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SKIRBALL CULTURAL CENTER 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 90049 NONE PC EXHIBITION ABOUT HISTORY OF JEWISH DELI 10000 BIG SUNDAY 6111 MELROSE AVE LOS ANGELES CA 90038 NONE PC GENERAL OPERATING SUPPORT 15000 OLLAS COMMUNES SOUP KITCHEN - SANTIAGO CHILE AVENIDA VITACURA 4200 VITACURA SANTIAGO CITY CI NONE NC GENERAL OPERATING SUPPORT 5000 MO DE MOVIMIENTO - MADRID SPAIN CALLE JOSE ABASCAL 44 MADRID SP NONE NC GENERAL OPERATING SUPPORT 10000 THE KERN COMMUNITY FRIDGE - HELSINKI FINLAND KAARLENKATU 3-5 B 17 HELSINKI FI NONE NC GENERAL OPERATING SUPPORT 10000 SPINDLEWORKS 3 INDUSTRIAL PARKWAY BRUNSWICK ME 04011 NONE PC GENERAL OPERATING SUPPORT 10000 THE OVARIAN CANCER CIRCLE 2652 ZORADA DRIVE LOS ANGELES CA 90046 NONE PC "TEAL THERE'S A CURE" COMEDY FUNDRAISER 5000 AMERICAN CANCER SOCIETY 100 CORPORATE POINTE SUITE 350 CULVER CITY CA 90230 NONE PC V5SZCH SPONSORSHIP FOR CALIFORNIA SPIRIT 2022 10000 ANNE FRANK LA 1411 CARROLL AVE LOS ANGELES CA 90026 NONE PC EXECUTIVE DIRECTOR 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ZISKIN PRIZE 25000 ALMA BACKYARD FARMS 453 N ALMA AVENUE LOS ANGELES CA 90063 NONE PC CONVERSION OF TWO NEW LOTS TO URBAN FARMS 100000 POLO'S PANTRY 104 ROBINSON ST LOS ANGELES CA 90026 NONE PC GRANT FOR GENERAL OPERATIONS 25000 SHAKESPEARE CENTER OF LOS ANGELES 1238 WEST 1ST ST LOS ANGELES CA 90026 NONE PC "WILL POWER TO YOUTH" PROGRAM 25000 ALEXANDRIA HOUSE 436 S ALEXANDRIA AVE LOS ANGELES CA 90020 NONE PC GENERAL OPERATING SUPPORT 250000 6261590 ENTERTAINMENT COMMUNITY FUND (THE ACTORS FUND) 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 NONE PC HOLLYWOOD ARTS CAMPUS 250000 ALEXANDRIA HOUSE 436 S ALEXANDRIA AVE LOS ANGELES CA 90020 NONE PC GENERAL OPERATING SUPPORT 250000 ANTI-RECIDIVISM COALITION (ARC) 1320 E 7TH ST SUITE 260 LOS ANGELES CA 90021 NONE PC CHAVEZ RANCH RENT 300000 ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW SUITE 500 WASHINGTON DC DC 20036 NONE PC BUILD THE BENCH COUNSEL 150000 THE BLANK THEATRE CO 1301 LUCILE AVENUE LOS ANGELES CA 90026 NONE PC SCHOLARSHIPS TO YP ACADEMY 40000 ENTERTAINMENT COMMUNITY FUND (THE ACTORS FUND) 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 NONE PC HOLLYWOOD ARTS CAMPUS 250000 ANTI-RECIDIVISM COALITION (ARC) 1320 E 7TH ST SUITE 260 LOS ANGELES CA 90021 NONE PC CHAVEZ RANCH RENT 300000 1540000 14 91909 18 -76129 TAX REFUND 900099 7475 0 23255 0 23255 0 0 0 0 0 0 0 0 0 0 X X 1 ROSENTHAL REVOCABLE TRUST 400 S BEVERLY DRIVE SUITE 420 BEVERLY HILLS CA 90212 2364435 X X 1 SECURITIES 1364435 2022-03-23 ACCOUNTING FEES 70694 17674 53021 BLACKROCK EQUITY DIVIDEND FMV 6010 6010 CALVERT EQUITY FUND FMV 8751 8751 EUROPACIFIC GROWTH FD FMV 1564 1564 INVESTMENT CO AMER FMV 2303 2303 PIMCO INCOME FUND CLASS A FMV 19944 19944 COHEN & STEERS PFD SECS FMV 8734 8734 INVESCO DEVELOPING FMV 1951 1951 UNITED STATES TREASURY FMV 1203277 1203277 LEGAL FEES 17863 0 0 PRIOR PERIOD ADJUSTMENT 13224 UNREALIZED LOSS 899216 OFFICE SUPPLIES & POSTAGE 2941 0 2940 TAX REFUND 7475 7475 INCOME TAX PAYABLE 1373 14597 GRANT MANAGEMENT CONSULTING FEES 240000 0 240000 BANK CHARGES 25 25 0 FEDERAL TAXES 22975 0 0 STATE FILING FEES 200 0 200