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19102 MENTAL HEALTH 5000 FRIENDS COUNCIL ON EDUCATION FRIENDS COUNCIL ON EDUCATION 1507 CHERRY STREET 1507 CHERRY STREET PHILADELPHIA PA 19102 MENTAL HEALTH 5000 HAVERFORD COLLEGE HAVERFORD COLLEGE 370 LANCASTER AVENUE 370 LANCASTER AVENUE HAVERFORD PA 19041 MENTAL HEALTH 6000 HEALTH FEDERATION OF PHILADELPHIA HEALTH FEDERATION OF PHILADELPHIA 1211 CHESTNUT STREET 1211 CHESTNUT STREET PHILADELPHIA PA 19107 MENTAL HEALTH 13130 HOGAN HEALTH SOLUTIONS LLC HOGAN HEALTH SOLUTIONS LLC 88 MCGUFFEY LANE 88 MCGUFFEY LANE DELMAR NY 12054 MENTAL HEALTH 231 HOGAN HEALTH SOLUTIONS LLC HOGAN HEALTH SOLUTIONS LLC 88 MCGUFFEY LANE 88 MCGUFFEY LANE DELMAR NY 12054 MENTAL HEALTH 4992 JEWISH HEALTHCARE FOUNDATION JEWISH HEALTHCARE FOUNDATION 650 SMITHFIELD STREET 650 SMITHFIELD STREET PITTSBURGH PA 15222 MENTAL HEALTH 5000 MURAL ARTS ADVOCATES MURAL ARTS ADVOCATES 1729 MT VERNON STREET 1729 MT VERNON STREET PHILADELPHIA PA 19130 MENTAL HEALTH 25000 MURAL ARTS ADVOCATES MURAL ARTS ADVOCATES 1729 MT VERNON 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2005-08-04 1272 1272 S/L 7.0000 SIGN 2005-10-31 1075 1075 S/L 7.0000 COMPUTER EQUIPMENT / SOFTWARE 2005-08-01 7875 7875 S/L 5.0000 LAND 2005-06-30 250000 LAND IMPROVEMENTS 2005-06-30 250000 WEBSTER BUILDING 2005-06-30 1364902 1266694 150DB 20.0000 8184 LAWNSIDE BUILDING 2005-06-30 54316 53658 200DB 10.0000 329 TWIN COTTAGE 2005-06-30 2853 2853 150DB 20.0000 TWIN HOUSES ON HILL 2005-06-30 74802 72157 200DB 10.0000 1322 BUCKS COUNTY ASSOC 2005-06-30 4357 4357 200DB 3.0000 COMPUTER EQUIPMENT 2006-07-18 6643 6643 200DB 5.0000 EQUIPMENT 2008-06-30 2509 2509 S/L 5.0000 WEBSITE 2012-05-01 47897 18627 S/L 3.0000 15965 WEBSITE DEVELOPMENT 2012-09-25 2375 356 S/L 5.0000 475 COMPUTER 2012-12-31 1549 258 S/L 3.0000 43 WEBSITE DEVELOPMENT 2013-01-22 5780 482 S/L 5.0000 1156 WEBSITE DEVELOPMENT 2013-03-14 1429 95 S/L 5.0000 286 WEBSITE DEVELOPMENT 2013-04-23 4590 153 S/L 5.0000 918 WEBSITE DEVELOPMENT 2013-06-09 2763 46 S/L 5.0000 553 WEBSITE DEVELOPMENT 2013-08-21 2850 S/L 5.0000 475 2 MACBOOK AIR 13IN 2013-08-19 3588 200DB 5.0000 718 IPAD 2013-09-18 830 200DB 5.0000 166 ALYSON FERGUSON PUBLICLY TRADED SECURITIES PURCHASE 2573586 1724436 849150 INVESTMENTS 15559069 15559069 INVESTMENT IN FBHS, LP FMV 4000000 4000000 BUILDINGS 1501230 1409554 91676 MOVEABLE EQUIPMENT 93138 61507 31631 LAND 250000 250000 1200000 LAND IMPROVEMENTS 250000 250000 LEGAL FEES 5688 5688 OTHER ASSETS 132702 138704 138704 ASSETS HELD IN TRUST 1425435 1574349 1574349 EXPENSES DUES & SUBSCRIPTIONS 3553 3553 FUNDRAISING 71545 71545 INSURANCE 25192 25192 INTERNSHIP 17245 17245 IT EXPENSE 12652 12652 LOSS ON DISPOSAL 1248 1248 MARKETING 330 330 POSTAGE 443 443 PURCHASED SERVICES 27246 27246 RENT 10825 10825 SPONSORSHIP 1350 1350 SUPPLIES 2707 2707 MISCELLANOUS INCOME 30503 FBHS, LP 1065036 UNREALIZED GAINS ON INVESTMENTS 1164665 ADVANCED PAYMENT FROM HOSPITAL 46689 INVESTMENT AND BANK FEES 157758 157758 LAND MANAGEMENT STUDY 88784 88784 WILLIAM PENN FOUNDATION 100 NORTH 18TH STREET 100 NORTH 18TH STREET PHILADELPHIA PA 19103 ACCRUED EXCISE TAX 2086