2025-02-27T16:07:27-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990PF 2024-01-01 311621613 PACK FOUNDATION PACK 6192914441 1709 SEBRING HILLS DRIVE HENDERSON NV 89052 R MICHAEL PACK TRUSTEE 6192914441 2025-02-14 1 0 LISA BETYAR P00234311 8585589200 2024 2025-03-06 01:10:19Z X 11913223 X 3442452 X 420 420 191780 191780 281187 281187 251780 716000 7340462 716000 4631839 1189387 0 0 0 4725 4725 0 40849 40849 0 48426 11527 0 17825 17860 3855 3855 0 115680 78816 0 932674 932674 1048354 78816 932674 3583485 1110571 138615 160009 160009 180523 3912000 7491916 7953214 2556371 401132 2173064 2155239 3800000 6404202 9807164 11913223 0 0 X 0 0 0 0 6404202 9807164 6404202 9807164 6404202 9807164 6404202 3583485 0 9987687 180523 9807164 CHARLES SCHWAB 3787073 3084052 703021 703021 CHARLES SCHWAB 3553389 3540410 12979 12979 716000 15437 0 15437 0 15437 3800 0 0 0 3800 5 11642 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A EISNER ADVISORY GROUP LLC 8585589200 4225 EXECUTIVE SQUARE STE 1150 LA JOLLA CA 92037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R MICHAEL PACK 1709 SEBRING HILLS DRIVE HENDERSON NV 89052 TRUSTEE 1.00 0 0 0 CHRISTINE PACK 1709 SEBRING HILLS DRIVE HENDERSON NV 89052 TRUSTEE 0.05 0 0 0 NONE 0 NONE 0 0 6490604 180772 3800000 10471376 0 0 10471376 157071 10314305 515715 515715 15437 15437 500278 0 500278 0 500278 932674 0 932674 500278 368623 0 0 932674 368623 0 0 500278 63773 0 0 63773 0 0 0 0 0 0 0 63773 63773 R MICHAEL PACK X ASPEN INSTITUTE ONE DUPONT CIRCLE NW WASHINGTON DC 200361133 NONE PC LEADERSHIP PROGRAM 7500 BOYS & GIRLS CLUBS 115 W WOODWARD AVE ESCONDIDO CA 92025 NONE PC YOUTH CARE/EDUCATION PROGRAMS 10000 CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 921828030 NONE PC SCHOLARSHIP PROGRAMS 426000 CONNECT COMMUNITY 210 E SECOND STREET LUMBERTON NC 28358 NONE PC GENERAL 10000 HOME START 5005 TEXAS ST STE 203 SAN DIEGO CA 92108 NONE PC REHOUSING SUPPORT FOR HOMELESS 16000 OLD GLOBE THEATRE 1363 OLD GLOBE WAY SAN DIEGO CA 92101 NONE PC GENERAL 25000 PLANNED PARENTHOOD 125 MAIDEN LANE NEW YORK NY 100384730 NONE PC HEALTH SERVICE PROGRAM 75000 POPULATION CONNECTION 2120 L STREET NW STE 50 WASHINGTON DC 20037 NONE PC EDUCATION & HEALTH SERVICES 10000 RED CROSS 431 18TH ST NW WASHINGTON DC 20006 NONE PC GENERAL 110000 THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 NONE PC GENERAL 240000 CIVIC CENTER 1000 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 NONE PC GENERAL 2174 SAE ALUMNI ASSOCIATION 1856 SHERIDAN ROAD EVANSTON IL 60201 NONE PC GENERAL 1000 932674 0 14 420 14 191780 16 251780 01 716000 0 1159980 0 1159980 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4725 4725 0 3562 BAYSIDE WALK - SFR (50% INTEREST) - BUILDING 2003-01-01 151514 96754 SL 27.500000000000 5510 5510 3562 BAYSIDE WALK - SFR (50% INTEREST) - LAND 2003-01-01 33250 L 27.500000000000 0 0 3562 BAYSIDE WALK - SFR (25% INTEREST) - BUILDING 2004-01-01 75757 52023 SL 27.500000000000 2755 2755 3562 BAYSIDE WALK - SFR (25% INTEREST) - LAND 2004-01-01 16625 L 27.500000000000 0 0 3562 BAYSIDE WALK - SFR (15% INTEREST) - BUILDING 2005-01-01 45454 29750 SL 27.500000000000 1653 1653 3562 BAYSIDE WALK - SFR (15% INTEREST) - LAND 2005-01-01 9975 L 27.500000000000 0 0 3562 BAYSIDE WALK - DIFFERENCE OF DONATED VALUE AND TAX BASIS 2005-01-01 297425 NC 27.500000000000 0 0 3562 BAYSIDE WALK - SFR (10% INTEREST) - BUILDING 2020-07-22 48633 48633 SL 27.500000000000 0 0 3562 BAYSIDE WALK - SFR (10% INTEREST) - ROOF 2020-07-22 19673 9656 SL 27.500000000000 715 715 3562 BAYSIDE WALK - SFR (10% INTEREST) - LAND 2020-07-22 6650 L 27.500000000000 0 0 7171 RONSON - COMM (50% INTEREST, DOG 10/27/10) - BUILDING 2010-10-27 158797 53615 SL 39.000000000000 4072 4072 7171 RONSON - COMM (50% INTEREST, DOG 10/27/10) - LAND 2010-10-27 74485 L 39.000000000000 0 0 7171 RONSON - COMM (20% INT., DOG 12/12/16) - BUILDING 2016-12-12 66402 11992 SL 39.000000000000 1703 1703 7171 RONSON - COMM (20% INT., DOG 12/12/16) - LAND 2016-12-12 29794 L 39.000000000000 0 0 7171 RONSON - DIFFERENCE OF DONATED VALUE AND TAX BASIS 2016-12-12 905522 NC 39.000000000000 0 0 7171 RONSON - COMM (30% INT) - LAND 2021-01-01 44691 L 0 0 7171 RONSON - COMM (30% INT) - BUILDING 2021-01-01 54735 36066 SL 39.000000000000 1403 1403 7171 RONSON - COMM (30% INT) - REMODEL COSTS 2021-01-01 2654 2654 150DB 15.000000000000 0 0 7171 RONSON - COMM (30% INT) - SOLAR PANELS 2021-01-01 4324 4275 200DB 7.000000000000 14 49 7171 RONSON - COMM (30% INT) - BUILDING 2021-01-01 37889 37889 SL 39.000000000000 0 0 7171 RONSON - DIFFERENCE OF DONATED VALUE AND TAX BASIS 2021-01-01 472122 NC 39.000000000000 0 0 CHARLES SCHWAB BROKERAGE ACCOUNT 7491916 7953214 3562 BAYSIDE WALK - SFR (50% INTEREST) - BUILDING 151514 102264 49250 3562 BAYSIDE WALK - SFR (50% INTEREST) - LAND 33250 0 33250 3562 BAYSIDE WALK - SFR (25% INTEREST) - BUILDING 75757 54778 20979 3562 BAYSIDE WALK - SFR (25% INTEREST) - LAND 16625 0 16625 3562 BAYSIDE WALK - SFR (15% INTEREST) - BUILDING 45454 31403 14051 3562 BAYSIDE WALK - SFR (15% INTEREST) - LAND 9975 0 9975 3562 BAYSIDE WALK - DIFFERENCE OF DONATED VALUE AND TAX BASIS 297425 0 297425 3562 BAYSIDE WALK - SFR (10% INTEREST) - BUILDING 48633 48633 0 3562 BAYSIDE WALK - SFR (10% INTEREST) - ROOF 19673 10371 9302 3562 BAYSIDE WALK - SFR (10% INTEREST) - LAND 6650 0 6650 7171 RONSON - COMM (50% INTEREST, DOG 10/27/10) - BUILDING 158797 57687 101110 7171 RONSON - COMM (50% INTEREST, DOG 10/27/10) - LAND 74485 0 74485 7171 RONSON - COMM (20% INT., DOG 12/12/16) - BUILDING 66402 13695 52707 7171 RONSON - COMM (20% INT., DOG 12/12/16) - LAND 29794 0 29794 7171 RONSON - DIFFERENCE OF DONATED VALUE AND TAX BASIS 905522 0 905522 7171 RONSON - COMM (30% INT) - LAND 44691 0 44691 7171 RONSON - COMM (30% INT) - BUILDING 54735 37469 17266 7171 RONSON - COMM (30% INT) - REMODEL COSTS 2654 2654 0 7171 RONSON - COMM (30% INT) - SOLAR PANELS 4324 4289 35 7171 RONSON - COMM (30% INT) - BUILDING 37889 37889 0 7171 RONSON - DIFFERENCE OF DONATED VALUE AND TAX BASIS 472122 0 472122 PRIOR PERIOD ADJUSTMENT 180523 RENTAL EXPENSES - BAYSIDE 154 154 0 RENTAL EXPENSES - RONSON 3701 3701 0 BANK FEES 105 105 0 MISCELLANEOUS 1000 1000 0 ADVISORY FEES 39489 39489 0 BUSINESS EXPENSES 255 255 0 FEDERAL TAXES 40699 3800 0 PROPERTY TAXES - BAYSIDE 3456 3456 0 PROPERTY TAXES - RONSON 4271 4271 0