2026-07-30T12:32:09-05:00 2025-12-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2025-01-01 223122804 PARTNERS FOR HEALTH INC PART 9737466130 54 PLYMOUTH STREET MONTCLAIR NJ 07042 CASEY CASTANEDA CO-CHAIR, BOARD OF TRUSTEES 9737466130 2026-07-16 1 JENNYFER LOGRONO P02167510 2015674100 2025 2025-03-06 01:10:19Z X 47352816 X 12050 1316268 1316268 584243 5686954 584243 370 0 1912931 1900511 171908 0 130650 198597 0 161031 81310 0 68905 25018 0 0 261482 166177 48019 53254 0 22992 74046 0 56939 4171 0 4052 122575 4239 51383 992361 170416 543971 2045727 2039897 3038088 170416 2583868 -1125157 1730095 1303085 885445 885445 115372 112462 115372 115372 34549 31250 31250 17476695 19618893 19618893 25827137 26638937 26638937 112429 62919 62919 44866357 47352816 47352816 81329 88169 966345 971345 106487 56986 1154161 1116500 X 37721654 40022875 5990542 6213441 43712196 46236316 44866357 47352816 43712196 -1125157 3649277 46236316 0 46236316 JP MORGAN CHASE P 5686954 5102711 584243 584243 584243 24048 0 24048 0 24048 35080 0 0 0 35080 0 11032 11032 0 0 0 0 0 0 0 0 1 0 0 0 1 NJ 1 0 0 0 0 1 WWW.PARTNERSFDN.ORG PARTNERS FOR HEALTH INC 9737466130 54 PLYMOUTH STREET MONTCLAIR NJ 07042 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BEVERLY M RIDDICK 54 PLYMOUTH STREET MONTCLAIR NJ 07042 SECRETARY 1.00 0 0 0 CASEY B CASTANEDA 54 PLYMOUTH STREET MONTCLAIR NJ 07042 SECOND VICE CHAIR 1.00 0 0 0 MICHAEL P MAZZA 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TREASURER 1.00 0 0 0 PAULA GUTIERREZ 54 PLYMOUTH STREET MONTCLAIR NJ 07042 FIRST VICE CHAIR 1.00 0 0 0 SARA ELNAKIB 54 PLYMOUTH STREET MONTCLAIR NJ 07042 BOARD CHAIR 5.00 0 0 0 ABDUR R YASIN 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 AMMAR IDELBI 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 DAVID HARRISON 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 DAVID MOORE 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 DIANA CANDELEJO 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 FELICIA FDYFIL-HORNE 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 GARA M SOMMERS 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 JENNY PECK 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 LORI ANN PALMIERI 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 STEPHEN REID 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 VICKY HERNANDEZ 54 PLYMOUTH STREET MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 PAM SCOTT 54 PLYMOUTH STREET MONTCLAIR NJ 07042 EXECUTIVE DIRECTOR 50.00 171908 31002 300 KATHLEEN W SMITH 54 PLYMOUTH STREET MONTCLAIR NJ 07042 PROGRAM DIRECTOR 50.00 129147 22042 1896 0 NONE 0 0 44980834 677386 0 45658220 0 0 45658220 684873 44973347 2248667 2248667 24048 24048 2224619 0 2224619 0 2224619 2583868 0 2583868 2224619 0 0 49133 35770 84903 2583868 0 0 0 2224619 359249 0 0 444152 0 0 0 0 0 0 0 444152 49133 35770 359249 PARTNERS FOR HEALTH 54 PLYMOUTH STREET MONTCLAIR NJ 07042 9737466130 APPLICANTS COMPLETE AN ONLINE PRE-APPLICATION FORM. APPLICANTS THAT ARE INVITED TO SUBMIT AN APPLICATION WILL BE DIRECTED TO THE APPROPRIATE APPLICATION THROUGH FOUNDANT. THE FOUNDATION AWARDS GRANTS FOR PROGRAM/PROJECTS, GENERAL OPERATING SUPPORT, AND ADVOCACY EFFORTS. GRANT CYCLE DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE. ORGANIZATIONS WITH 501(C)(3) PUBLIC CHARITY STATUS, LOCAL GOVERNMENT ENTITIES, AND BY GEOGRAPHIC LOCATION. IF THE APPLICANT DEMONSTRATES NEEDS THAT ALIGN WITH THE FOUNDATION'S STRATEGIC PRIORITIES, THEY WILL BE INVITED TO SUBMIT AN ONLINE APPLICATION. 1IN6 SUPPORT 72 HIGH STREET MONTCLAIR NJ 07042 PC ADVOCACY GRANT 15000 AMERICAN JEWISH WORLD SERVICE 45 WEST 36TH STREET NEW YORK NY 10018 PC MEMORIAL GIFT 108 ARCHDIOCESE OF NEWARK PO BOX 9500 NEWARK NJ 07104 PC CHAPLAINCY 66579 AREVALO JACQUELINE ONE BAY AVENUE MONTCLAIR NJ 07042 I LARAJA NURSING AWARD 2500 BROTHERS BUILDING A BETTER NATION 78 CUTLER STREET GROUND FLOOR NEWARK NJ 07104 PC MENTAL HEALTH ADVOCACY 15000 CENTER FOR FOOD ACTION 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 PC GENERAL OPERATING SUPPORT - FOOD SECURITY, ADVOCACY - HUNGER FREE NEW JERSEY 60000 CITY GREEN INC 171 GROVE STREET CLIFTON NJ 07013 PC GENERAL OPERATING, CAPACITY AND PROGRAM SUPPORT - FOOD SECURITY 70000 COMMUNITY FOODBANK OF NEW JERSEY 31 EVANS TERMINAL HILLSIDE NJ 07205 PC SPONSORSHIP 5000 COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 07963 PC GENERAL OPERATING SUPPORT/FOOD SECURITY - NJ FOOD SECURITY ACCESS FUND 25000 COUNCIL OF NJ GRANTMAKERS 111 WEST STATE STREET TRENTON NJ 08608 PC MEMBERSHIP DUES 2810 CUMAC ECHO INC 223 ELLISON STREET PATERSON NJ 07509 PC FOOD SECURITY 25000 DUMLAO JAN MICHAEL ONE BAY AVENUE MONTCLAIR NJ 07042 I LARAJA NURSING AWARDS 2500 FAMILY PROMISE OF ESSEX COUNTY INC 46 PARK STREET MONTCLAIR NJ 07042 PC GENERAL OPERATING SUPPORT - HOUSING, HOMELESSNESS PREVENTION 75000 FAMILY SERVICE LEAGUE INC 440 FRANKLIN STREET SUITE 200 BLOOMFIELD NJ 07003 PC MENTAL HEALTH, ADVOCACY 25000 GARDEN STATE EQUALITY 40 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 PC ADVOCACY/SPONSORSHIP 50500 GOOD SUCCESS ACADEMIES 530 VALLEY ROAD SUITE 5J MONTCLAIR NJ 07043 PC PROGRAM SUPPORT - FARM STAND - FOOD SECURITY, FINANCIAL LITERACY 5000 HUMAN NEEDS FOOD PANTRY 9 LABEL STREET MONTCLAIR NJ 07042 PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY AND SPONSORSHIP 126000 INDEPENDENT COLLEGE FUND OF NEW JERSEY 154 WEST STATE STREET TRENTON NJ 08608 PC NURSING SCHOLARSHIP - RESTRICTED SCHOLARSHIP FUND 75000 INGRAM RACHEL ONE BAY AVENUE MONTCLAIR NJ 07042 I LARAJA NURSING AWARD 2500 JEWISH FEDERATION OF METROWEST 901 ROUTE 10 WHIPPANY NJ 07981 PC CHAPLAINCY 18000 KINDERSMILE FOUNDATION INC 10 BROAD STREET BLOOMFIELD NJ 07003 PC GENERAL OPERATING SUPPORT - STRATEGIC PLANNING, ACCESS TO HEALTHCARE 90500 KIPP NJ 60 PARK PLACE SUITE 802 NEWARK NJ 07102 PC SPONSORSHIP 1000 MAKE THE ROAD NEW JERSEY 42 BROAD STREET ELIZABETH NJ 07201 PC ADVOCACY/HEALTHY AFFORDABLE HOMES 15000 MAY IN MONTCLAIR 41 WATCHUNG AVENUE 308 MONTCLAIR NJ 07042 PC SPONSORSHIP 100 MEETING ESSENTIAL NEEDS WITH DIGNITY INC 50 SOUTH CENTER STREET UNIT 2 ORANGE NJ 07050 PC GENERAL OPERATING SUPPORT - FOOD SECURITY 30000 MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS 33 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 PC PROGRAM SUPPORT, SPONSORSHIP 20350 MESH INC PO BOX 1919 MONTCLAIR NJ 07042 PC PROGRAM SUPPORT - OVERNIGHT WINTER RESPITE 40000 MOHAMMADI-JAROS SAFIEH ONE BAY AVENUE MONTCLAIR NJ 07042 I LARAJA NURSING AWARD 2500 MONARCH HOUSING ASSOCIATES INC 226 NORTH AVENUE WEST CRANFORD NJ 07016 PC SPONSORSHIP 5000 MONTCLAIR AMBULANCE UNIT 95 WALNUT STREET MONTCLAIR NJ 07042 PC GENERAL OPERATING SUPPORT - ACCESS TO HEALTHCARE 50000 MONTCLAIR ART MUSEUM 3 SOUTH MOUNTAIN AVENUE MONTCLAIR NJ 07042 PC SPONSORSHIP 300 MONTCLAIR BRANCH NAACP PO BOX 353 MONTCLAIR NJ 07042 PC SPONSORSHIP 2500 MONTCLAIR COMMUNITY FARMS 162 WASHINGTON STREET NEWARK NJ 07106 PC GENERAL OPERATING - FOOD SECURITY 35000 MONTCLAIR FILM FESTIVAL 41 WATCHUNG PLAZA 345 MONTCLAIR NJ 07042 PC PROGRAM SUPPORT 12000 MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE 100 CHESTNUT STREET MONTCLAIR NJ 07042 PC PROGRAM SUPPORT - EQUITABLE ACCESS TO EDUCATION 57500 MONTCLAIR HISTORICAL SOCIETY 108 ORANGE ROAD MONTCLAIR NJ 07042 PC PROGRAM SUPPORT - AGING IN PLACE 7200 MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP 228 BLOOMFIELD AVENUE MONTCLAIR NJ 07042 PC GENERAL OPERATING SUPPORT AND CAPACITY BUILDING - EMERGENCY NEEDS 65000 MONTCLAIR PUBLIC LIBRARY FOUNDATION 50 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 PC PROGRAM SUPPORT - HOMELESSNESS PREVENTION/ADVOCACY 15000 MONTCLAIR STATE UNIVERSITY FOUNDATION 1 NORMAL AVENUE MONTCLAIR NJ 07043 PC PROGRAM SUPPORT - EQUITABLE ACCESS TO EDUCATION 15000 MONTCLAIR STATE UNIVERSITY FOUNDATION 1 NORMAL AVENUE MONTCLAIR NJ 07043 PC GENERAL OPERATING SUPPORT - FOOD SECURITY - MONTCLAIR COMMUNITY FARMS (FISCAL AGENT) 10000 NEIGHBOR TO NEIGHBOR NETWORK 224 BROAD STREET BLOOMFIELD NJ 07003 PC PROGRAM SUPPORT - HOMELESSNESS PREVENTION, SPONSORSHIP 51000 NEW JERSEY ADVOCATES FOR AGING WELL 3705 QUAKERBRIDGE ROAD SUITE 102 HAMILTON NJ 08619 PC ADVOCACY - AGING IN COMMUNITIES 10000 NEW JERSEY BIKE AND WALK COALITION 551 VALLEY ROAD SUITE 140 UPPER MONTCLAIR NJ 07043 PC SPONSORSHIP 1000 NEW JERSEY CITIZEN ACTION EDUCATION FUND 75 RARITAN AVENUE SUITE 200 HIGHLAND PARK NJ 08904 PC GENERAL OPERATING SUPPORT - ADVOCACY 60000 NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN 201 MONTGOMERY STREET SUITE 263 JERSEY CITY NJ 07302 PC GENERAL OPERATING SUPPORT - ADVOCACY, SPONSORSHIP 60500 NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE 45 ACADEMY STREET SUITE 205 NEWARK NJ 07102 PC GENERAL OPERATING SUPPORT - ADVOCACY 30000 NEW JERSEY FUTURE 16 WEST LAFAYETTE STREET TRENTON NJ 08608 PC PROGRAM SUPPORT - ADVOCACY 25000 NIKHIL BADLANI FOUNDATION 22 FLORENCE PLACE WEST ORANGE NJ 07052 PC SPONSORSHIP 1500 NORTHEAST EARTH COALITION 69 GROVE STREET MONTCLAIR NJ 07042 PC PROGRAM SUPPORT - FOOD SECURITY, ADVOCACY 45000 NUTLEY FAMILY SERVICE BUREAU 155 CHESTNUT STREET NUTLEY NJ 07110 PC GENERAL OPERATING SUPPORT - FOOD SECURITY, MENTAL HEALTH 60000 OLLICA REGINA ONE BAY AVENUE MONTCLAIR NJ 07042 I MYRTLE PHILLIPS FORSYTH NURSING AWARD 2500 POWER OF ONE CHRISTIAN COACHING AND OUTREACH MINISTRIES 59 MAHAR AVENUE CLIFTON NJ 07011 PC GENERAL OPERATING SUPPORT - EMERGENCY NEEDS 15000 RODRIQUEZ NATALIA ONE BAY AVENUE MONTCLAIR NJ 07042 I LARAJA NURSING AWARD 2500 SOFIA PO BOX 674 MONTCLAIR NJ 07042 PC PROGRAM SUPPORT - DOMESTIC VIOLENCE, SPONSORSHIP 8500 SANCHEZ BELLIDO ESTHER ONE BAY AVENUE MONTCLAIR NY 07042 I SORGER NURSING AWARD 2500 SHEA KRISTEN ONE BAY AVENUE MONTCLAIR NJ 07042 I LARAJA NURSING AWARD 2500 ST PETER'S HAVEN 380 CLIFTON AVENUE CLIFTON NJ 07011 PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY, SPONSORSHIP 46200 SUPPORTIVE HOUSING ASSOCIATES OF NJ 185 VALLEY STREET SOUTH ORANGE NJ 07079 PC PROGRAM SUPPORT - ADVOCACY 8000 TABLE TO TABLE 160 PEHLE AVENUE SUITE 303 SADDLE BROOK NJ 07663 PC GENERAL OPERATING SUPPORT - FOOD, SECURITY, ADVOCACY 50000 THE JERSEY BEE 45 PARK AVENUE BLOOMFIELD NJ 07003 PC NONPROFIT MEDIA 15000 THE MONTCLAIR FOUNDATION 21 VAN VLECK STREET MONTCLAIR NJ 07042 PC AD JOURNALS 600 THE MONTCLAIR INN 37 BROOKSIDE AVENUE LIVINGSTON NJ 07039 PC HONORARIUM 500 THE SALVATION ARMY 13 TRINITY PLACE MONTCLAIR NJ 07042 PC GENERAL OPERATING AND PROGRAM SUPPORT - HOUSING, HOMELESSNESS PREVENTION, FOOD SECURITY 70400 TONI'S KITCHEN 73 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 63000 TOWNSHIP OF MONTCLAIR LIFELONG MONTCLAIR 205 MONTCLAIR AVENUE MONTCLAIR NJ 07042 GOV PROGRAM SUPPORT - AGING IN PLACE 80000 UNITED WAY OF PASSAIC COUNTY 301 MAIN STREET PATERSON NJ 07866 PC PROGRAM SUPPORT - FINANCIAL LITERACY, ECONOMIC STABILITY 35000 VATASIN MARIA ONE BAY AVENUE MONTCLAIR NJ 07042 I MYRTLE PHILLIPS FORSYTH NURSING AWARD 2500 WAFA HOUSE 21-07 MAPLE AVENUE FAIR LAWN NJ 07410 PC GENERAL OPERATING SUPPORT - MENTAL HEALTH OUTREACH 37500 WNET SPOTLIGHT LLC 825 8TH AVENUE 14TH FLOOR NEW YORK NY 10019 PC NONPROFIT MEDIA 25000 YMCA OF MONTCLAIR 25 PARK STREET MONTCLAIR NJ 07042 PC SPONSORSHIP/AD JOURNAL 2250 ZUFALL HEALTH CENTER 18 WEST BLACKWELL STREET DOVER NJ 07081 PC GENERAL OPERATING SUPPORT/SPONSORSHIP - ACCESS TO HEALTHCARE 86000 2039897 ARCHDIOCESE OF NEWARK PO BOX 9500 NEWARK NJ 07104 NONE PC CHAPLAINCY 16645 CENTER FOR FOOD ACTION 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 NONE PC GENERAL OPERATING SUPPORT/FOOD SECURITY ADVOCACY, HUNGER FREE NEW JERSEY 60000 CITY GREEN INC 171 GROVE STREET CLIFTON NJ 07013 NONE PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 40000 COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL ROAD MORRISTOWN NJ 07963 NONE PC GENERAL OPERATING SUPPORT - FOOD SECURITY/NJ FOOD SECURITY ACCESS FUND 65000 FAMILY PROMISE OF ESSEX COUNTY INC 46 PARK STREET MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING SUPPORT - HOUSING AND HOMELESSNESS PREVENTION 115000 HUMAN NEEDS FOOD PANTRY 9 LABEL STREET MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 95500 KINDERSMILE FOUNDATION INC 10 BROAD STREET BLOOMFIELD NJ 07003 NONE PC GENERAL OPERATING SUPPORT - ACCESS TO HEALTHCARE 60000 MESH INC PO BOX 1919 MONTCLAIR NJ 07042 NONE PC PROGRAM SUPPORT - OVERNIGHT WINTER RESPITE 20000 MONTCLAIR AMBULANCE UNIT 95 WALNUT STREET MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING SUPPORT - ACCESS TO HEALTHCARE 100000 MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE 100 CHESTNUT STREET MONTCLAIR NJ 07042 NONE PC PROGRAM SUPPORT - EQUITABLE ACCESS TO EDUCATION 50000 MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP 228 BLOOMFIELD AVENUE MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING SUPPORT - EMERGENCY NEEDS 15000 MONTCLAIR STATE UNIVERSITY FOUNDATION 1 NORMAL AVENUE MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING SUPPORT - FOOD SECURITY - MONTCLAIR COMMUNITY FARMS (FISCAL AGENT) 10000 MONTCLAIR TOWNSHIP 205 CLAREMONT AVENUE MONTCLAIR NJ 07042 NONE PC PROGRAM SUPPORT - AGING IN PLACE 45000 NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN 201 MONTGOMERY STREET SUITE 263 JERSEY CITY NJ 07302 NONE PC GENERAL OPERATING SUPPORT - ADVOCACY 60000 NORTHEAST EARTH COALITION 69 GROVE STREET MONTCLAIR NJ 07042 NONE PC PROGRAM SUPPORT - FOOD SECURITY, ADVOCACY 15000 NUTLEY FAMILY SERVICE BUREAU 155 CHESTNUT STREET NUTLEY NJ 07110 NONE PC GENERAL OPERATING SUPPORT - FOOD SECURITY, MENTAL HEALTH 10000 SOFIA PO BOX 674 MONTCLAIR NJ 07042 NONE PC DOMESTIC VIOLANCE PROGRAM SUPPORT 7500 ST PETER'S HAVEN 380 CLIFTON AVENUE CLIFTON NJ 07011 NONE PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 37500 THE SALVATION ARMY 13 TRINITY PLACE MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING AND PROGRAM SUPPORT - HOUSING, HOMELESSNESS PREVENTION, FOOD SECURITY 50000 THE SALVATION ARMY 13 TRINITY PLACE MONTCLAIR NJ 07042 NONE PC PROGRAM SUPPORT - FOOD SECURITY 10200 TONI'S KITCHEN 73 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 54000 UNITED WAY OF PASSAIC COUNTY 301 MAIN STREET PATERSON NJ 07866 NONE PC PROGRAM SUPPORT - FOOD SECURITY, FINANCIAL LITERACY, ECONOMIC STABILITY 35000 971345 14 1316268 18 584243 OTHER INCOME 370 0 1900511 370 1900881 11A INCOME GENERATED IS COMMISSION FROM VENDOR WHO TOOK PICTURES OF NEWBORN BABIES AT MOUNTAINSIDE HOSPITAL. THIS PROGRAM BEGAN WHEN THE FOUNDATION WAS PART OF MOUNTAINSIDE HOSPITAL. 0 0 0 0 0 0 0 0 0 0 X X 1 IZUMI HARA AND DAVID KOSCHIK 52 WAYSIDE PLACE MONTCLAIR NJ 07042 10000 X ACCOUNTING & AUDITING 25018 0 0 EQUITY SECURITIES 19618893 19618893 FIXED INCOME FMV 16212624 16212624 ALTERNATIVE INVESTMENTS FMV 10426313 10426313 RIGHT-OF-USE ASSETS 105329 55819 55819 SECURITY DEPOSITS 7100 7100 7100 IT TECHNOLOGIES 9866 0 0 ADVERTISING 4905 0 4905 INSURANCE 49423 0 0 DUES AND MEMBERSHIPS 3450 0 3088 OFFICE EXPENSES 30696 0 31144 SPECIAL EVENTS 14296 0 12246 AMORTIZATION 9939 4239 0 OTHER INCOME 370 370 UNREALIZED GAINS ON INVESTMENTS 3649277 OPERATING LEASE OBLIGATIONS 106487 56986 PAYROLL 3325 0 2692 WEBSITE 3605 0 3161 OTHER CONSULTANTS 88375 0 42166 INVESTMENT FEES 166177 166177 0 PAYROLL TAXES 29206 0 22992 EXCISE TAX 24048 0 0