2013-10-28T15:29:07-05:00 2012-12-31 591949045 MCCURRY & COMPANY CPA'S 21301 POWERLINE ROAD 204 BOCA RATON FL 334332390 990PF 2012-01-01 650508555 SAM W KLEIN CHARITABLE FOUNDATION INC SAMW 5613925109 21301 POWERLINE ROAD STE 204 BOCA RATON FL 33432 MICHAEL KLEIN 5613925109 2013-10-23 1 BETTY GOLDBERG P00174446 5614828400 2013-10-21 2012 2016-03-07 17:11:31Z X 4520981 X X 196723 196723 2315 355304 2315 1798 6655 200836 205693 0 0 0 4000 4000 0 18025 18025 0 1198 1198 0 2803 2702 0 26026 25925 0 243205 243205 269231 25925 243205 -68395 179768 5691 5989 5989 43742 16177 16177 129 129 4035915 4017019 4286485 234562 212201 212201 4319910 4251515 4520981 0 0 X 0 0 0 0 4319910 4251515 4319910 4251515 4319910 4251515 4319910 -68395 0 4251515 0 4251515 VERIZON NEW JERSEY P 2002-01-22 2012-01-17 150000 150903 -903 -903 BERKSHIRE HATHAWAY P 2005-05-18 2012-05-15 100000 102093 -2093 -2093 INTL BUS MACHINES P 2002-11-27 2012-11-29 100000 99993 7 7 KTFLP P 2889 2889 2889 KTFLP P 2415 2415 2415 2315 0 230722 4566594 0.050524 159900 4593888 0.034807 226072 4351740 0.051950 313040 4389886 0.071309 152200 4869910 0.031253 0.239843 0.047969 4285065 205550 1798 207348 243205 X 1798 0 1798 0 1798 2400 2400 602 600 2 0 0 0 0 0 0 0 0 1 1 0 1 1 FL 1 0 0 0 0 N/A MCCURRY & COMPANY 5614828400 21301 POWERLINE RD 204 BOCA RATON FL 33433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL KLEIN 7383 ORANGEWOOD LANE BOCA RATON FL 33433 3.00 0 0 0 WILLIAM P MCCURRY 21301 POWERLINE RD 204 BOCA RATON FL 33433 1.00 0 0 0 RICHARD FINKELSTEIN 1000 CLINT MOORE RD 110 BOCA RATON FL 33487 3.00 0 0 0 NONE 0 NONE 0 NONE 0 0 4342470 0 7850 4350320 0 0 4350320 65255 4285065 214253 214253 1798 1130 2928 211325 0 211325 0 211325 243205 0 243205 1798 241407 211325 0 0 13460 13926 7095 34481 243205 0 0 0 211325 31880 0 0 66361 0 0 0 0 0 0 0 66361 13460 13926 7095 31880 X ANTI DEFAMATION LEAGUE 605 THIRD AVE NEW YORK NY 10158 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 1000 EDUCATION FOUNDATION PO BOX 15213 PORTLAND ME 04112 501(C)(3) PUBLIC CHA EDUCATIONAL 1000 ANN STORCK CENTER 1790 SW 43RD WAY FT LAUDERDALE FL 33317 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 BEST FOOT FORWARD FOUNDATION 21441 BOCA RIO ROAD BOCA RATON FL 33433 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 1000 BIG BROTHERSISTER GR MIAMI 701 SW 27 AVE MIAMI FL 33135 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 CALIFORNIA FILM INSTITUTE 1001 LOOTENS PLACE SAN RAFAEL CA 94901 501(C)(3) PUBLIC CHA ARTS 25000 BOCA RATON FIRE RESCUE 6500 CONGRESS AVE 200 BOCA RATON FL 33487 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 ADRIENNE ARSHT CTR HOLOCAUST PROJ 1300 BISCAYNE BLVD MIAMI FL 33132 501(C)(3) PUBLIC CHA ARTS 5000 BOYS TOWN PO BOX 6000 BOYS TOWN NE 68010 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 BRENNEN CENTER FOR JUSTICE 161 AVE OF AMERICAS NEW YORK NY 10013 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 AMERICAN FRIENDS OF ARIEL 3679 CARAMBOLA CIRCLE COCONUT CREEK FL 33066 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 CENTER FOR ENVIRONMENTAL HEALTH 2201 BROADWAY OAKLAND CA 94612 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 15000 CLEVELAND CLINIC -GLICKMAN INST 9500 EUCLID AVE Q-10-1 CLEVELAND OH 44195 501(C)(3) PUBLIC CHA MEDICAL RESEARCH 1000 BOCA RATON REGIONAL HOSP FOUNDATION 745 MEADOWS RD BOCA RATON FL 33486 501(C)(3) PUBLIC CHA MEDICAL RESEARCH 1000 COLGATE UNIVERSITY 13 OAK DR HAMILTON NY 13346 501(C)(3) PUBLIC CHA EDUCATIONAL 5000 AMERICAN DIABETES ASSOC 6400 N ANDREWS AVE FT LAUDERDALE FL 33309 501(C)(3) PUBLIC CHA MEDICAL RESEARCH 1000 COUNCIL OF EDUCAT CHANGE 3265 MERIDIAN PKWY STE130 WESTON FL 33331 501(C)(3) PUBLIC CHA EDUCATIONAL 10000 COVENANT HOUSE 733 BREAKERS AVE FT LAUDERDALE FL 33304 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 DADE AMAT GOLF ASSOC 1802 NW 37 AVE MIAMI FL 33125 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 FIGHT FOR CHILDREN 1726 M ST WASHINGTON DC 20036 501(C)(3) PUBLIC CHA CHILDRENS PROGRAMMING 6595 FL ATLANTIC UNIV 777 GLADES RD ADM 295 BOCA RATON FL 33431 501(C)(3) PUBLIC CHA EDUCATIONAL 2000 FRIENDS OF JEWISH CHAPEL 326 1ST ST ANNAPOLIS MD 21403 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 1000 HABITAT FOR HUMANITY 121 HABITAT ST AMERICUS GA 31709 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 HEADCOUNT 104 W 29TH ST NEW YORK NY 10001 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 HOMESAFE FOUNDATION 2840 6 AVE S LAKE WORTH FL 33461 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 HINENI EDUCATION 0077 MEADOWOOD DR ASPEN CO 81611 501(C)(3) PUBLIC CHA EDUCATIONAL 500 INTL FORUM GLOBALIZATION 1009 GENERAL KENNEDY SAN FRANCISCO CA 94129 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 JOE DIMAGGIO CHILDRENS HOSPITAL 1005 JOE DIMAGGIO DR HOLLYWOOD FL 33021 501(C)(3) PUBLIC CHA MEDICAL 360 JAFCO 4200 N UNIVERSITY DR SSUNRISE FL 33351 501(C)(3) PUBLIC CHA CHILDRENS PROGRAMMING 9500 JEWISH FAMILY SVS BROWARD 100 S PINE ISLAND RD PLANTATION FL 33324 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 DOLPHINS CYCLING CHALLENGE-UM 347 DON SHULA DR MIAMI GARDENS FL 33056 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 1000 KRAVIS CENTER PERF ARTS 701 OKEECHOBEE BLVD WEST PALM BEACH FL 33401 501(C)(3) PUBLIC CHA ARTS 1000 LYNN UNIVERSITY 3601 N MILITARY TRIAL BOCA RATON FL 33431 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 10000 MAKE A WISH FOUNDATION 4491 SOUTH STATE RD 7 STE 201 FT LAUDERDALE FL 33314 501(C)(3) PUBLIC CHA CHILDRENS PROGRAMMING 5000 HANCOCK COMM ED FOUNDATION PO BOX 819 HANCOCK NY 13783 501(C)(3) PUBLIC CHA EDUCATIONAL 250 NOVA SOUTHEAST UNIVERSITY 3301 COLLEGE AVE FORT LAUDERDALE FL 33314 501(C)(3) PUBLIC CHA EDUCATIONAL 2000 NATL MULTIPLE SCLEROSIS SOC ONE REED ST 200 PHILADELPHIA PA 19147 501(C)(3) PUBLIC CHA MEDICAL RESEARCH 500 JERUSALEM AISH HATORAH FUND 400 S LAKE DRIVE LAKEWOOD NJ 08701 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 PARKINSONS DISEASE FOUNDATION 1359 BROADWAY SUITE 1509 NEW YORK NY 10018 501(C)(3) PUBLIC CHA MEDICAL RESEARCH 10000 PLAY FOR PINK CANCER RESEARCH 175 E 74TH ST NEW YORK NY 10021 501(C)(3) PUBLIC CHA MEDICAL RESEARCH 500 UNIVERSITY SCHOOL 2785 SOM CTR ROAD HUNTINGTON VALLEY OH 44022 501(C)(3) PUBLIC CHA EDUCATIONAL 10000 MEDIA MATTERS FOR AMERICA 455 MASS AVE WASHINGTON DC 20001 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 PUBLIC LEADERSHIP INST 1825 K STREET WASHINGTON DC 20006 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 RUTH RALES JEWISH FAMILY SVC 21300 RUTH BARON COLEMAN BLVD BOCA RATON FL 33428 501(C)(3) PUBLIC CHA SENIOR PROGRAMS 500 SAFE PO BOX 669 WELCH WV 24801 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 SHIRLEY POVICH CNTR JOURNALISM 4191 SAMUEL RIGGS COLLEGE PARK MD 20742 501(C)(3) PUBLIC CHA EDUCATIONAL 5000 FRIENDS OF IDF PO BOX 999 WALLED LAKE MI 48390 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 6000 MIDDLE EAST INITIATIVE 500 8TH STREET WASHINGTON DC 20004 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 SPECIAL OLYMPICS 1105 CITRUS TOWER BLVD CLERMONT FL 34711 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 SUE AND LEONARD MILLER CENTER U OF M PO BOX 248161 CORAL GABLES FL 33124 501(C)(3) PUBLIC CHA EDUCATIONAL 1000 UC SANTA CRUZ FOUNDATION 1156 HIGH ST SANTA CRUZ CA 95064 501(C)(3) PUBLIC CHA EDUCATIONAL 7500 SALVATION ARMY 300 SW 2ND AVE BOCA RATON FL 33432 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 500 THE BUDDY PROGRAM 110 E HALLAM ST ASPEN CO 81611 501(C)(3) PUBLIC CHA YOUTH PROGRAMMING 500 THE HAVEN 21441 BOCA RIO ROAD BOCA RATON FL 33433 501(C)(3) PUBLIC CHA CHILDRENS PROGRAMMING 1500 THE WOLFSONIAN FIU 1001 WASHINGTON AVE MIAMI BCH FL 33139 501(C)(3) PUBLIC CHA EDUCATIONAL 500 TORAS EMES ACADEMY 1025 NE MIAMI GARDENS DR MORTH MIAMI BEACH FL 33179 501(C)(3) PUBLIC CHA EDUCATIONAL 540 UNIV OF FL FOUNDATION PO BOX 100125 GAINESVILLE FL 32610 501(C)(3) PUBLIC CHA EDUCATIONAL 5000 UNIVERSITY OF CUMBERLANDS 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 501(C)(3) PUBLIC CHA EDUCATIONAL 500 TORAH ACADEMY BOCA RATON 3881 NW 3RD AVE BOCA RATON FL 33431 501(C)(3) PUBLIC CHA EDUCATIONAL 460 VIRGINIA TECH FOUNDATION 902 PRICES FORK RD 0336 BLACKSBURG VA 24061 501(C)(3) PUBLIC CHA EDUCATIONAL 2000 SHEPPARD PRATT HEALTH SYSTEM 6501 N CHARLES ST BALTIMORE MD 21285 501(C)(3) PUBLIC CHA MEDICAL 1000 SENIOR CENTER INC 1180 PEPSI PLACE CHARLOTTESVILLE VA 22901 501(C)(3) PUBLIC CHA SENIOR INTERESTS 7500 SYLVESTER COMPREHENSIVE CANCER CTR 1475 NW 12TH AVE MIAMI FL 33136 501(C)(3) PUBLIC CHA MEDICAL 1000 TIDES FOUNDATION NEW STRAT FD 1090 VERMONT AVE WASHINGTON DC 20005 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 TIDES FOUNDATION LATINO ENG FD 1014 TORNEY AVE SAN FRANCISCO CA 94129 501(C)(3) PUBLIC CHA COMMUNITY INTEREST 5000 142 THROCKMORTON THEATRE PO BOX 1058 MILL VALLEY CA 94941 501(C)(3) PUBLIC CHA ARTS 25000 243205 0 14 196723 812930 9370 01 6655 2315 BOOK TO TAX KTFLP 14 OTHER INC KTFLP 14 -14227 9370 189151 2315 200836 8 BONDS IN THE INVESTMENT ACCOUNT HAVE MATURED 0 0 0 0 0 0 0 0 0 0 ACCOUNTANT FEES 4000 4000 0 CORPORATE BONDS 4017019 4286485 KLEIN TEXAS FAMILY LP AT COST 212201 212201 ANNUAL FILING FEE 61 0 0 KTFLP K-1 2702 2702 0 POSTAGE 40 0 0 BOOK TO TAX KTFLP 6492 6492 6492 KTFLP K-1 PASSTHROUGH UBTI 9370 0 9370 KTFLP K-1 PASSTHROUGH RYLTY 34 34 34 FEDERAL TAX REFUND 129 129 129 OTHER INC KTFLP -14227 -14227 INVESTMENT MANAGEMENT FEES 18025 18025 0 TAX 990T 1000 1000 0 FOREIGN TAX KTFLP 28 28 0 KTFLP DEPLETION 70 70 0 ES TAX 100 100 0