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(Art Rewards the Student) 25000 Talisman Therapeutic Riding Inc 172 Blue Ribbon Ln Grasonville MD 21638 N/A PC Growing Hope Garden 11000 Trustees of Columbia University 615 West 131 Street 3rd Floor New York NY 10027 N/A PC Winifred Johnson Clive Scholarship for Student Veteran Artists 75000 Trustees of Phillips Academy 180 Main St Andover MA 01810 N/A PC (MS)2: Mathematics and Science for Minority Students 21000 Ukrainian World Foundation USA 108 2nd Avenue New York NY 10003 N/A PC Ukrainian World Congress to support Ukrainian refugees. 10000 Henry Nehrling Society 2267 Hempel Avenue Gotha FL 34734 N/A PC Administrative Support to Achieve Programmatic Growth and Operational Efficiency at Nehrling Gardens. 5000 891258 Henry Nehrling Society 2267 Hempel Avenue Gotha FL 34734 N/A PC Administrative Support to Achieve Programmatic Growth and Operational Efficiency at Nehrling Gardens. 5000 5000 14 20 14 454946 18 1074720 Partnership Income 900099 3549 14 170 Refunds 763 Return of Capital - Psp 14 380 3549 1530236 763 1534548 11b Refund of state taxes. false false false false false false false false false false Accounting Fees 11395 0 0 11395 Charles Schwab 2.65% Due 1/25/23 79826 79826 Oracle Corp 3.65% Due 7/15/23 496125 496125 Merck & Co, Due 02/10/25 316421 316421 WW Grainger Due 2/15/25 182877 182877 Booking Holdings Due 6/1/26 478658 478658 American Water Due 9/1/27 101516 101516 Howard University Due 10/1/27 307703 307703 Nike Inc Due 3/27/25 190640 190640 Booking Holdings Due 3/15/25 194692 194692 Southwestern Electric Due 10/1/26 228695 228695 Comcast Corp Due 1/15/27 445684 445684 Evernorth Health Due 3/1/27 93538 93538 Waste Management Due 11/15/27 92957 92957 US Bancorp 2.4% Due 7/30/24 192365 192365 Gilead Sciences 2.95% Due 3/1/27 46561 46561 Toyota Motor Cre 3.05% Due 1/11/28 230878 230878 BP Capital Mark 4.234% Due 11/6/28 194197 194197 Pfizer Inc. 6.6% Due 12/1/28 109555 109555 Toyota Motor Cre 4.45% Due 6/29/29 427783 427783 Abbott Laboratories, 4,365 Sh 479233 479233 Verizon Communications, 8,750 Sh 344750 344750 Reliance Stl & Aluminum, 3,200 Sh 466624 466624 Fiserv Inc, 4,575 Sh 462395 462395 Simpson Manufacturing Co, 5,300 Sh 469898 469898 Amgen Inc, 2,315 Sh 608012 608012 Aptargroup Inc, 4,185 Sh 460266 460266 Blair Strip Steel, 5 Sh 31000 31000 Kimberly-Clark Corp 3,415 Sh 463586 463586 Microsoft Corp, 2,615 Sh 627129 627129 Thermo Fisher Scientific, 875 Sh 481854 481854 Johnson & Johnson, 2,780 Sh 491087 491087 Pepsico Inc, 4,000 Sh 446230 446230 Trimble Navigation LTD, 6,350 Sh 321056 321056 Accrued Dividend and Interest Income 53472 53472 Visa Inc, 2,560 Sh 531866 531866 Walt Disney Co, 3,450 Sh 299736 299736 Arthur J Gallagher & Co, 2,980 Sh 561849 561849 Charles Schwab Corp, 7,460 Sh 621120 621120 Paypal Holdings, 4,225 Sh 300905 300905 Duke Energy Corp, 4,070 Sh 419169 419169 JM Smucker Co, 2,700 Sh 427842 427842 Southern Co, 3,650 Sh 260647 260647 Amazon.com, 135 Sh Starbucks, 5,130 Sh 508896 508896 Box Inc, 15,000 Sh 466950 466950 Corning Inc, 8,950 Sh 285863 285863 Abbvie Inc, 3,540 Sh 572099 572099 Alphabet Inc, 5,000 Sh 441150 441150 Amazon.com Inc, 3,360 Sh 282240 282240 Cisco Systems Inc, 8,460 Sh 403034 403034 1743175 1743175 Ishares MSCI, 5,930 Sh FMV 247518 247518 Healthpeak Pptys, 13,750 Sh FMV 344713 344713 Crown Castle Inc, 1,750 Sh FMV 237370 237370 Legal Fees 6292 0 0 6292 Art Work on Loan 162650 162650 162650 Dues & Subscriptions 795 795 Partnership Income 3719 Refunds 763 Return of Capital - Psp 380 Grant Administration 95030 0 0 95030 Investment Fees 90723 90723 0 0 Excise Tax 22828