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BELVIDER BOSTON MA 02110 5000 X 18 BOSTON PUBLIC SCHOOLS 1216 DORCHESTER AVE BOSTON MA 02125 26147 X 19 BANK OF AMERICA FOUNDATION 75 FEDERAL STREET BOSTON MA 02110 51850 X 20 BUSHROD H CAMPBELL CHARITABLE FUND 75 FEDERAL STREET BOSTON MA 02110 6000 X 21 THE YAWKEY FOUNDATION 900 WASHINGTON STREET DEDHAM MA 02026 75000 X 22 LOCAL INITIATIVES SUPPORT CORPORATION 75 KNEELAND STREET 1102 BOSTON MA 02111 29230 X 23 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 2 STATE FISH PIER 2 GLOUCESTER MA 01930 120000 X 24 CKG SHAWMUT LLC 560 HARRISON AVE BOSTON MA 02118 100500 X 25 STATE STREET FOUNDATION 1 LINCOLN STREET BOSTON MA 02110 45000 X 26 CLIPPER SHIP FOUNDATION 2 LIBERTY SQUARE BOSTON MA 02109 35000 X 27 TUFTS HEALTH PLAN MOMEMTUM FUND 705 MT AUBURN STREET WATERTOWN MA 02472 35000 X 28 JOHN HANCOCK 1 WINTHROP SQUARE BOSTON MA 02110 27375 X 29 COMCAST FOUNDATION 85 EAST BELCHER ROAD FOXBORO MA 02035 25386 X 30 GOYA FOODS 5 GOYA DRIVE WEBSTER MA 01570 25000 X 31 MELENDEZ BEAUCHAMP FOUNDATION CO THE BOSTON FOUNDATION 75 ARLINGTON STREET BOSTON MA 02116 25000 X 32 THE NORD FAMILY FOUNDATION 747 MILAN AVE AMHERST OH 44001 25000 X 33 WALTON FAMILY FOUNDATION 919 18TH ST NW WASHINGTON DC 20006 25000 X 34 DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 75 PLEASANT STREET MALDEN MA 02148 22500 X 35 SOCIEDAD LATINA INC 1530 TREMONT STREET ROXBURY CROSSING MA 02120 20000 X 36 CAPITAL ONE 860 COMMONWEALTH AVENUE BOSTON MA 02215 18000 X 37 DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVENUE BOSTON MA 02215 10200 X 38 THE RED SOX FOUNDATION INC 4 JERSEY STREET BOSTON MA 02215 10000 X 39 CHARLES FARNSWORTH 100 FEDERAL STREET BOSTON MA 02110 10000 X 40 FRANK REED & MARGARET JANE PETERS TRUST 100 FEDERAL STREET BOSTON MA 02110 10000 X 41 NATIONAL ENDOWMENT FOR THE ARTS 400 7TH ST SW WASHINGTON DC 20506 10000 X 42 THE HYAMS FOUNDATION 50 FEDERAL STREET 9 BOSTON MA 02210 10000 X 43 MASSACHUSETTS ATTORNEY GENERAL 1 ASHBURN PLACE BOSTON MA 02108 8100 X 44 KLEIN HORNIG 101 ARCH STREET 1101 BOSTON MA 02110 7500 X 45 LIN-MANUEL MIRANDA FOUNDATION 405 SHAWMUT AVENUE BOSTON MA 02118 6133 X 46 DAVIS SQUARE ARCHITECTS 240 ELM STREET SOMERVILLE MA 02144 5500 X 47 NANCY LEVY-KONESKY 15 OVERLOOK ROAD NEEDHAM HEIGHTS MA 02492 5135 X 48 PARTNERS HEALTHCARE 399 REVOLUTION DRIVE SOMERVILLE MA 02145 5100 X 49 AAFCPAS 50 WASHINGTON STREET WESTBOROUGH MA 01581 5000 X 50 ALLWAYS HEALTH PARTNERS INC 399 REVOLUTION DRIVE SOMERVILLE MA 02145 5000 X 51 BLUE CROSS BLUE SHIELD 101 HUNTINGTON AVE 1300 BOSTON MA 02199 5000 X 52 EOS FOUNDATION 89 SOUTH STREET BOSTON MA 02111 5000 X 53 HARVARD PILGRIM 93 WORCESTER STREET WELLESLEY MA 02481 5000 X 54 JOHN HARRINGTON 34 BRIDLE PATH WESTWOOD MA 02492 5000 X 55 MASSHOUSING 1 BEACON STREET BOSTON MA 02108 5000 X 56 MGM 125 HIGH STREET BOSTON MA 02110 5000 X 57 PETER MUNKENBECK 33 SPARKS STREET CAMBRIDGE MA 02138 5000 X 58 STEWARD HEALTH CARE SYSTEM 89 A ST NEEDHAM HEIGHTS MA 02494 5000 X 59 SUMMER FUND 133 FEDERAL STREET BOSTON MA 02110 5000 X 60 VERIZON FOUNDATION 400 BRICKSTONE SQUARE SUITE 601 ANDOVER MA 01810 5000 X ACCOUNTING 111260 0 105198 6062 8581406 8581406 0 0 LEGAL 44884 0 42438 2446 DUE FROM AFFILIATES 431306 0 0 PROPERTY UNDER DEVELOPMENT 6286100 7565193 7565193 GROUND LEASE AND INTEREST RECEIVABLE 1136258 1171785 1171785 CERTIFICATES OF DEPOSIT 16295261 13842785 13842785 PROVISION AGAINST DUE FROM AFFILIATES 639692 BAD DEBT 18493 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 21575 IMPAIRMENT LOSS ON BUILDING 2317559 EVENTS 245210 0 227752 17458 FOOD 59152 0 54940 4212 TELEPHONE AND COMMUNICATIONS 78544 0 72951 5593 STIPENDS 49471 0 45948 3523 PROGRAM SUPPLIES 39443 0 36634 2809 MISCELLANEOUS 105157 0 97669 7488 OFFICE AND OTHER 179916 0 167105 12811 EQUIPMENT RENTAL 25307 0 23505 1802 INTEREST-AMORTIZATION 39742 0 36912 2830 STAFF TRAINING 10278 0 9546 732 PRINTING AND POSTAGE 11910 0 11062 848 SECURITY AND RESIDENT SERVICES 175888 0 163364 12524 INFORMATION TECHNOLOGY 151387 0 140608 10779 INVESTMENT EXPENSE 359399 359399 359399 0 RENTAL INCOME 8656067 8656067 GROUND LEASE INCOME 1171785 1171785 PARTNERSHIP MANAGEMENT AND DEVELOPER FEES 493627 493627 PARENT FEES 343969 343969 MISCELLANEOUS 156883 156883 DISTRIBUTION TO IBA 281320 DUE TO AFFILIATES 0 130108 CONSULTANTS AND CONTRACT LABOR 411627 0 389199 22428 OTHER PROFESSIONAL FEES 1835 0 1735 100 MANAGEMENT FEES 254625 0 240751 13874 PAYROLL TAXES 186048 0 175913 10135 REAL ESTATE TAXES 662963 0 626838 36125