2025-11-17T19:10:13-06:00 2024-12-31 861065772 DELOITTE TAX LLP 1015 2ND AVENUE SUITE 500 SEATTLE WA 98104 990PF 2024-01-01 581505902 THE UNIVERSITY FINANCING FOUNDATION INC UNIV 4042149440 75 5TH ST NW SUITE 1025 ATLANTA GA 30308 KEVIN T BYRNE CEO 4042149440 2025-11-17 1 1 REBEKAH STANLEY P01696711 2067167284 2024 2025-03-06 01:10:19Z X 512907499 X X 186103 493818 493818 1839400 923970 923970 20986801 20182912 20182912 20986801 8343476 36272360 9384070 3155131 72247 15318953 10049119 16163833 46674733 41033889 40991911 3862167 965542 965542 2896625 831145 831145 831145 0 1431630 361493 361493 1070137 163167 86747 99310 63857 337833 164130 168917 168917 2513552 1902320 2159111 354441 12998331 11425035 0 0 117256 67481 117256 0 3466883 3205118 3466883 7009665 6171078 6338190 671475 215478 0 98185 117293 936 0 0 936 8302455 7277364 7687185 497197 41250498 32457453 22293217 5840878 1411420 1398070 42661918 32457453 22293217 7238948 4012815 8576436 18698694 91583572 78204866 78204866 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1050 ATLANTA GA 30308 DIRECTOR, ASSISTANT SECRETARY 5.50 105033 42400 0 THOMAS H HALL III 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 CONSULTANT 6.20 112850 0 0 THOMAS W VENTULETT III 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 DIRECTOR, SECRETARY (TO 12/2023) 5.50 11617 0 0 DAVID M MCKENNEY 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 DIRECTOR, TREASURER, ASSISTANT SECRETA 5.50 102950 38400 0 HANK HARRIS 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 DIRECTOR (FROM 01/2024) 5.50 85800 38400 0 AJ ROBINSON 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 DIRECTOR, SECRETARY 5.50 99700 55400 0 KEVIN T BYRNE 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 DIRECTOR 0.00 69000 45791 0 KEVIN T BYRNE 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 PRESIDENT, CEO, COO, ASSISTANT TREASUR 40.00 1010000 251278 15600 VICTOR R CLEMENTS 75 FIFTH ST NW SUITE 1050 ATLANTA GA 30308 SENIOR VICE PRESIDENT - ADMINISTRATION 40.00 544000 145510 12000 TERESA A FAILLA 75 FIFTH ST NW SUITE 1025 ATLANTA GA 30308 ASSISTANT VICE 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COST OF MARKET RATES FOR COMPARABLE FACILITIES. 29882327 DURING THE TAX YEAR 2024, THE FOUNDATION MADE A CAPITAL INVESTMENT OF $5,920,000 IN 700 TECHNOLOGY DRIVE OWNER LLC, A LIMITED LIABILITY COMPANY, FOR THE PURPOSE OF ACQUIRING AN 80% MEMBERSHIP INTEREST IN THE LLC IN FURTHERANCE OF TUFF'S TAX-EXEMPT PURPOSES. 5920000 5920000 94286160 14956806 22269273 131512239 0 0 131512239 1972684 129539555 6476978 X 7238948 5920000 4744689 17903637 1989-05-09 X 6476978 3962623 5791643 3188428 19419672 5505431 3368230 4922897 2710164 16506721 17903637 38770263 62767041 22992445 142433386 1398070 325743 3080677 313972 5118462 16505567 38444520 59686364 22678473 137314924 0 0 4317985 4245837 4044223 3664861 16272906 0 0 0 0 X AMERICAN ANGLICAN COUNCIL PO BOX 2868 LOGANVILLE GA 30052 NONE PC GENERAL SUPPORT 500 AMERICAN LEGION POST 0029 921 GRESHAM AVE NE MARIETTA GA 30060 NONE PC GENERAL SUPPORT 150 ASSOCIATION OF UNIVERSITY RESEARCH PARKS 6262 N SWAN ROAD SUITE 100 TUCSON AZ 85718 NONE PC 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PC GENERAL SUPPORT 10000 YOUNG LIFE-D184 PO BOX 5184 HARLAN IA 51593 NONE PC GENERAL SUPPORT 10000 YOUTH WITH A MISSION COLORADO SPRINGS 505 POPES BLUFF TRAIL COLORADO SPRINGS CO 80907 NONE PC GENERAL SUPPORT 500 179700 ENERGY SERVICE REVENUE 4624080 INTEREST INCOME - PROGRAM RELATED 9298318 CONSULTING AND LICENSING FEE REVENUE 37132 AMORT OF BOND PREMIUM 1359423 14 186103 14 1839400 901101 -663664 21650465 18 8343476 -663664 10368979 36969418 46674733 1A THE FOUNDATION FINANCES AND ACQUIRES CHARITABLE AND EDUCATIONAL FACILITIES AND EQUIPMENT FOR THE BENEFIT OF TAX-EXEMPT SCHOOLS, COLLEGES, UNIVERSITIES AND OTHER TAX-EXEMPT EDUCATIONAL AND RESEARCH ORGANIZATIONS AND, CONSISTENT WITH ITS EXEMPT CHARITABLE PURPOSES AND FUNCTIONS, THE FOUNDATION MAKES THE FACILITIES AND EQUIPMENT AVAILABLE TO SUCH TAX-EXEMPT ORGANIZATIONS AT RENTAL OR INTEREST RATES BELOW COST OF MARKET RATES FOR COMPARABLE FACILITIES. 1B AT THE REQUEST OF TWO UNIVERSITIES, THE FOUNDATION RENOVATED A CENTRAL UTILITY PLANT LOCATED ON THE CAMPUS OF ONE OF THE UNIVERSITIES AND USES IT TO FURNISH STEAM, HOT WATER AND CHILLED WATER TO THOSE UNIVERSITIES AT BELOW COST OF MARKET RATES. 1C THE FOUNDATION FINANCES AND ACQUIRES CHARITABLE AND EDUCATIONAL FACILITIES AND EQUIPMENT FOR THE BENEFIT OF TAX-EXEMPT SCHOOLS, COLLEGES, UNIVERSITIES AND OTHER TAX-EXEMPT EDUCATIONAL AND RESEARCH ORGANIZATIONS AND, CONSISTENT WITH ITS EXEMPT CHARITABLE PURPOSES AND FUNCTIONS, THE FOUNDATION MAKES THE FACILITIES AND EQUIPMENT AVAILABLE TO SUCH TAX-EXEMPT ORGANIZATIONS AT RENTAL OR INTEREST RATES BELOW COST OF MARKET RATES FOR COMPARABLE FACILITIES. 5A THE FOUNDATION FINANCES AND ACQUIRES CHARITABLE AND EDUCATIONAL FACILITIES AND EQUIPMENT FOR THE BENEFIT OF TAX-EXEMPT SCHOOLS, COLLEGES, UNIVERSITIES AND OTHER TAX-EXEMPT EDUCATIONAL AND RESEARCH ORGANIZATIONS AND, CONSISTENT WITH ITS EXEMPT CHARITABLE PURPOSES AND FUNCTIONS, THE FOUNDATION MAKES THE FACILITIES AND EQUIPMENT AVAILABLE TO SUCH TAX-EXEMPT ORGANIZATIONS AT RENTAL OR INTEREST RATES BELOW COST OF MARKET RATES FOR COMPARABLE FACILITIES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 337833 164130 168917 168917 250 EAST PONCE OWNER LLC 75 5TH STREET NW SUITE 1025 ATLANTA GA 30308 2021-09-10 18525000 INVESTING IN PARTNERSHIP THAT ACQUIRE AND OPERATE FACILITIES TO SUPPORT INSTITUTION OF EDUCATION AND RESEARCH. CURRENT EXISTING TENANTS WHICH DO NOT QUALIFY AS PROGRAM RELATED TENANTS ARE PHASED OUT AS LEASES EXPIRE. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. SEPTEMBER 2022 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE PROGRAM-RELATED INVESTMENT WAS ORIGINALLY MADE. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE CONTROLLED PARTNERSHIP; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. BRIDGESIDE POINT 1 LLC 75 5TH STREET NW SUITE 1025 ATLANTA GA 30308 2021-06-24 17100000 INVESTING IN PARTNERSHIP THAT ACQUIRE AND OPERATE FACILITIES TO SUPPORT INSTITUTION OF EDUCATION AND RESEARCH. CURRENT EXISTING TENANTS WHICH DO NOT QUALIFY AS PROGRAM RELATED TENANTS ARE PHASED OUT AS LEASES EXPIRE. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. SEPTEMBER 2022 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE PROGRAM-RELATED INVESTMENT WAS ORIGINALLY MADE. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE CONTROLLED PARTNERSHIP; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. BRIDGESIDE POINT 1 SPONSOR LLC 75 5TH STREET NW SUITE 1025 ATLANTA GA 30308 2021-06-24 951900 INVESTING IN PARTNERSHIP THAT ACQUIRE AND OPERATE FACILITIES TO SUPPORT INSTITUTION OF EDUCATION AND RESEARCH. CURRENT EXISTING TENANTS WHICH DO NOT QUALIFY AS PROGRAM RELATED TENANTS ARE PHASED OUT AS LEASES EXPIRE. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. SEPTEMBER 2022 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE PROGRAM-RELATED INVESTMENT WAS ORIGINALLY MADE. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE CONTROLLED PARTNERSHIP; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. 700 TECHNOLOGY DRIVE OWNER LLC 75 5TH STREET NW SUITE 1025 ATLANTA GA 30308 2024-01-03 5920000 INVESTING IN PARTNERSHIP THAT ACQUIRE AND OPERATE FACILITIES TO SUPPORT INSTITUTION OF EDUCATION AND RESEARCH. CURRENT EXISTING TENANTS WHICH DO NOT QUALIFY AS PROGRAM RELATED TENANTS ARE PHASED OUT AS LEASES EXPIRE. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE PROGRAM-RELATED INVESTMENT WAS ORIGINALLY MADE. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE CONTROLLED PARTNERSHIP; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. NOT ALL STATES REQUIRE A COPY OF THE FORM 990-PF TO BE FURNISHED WITH THE ATTORNEY GENERAL. THE UNIVERSITY FINANCING FOUNDATION PROVIDES A COPY OF THE FORM 990-PF TO STATES THAT REQUIRE A COPY. FORM 990-PF, PAGE 5, PART VI-A, LINE 11 NAME: BRIDGESIDE POINT 1 LLCEIN: 87-1303592ADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308NAME: BRIDGESIDE POINT 1 SPONSOR LLCEIN: 87-1278456ADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308NAME: 250 EAST PONCE OWNER LLCEIN: 87-2325457ADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308700 TECHNOLOGY DRIVE OWNER LLCEIN: 93-4942661ADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF/ATLANTA HOUSING, LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF ATDC LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF BRIDGESIDE 1 LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF BULLET LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF CAUB LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF COBB RESEARCH LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF CONTRACTING LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF CRB LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF DECATUR 1 LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF INNOVATIONS LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF MARYMOUNT 55TH STREET LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF NASHVILLE 1 LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF RFU WOODLANDS LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF RFUMS 1 LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF/SAVANNAH LEASED FACILITY LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF/SAVTECH LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF YAMACRAW LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF 700 TECHNOLOGY DRIVE LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF 2200 SUTHERLAND AVENUE LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308UNIVERSITY CAPITAL COMPANY, LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF UT PARK LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308TUFF UT RESEARCH LLCEIN: N/A - SMLLCADDRESS: 75 5TH STREET NW, SUITE 1025, ATLANTA, GA 30308NONE OF THE CONTROLLED ENTITIES ARE EXCESS BUSINESS HOLDINGS. THERE WERE NO TRANSFERS TO OR FROM CONTROLLED ENTITIES. CION ARES DIVERSIFIED CREDIT FUND 308618 308618 EATON VANCE EMERGING MARKETS DEBT OPPORTUNITIES FUND 873098 873098 FIDELITY ADVISOR FLOATING RATE HIGH INCOME FUND (FFRIX) 550000 550000 ISHARES CORE US AGGREGATE BOND ETF 1745728 1745728 PIMCO INVESTMENT GRADE CREDIT BOND I-2 706694 706694 VARIOUS COMPANIES - CORPORATE 3128881 3128881 AMERICAN FUNDS NEW WORLD F2 1228311 1228311 ARTISAN INTL VALUE ADV (APDKX) 2507757 2507757 BARON PARTNERS INSTITUTIONAL 1395355 1395355 COMMON STOCK 56821454 56821454 CONGRESS SMALL CAP GROWTH INST FUND 1218550 1218550 DODGE & COX INTERNATIONAL STOCK FUND 3749012 3749012 FIDELITY ADV NEW INSIGHTS I 1176039 1176039 GOLDMAN SACH GQG PARTNERS INTERNATIONAL OPPORTUNITIES FUND 3483603 3483603 INVESCO SMALL CAP VALUE FUND (VSMIX) 1188188 1188188 INVESCO RUSSELL 1000 VALUE ETF (OMFL) 1770511 1770511 MSIF INTERNATIONAL OPPORTUNITY PTF I 1912922 1912922 OAKMARK INTERNATIONAL I (OANMX) 1266960 1266960 VANGUARD GROWTH INDEX FUND ETF 4130579 4130579 VANGUARD INDEX FUNDS LARGE CAP ETF 1984518 1984518 WISDOMTREE TRUST JAPAN HEDGED EQUITY ETF 496305 496305 9801587 9801587 0 0 BUILDING IMPROVEMENTS 1310529 636343 674186 674186 EQUIPMENT 260895 230841 30054 30054 FURNITURE AND FIXTURES 98528 98528 0 0 ACP INVESTMENT FUND IV-A, L.P. FMV 641314 641314 ADAMS STREET PARTNERS LEADERS FUND 2020 LP FMV 1799151 1799151 ALKEON GROWTH OFFSHORE FUND, LTD. FMV 2352233 2352233 ATLAS POINT GLOBAL MULTI-STRATEGY OFFSHORE FUND LTD FMV 2408043 2408043 AUDAX PRIVATE EQUITY FUND VII-A, L.P. FMV 932091 932091 CARLYLE DIRECT ALTERNATIVE OPPORTUNITIES FUND, L.P. FMV 932554 932554 COATUE OFFSHORE FUND LTD FMV 1130662 1130662 GREENBACKER RENEWABLE ENERGY COMPANY LLC FMV 441255 441255 H.I.G. ADVANTAGE BUYOUT FUND II, LP FMV 277625 277625 H.I.G. MIDDLE MARKET LBO FUND IV, LP FMV 25174 25174 HOLLYPORT SECONDARY OPPORTUNITIES IX FEEDER LP FMV 39999 39999 HEDGEPREMIER MILLENNIUM INTERNATIONAL LTD FMV 709855 709855 IRONWOOD MULTI STRAT FMV 595655 595655 LOGISTICS CO-INVEST 2022, L.P. FMV 341906 341906 PE PREMIER GA MAP OFFSHORE FEEDER L.P. FMV 928058 928058 PERSISTENT EDGE ASIA PARTNERS LTD FMV 2737636 2737636 THIRD POINT OFFSHORE INVESTORS FUND FMV 1399494 1399494 TRANSFORMATION CAPITAL FUND III-A LP FMV 1006814 1006814 LAND 11326143 0 11326143 11326143 BUILDINGS 87361393 35615811 51745582 51745582 BUILDING IMPROVEMENTS 20954374 11543286 9411088 9411088 LEASEHOLD IMPROVEMENTS 1385721 546273 839448 839448 EQUIPMENT 991984 785665 206319 206319 FURNITURE AND FIXTURES 1082040 640676 441364 441364 COMPUTER EQUIPMENT AND SOFTWARE 332282 274240 58042 58042 LEGAL FEES 163167 86747 99310 63857 LEASING COMMISSION 14997 14997 ACCRUED INTEREST RECEIVABLE 2412131 2290666 2290666 PARKING EASEMENT,NET 4255968 3723972 3723972 ACCRUED RENT RECEIVABLE 3811739 4086339 4086339 INTANGIBLE LEASE ASSETS, NET 6248033 11914250 11914250 250 EAST PONCE, BRIDGESIDE POINT 1, AND 700 TECHNOLOGY DRIVE 29394048 30789604 30789604 OPERATING RIGHT-OF-USE ASSETS 46676123 44125728 44125728 PROGRAM RELATED INVESTMENTS - NOTES RECEIVABLE 48561399 48406824 48406824 LEASE RECEIVABLE 100749423 92002762 92002762 COMPUTER EXPENSE 116362 7566 7566 108796 PENALTIES AND FINES 3943 0 0 0 LOAN SERVICING FEES 21400 21400 21400 0 AMORTIZATION 1771205 1664378 1771205 0 CONDO FEES 2072082 2072082 2072082 0 RESERVE FUND EXPENSE 1577287 1577287 1577287 0 MISCELLANEOUS 126283 94575 109180 17103 ADMINISTRATION 397428 293431 397428 0 BANK CHARGES 44878 27679 27679 17199 LEASING COMMISSION EXPENSE 533 533 533 0 SEMINARS 46485 0 46485 0 PROFESSIONAL DEVELOPMENT 36611 0 0 36611 OFFICE EXPENSES 22762 10302 10302 12460 TELEPHONE 88473 7638 7638 80835 PARKING 33033 0 0 33033 SECURITY 320076 311944 320076 0 EQUIPMENT RENTAL 5592 0 0 5592 CLEANING 552559 552559 552559 0 REPAIRS AND MAINTENANCE 355663 244649 351767 3896 SUPPLIES 29625 0 0 29625 LICENSES 4535 0 0 4535 DUES AND SUBSCRIPTIONS 76617 3255 3255 73362 INSURANCE 536182 388086 398480 137702 MARKETING 4592 0 4592 0 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -63552 SPONSORSHIP 7671 0 7671 0 ARBITRAGE REBATE TAX 50578 0 0 0 PASS THROUGH INVESTMENTS 0 -608622 844880 ENERGY SERVICE REVENUE 4624080 4624080 INTEREST INCOME - PROGRAM RELATED 9298318 9298318 9298318 CONSULTING AND LICENSING FEE REVENUE 37132 37132 AMORT OF BOND PREMIUM 1359423 1359423 1359423 NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 11511707 PRIOR PERIOD ADJUSTMENT 615690 UNREALIZED GAIN (LOSS) ON RETIREMENT PLAN 398355 BONDS PAYABLE 202626489 187752338 LINE OF CREDIT 99525000 99525000 SECURITY DEPOSITS 386418 472011 OPERATING LEASE LIABILITIES 8556387 7837966 NOTES PAYABLE 42705942 54087454 BELOW-MARKET LEASE LIABILITIES, NET 9657665 9730396 UNAMORTIZED LOAN COSTS -1752410 -1608487 OTHER PROFESSIONAL SERVICES 1668624 1057392 1314183 354441 INVESTMENT MANAGEMENT FEES 764769 764769 764769 0 ASSET MANAGEMENT FEES 80159 80159 80159 0 PERSONAL PROPERTY TAXES 93852 4412 93852 0 EXCISE TAXES 23404 0 23404 0 FOREIGN TAXES 0 63069 0 0