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95113 NONE I COLLEGE SCHOLARSHIP 34023 PEYTON ROBERTSON C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35523 QUINN ENNIS C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35863 RAMI SIGAL C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 36599 RANIA MITRA C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35523 RANJANA RAMESH C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 37925 RIDA KARIM C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 10783 SALONI SOMIA C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 37925 SAMIN BHAN C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35523 SHRESHTH RAJAN C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 32898 SIERRA PAPE C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 33498 SNEHA REVANUR C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35523 SRAVAN KODALI C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35523 SREENIDI BALA C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 33498 TAHA VAHANVATY C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 31820 THEO BORIS C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 35523 VARUN MUKUND C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 37544 BREANA FOWLER C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 32658 JOSE MACHIN C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP 12500 PRIOR YEAR APPROVED PAYMENTS PAID I C/O FRANK RIMERMAN CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 NONE I COLLEGE SCHOLARSHIP -1735134 3464353 0 14 1091 14 1420349 18 3256680 0 4678120 0 4678120 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 88460 0 88460 WEBSITE DEVELOPMENT COSTS 2015-11-24 11950 11950 36.000000000000 0 11950 WEBSITE DEVELOPMENT COSTS 2016-03-15 11887 11887 36.000000000000 0 11887 WEBSITE DEVELOPMENT COSTS 2024-10-01 7035 36.000000000000 2345 0 2345 COMPUTER 2018-09-30 2000 200DB 5.000000000000 2000 0 COMPUTER 2019-09-30 1284 200DB 5.000000000000 1284 0 N/A SCHWAB #1407-3064 110819597 110819597 WEBSITE DEVELOPMENT COSTS 11950 11950 0 WEBSITE DEVELOPMENT COSTS 11887 11887 0 COMPUTER 2000 2000 0 COMPUTER 1284 1284 0 WEBSITE DEVELOPMENT COSTS 7035 2345 4690 ADMINISTRATIVE EXPENSES 13223 0 13223 INSURANCE EXPENSE 9103 0 9103 MEMBERSHIP FEES 250 0 250 SOFTWARE EXPENSES 10577 0 10577 WORKERS COMPENSATION 798 0 798 PAYROLL FEES 5976 0 5976 SCHOLARSHIP RECIPIENT AWARDS CONFERENCE 96818 0 96818 BRANDING 3054 0 3054 CONTRACTED SERVICES 7777 0 7777 EDUCATION 1936 0 1936 AMORTIZATION 2345 0 0 NET UNREALIZED GAINS/(LOSSES) 8793121 BOOK/TAX DEPRECIATION ADJUSTMENT 2345 DEFERRED EXCISE TAX 648839 770528 PAYROLL TAXES 41051 0 41051 FEDERAL EXCISE TAXES 186689 0 0