2024-11-14T10:14:27-06:00 2023-12-31 844037701 BRUCE R MATHIAS CPA 10922 CARMELCOVE CIR BOYNTON BEACH FL 33473 990PF 2023-01-01 202631943 LAWRENCE & LILLIAN SOLOMON FOUNDATION INC LAWR 7814311440 10 LAUREL AVENUE WELLESLEY MA 02481 DAVID SOLOMON DIRECTOR 7814311440 2024-11-14 1 0 BRUCE R MATHIAS P00520778 7812482173 2024-11-14 X 2023 2024-10-15 13:58:12Z X 6593503 X 400000 324219 307478 -53552 1119833 0 670667 307478 196959 8000 180959 23823 0 0 559 0 0 19435 0 0 34013 1948 0 5048 0 62400 0 0 138641 25222 53521 480878 35170 234480 586770 586770 1067648 35170 821250 -396981 272308 673761 124021 124021 6500983 6655126 6151075 300000 300000 300000 54985 45578 10791 9407 9407 9000 9000 9000 7494535 7097554 6593503 0 0 X 7494535 7097554 7494535 7097554 7494535 7097554 7494535 -396981 0 7097554 0 7097554 DOMINION ENERGY 2022-08-19 2023-02-27 84419 128909 -44490 -44490 INVSC QQQ TRUST SRS 1 2023-07-24 2023-08-11 109958 113061 -3103 -3103 ONEOK INC 2023-09-26 2023-12-12 131455 132994 -1539 -1539 PEMBINA PIPELINE CO 2022-08-19 2023-07-24 78917 93296 -14379 -14379 VANECK SEMICONDUCTOR 2023-07-24 2023-08-11 88132 92556 -4424 -4424 VANGUARD GROWTH ETF 2023-07-24 2023-08-11 112083 115286 -3203 -3203 AT&T INC 4.75% PFD 2022-05-09 2023-07-24 36482 37332 -850 -850 BROOKFIELD PRO 6.5% PFD 2020-07-28 2023-07-24 43818 55749 -11931 -11931 PEMBINA PIPELINE CO 2022-08-19 2023-12-12 49987 55977 -5990 -5990 THE ALLSTATE C 5.1% PFD 2022-06-21 2023-07-24 84900 89601 -4701 -4701 MAGELLAN MIDSTREAM 2022-08-19 2023-09-26 208147 156094 52053 52053 RTX CORP 2022-02-18 2023-12-12 89597 102530 -12933 -12933 CAPITAL GAINS DIVIDENDS P 1938 1938 1938 -53552 3785 0 3785 0 3785 16000 0 0 0 16000 X 94 12121 12121 0 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 0 0 0 0 0 WWW.SOLOMONFOUNDATION.ORG DAVID SOLOMON 7814312577 10 LAUREL AVENUE WELLESLEY MA 02481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID SOLOMON 10 LAUREL AVENUE WELLESLEY MA 02481 DIRECTOR 20.00 16000 12579 0 HERBERT NOLAN 10 LAUREL AVENUE WELLESLEY MA 02481 EXECUTIVE DIRECTOR 40.00 180959 20500 0 NONE 0 NONE 0 NONE. ALL OF THE FOUNDATION'S ACTIVITIES WERE INDIRECT (NOT DIRECT) CHARITABLE ACTIVITIES ACCORDING TO REGULATION SECTION 53.4942(B)-(1)(B)(1). 0 0 6165257 425388 0 6590645 0 0 6590645 98860 6491785 324589 324589 3785 3785 320804 0 320804 0 320804 821250 0 821250 320804 0 0 266497 337146 488520 267817 310212 1670192 821250 0 0 0 320804 500446 0 0 2170638 0 0 0 0 0 0 266497 1904141 337146 488520 267817 310212 500446 X 3RD SECTORNE PO BOX 962004 BOSTON MA 02196 PC FULFILL CHARITABLE PURPOSE 500 BIKE TO THE SEA 57 HAMERSMITH DR SAUGUS MA 01906 PC FULFILL CHARITABLE PURPOSE 15000 BIKE TO THE SEA 57 HAMERSMITH DR SAUGUS MA 01906 PC FULFILL CHARITABLE PURPOSE 30000 BIKE TO THE SEA 57 HAMERSMITH DR SAUGUS MA 01906 PC FULFILL CHARITABLE PURPOSE 25000 BOSTON CONSERVATORY 8 FENWAY BOSTON MA 02215 PC FULFILL CHARITABLE PURPOSE 2500 BOSTON CONSERVATORY 8 FENWAY BOSTON MA 02215 PC FULFILL CHARITABLE PURPOSE 2500 BOSTON CYCLISTS UNION PO BOX 301394 JAMAICA PLAIN MA 02130 PC FULFILL CHARITABLE PURPOSE 20000 BOSTON HARBOR NOW 1 CONSITUTION RD BOSTON MA 02129 PC FULFILL CHARITABLE PURPOSE 5000 BOSTON JAZZ FOUNDATION 1175 SOLDIERS FIELD RD ALLSTON MA 02134 PC FULFILL CHARITABLE PURPOSE 1000 BOSTON PARK ADVOCATES 69 BEACON ST BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 1000 BROOKLINE GREENSPACE ALLIANCE PO BOX 470514 BROOKLINE MA 02447 PC FULFILL CHARITABLE PURPOSE 3000 CENTER FOR INDEPENDENT DOCUMENTARY PO BOX 95216 NEWTON MA 02495 PC FULFILL CHARITABLE PURPOSE 15000 CENTER FOR INDEPENDENT DOCUMENTARY PO BOX 95216 NEWTON MA 02495 PC FULFILL CHARITABLE PURPOSE 15000 CENTRAL PARK CONSERVACY 717 5TH AVE NEW YORK NY 10022 PC FULFILL CHARITABLE PURPOSE 500 CHABADORG 770 EASTERN PARKWAY 405 BROOKLYN NY 11213 PC FULFILL CHARITABLE PURPOSE 200 CHARLES RIVER CONSERVACY 4 BRATTLE ST 309 CAMBRIDGE MA 02138 PC FULFILL CHARITABLE PURPOSE 2000 CHARLES RIVER CONSERVACY 4 BRATTLE ST 309 CAMBRIDGE MA 02138 PC FULFILL CHARITABLE PURPOSE 4000 CHARLES RIVER WATERSHED ASSOCIATION 41 WEST ST FL 8 BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 53 CHARLES RIVER WATERSHED ASSOCIATION 41 WEST ST FL 8 BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 947 CHARLES RIVER WATERSHED ASSOCIATION 41 WEST ST FL 8 BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 2260 CHARLES RIVER WATERSHED ASSOCIATION 41 WEST ST FL 8 BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 1000 CHARLESGATE ALLIANCE 350 JAMAICAWAY C/O EMERALD NECKLACE BOSTON MA 02130 PC FULFILL CHARITABLE PURPOSE 2000 CITY OF MALDEN 215 PLEASANT ST MALDEN MA 02148 PC FULFILL CHARITABLE PURPOSE 37600 COGDESIGN PO BOX 380124 CAMBRIDGE MA 02238 PC FULFILL CHARITABLE PURPOSE 2000 COGDESIGN PO BOX 380124 CAMBRIDGE MA 02238 PC FULFILL CHARITABLE PURPOSE 1000 COGDESIGN PO BOX 380124 CAMBRIDGE MA 02238 PC FULFILL CHARITABLE PURPOSE 5000 CONSERVATION LAW FOUNDATION 62 SUMMER ST BOSTON MA 02210 PC FULFILL CHARITABLE PURPOSE 2500 DIY LOWELL 517 MOODY ST FLOOR 3 LOWELL MA 01854 PC FULFILL CHARITABLE PURPOSE 500 DOWNTOWN FRAMINGHAM INC 12 IRVINBG 205 FRAMINGHAM MA 01702 PC FULFILL CHARITABLE PURPOSE 4000 EAST COAST GREENWAY ALLIANCE 5826 FAYETTEVILLE RD STE 210 DURHAM NC 27713 PC FULFILL CHARITABLE PURPOSE 500 EAST COAST GREENWAY ALLIANCE 5826 FAYETTEVILLE RD STE 210 DURHAM NC 27713 PC FULFILL CHARITABLE PURPOSE 4000 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 1000 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 1000 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 1600 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 2000 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 2500 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 4000 ENVIRONMENTAL LEAGUE 15 COURT SQ 1000 BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 1000 ENVIRONMENTAL LEAGUE 15 COURT SQ 1000 BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 500 ESPLANADE ASSOCIATION 575 BOYLSTON ST SUITE 4R BOSTON MA 02116 PC FULFILL CHARITABLE PURPOSE 1000 FRANKLIN PARK COALITION PO BOX 302333 BOSTON MA 02130 PC FULFILL CHARITABLE PURPOSE 5000 FRANKLIN PARK COALITION PO BOX 302333 BOSTON MA 02130 PC FULFILL CHARITABLE PURPOSE 1000 FRANKLIN PARK COALITION PO BOX 302333 BOSTON MA 02130 PC FULFILL CHARITABLE PURPOSE 5000 FRIENDS OF HERTER PARK 61 N BEACON ST BOSTON MA 02134 PC FULFILL CHARITABLE PURPOSE 12000 FRIENDS OF HERTER PARK 61 N BEACON ST BOSTON MA 02134 PC FULFILL CHARITABLE PURPOSE 6500 FRIENDS OF HERTER PARK 61 N BEACON ST BOSTON MA 02134 PC FULFILL CHARITABLE PURPOSE 1000 FRIENDS OF ISRAEL DEFENSE FORCES PO BOX 4224 NEW YORK NY 10163 PC FULFILL CHARITABLE PURPOSE 2500 FRIENDS OF PUBLIC GARDEN PO BOX 55875 BOSTON MA 02205 PC FULFILL CHARITABLE PURPOSE 1000 FRIENDS OF PUBLIC GARDEN PO BOX 55875 BOSTON MA 02205 PC FULFILL CHARITABLE PURPOSE 1000 FRIENDS OF PUBLIC GARDEN PO BOX 55875 BOSTON MA 02205 PC FULFILL CHARITABLE PURPOSE 1000 FRIENDS OF TANGLEWOOD 297 WEST ST LENOX MA 01240 PC FULFILL CHARITABLE PURPOSE 1000 GREEN ROOTS INC 227 MARGINAL ST SUITE 1 CHELSEA MA 02150 PC FULFILL CHARITABLE PURPOSE 500 GREEN ROOTS INC 227 MARGINAL ST SUITE 1 CHELSEA MA 02150 PC FULFILL CHARITABLE PURPOSE 500 GREENWAYORG 185 KNEELAND ST BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 1000 JAFCO 7511 N UNIVERSITY DR SUNRISE FL 33351 PC FULFILL CHARITABLE PURPOSE 250 LIVABLE STREETS ALLIANCE 70 PACIFIC ST CAMBRIDGE MA 02139 PC FULFILL CHARITABLE PURPOSE 15000 LIVABLE STREETS ALLIANCE 70 PACIFIC ST CAMBRIDGE MA 02139 PC FULFILL CHARITABLE PURPOSE 100 LIVABLE STREETS ALLIANCE (SW BOSTON) 70 PACIFIC ST CAMBRIDGE MA 02139 PC FULFILL CHARITABLE PURPOSE 1000 MAGAZINE BEACH PARTNERS 668 MEMORIAL DR CAMBRIDGE MA 02139 PC FULFILL CHARITABLE PURPOSE 1000 MASS PARKS FOR ALL PO BOX 300343 JAMAICA PLAIN MA 02130 PC FULFILL CHARITABLE PURPOSE 25000 MASSACHUSETTS BICYCLE 50 MILK ST 16TH FL BOSTON MA 02109 PC FULFILL CHARITABLE PURPOSE 1000 MASSBIKE 171 MILK ST BOSTON MA 02109 PC FULFILL CHARITABLE PURPOSE 6000 MET MUSEUM 1000 5TH AVE NEW YORK NY 10028 PC FULFILL CHARITABLE PURPOSE 210 MYSTIC RIVER WATERSHED ASSOC 20 ACADEMY ST 306 ARLINGTON MA 02476 PC FULFILL CHARITABLE PURPOSE 25000 MYSTIC RIVER WATERSHED ASSOC 20 ACADEMY ST 306 ARLINGTON MA 02476 PC FULFILL CHARITABLE PURPOSE 1000 MYSTIC RIVER WATERSHED ASSOC 20 ACADEMY ST 306 ARLINGTON MA 02476 PC FULFILL CHARITABLE PURPOSE 1000 MYSTIC RIVER WATERSHED ASSOC 20 ACADEMY ST 306 ARLINGTON MA 02476 PC FULFILL CHARITABLE PURPOSE 43070 MYSTIC RIVER WATERSHED ASSOC 20 ACADEMY ST 306 ARLINGTON MA 02476 PC FULFILL CHARITABLE PURPOSE 90000 NATION AUDUBON SOCIETY PO BOX 8908 TOPEKA KS 66608 PC FULFILL CHARITABLE PURPOSE 500 NEPONSET RIVER WATERSHED ASSOC 2173 WASHINGTON ST CANTON MA 02021 PC FULFILL CHARITABLE PURPOSE 20000 NEPONSET RIVER WATERSHED ASSOC 2173 WASHINGTON ST CANTON MA 02021 PC FULFILL CHARITABLE PURPOSE 2000 NEWTON CONSERVATORS GRANT AVE NEWTON MA 02459 PC FULFILL CHARITABLE PURPOSE 10000 NEWTON CONSERVATORS GRANT AVE NEWTON MA 02459 PC FULFILL CHARITABLE PURPOSE 1000 NORWOTTUCK NETWORK 9 MAIN ST ACTON MA 01720 PC FULFILL CHARITABLE PURPOSE 1000 NORWOTTUCK NETWORK 9 MAIN ST ACTON MA 01720 PC FULFILL CHARITABLE PURPOSE 5000 RAILS-TO-TRAILS CONSERVACY 2121 WARD CT NW PO BOX 96014 WASHINGTON DC 20036 PC FULFILL CHARITABLE PURPOSE 1000 RAILS-TO-TRAILS CONSERVACY 2121 WARD CT NW PO BOX 96014 WASHINGTON DC 20036 PC FULFILL CHARITABLE PURPOSE 30 RAILS-TO-TRAILS CONSERVACY 2121 WARD CT NW PO BOX 96014 WASHINGTON DC 20036 PC FULFILL CHARITABLE PURPOSE 500 ROSE KENNEDY GREENWAY 185 KNEELAND ST BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 1000 ROSE KENNEDY GREENWAY 185 KNEELAND ST BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 1000 SOUTHWEST BOSTON COMMUNITY DEVELOPMENT 11 FAIRMONT AVE 101 HYDE PARK MA 02136 PC FULFILL CHARITABLE PURPOSE 37440 SOUTHWEST BOSTON COMMUNITY DEVELOPMENT 11 FAIRMONT AVE 101 HYDE PARK MA 02136 PC FULFILL CHARITABLE PURPOSE 5000 STREETBLOG 62 SUMMER ST BOSTON MA 02110 PC FULFILL CHARITABLE PURPOSE 1000 SUDBURY VALLEY TRUSTEES 18 WOLBACH RD SUDBURY MA 01776 PC FULFILL CHARITABLE PURPOSE 1000 TANGLEWOOD 297 WEST ST LENOX MA 01240 PC FULFILL CHARITABLE PURPOSE 1500 THE TRUSTEES OF RESERVATIONS 10 MILK ST 810 BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 1000 THE TRUSTEES OF RESERVATIONS 10 MILK ST 810 BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 100 THE TRUSTEES OF RESERVATIONS 10 MILK ST 810 BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 5000 THE TRUSTEES OF RESERVATIONS 10 MILK ST 810 BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 5000 TRUST FOR PUBLIC LAND PO BOX 889336 LOS ANGELES CA 90088 PC FULFILL CHARITABLE PURPOSE 1000 TRUST FOR PUBLIC LAND PO BOX 889336 LOS ANGELES CA 90088 PC FULFILL CHARITABLE PURPOSE 5000 TRUST FOR PUBLIC LAND PO BOX 889336 LOS ANGELES CA 90088 PC FULFILL CHARITABLE PURPOSE 1000 TSNE MISSIONWORKS INC 89 SOUTH ST 205 BOSTON MA 02111 PC FULFILL CHARITABLE PURPOSE 500 WALK BOSTON 45 SCHOOL ST OLD CITY HALL BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 2000 WALK BOSTON 45 SCHOOL ST OLD CITY HALL BOSTON MA 02108 PC FULFILL CHARITABLE PURPOSE 1020 WALKMASSACHUSETTS 50 MILK ST 16TH FL BOSTON MA 02109 PC FULFILL CHARITABLE PURPOSE 5000 WESTON CONSERVATORS PO BOX 665 WESTON MA 02493 PC FULFILL CHARITABLE PURPOSE 500 WESTON FOREST AND TRAILS PO BOX 665 WESTON MA 02493 PC FULFILL CHARITABLE PURPOSE 500 MUSEUM OF FINE ARTS 465 HUNTINGTON AVE BOSTON MA 02115 PC FULFILL CHARITABLE PURPOSE 140 JAFCO 7511 N UNIVERSITY DR SUNRISE FL 33351 PC FULFILL CHARITABLE PURPOSE 250 EMERALD NECKLACE CONSERVANCY TWO BROOKLINE PL BROOKLINE MA 02445 PC FULFILL CHARITABLE PURPOSE 1000 586770 0 14 324219 14 1938 -55490 0 326157 -55490 270667 3 N/A 8 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 BARR FOUNDATION 2 ATLANTIC AVE BOSTON MA 02110 400000 X PAYROLL SERVICE 2890 0 0 ACCOUNTING AND TAX PREPARATION 16545 0 0 OFFICE EQUIPMENT 2006-07-01 4819 4819 200DB 7.000000000000 0 0 COMPUTER 2009-12-22 1069 534 200DB 5.000000000000 0 0 COMPUTER 2010-03-30 2344 2344 200DB 5.000000000000 0 0 APPLE WEB STORE 2010-05-25 881 881 200DB 5.000000000000 0 0 DELL 2010-05-25 806 806 200DB 5.000000000000 0 0 ZEFF PHOTO SUPPLY-CAMARA 2010-08-03 1440 1440 200DB 5.000000000000 0 0 ZEFF PHOTO SUPPLY-CAMARA 2010-08-03 398 398 200DB 5.000000000000 0 0 BEST BUY - NETBOOK 2010-08-03 227 227 200DB 5.000000000000 0 0 APPLE WEB STORE 2010-08-24 874 874 200DB 5.000000000000 0 0 COMPUTER 2013-04-01 4147 2073 200DB 5.000000000000 0 0 CAMERA HUNT'S PHOTO 2013-06-24 1110 555 200DB 5.000000000000 0 0 APPLE STORE 2013-06-24 1030 515 200DB 5.000000000000 0 0 STAPLES 2014-10-27 1230 1230 200DB 5.000000000000 0 0 OFFICE EQUIPMENT 2015-02-05 2000 1000 200DB 7.000000000000 0 0 OFFICE EQUIPMENT 2016-06-23 1236 618 200DB 5.000000000000 0 0 APPLE STORE 2016-08-04 1054 527 200DB 5.000000000000 0 0 APPLE STORE 2016-09-26 2239 1119 200DB 5.000000000000 0 0 PERRY'S (PRINTER) 2018-04-24 853 200DB 5.000000000000 0 0 APPLE STORE 2018-04-24 1251 200DB 5.000000000000 0 0 DELL 2018-12-21 1658 200DB 5.000000000000 0 0 COMPUTER 2019-03-04 4035 200DB 5.000000000000 0 0 CAMERA HUNT'S PHOTO 2020-04-01 1355 965 200DB 5.000000000000 156 0 COMPUTER - ALLISON 2020-09-22 1964 1398 200DB 5.000000000000 226 0 COMPUTER - ALLISON (APPLE) 2021-12-09 3505 1507 200DB 5.000000000000 799 0 COMPUTER - HERB 2022-02-23 5404 1081 200DB 5.000000000000 1729 0 COMPUTER APPLE STORE 2022-08-29 901 180 200DB 5.000000000000 288 0 COMPUTER APPLE STORE 2022-10-24 1747 349 200DB 5.000000000000 559 0 COMPUTER APPLE STORE 2022-11-29 1744 349 200DB 5.000000000000 558 0 COMPUTER - APPLE STORE 2023-07-01 3664 200DB 5.000000000000 733 0 EQUITIES-SCHWAB 6655126 6151075 ROYAL OAK AT COST 300000 300000 OFFICE EQUIPMENT 4819 4819 0 COMPUTER 1069 1069 0 COMPUTER 2344 2344 0 APPLE WEB STORE 881 881 0 DELL 806 806 0 ZEFF PHOTO SUPPLY-CAMARA 1440 1440 0 ZEFF PHOTO SUPPLY-CAMARA 398 398 0 BEST BUY - NETBOOK 227 227 0 APPLE WEB STORE 874 874 0 COMPUTER 4147 4147 0 CAMERA HUNT'S PHOTO 1110 1110 0 APPLE STORE 1030 1030 0 STAPLES 1230 1230 0 OFFICE EQUIPMENT 2000 2000 0 OFFICE EQUIPMENT 1236 1236 0 APPLE STORE 1054 1054 0 APPLE STORE 2239 2239 0 PERRY'S (PRINTER) 853 853 0 APPLE STORE 1251 1251 0 DELL 1658 1658 0 COMPUTER 4035 4035 0 CAMERA HUNT'S PHOTO 1355 1121 234 COMPUTER - ALLISON 1964 1624 340 COMPUTER - ALLISON (APPLE) 3505 2306 1199 COMPUTER - HERB 5404 2810 2594 COMPUTER APPLE STORE 901 468 433 COMPUTER APPLE STORE 1747 908 839 COMPUTER APPLE STORE 1744 907 837 COMPUTER - APPLE STORE 3664 733 2931 LEGAL FEES 559 0 0 SECURITY DEPOSIT 7800 7800 7800 DUE FROM TRUSTEE 1200 1200 1200 BANK CHARGES 15 0 0 COMPUTER 11250 0 0 CONSULTING 4428 0 0 DUES AND SUBSCRIPTIONS 457 0 0 EDUCATION 40 0 0 FEES 95 0 0 GRANT RELATED EXPENSES 33021 0 33021 INSURANCE 7985 0 0 INTEREST 447 0 0 INVESTMENT EXPENSES 25222 25222 0 MEALS & ENTERTAINMENT 1749 0 0 MEDICAL EXPENSES 9030 0 0 OFFICE EXPENSE 734 0 0 POSTAGE AND DELIVERY 1362 0 0 SUPPLIES 3793 0 0 TRAVEL 870 0 0 PROPERTY EXPENSES 343 0 0 PROFIT SHARING PLAN MATCH 37800 0 20500 PAYROLL TAXES 15557 0 0 FOREIGN TAXES 1948 1948 0 FEDERAL TAXES 16508 0 0