2024-02-20T15:50:07-06:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990PF 2022-07-01 060245162 THE ANTHONY TRUST ASSOCIATION ANTH 2037790331 PO BOX 205471 NEW HAVEN CT 065205471 FREDRICK MAYER PRESIDENT 2037790331 2024-02-13 1 FREDRICK MAYER 999009999 0 LOUIS A VISCUSO P00367804 2037819600 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11785780 X 95931 227880 227880 227880 13848 13848 13848 0 1250 0 1250 338909 241728 229130 0 0 0 0 2720 0 0 2720 12073 4829 0 7244 9174 9174 9174 0 2417 0 0 2417 58848 0 58848 152890 0 0 152890 50 0 0 50 185114 0 0 185497 423286 14003 68022 350818 6000 6000 429286 14003 68022 356818 -90377 227725 161108 19325 10750 10750 210477 160111 160111 11964 2454 2454 8909497 9918365 9918365 460703 443740 443740 10381 15980 15980 2749858 1515478 1293228 1234380 1234380 10915575 11785780 11785780 43785 49651 43785 49651 X 10662094 11526433 209696 209696 10871790 11736129 10915575 11785780 10871790 -90377 954716 11736129 0 11736129 CAPITAL GAINS DIVIDENDS P 13848 13848 13848 13848 0 3165 0 3165 0 3165 2800 0 1400 0 4200 X 65 970 970 0 0 0 0 0 0 0 0 0 0 0 1 1 CT 1 1 1 0 0 1 N/A RYAN DUQUES 2037790331 483 COLLEGE STREET NEW HAVEN CT 065116631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 GRANT FELGENHAUER 483 COLLEGE STREET NEW HAVEN CT 06511 TREASURER 1.00 0 0 0 JONATHAN KAPLAN 483 COLLEGE STREET NEW HAVEN CT 06511 VICE PRESIDENT 1.00 0 0 0 MARY O'CONNOR 483 COLLEGE STREET NEW HAVEN CT 06511 CO-PRESIDENT 2.00 0 0 0 RICK MAYER 483 COLLEGE STREET NEW HAVEN CT 06511 CO-PRESIDENT 2.00 0 0 0 SALLY SANFORD 483 COLLEGE STREET NEW HAVEN CT 06511 SECRETARY 3.00 0 0 0 AUSTIN V SHAPARD 483 COLLEGE STREET NEW HAVEN CT 06511 CHAIR, INVESTMENT COMMITTEE 1.00 0 0 0 JUSTIN ZAREMBY 483 COLLEGE STREET NEW HAVEN CT 06511 CHAIR, UNDERGRADUATE RELATIONS 1.00 0 0 0 TIMOTHY HOGEN 483 COLLEGE STREET NEW HAVEN CT 06511 CHAIR, DEVELOPMENT AND ALUMNI RELATION 1.00 0 0 0 SAMUEL BABBITT 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 ANDRES VON BUCH 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 MINA CEZAIRLI 483 COLLEGE STREET NEW HAVEN CT 06511 UNDERGRADUATE PRESIDENT #2 1.00 0 0 0 CARLA ECKHARDT 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 JERRY EYSTER 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 BROOKE HARRIS 483 COLLEGE STREET NEW HAVEN CT 06511 UNDERGRADUATE TREASURER #3 1.00 0 0 0 ERIC HAYES 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 DAVID HEMINGSON 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 LIZZIE ROSENTHAL 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 CARL SHEPHARD 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 CHARLES SIMONDS 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 JAKE THRASHER 483 COLLEGE STREET NEW HAVEN CT 06511 UNDERGRADUATE PRESIDENT #1 1.00 0 0 0 CHARLES TRIPPE 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 DAVID WEIL 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 DAVID WILK 483 COLLEGE STREET NEW HAVEN CT 06511 CO-PRESIDENT 2.00 0 0 0 JAMES WILSON 483 COLLEGE STREET NEW HAVEN CT 06511 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 PROVIDES OPERATING FUNDS FOR A 38 MEMBER LITERARY AND EDUCATIONAL ORGANIZATION. 0 THE ANTHONY TRUST ASSOCIATION GRANTS FUNDS FOR CHARITABLE PURPOSES TO MEMBERS OF THE YALE COMMUNITY FOR WILDERNESS EXPLORATION WITH PHILOSOPHIC, ARTISTIC OR SCIENTIFIC INTENT, OR FOR TRAVEL TO RURAL AREAS OR DEVELOPING COUNTRIES FOR STUDY. 0 0 9779932 188664 0 9968596 0 0 9968596 149529 9819067 490953 X 356818 0 356818 1975-11-06 X 161108 83738 114003 167950 526799 136942 71177 96903 142758 447779 356818 174924 261226 306513 1099481 0 0 0 0 0 356818 174924 261226 306513 1099481 0 0 327302 361773 327725 279509 1296309 0 0 0 0 THE CHASE COGGINS MEMORIAL GRANT CO 483 COLLEGE STREET NEW HAVEN CT 06511 2038655429 APPLICANTS MUST SUBMIT A BRIEF SUMMARY OF ACADEMIC BACKGROUND, STATEMENT OF OBJECTIVES, ITINERARY AND BUDGET. RECOMMENDATIONS ARE WELCOME, AND THE SELECTION COMMITTEE MAY REQUEST AN INTERVIEW WITH THE APPLICANT. MARCH 29 GRANTS ARE AWARDED TO MEMBERS OF THE YALE COMMUNITY FOR WILDERNESS EXPLORATION WITH PHILOSOPHIC, ARTISTIC OR SCIENTIFIC INTENT, OR FOR TRAVEL TO RURAL AREAS OR DEVELOPING COUNTRIES FOR STUDY. THE SIGMA CHAPTER OF THE FRATERNITY OF DELTA PSI 483 COLLEGE STREET NEW HAVEN CT 06411 NONE NONE EDUCATIONAL EXPENSES 6000 6000 0 EVENTS 41 1250 14 227880 14 13848 0 242978 0 242978 0 0 0 0 0 0 0 0 0 0 X X 1 FREDERICK MAYER 78 HART ROAD GUILFORD CT 064371128 5000 X 2 JONATHAN KAPLAN 111 W 67TH STREET APT 43D NEW YORK NY 100235962 10000 X 3 RONALD GABRIEL 10830 LINDBROOK DR SUITE 9 LOS ANGELES CA 90024 6000 X 4 ADAM SHAPIRO 149 E 73RD ST APT 2A NEW YORK NY 100213690 5000 X 5 AUSTIN SHAPARD 151 E 79TH ST FLOOR 15 NEW YORK NY 100758554 5000 X ACCOUNTING FEES 12073 4829 0 7244 DUPRE FUND CABINETS 1983-07-01 2700 2700 PRE 5.000000000000 0 0 0 PIANO 1994-04-21 8935 8935 SL 10.000000000000 0 0 0 SHELVES 1998-05-01 1708 1708 SL 10.000000000000 0 0 0 BUILDINGS PRE 1970 1970-07-01 99300 99300 SL 20.000000000000 0 0 0 SIDEWALK 1976-07-01 5000 5000 SL 10.000000000000 0 0 0 HEATING SYSTEM 1988-07-01 1093 1093 SL 10.000000000000 0 0 0 LCD PROJECTOR 2001-05-25 2661 2661 SL 5.000000000000 0 0 0 HOOD/EXHAUST SYSTEM 1992-09-01 13234 13234 SL 20.000000000000 0 0 0 IMPROVEMENTS - CONSULTING ARCHITECT 1992-09-01 3757 3757 SL 20.000000000000 0 0 0 QUARRY TILE FLOOR 1992-10-01 560 560 SL 10.000000000000 0 0 0 3 OUTLETS/EMERGENCY LIGHTS 1992-10-01 507 507 SL 10.000000000000 0 0 0 NEW DOORS 1993-07-28 3700 3700 SL 20.000000000000 0 0 0 DOORS 1994-06-01 11841 11841 SL 20.000000000000 0 0 0 HARDWARE FOR DOORS 1994-08-07 2065 2064 SL 20.000000000000 0 0 0 IRON HANDRAILS 1994-07-15 1106 1100 SL 20.000000000000 0 0 0 SECURITY SYSTEM 2002-07-01 1600 1600 SL 10.000000000000 0 0 0 NEW RUG (BAR) & TILE (LADIES' LOUNGE) 1995-06-28 3338 3338 SL 10.000000000000 0 0 0 DRAINAGE RENOVATIONS 1997-01-19 28572 18155 SL 40.000000000000 714 0 714 3 NEW CIRCUITS TO BAR 1997-07-14 824 516 SL 40.000000000000 21 0 21 FABRIC FOR NEW CABINET 2003-05-28 732 726 SL 10.000000000000 0 0 0 FORTIN ELECTRIC 2001-12-03 5591 5591 SL 12.000000000000 0 0 0 CUSTOME DRAPERIES 2003-03-07 2109 2109 SL 7.000000000000 0 0 0 TREE REMOVAL & LANDSCAPE ARCH. 1998-10-26 1424 1424 SL 15.000000000000 0 0 0 FIRE SYSTEM RENOVATION 1999-09-30 44740 25540 SL 40.000000000000 1119 0 1119 FURNITURE & FIXTURES PRE 1970 1970-07-01 36858 36858 200SL 5.000000000000 0 0 0 REPLACE MOTHER BOARD, SMOKES & PULL STATION 2002-01-22 4804 4804 200DB 7.000000000000 0 0 0 2 TABLES 1992-09-01 897 897 SL 10.000000000000 0 0 0 GYM EQUIPMENT 1994-04-18 2798 2798 SL 10.000000000000 0 0 0 EXERCISE BIKE 1994-09-20 366 366 SL 5.000000000000 0 0 0 MAP CASES 1995-10-25 900 900 SL 10.000000000000 0 0 0 TV STAND 1996-05-24 116 116 SL 10.000000000000 0 0 0 CABINET & SHELF 1996-08-20 510 510 SL 10.000000000000 0 0 0 DRAWING BOARD 1996-11-15 343 343 SL 10.000000000000 0 0 0 DESK 1996-11-15 401 401 SL 10.000000000000 0 0 0 LIVING ROOM RUG 1997-07-25 2332 2332 SL 10.000000000000 0 0 0 CRYPT WALLS RUG 1997-07-30 1705 1705 SL 10.000000000000 0 0 0 DISHWASHER & SINK 1998-08-07 5292 5292 SL 10.000000000000 0 0 0 CURTAINS (BLANKSTEEN) 1999-02-04 2047 2047 SL 10.000000000000 0 0 0 DISHWASHER & SINK INSTALLATION 1998-10-08 1943 1943 SL 10.000000000000 0 0 0 JET SPRAY FOR SINK 1998-11-23 275 275 SL 10.000000000000 0 0 0 DIRECT PHONE SYSTEM 1998-11-08 261 261 SL 10.000000000000 0 0 0 22 CHAIRS (10 MAPLE, 12 RAILBACK) 1998-09-03 1862 1862 SL 10.000000000000 0 0 0 BUILDING RENOVATIONS (BARKIN) 1999-09-30 22202 12674 SL 40.000000000000 555 0 555 LIFE SAFETY UPGRADES/RENOVATIONS 1999-09-30 15801 9020 SL 40.000000000000 395 0 395 REMOVE HEDGES/ROOTS 1999-05-17 318 318 SL 15.000000000000 0 0 0 PLANTING - GLEN TERRACE LANDSCAPING 1999-05-21 4350 4350 SL 15.000000000000 0 0 0 RENOVATIONS (BARKIN) 1999-09-30 7917 4519 SL 40.000000000000 198 0 198 LIFE SAFETY RENOVATIONS (PETRA) 1999-09-30 224935 128400 SL 40.000000000000 5623 0 5623 BARKIN 1999-09-30 7335 4186 SL 40.000000000000 183 0 183 PETRA 1999-09-30 12332 7039 SL 40.000000000000 308 0 308 MOVERS 1999-09-30 12921 7376 SL 40.000000000000 323 0 323 PETRA 1999-09-30 228767 130588 SL 40.000000000000 5719 0 5719 PETRA-INCL FOR PHNE CALL OFFSET OF 405 1999-10-11 322375 183350 SL 40.000000000000 8059 0 8059 ROLLAND TOWERS 1999-09-30 206 117 SL 40.000000000000 5 0 5 BARKIN ANDRADE 1999-09-30 15306 8738 SL 40.000000000000 383 0 383 4TH FLOOR FLUORESCENT FIXTURES 1998-04-17 753 457 SL 40.000000000000 19 0 19 ARCHITECT FEES FOR BLDG RENOVATION 1999-09-30 9473 5329 SL 40.000000000000 237 0 237 ARCHITECT FEES (BARKIN) 1999-09-30 2532 1424 SL 40.000000000000 63 0 63 DELL COMPUTER 2000-02-11 2598 2598 SL 5.000000000000 0 0 0 PETRA ADDITIONAL UPGRADES 2000-01-30 126077 70919 SL 40.000000000000 3152 0 3152 FIRE DOORS 2000-06-30 1908 1054 SL 40.000000000000 48 0 48 RECOVER SOFA 2000-04-28 1875 1875 SL 10.000000000000 0 0 0 PETRA CONSTRUCTION 2000-01-31 19781 11128 SL 40.000000000000 495 0 495 BARKIN ANDRADE - 99 RENOVATIONS 2000-03-03 9925 5582 SL 40.000000000000 248 0 248 NEW BAR 2003-06-06 658 653 SL 10.000000000000 0 0 0 TWO AREA RUGS FOR CRYPT 2000-07-30 4606 4606 SL 10.000000000000 0 0 0 PETRA CONS - FINAL PAYMENT OF LIFE SAFETY UPDATE 2000-08-31 16863 9240 SL 40.000000000000 422 0 422 NEW RUGS 2003-06-26 2800 2800 SL 7.000000000000 0 0 0 AMODIO MOVERS RELATED TO LIFE SAFETY UPGRADE 2001-02-12 1331 1331 SL 10.000000000000 0 0 0 DELL COMPUTER 2002-11-22 1705 1705 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2002-05-29 1015 1015 200DB 5.000000000000 0 0 0 HARDWOOD FLOOR IN FOYER 2001-09-06 14576 7591 SL 40.000000000000 364 0 364 FAIR HAVEN WDWKS - NEW FURNITURE 2002-02-22 14300 14300 SL 10.000000000000 0 0 0 ELECTRICAL IMPROVEMENTS 2002-07-01 2569 1318 SL 39.000000000000 66 0 66 COMPUTER 2002-05-23 1542 1542 SL 5.000000000000 0 0 0 COMPUTER 2002-03-19 1406 1406 SL 5.000000000000 0 0 0 COMPUTER CONNECTIONS AND LABOR 2002-03-22 437 437 SL 5.000000000000 0 0 0 NEW RUGS 2003-05-30 3200 3200 200DB 5.000000000000 0 0 0 CUSTOM DRAPERIES - POOL ROOM 2003-09-16 2620 2620 200DB 7.000000000000 0 0 0 2 PRARIE SETTLE 2002-11-04 11125 11125 SL 10.000000000000 0 0 0 NEW CABINET 2002-12-23 17308 16443 SL 10.000000000000 0 0 0 LADIES ROOM DRAPERIES 2004-02-02 1602 1602 200DB 7.000000000000 0 0 0 DRAPERIES & CURTAIN ROD 2004-06-14 2045 2045 200DB 7.000000000000 0 0 0 NEW ROOF 2003-03-27 422886 208731 SL 39.000000000000 10843 0 10843 AUDIO VISUAL EQUIPMENT 2004-02-17 1800 1800 200DB 5.000000000000 0 0 0 DRAPERIES 2004-10-07 650 650 200DB 5.000000000000 0 0 0 CARVING FOR CABINETS 2004-10-07 2640 2640 200DB 5.000000000000 0 0 0 LAPTOP-JIM 2007-02-25 734 734 SL 5.000000000000 0 0 0 PRINTER-JIM 2007-02-25 325 325 SL 5.000000000000 0 0 0 VACUUM 2007-02-06 731 731 SL 5.000000000000 0 0 0 MULTIMEDIA PROJECTOR 2007-11-06 1450 1450 SL 5.000000000000 0 0 0 MILLWORK DISPLAY CASES 2008-01-02 48080 48080 SL 10.000000000000 0 0 0 BARKIN-ARCHITECTURE FEE FOR SURVEY 2007-07-15 15088 5658 SL 40.000000000000 377 0 377 BAR RENOVATION 2010-04-01 403190 123477 SL 40.000000000000 10080 0 10080 GUTTERS PM & STAIRWELL ROOF 2009-01-30 12633 4238 SL 40.000000000000 316 0 316 HD TV IN BAR 2009-10-26 597 597 SL 10.000000000000 0 0 0 AUDIO SYSTEM IN BAR 2009-12-07 3599 3599 SL 10.000000000000 0 0 0 60-HARDWOOD CHAIRS 2009-12-04 20252 20252 SL 10.000000000000 0 0 0 GLASS SHELVES 2009-11-21 483 483 SL 10.000000000000 0 0 0 2-PLAQUES 2009-10-04 592 592 SL 10.000000000000 0 0 0 ESPRESSO MACHINE 2010-01-28 2500 2500 SL 10.000000000000 0 0 0 16-POPLAR BANQUET TABLE 2010-04-09 6400 6400 SL 10.000000000000 0 0 0 5-SOLID CHERRY TABLE 2010-04-09 1890 1890 SL 10.000000000000 0 0 0 ATTIC RENOVATION 2010-08-10 37468 11163 SL 40.000000000000 937 0 937 ARCHIVE RENOVATION 2011-05-18 47412 13136 SL 40.000000000000 1185 0 1185 EXTERIOR DOOR RENOVATION 2011-04-29 6681 1865 SL 40.000000000000 167 0 167 4-LIBRARY TABLE 2010-11-16 5226 5226 SL 10.000000000000 0 0 0 MAHOGANY REPLICA COATRACKS 2010-12-03 2335 2335 SL 10.000000000000 0 0 0 IMAC MACBOOK 2012-08-06 1617 1617 SL 5.000000000000 0 0 0 4TH FL WINDOW REPLACEMENT 2013-08-19 24950 5510 SL 40.000000000000 624 0 624 HARDWOOD FLOORS 2014-04-14 5500 1135 SL 40.000000000000 138 0 138 PHONE & ACCESSORIES 2013-12-11 513 513 SL 5.000000000000 0 0 0 APPLE TV & WIFI HOOKUP 2014-02-24 653 653 SL 5.000000000000 0 0 0 APPLE MB AIR COMPUTER 2017-10-03 1647 1564 SL 5.000000000000 83 0 83 6TH FL WINDOWS REPLACEMENT 2018-06-13 27240 2781 SL 40.000000000000 681 0 681 5TH FL WINDOWS PROJECT 2018-08-14 8000 783 SL 40.000000000000 200 0 200 ALUMNI WORK COMPUTER 2020-02-24 1181 551 SL 5.000000000000 236 0 236 ARCHIVES PROJECT - IN SERVICE DATE 3/1/21 2021-03-01 128688 4289 SL 40.000000000000 3217 0 3217 WINDOWS - 5TH FLOOR 2020-08-11 8000 383 SL 40.000000000000 200 0 200 ELECTRONIC LOCKING SYSTEM 2020-10-07 15983 700 SL 40.000000000000 400 0 400 SMALL HVAC (ARCHIVES PROJECT) 2021-03-01 2800 93 SL 40.000000000000 70 0 70 ARCHIVES PROJECT - HVAC #1102 2021-07-06 15000 375 SL 40.000000000000 375 0 375 415 PIMCO ACTIVE BOND 42145 42145 4100 ISHARES CORE U.S. AGGREGATE BOND 401595 401595 2564 SPDR GOLD TRUST 412517 412517 LOWE'S 3027 3027 440 SPDR S&P 500 ETF TR 228289 228289 890 VANGUARD FTSE EMERGING MARKETS ETF 40273 40273 235 VANGUARD SMALL CAP 67821 67821 6823 VANGUARD INDEX FDS 1554588 1554588 5059 VANGUARD MID-CAP VIPERS 1113789 1113789 6113 VANGUARD SMALL CAPITAL ETF 1215815 1215815 7538 VANGUARD FTSE DEVELOPED MARKETS 467942 467942 16598 VANGUARD FTSE EMERGING MARKETS ETF 274631 274631 95 SPDR S&P MIDCAP 400 ETF 67047 67047 11903 VANGUARD DIVIDEND APPREC ETF 1560952 1560952 49723.44 DOUBLE CORE FIX INCOME-I 528787 528787 860 VANGUARD FTSE DEVELOPED MARKETS ETF 55416 55416 2767 XTRACKERS MSCI EAFE HEDGED EQUITY 224069 224069 INVESCO S&P 500 EQUAL WEIGHT 1493856 1493856 GQG PART EMERG MKTS EQ-INST 305203 305203 ISHARES MSCI EMR MRK EX CHNA 293843 293843 ISHARES MSCI EMERGING MARKETS ETF 10500 10500 ACCRUED INTEREST FMV 15980 15980 DUPRE FUND CABINETS 2700 2700 0 0 PIANO 8935 8935 0 0 SHELVES 1708 1708 0 0 BUILDINGS PRE 1970 99300 99300 0 0 SIDEWALK 5000 5000 0 0 HEATING SYSTEM 1093 1093 0 0 LCD PROJECTOR 2661 2661 0 0 HOOD/EXHAUST SYSTEM 13234 13234 0 0 IMPROVEMENTS - CONSULTING ARCHITECT 3757 3757 0 0 QUARRY TILE FLOOR 560 560 0 0 3 OUTLETS/EMERGENCY LIGHTS 507 507 0 0 NEW DOORS 3700 3700 0 0 DOORS 11841 11841 0 0 HARDWARE FOR DOORS 2065 2064 1 1 IRON HANDRAILS 1106 1100 6 6 SECURITY SYSTEM 1600 1600 0 0 NEW RUG (BAR) & TILE (LADIES' LOUNGE) 3338 3338 0 0 DRAINAGE RENOVATIONS 28572 18869 9703 9703 3 NEW CIRCUITS TO BAR 824 537 287 287 FABRIC FOR NEW CABINET 732 726 6 6 FORTIN ELECTRIC 5591 5591 0 0 CUSTOME DRAPERIES 2109 2109 0 0 TREE REMOVAL & LANDSCAPE ARCH. 1424 1424 0 0 FIRE SYSTEM RENOVATION 44740 26659 18081 18081 FURNITURE & FIXTURES PRE 1970 36858 36858 0 0 REPLACE MOTHER BOARD, SMOKES & PULL STATION 4804 4804 0 0 2 TABLES 897 897 0 0 GYM EQUIPMENT 2798 2798 0 0 EXERCISE BIKE 366 366 0 0 MAP CASES 900 900 0 0 TV STAND 116 116 0 0 CABINET & SHELF 510 510 0 0 DRAWING BOARD 343 343 0 0 DESK 401 401 0 0 LIVING ROOM RUG 2332 2332 0 0 CRYPT WALLS RUG 1705 1705 0 0 DISHWASHER & SINK 5292 5292 0 0 CURTAINS (BLANKSTEEN) 2047 2047 0 0 DISHWASHER & SINK INSTALLATION 1943 1943 0 0 JET SPRAY FOR SINK 275 275 0 0 DIRECT PHONE SYSTEM 261 261 0 0 22 CHAIRS (10 MAPLE, 12 RAILBACK) 1862 1862 0 0 BUILDING RENOVATIONS (BARKIN) 22202 13229 8973 8973 LIFE SAFETY UPGRADES/RENOVATIONS 15801 9415 6386 6386 REMOVE HEDGES/ROOTS 318 318 0 0 PLANTING - GLEN TERRACE LANDSCAPING 4350 4350 0 0 RENOVATIONS (BARKIN) 7917 4717 3200 3200 LIFE SAFETY RENOVATIONS (PETRA) 224935 134023 90912 90912 BARKIN 7335 4369 2966 2966 PETRA 12332 7347 4985 4985 MOVERS 12921 7699 5222 5222 PETRA 228767 136307 92460 92460 PETRA-INCL FOR PHNE CALL OFFSET OF 405 322375 191409 130966 130966 ROLLAND TOWERS 206 122 84 84 BARKIN ANDRADE 15306 9121 6185 6185 4TH FLOOR FLUORESCENT FIXTURES 753 476 277 277 ARCHITECT FEES FOR BLDG RENOVATION 9473 5566 3907 3907 ARCHITECT FEES (BARKIN) 2532 1487 1045 1045 DELL COMPUTER 2598 2598 0 0 PETRA ADDITIONAL UPGRADES 126077 74071 52006 52006 FIRE DOORS 1908 1102 806 806 RECOVER SOFA 1875 1875 0 0 FILEMAKER PRO 5.0 242 242 0 0 PETRA CONSTRUCTION 19781 11623 8158 8158 BARKIN ANDRADE - 99 RENOVATIONS 9925 5830 4095 4095 NEW BAR 658 653 5 5 TWO AREA RUGS FOR CRYPT 4606 4606 0 0 PETRA CONS - FINAL PAYMENT OF LIFE SAFETY UPDATE 16863 9662 7201 7201 NEW RUGS 2800 2800 0 0 AMODIO MOVERS RELATED TO LIFE SAFETY UPGRADE 1331 1331 0 0 DELL COMPUTER 1705 1705 0 0 COMPUTER EQUIPMENT 1015 1015 0 0 HARDWOOD FLOOR IN FOYER 14576 7955 6621 6621 FAIR HAVEN WDWKS - NEW FURNITURE 14300 14300 0 0 ELECTRICAL IMPROVEMENTS 2569 1384 1185 1185 COMPUTER 1542 1542 0 0 COMPUTER 1406 1406 0 0 COMPUTER CONNECTIONS AND LABOR 437 437 0 0 NEW RUGS 3200 3200 0 0 CUSTOM DRAPERIES - POOL ROOM 2620 2620 0 0 2 PRARIE SETTLE 11125 11125 0 0 NEW CABINET 17308 16443 865 865 LADIES ROOM DRAPERIES 1602 1602 0 0 DRAPERIES & CURTAIN ROD 2045 2045 0 0 NEW ROOF 422886 219574 203312 203312 AUDIO VISUAL EQUIPMENT 1800 1800 0 0 DRAPERIES 650 650 0 0 CARVING FOR CABINETS 2640 2640 0 0 LAPTOP-JIM 734 734 0 0 PRINTER-JIM 325 325 0 0 VACUUM 731 731 0 0 MULTIMEDIA PROJECTOR 1450 1450 0 0 MILLWORK DISPLAY CASES 48080 48080 0 0 BARKIN-ARCHITECTURE FEE FOR SURVEY 15088 6035 9053 9053 BAR RENOVATION 403190 133557 269633 269633 GUTTERS PM & STAIRWELL ROOF 12633 4554 8079 8079 HD TV IN BAR 597 597 0 0 AUDIO SYSTEM IN BAR 3599 3599 0 0 60-HARDWOOD CHAIRS 20252 20252 0 0 GLASS SHELVES 483 483 0 0 2-PLAQUES 592 592 0 0 ESPRESSO MACHINE 2500 2500 0 0 16-POPLAR BANQUET TABLE 6400 6400 0 0 5-SOLID CHERRY TABLE 1890 1890 0 0 ATTIC RENOVATION 37468 12100 25368 25368 ARCHIVE RENOVATION 47412 14321 33091 33091 EXTERIOR DOOR RENOVATION 6681 2032 4649 4649 4-LIBRARY TABLE 5226 5226 0 0 MAHOGANY REPLICA COATRACKS 2335 2335 0 0 IMAC MACBOOK 1617 1617 0 0 4TH FL WINDOW REPLACEMENT 24950 6134 18816 18816 HARDWOOD FLOORS 5500 1273 4227 4227 PHONE & ACCESSORIES 513 513 0 0 APPLE TV & WIFI HOOKUP 653 653 0 0 APPLE MB AIR COMPUTER 1647 1647 0 0 6TH FL WINDOWS REPLACEMENT 27240 3462 23778 23778 5TH FL WINDOWS PROJECT 8000 983 7017 7017 ALUMNI WORK COMPUTER 1181 787 394 394 ARCHIVES PROJECT - IN SERVICE DATE 3/1/21 128688 7506 121182 121182 WINDOWS - 5TH FLOOR 8000 583 7417 7417 ELECTRONIC LOCKING SYSTEM 15983 1100 14883 14883 SMALL HVAC (ARCHIVES PROJECT) 2800 163 2637 2637 ARCHIVES PROJECT - HVAC #1102 15000 750 14250 14250 LEGAL FEES 2720 0 0 2720 FUND RAISING CAMPAIGN 39166 0 0 39166 WORKERS COMPENSATION 3832 0 0 4215 BANK CHARGES 1920 0 0 1920 SUPPLIES 2921 0 0 2921 POSTAGE 1577 0 0 1577 EVENTS & REUNIONS 27247 0 0 27247 CONSULTING DATABASE 71497 0 0 71497 ALUMNI RELATION MANAGER 19264 0 0 19264 CONTRACTORS 6000 0 0 6000 STEWARD FEES 11690 0 0 11690 EVENTS 1250 1250 UNREALIZED GAINS ON INVESTMENTS - UNRESTRICTED ASSETS 954716 ADVISORY FEES 9174 9174 9174 0 CLEMENCY CHASE COGGINS 48 ISLINTON ROAD AUBURNDALE MA 02466 DUNCAN MCFARLAND 299 CLAPBROAD TREE STREET WESTWOOD MA 020902907 ANDRES VON BUCH LIBERTADOR 60223A CIUDAD BUENOS AIRES AR 1001 FREDERICK MAYER 78 HART ROAD GUILFORD CT 06437 JONATHAN KAPLAN 111 W 67TH STREET APT 43D NEW YORK NY 10023 DAVID WILK 286 CURTIS AVENUE STRATFORD CT 06615 JASON RHODES 28 HYDE AVENUE NEWTOWN MA 02458 NATIONAL SAINT ANTHONY HALL PO BOX 876 ITHACA NY 14851 EXCISE TAXES 2417 0 0 2417