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SUPPORT GENERAL OPERATIONS 40000 AMERICAN FRIENDS OF NANCY CAROLINE HOSPICE OF THE UPPER GALLILEE PO BOX 603048 PROVIDENCE RI 02906 PUBLIC CHARITY SUPPORT GENERAL OPERATIONS 5000 JERUSALEM STORIES PROJECTS FOR GLOBAL HARMONY PO BOX 834 MANCHESTER NH 03105 PUBLIC CHARITY TO SUPPORT GENERAL OPERATIONS 5000 JEWISH BOOK COUNCIL 15 E 26 STREET NEW YORK NY 10010 PUBLIC CHARITY SUPPORT NATIONAL JEWISH BOOK AWARDS 3000 JUMPSTART 308 CONGRESS STREET 6TH FLOOR BOSTON MA 02110 PUBLIC CHARITY SUPPORT THE TUFTS' ELIOT-PEARSON DEPT OF CHILD DEVEL 40000 SCHWARTZ CENTER FOR COMPASSIONATE CARE 205 PORTLAND ST BOSTON MA 02114 PUBLIC CHARITY TO SUPPORT GENERAL OPERATIONS 50000 UCLA 405 HILGARD AVE LOS ANGELES CA 90095 PUBLIC CHARITY SUPPORT GENERAL OPERATIONS 20000 UNION FOR REFORM JUDAISM 633 THIRD AVE NEW YORK NY 10017 PUBLIC CHARITY SUPPORT "JUST CONGREGATION INITIATIVE" 125000 URBAN ADAMAH 1050 PARKER ST BERKELEY CA 94710 PUBLIC CHARITY SUPPORT GENERAL OPERATIONS 195000 COUNCIL OF YOUNG JEWISH PRESIDENTS 225 W34TH STREET SUITE 1607 NEW YORK NY 10122 PUBLIC CHARITY SUPPORT GENERAL OPERATIONS 10000 PEF ISRAEL ENDOWMENT FUND I 630 THIRD AVE STE 1501 NEW YORK NY 10017 PUBLIC CHARITY SUPPORT GENERAL OPERATIONS 15000 533000 14 13183 14 999572 18 5145850 0 6158605 0 6158605 0 0 0 0 0 0 0 0 0 0 X X 1 YESOD FUND C/O MARKS ET AL - 685 THIRD AVENUE NEW YORK NY 10017 1173826 X ACCOUNTING FEES 78944 39472 39472 FURNITURE & FIXTURES 1995-07-15 1020 1020 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 1995-10-15 2740 2740 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 1996-01-15 3786 3786 200DB 7.000000000000 0 0 EQUIPMENT 1995-07-10 850 850 200DB 5.000000000000 0 0 EQUIPMENT 1995-08-15 726 726 200DB 5.000000000000 0 0 EQUIPMENT 1995-09-01 3991 3991 200DB 5.000000000000 0 0 EQUIPMENT 1995-10-03 10360 10360 200DB 5.000000000000 0 0 EQUIPMENT 1996-03-15 477 477 200DB 5.000000000000 0 0 SOFTWARE 1996-02-14 11500 11500 SL 3.000000000000 0 0 EQUIPMENT 1996-09-01 10483 10483 200DB 5.000000000000 0 0 EQUIPMENT 1997-09-01 3490 3490 200DB 5.000000000000 0 0 EQUIPMENT 2003-05-16 6632 6632 200DB 5.000000000000 0 0 SOFTWARE 2004-04-09 3645 3645 SL 3.000000000000 0 0 SOFTWARE 2004-08-11 8080 8080 SL 3.000000000000 0 0 FURNITURE & FIXTURES 2005-07-20 2375 2375 200DB 7.000000000000 0 0 SOFTWARE 2006-06-26 1488 1488 SL 3.000000000000 0 0 LEASEHOLD IMPROVEMENT 2006-09-22 6000 3000 SL 15.000000000000 400 0 LEASEHOLD IMPROVEMENT 2006-09-29 6000 3000 SL 15.000000000000 400 0 LEASEHOLD IMPROVEMENT 2006-11-28 500 242 SL 15.000000000000 33 0 COMPUTER EQUIPMENT 2008-10-22 4224 2112 200DB 5.000000000000 0 0 COMPUTER EQUIPMENT 2014-09-17 1147 200DB 5.000000000000 1147 0 STATEMENT 9- SEE ATTACHED 39275421 57270742 FURNITURE & FIXTURES 1020 1020 0 FURNITURE & FIXTURES 2740 2740 0 FURNITURE & FIXTURES 3786 3786 0 EQUIPMENT 850 850 0 EQUIPMENT 726 726 0 EQUIPMENT 3991 3991 0 EQUIPMENT 10360 10360 0 EQUIPMENT 477 477 0 SOFTWARE 11500 11500 0 EQUIPMENT 10483 10483 0 EQUIPMENT 3490 3490 0 EQUIPMENT 6632 6632 0 SOFTWARE 3645 3645 0 SOFTWARE 8080 8080 0 FURNITURE & FIXTURES 2375 2375 0 SOFTWARE 1488 1488 0 LEASEHOLD IMPROVEMENT 6000 3400 2600 LEASEHOLD IMPROVEMENT 6000 3400 2600 LEASEHOLD IMPROVEMENT 500 275 225 COMPUTER EQUIPMENT 4224 4224 0 COMPUTER EQUIPMENT 1147 1147 0 SECURITY DEPOSIT 1004 1004 1004 REPAIRS & MAINTENANCE 25101 0 25101 BOOKKEEPER 19802 0 19802 INSURANCE 91472 0 91472 OFFICE EXPENSE 36795 0 36795 MEALS 3758 0 3758 DFI - SEMINARS 35310 0 35310 UTILITIES 5622 0 5622 DFI - ALUMNI 66860 0 66860 DFI - ADMMINISTATIVE 5500 0 5500 DFI -EXPENSES 343125 0 343125 COMPUTER EXPENSES 66359 0 66359 MEMBERSHIP DUES 27500 0 27500 NET DECREASE IN PLEDGES PAYABLE 188500 PAYROLL TAXES PAYABLE 412 117 INVESTMENT ADVISORY FEES 577065 577065 0 PAYROLL FICA 25271 0 25271 PAYROLL/MEDICARE 6608 0 6608 RHODE ISLAND UNEMPLOYMENT 1362 0 1362 MASSACHUSETTS UNEMPLOYMENT 443 0 443 EXCISE TAXES 136500 0 0 OTHER 123 0 123