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ADDITIONALLY, ASF HOSTS AND SPONSORS A VARIETY OF CHRISTIAN SCIENCE ORGANIZATIONS, SPEAKERS AND ACTIVITIES THAT MAY INCLUDE OVERNIGHT HOUSING FOR CHRISTIAN SCIENCE PARTICIPANTS. 2041829 0 43290767 1338306 62239 44691312 0 0 44691312 670370 44020942 2201047 X 2309748 0 2309748 2017-08-31 X 835679 802872 967431 1299711 3905693 710327 682441 822316 1104754 3319839 2309748 2060432 2103627 1246070 7719877 536857 296006 370212 173949 1377024 1772891 1764426 1733415 1072121 6342853 0 0 1467365 1385661 1695407 1466431 6014864 0 0 0 0 X AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 NONE PC HOUSING SCHOLARSHIP 10000 ARIA APARTMENTS 1916 FARM VALLEY DR CHESTERFIELD MO 63017 NONE PC HOUSING SCHOLARSHIP 10000 AU DB FOUNDATION 5201 SOUTH QUEBEC STREET GREENWOOD VILLAGE CO 80111 NONE PC CAMPERSHIP 11000 BOULDER PROPERTY MANAGEMENT CORPORATION 1100 28TH STREET STE 100 BOULDER CO 80303 NONE PC HOUSING SCHOLARSHIP 5000 CAMPS LEELANAU & KOHAHNA 1653 SOUTH PORT ONEIDA ROAD MAPLE CITY 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STREET G-1 PARKER HALL ROLLA MO 65409 NONE PC HOUSING SCHOLARSHIP 9000 MKES LLC 224 CLARENDON ST SUITE 52 BOSTON MA 02116 NONE PC HOUSING SCHOLARSHIP 5000 NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVENUE BOSTON MA 02115 NONE PC HOUSING SCHOLARSHIP 5000 OREGON STATE UNIVERSITY PO BOX 1086 CORVALLIS OR 97339 NONE PC HOUSING SCHOLARSHIP 5000 PENDEXTER PROPERTY MANAGEMENT 28 MAIN STREET DURHAM NH 03824 NONE PC HOUSING SCHOLARSHIP 5000 PTLA PROPERTY MANAGEMENT 225 EAST 17TH AVENUE EUGENE OR 97401 NONE PC HOUSING SCHOLARSHIP 5000 RAINBOW VALLEY RESOURCE NETWORK INC PO BOX 1051 QUEEN CREEK AZ 85142 NONE PC WORK EXPERIENCE PROGRAM 26650 ROLLINS COLLEGE 2716 ATTN TANIA MICALIZIO WINTER PARK FL 32789 NONE PC HOUSING SCHOLARSHIP 14000 SAINT LOUIS UNIVERSITY DUBOURG HALL RM 2 1 N GRAND BLVD ST LOUIS MO 63103 NONE PC HOUSING SCHOLARSHIP 5000 SANFORD SQUARE APARTMENTS 202 WEST LONGLEAF DRIVE AUBURN AL 36832 NONE PC HOUSING SCHOLARSHIP 5000 SDSU UNIVERSITY BURSAR'S OFFICE 5500 CAMPANILE DRIVE SSW 2536 SAN DIEGO CA 92182 NONE PC HOUSING SCHOLARSHIP 10000 STUDENT CO ADELA SANDNESS LANDLORD PERSONAL ADDRESS ANTIGONISH NOVA SCOTIA CA B2G1E2 NONE I STUDENT HOUSING SCHOLARSHIP 4950 STUDENT CO COLTON MCCAIN LANDLORD PERSONAL ADDRESS TRUCKEE CA 96161 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO ELIZABETH D'AGOSTINO LAN PERSONAL ADDRESS VASHON WA 98070 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO JAMES MAHON LANDLORD PERSONAL ADDRESS AUSTIN TX 78705 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO JANELLE ARUIZU LANDLORD PERSONAL ADDRESS RAMONA CA 92065 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO JANICE STONE LANDLORD PERSONAL ADDRESS PARKER CO 80138 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO JONATHAN ROCHER LANDLORD PERSONAL ADDRESS AUSTIN TX 78731 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO MARY ANN ATTIANESE LANDL PERSONAL ADDRESS NEW HAVEN CT 06511 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO MICHELE DRUCKER LANDLORD PERSONAL ADDRESS MIAMI FL 33134 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO WALT BERLING LANDLORD PERSONAL ADDRESS BOISE ID 83712 NONE I STUDENT HOUSING SCHOLARSHIP 5000 STUDENT CO ZACHARY ROBBINS LANDLORD PERSONAL ADDRESS GOLETA CA 93117 NONE I STUDENT HOUSING SCHOLARSHIP 4950 THE PRINCIPLE FOUNDATION 10670 BARKLEY STREET OVERLAND PARK KS 66212 NONE PC YOUTH SERVICE CORPS 8633 THE STANDARD AT KNOXVILLE 705 S 17TH ST KNOXVILLE TN 37916 NONE PC HOUSING SCHOLARSHIP 5000 TULANE UNIVERSITY 6823 SAINT CHARLES AVENUE ACCOUNTS PAYABLE 1550 STE 327 NEW ORLEANS LA 70118 NONE PC HOUSING SCHOLARSHIP 5000 UC REGENTS FOR UC BERKELEY 16 SPROUL HALL 1960 BERKELEY CA 94720 NONE PC HOUSING SCHOLARSHIP 5000 UNION TEMPE 712 S FOREST AVE TEMPE AZ 85281 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SASB NORTH RIDGE ROAD CB 1400 CHAPEL HILL NC 27599 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF TEXAS AT AUSTIN 1616 GUADALUPE STREET E3700 AUSTIN TX 78701 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANE TN 37383 NONE PC HOUSING SCHOLARSHIP 5000 UNIVERSITY OF TORONTO 172 SAINT GEORGE STREET TORONTO ONTARIO CA M5R 2L8 NONE PC HOUSING SCHOLARSHIP 5000 UVM STUDENT FINANCIAL SERVICES 223 WATERMAN BUILDING 85 SO PROSPECT ST BURLINGTON VT 05405 NONE PC HOUSING SCHOLARSHIP 5000 WASHINGTON UNIVERSITY IN ST LOUIS ONE BROOKLINE DRIVE MSC 1041-105-05 ROOM 020 SUMMERS WELCOME CENTER ST LOUIS MO 63130 NONE PC HOUSING SCHOLARSHIP 5000 536857 0 14 203683 14 699073 14 17454 18 2583495 INSURANCE REIMBURSEMENT 01 9910 REBATES 01 11 0 3513626 0 3513626 0 0 0 0 0 0 0 0 0 0 X X 1 ADVENTURES UNLIMITED 5201 S QUEBEC STREET GREENWOOD VILLAGE CO 80111 355000 X 2 CLARA LEWIS (RECEIVED FROM SYNOVUS) 8025 WESTSIDE PARKWAY ALPHARETTA GA 30009 38416 X 3 CHRISTIAN SCIENCE SOCIETY OF SOUTHERN PINES 425 GILCHRIST ROAD CARTHAGE NC 28327 5000 X 4 JAMES AND BARBARA WILLIAMS 3483 GARDENIA LANE YORBA LINDA CA 92886 5000 X ACCOUNTING 107595 0 0 107595 LAND 2024-06-30 4587865 L 0 0 0 BUILDINGS 2024-06-30 6674891 1706913 SL 40.000000000000 166873 0 0 IMPROVEMENTS 2024-06-30 885582 537848 SL 27.000000000000 26536 0 0 FURNITURE AND FIXTURES 2024-06-30 300057 229900 SL 10.000000000000 15715 0 0 DISPOSAL OF PROPERTY AND EQUIPMENT PURCHASED 1879 COST 0 -1879 PUBLICLY TRADED SECURITIES FMV 46234559 46234559 LAND 4587865 0 4587865 4587865 BUILDINGS 6674891 1873786 4801105 10529645 IMPROVEMENTS 885582 564384 321198 885582 FURNITURE AND FIXTURES 300057 245615 54442 300057 LEGAL 5453 0 0 5453 SECURITY DEPOSITS 33700 30800 30800 OPERATING RIGHT-OF-USE ASSETS 119833 82962 82962 BANK FEES 8654 8654 8654 0 INSURANCE 77581 0 0 77581 INFORMATION TECHNOLOGY 37552 0 0 37552 REPAIRS & MAINTENANCE 37489 0 0 37489 DUES & SUBSCRIPTIONS 9593 0 0 9593 OFFICE EXPENSE 10148 0 0 10148 GIFTS & ACKNOWLEDGEMENTS 5486 0 0 5486 ADVERTISING 7198 0 0 7198 PROGRAM EXPENSE 373932 0 0 373932 INVESTMENT INCOME 17454 17454 17454 INSURANCE REIMBURSEMENT 9910 0 0 REBATES 11 0 0 UNREALIZED GAIN 2817607 SECURITY DEPOSITS 10085 10280 OBLIGATION UNDER OPERATING LEASES 123058 87474 OTHER PROFESSIONAL FEES 24377 0 0 24377 PAYROLL FEES 2384 0 0 2384 PROPERTY MANAGEMENT FEES 4200 0 0 4200 INVESTMENT MANAGEMENT FEES 132715 132715 132715 0 PROPERTY TAXES 130852 0 0 130852