 LEASEHOLD IMPROVEMENTS 42823 42823 0 OFFICE EQUIPMENT 14319 12963 1356 BARNES & THORNBURG LEGAL 177015 NORTH HARBOR RECEIVABLE 350000 0 0 NOTES RECEIVABLE-NCT 300000 0 0 ACCOUNTS RECEIVABLE-NORTH HARBOR 898062 0 0 ACCRUED INVESTMENT-RELATED 1531000 0 0 LOAN RECEIVABLE-NHPI 1500000 0 0 DUE FROM NORTH HARBOR 500000 0 0 INVESTMENT IN NEW CARDINAL TERRACE 35090 0 0 FEES DUE FROM NORTH HARBOR 40000 0 0 OTHER MISCELLANEOUS 19789 INVESTMENT EXPENSES 186647 186647 COMMUNICATIONS EXPENSE 5648 MAINTENANCE 3833 INSURANCE 19576 PROMOTIONS & MARKETING 40093 SUPPLIES 10467 POSTAGE & DELIVERY 3259 Unrealized gains on investments 2944751 PAYROLL LIABILITIES-AFLAC,SIT 1747 1634 NOTE PAYABLE-FEDERAL HOME LOAN BANK 500000 0 SDMG LLC WEBSITE CONSULTANT 4288 BLACKBAUD Gifts maintenance 25331 SHIRLEY ROBERTS cleaning service 3105 MORGAN BIRGE COMPUTER CONSULTANTS 10820 PAYROLL TAXES 28950 2895 EXCISE TAXES 9297 9297 North Harbor LP 3419 Indiana Harbor Drive East Chicago IN 46312 352156991 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