2024-05-15T14:10:48-04:00 2023-06-30 273408302 KOLQUIST SEITZ & GOLDMAN LLC 130 W SUPERIOR ST STE 926 DULUTH MN 558022056 990PF 2022-07-01 464340501 2ND DELTA FOUNDATION 2NDD 2398779534 340 9TH STREET SUITE 148 NAPLES FL 34102 MARK S JOHNSON PRESIDENT 2392762369 2024-05-15 MARK JOHNSON XXX-XX-XXXX false JENNIFER MILLER P00714209 2187278030 2024-05-15 2022 2023-04-26 12:10:37Z X 320460 X 4700 X 6556 6556 891 891 -19921 51901 -7774 7447 1995 1995 378 405 405 2778 2400 0 137673 137673 140451 2400 137673 -148225 5047 455955 252330 252330 22338 77738 68130 478293 330068 320460 0 X 478293 330068 478293 330068 478293 330068 478293 -148225 330068 330068 SCHWAB SHORT TERM SUMMARY P 51901 71822 -19921 -19921 -19921 70 70 70 70 false false false false false false true true FL true false false false false true N/A MARK S JOHNSON 2392762369 340 9TH ST N SUITE 148 NAPLES FL 34102 false false false false false false false false false false false false false false true false false true false false false false MARK S JOHNSON 340 9TH STREET SUITE 148 NAPLES FL 34102 PRESIDENT 000.00 0 0 0 CYNTHIA JOHNSON 9255 DOHENY RD 1204 WEST HOLLYWOOD CA 90069 DIRECTOR 000.00 0 0 0 NONE NONE N/A 276269 111360 0 387629 387629 5814 381815 19091 19091 70 70 19021 19021 19021 137673 137673 19021 111720 79405 208756 70361 192129 662371 137673 19021 118652 781023 0 111720 669303 79405 208756 70361 192129 118652 MARK S JOHNSON MARK S JOHNSON 88 SW 7TH STREET UNIT 3110 MIAMI FL 33130 2398779534 SONJU@MAC.COM WRITTEN REQUEST IN ANY FORMAT WILL BE ACCEPTED ANNUALLY. NONE NONE AUGSBURG COLLEGE 2211 RIVERSIDE AVE MINNEAPOLIS MN 55454 501(C)(3) SCHOLARSHIP 25000 ISD 381 1640 HWY 2 TWO HARBORS MN 55616 GOVT FRIDAY PROGRAM 9366 DULUTH SUPERIOR COMMUNITY FOUNDATIO 324 W SUPERIOR ST STE 700 DULUTH MN 55802 501(C)(3) COMMUNITY SUPPORT 25000 TAFEA PROVINCE ISLAND OF TANNA VANNATU PO BOX 28 ISANGEL FL 34102 GOVT VARIOUS PROJECTS 78307 137673 14 6556 14 891 14 -19921 -12474 -12474 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1995 1995 EQUITIES 77738 68130 EXPENSES WIRE TRANSFER FEES 405 405 CORPORATE REGISTRATION FEDERAL EXCISE TAX 378