Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
WESTBRIDGE INC
 
Number and street (or P.O. box number if mail is not delivered to street address)660 CHESTNUT ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MANCHESTER, NH03104
A Employer identification number

52-2324227
B Telephone number (see instructions)

(603) 634-4446
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$11,599,996J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 13,541,667
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 38,701 38,701 38,701
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 623,671
b Gross sales price for all assets on line 6a 17,929,943
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 4,204,356   4,204,356
12 Total. Add lines 1 through 11........ 18,408,395 38,701 4,243,057
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 358,952   112,079 246,874
14 Other employee salaries and wages...... 7,395,307 3,700 2,309,118 4,518,340
15 Pension plans, employee benefits....... 1,594,621   497,905 1,103,355
16a Legal fees (attach schedule)......... Click to see attachment 258,492   80,712 53,393
b Accounting fees (attach schedule)....... Click to see attachment 38,203 5,250 11,929 41,286
c Other professional fees (attach schedule).... Click to see attachment 276,411   86,307 198,623
17 Interest............... 203,038   63,397 125,033
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 386,843   119,400
20 Occupancy.............. 375,112   117,125 257,289
21 Travel, conferences, and meetings....... 555,900   173,575 378,708
22 Printing and publications.......... 29,643   9,256 20,387
23 Other expenses (attach schedule)....... Click to see list of attachments 2,116,526 29,800 654,125 1,493,126
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,589,048 38,750 4,234,928 8,436,414
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 13,589,048 38,750 4,234,928 8,436,414
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,819,347
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 8,129
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,364,225 3,002,719 3,002,719
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet1,330,463
Less: allowance for doubtful accounts bullet512,926 256,000 817,537 817,537
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet51,886
Less: allowance for doubtful accounts bullet   13,063 Click to see attachment51,886 51,886
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 101,908 198,099 198,099
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,073,734 Click to see attachment108,699 108,699
14 Land, buildings, and equipment: basis bullet10,737,318
Less: accumulated depreciation (attach schedule) bullet3,372,301 6,487,671 Click to see attachment7,365,017 7,365,017
15 Other assets (describe bullet) Click to see attachment81,640 Click to see attachment56,039 Click to see attachment56,039
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,378,241 11,599,996 11,599,996
Liabilities 17 Accounts payable and accrued expenses.......... 938,972 1,787,377
18 Grants payable.................    
19 Deferred revenue................. 211,119 201,596
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment14,315,315 Click to see attachment8,878,841
23 Total liabilities (add lines 17 through 22)......... 15,465,406 10,867,814
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. -4,087,165 732,182
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... -4,087,165 732,182
31 Total liabilities and net assets/fund balances (see instructions). 11,378,241 11,599,996
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
-4,087,165
2
Enter amount from Part I, line 27a .....................
2
4,819,347
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
732,182
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
732,182
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,475,621 2,449,248 1.827345
2016 6,315,273    
2015 4,381,225 7,642,789 0.573250
2014 4,063,980 410,231 9.906565
2013 2,944,895 420,356 7.005717
2
Total of line 1, column (d) .....................
2
19.312877
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
4.828219
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
0
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
0
8
Enter qualifying distributions from Part XII, line 4,.............
8
8,436,414
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter: 2006-07-24(attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WESTBRIDGE.ORG
    14
    The books are in care ofbulletORGANIZATION Telephone no.bullet (603) 634-4446

    Located atbullet660 CHESTNUT STMANCHESTERNH ZIP+4bullet03101
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    AL WEST CHAIR
    5.00     		0 0 0
    1 FREEDOM VALLEY DRIVE
    OAKS,PA19456
    WILLIAM DORAN ESQ SECRETARY
    5.00     		0 0 0
    1701 MARKET ST
    PHILADELPHIA,PA19103
    LORALEE WEST VICE CHAIR
    5.00     		0 0 0
    12 GREENBRIAR LANE
    PAOLI,PA19301
    DAVID SCHULSLER BOARD MEMBER
    5.00     		0 0 0
    187 BOARD AVENUE
    NAPLES,FL34102
    FRANK MCKEE BOARD MEMBER
    5.00     		0 0 0
    940 WEST SPROUL RD
    SPRINGFIELD,PA19064
    STEVEN BERRY CHIEF EXECUT
    40.00     		270,043 5,708 0
    660 CHESTNUT ST
    MANCHESTER,NH03101
    PALMER WEST BOARD MEMBER
    5.00     		0 0 0
    1 FREEDOM VALUE DRIVE
    OAKS,PA19456
    TERESA GEIB TREASURER
    40.00     		88,909 2,321 0
    660 CHESTNUT ST
    MANCHESTER,NH03101
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MARY WOODS EXECUTIVE
    40.00     		466,949 15,419  
    660 CHESTNUTS ST
    MANCHESTER,NH03101
    TROY PULAS PSYCHIATRIST
    40.00     		200,440 333  
    660 CHESTNUT
    MANCHESTER,NH03101
    DELIA CIMPEAN HENDRICK PSYCHIATRIST
    40.00     		197,626    
    660 CHESTNUT
    MANCHESTER,NH03101
    EILEEN FIORI CHIEF CLINIC
    40.00     		121,080 11,870  
    660 CHESTNUT ST
    MANCHESTER,NH03101
    STACIE LUCIUS EXECUTIVE
    40.00     		117,083 11,527  
    660 CHESTNUT ST
    MANCHESTER,NH03101
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO PROMOTE THE RECOVERY OF ADULTS AND FAMILIES LIVING WITH CO-OCCURING SUBSTANCE USE DISORDSERS AND PSYCHOTIC AND/OR AFFECTIVE ILLNESS 13,589,048
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,591,217
    b
    Average of monthly cash balances.......................
    1b
    1,248,944
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,840,161
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,840,161
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,840,161
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    8,436,414
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,436,414
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    8,436,414
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 8,436,414
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 8,436,414
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 8,436,414
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2000-07-24
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		8,436,414 4,475,621 6,315,273 4,381,225 23,608,533
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		8,436,414 4,475,621 6,315,273 4,381,225 23,608,533
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......       7,925,310 7,925,310
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		       7,241,370 7,241,370
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		  41,156   254,759 295,915
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    AL WEST
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aSERVICES         4,169,885
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....         38,701
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        623,671
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		        34,666
    bLESS GAIN ON SALE OF ASSETS         -2,000
    cUNREALIZED GAINS SECURITIES         1,805
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     4,866,728
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,866,728
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A TREATMENT PROVIDED TO PROMOTE THE RECOVERY OF PERSONS WITH
    1B CO-OCCURENCE SUBSTANCE USE DISORDER AND PSYCHOTIC OR AFFECTIVE ILLNESS
    11B MISCELLANEOUS INCOME CONNECTED WITH ABOVE
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    WESTBRIDGE INC
     
    Employer identification number

    52-2324227
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    WESTBRIDGE INC
          		Employer identification number
    52-2324227
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    WEST FAMILY FOUNDATION  
    2023 WAYNESBORO RD
     
    PAOLI, PA19301

    		$ 541,330


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    LINDA EDWARD LOUGHLIN  
    506 HEATHER CIRCLE
     
    VILLANOVA, PA19085

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    AFLFRED P WEST  
    2023 WAYNESBORO RD
     
    PAOLI, PA19301

    		$ 2,470,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    JAMES MACK  
    3615 38TH ST N
     
    ARLINGTON, VA22207

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    APWIII 1998 TRUST  
    2023 WAYNESBORO RD
     
    PAOLI, PA19301

    		$ 2,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    STEVE JULIE WEST  
    PO BOX 707
     
    BLOWING ROCK, NC28605

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    WESTBRIDGE INC
          		Employer identification number
    52-2324227
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    LORALEE WEST  
    2023 WAYNESBORO ROAD
     
    PAOLI, PA19301

    		$ 8,432,559


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    COVENANT PRESBYTERIAN CHURCH  
    400 LAMCASTER AVENUE
     
    MALVERN, PA19355

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    ROBERT MARSHAL SONS INC  
    PO BOX 455
     
    TOPSFIELD, MA01983

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    WESTBRIDGE INC
          		Employer identification number

    52-2324227
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    WESTBRIDGE INC
          		Employer identification number

    52-2324227
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      38,203 5,250 11,929 41,286

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 AmortizationSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    OFFICE 2002 XP BOSTON 2002-11-18 470 470 36.0000       470

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    TY 2018 DepreciationSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    CABLING COST 2001-09-14 951 951 S/L 15.0000        
    IMPROVEMENTS 1361 ELM STREET 2001-10-16 13,179 13,179 S/L 15.0000        
    TELEPHONE SYSTEM BOSTON 2002-10-18 835 835 S/L 2.0000        
    CABLING BOSTON 2003-06-04 3,230 3,230 S/L 2.0000        
    BLINDS 2003-11-06 469 469 S/L 7.0000        
    SUITE 207 FIT UP 2006-12-31 8,558 8,558 S/L 5.0000        
    OFFICE FIT OUT MEDFORD 2008-11-14 8,000 8,000 S/L 7.0000        
    OFFICE FIT OUT MEDFORD 2008-03-19 25,697 25,697 S/L 7.0000        
    END TABLES 2002-04-30 4,393 4,393 200DB 5.0000        
    DUNN FURNITURE BOSTON 2002-10-01 827 827 200DB 7.0000        
    DUNN FURNITURE BOSTON 2002-10-01 627 627 200DB 7.0000        
    CANAL STREET DISCOUNT BOSTON 2002-10-04 1,391 1,391 200DB 7.0000        
    STAPLES BOSTON 2002-10-08 1,454 1,454 200DB 7.0000        
    TARGET BOSTON 2002-10-09 399 399 200DB 7.0000        
    STAPLES 2002-10-29 960 960 200DB 7.0000        
    DUNN FURNITURE BOSTON 2002-10-29 800 800 200DB 7.0000        
    PRINTS BOSTON 2002-11-11 325 325 200DB 7.0000        
    FURNITURE BOSTOS 2002-12-18 1,040 1,040 200DB 7.0000        
    WEBSTER HOUSE 2002-12-20 560 560 200DB 7.0000        
    WEBSTER HOUSE 2002-12-20 1,135 1,135 200DB 7.0000        
    STAPLES 2003-02-07 550 550 200DB 7.0000        
    DESK FILE CABINETS 2003-04-11 758 758 200DB 7.0000        
    CONFERENCE TABLE BOSTON 2003-06-19 903 903 200DB 7.0000        
    REFRIGERATOR BOSTON 2003-06-25 300 300 200DB 7.0000        
    OFFICE CHAIRS BOSTON 2003-06-25 604 604 200DB 7.0000        
    DISPLAY 2002-12-15 2,285 2,285 200DB 7.0000        
    BOOKCASES 2003-07-17 273 273 S/L 7.0000        
    DESKS & CHAIRS 2003-12-02 1,579 1,579 S/L 7.0000        
    VERTICAL FILE 2004-04-06 280 280 S/L 7.0000        
    JONATHAN'S DESK 2004-06-23 390 390 S/L 7.0000        
    DESKS 2004-09-23 660 660 S/L 7.0000        
    CHERRY DESK 2004-10-14 507 507 S/L 7.0000        
    DESK 2004-12-25 640 640 S/L 7.0000        
    DESK & CABINET 2005-01-17 677 677 S/L 7.0000        
    DESK 2005-01-17 304 304 S/L 7.0000        
    OFFICE FURNITURE 2005-09-07 1,080 1,080 S/L 7.0000        
    REFRIGERATOR 2005-12-08 529 529 S/L 7.0000        
    PARTIONS 2006-03-03 720 720 S/L 7.0000        
    STACKABLE CHAIRS 2006-03-08 700 700 S/L 7.0000        
    FURNITURE 2006-06-13 5,430 5,430 S/L 7.0000        
    OFFICE FURNITURE 2006-06-15 1,260 1,260 S/L 7.0000        
    FURNITURE 2006-06-27 1,143 1,143 S/L 7.0000        
    CHAIR AND 2 TABLES 2006-08-01 1,911 1,911 S/L 7.0000        
    LATERAL FILING CABINETS 2006-07-21 940 940 S/L 7.0000        
    ARTWORK 2006-10-01 5,089 5,089 S/L 7.0000        
    DUNN FURNITURE 2006-10-24 5,089 5,089 S/L 7.0000        
    DUNN FURNITURE 2006-10-30 888 888 S/L 7.0000        
    ARTWORK 2007-04-13 700 700 S/L 7.0000        
    VACUUM 2007-08-30 1,000 1,000 S/L 7.0000        
    TABLE 2008-04-24 1,347 1,347 S/L 7.0000        
    OFFICE FURNITURE - MANCHESTER 2008-07-10 847 847 S/L 7.0000        
    OFFICE FURNITURE - CAMBRIDGE 2008-09-12 1,541 1,541 S/L 7.0000        
    OFFICE RUG - CAMBRIDGE 2008-09-20 950 950 S/L 7.0000        
    OFFICE FURNITURE - CAMBRIDGE 2009-12-21 3,410 3,410 S/L 7.0000        
    TV / VCR 2002-03-11 581 581 200DB 5.0000        
    CONFERENCE PHONE 2001-12-14 500 500 200DB 5.0000        
    COPY MACHINE 2001-10-24 4,375 4,375 200DB 7.0000        
    FAX MACHINE BOSTON 2002-10-07 400 400 200DB 7.0000        
    TV BOSTON 2002-11-20 290 290 200DB 7.0000        
    TELEPHONE SYSTEM 2002-12-13 9,708 9,708 200DB 7.0000        
    LASER PRINTER 2003-03-25 400 400 200DB 7.0000        
    CONFERENCE PHONE 2003-03-26 920 920 S/L 7.0000        
    REFRIGERATOR 2003-03-27 675 675 200DB 7.0000        
    PROJECTOR 2003-09-12 373 373 S/L 7.0000        
    DVD RECORDER 2004-01-19 899 899 S/L 7.0000        
    VIDEO CAMERA 2004-01-20 725 725 S/L 7.0000        
    MITEL 5310 CONFERENCE PHONE 2004-05-27 947 947 S/L 7.0000        
    COPIER 2005-01-06 4,500 4,500 S/L 5.0000        
    IKON COPIER 2004-11-10 7,572 7,572 S/L 5.0000        
    CHAIRS 2005-07-26 1,761 1,761 S/L 7.0000        
    PAYPHONE 2005-11-07 517 517 S/L 7.0000        
    CONFERENCE SAUCER 2005-12-08 924 924 S/L 7.0000        
    2 MITEL 5224 PHONES 2006-02-14 790 790 S/L 7.0000        
    VIDEO CONFERENCE EQUIP 2006-05-15 4,347 4,347 S/L 7.0000        
    HP LASER JER 4250 2006-06-28 3,312 3,312 S/L 5.0000        
    TV/DVD 2006-09-21 566 566 S/L 7.0000        
    DESK & CABINET 2006-11-21 395 395 S/L 7.0000        
    2 OFFICE REFRIGERATORS 2006-12-01 400 400 S/L 7.0000        
    STAPLES 2006-12-04 1,840 1,840 S/L 7.0000        
    2 IP PHONES 2006-12-07 505 505 S/L 7.0000        
    VIDEO CONFERENCE EQUIP 2006-08-14 60,000 60,000 S/L 7.0000        
    PHONE SYSTEM FOR COMMONS 2008-03-31 7,125 7,125 S/L 5.0000        
    GPS 2008-02-05 508 508 S/L 5.0000        
    COMPUTER - JOHN 2001-10-23 1,563 1,563 200DB 7.0000        
    LAPTOP 2001-11-01 2,394 2,394 200DB 5.0000        
    LCD PROJECTOR - CASE 2002-04-08 3,708 3,708 200DB 5.0000        
    COMPUTERS, PRINTERS, CABLES 2002-05-21 3,403 3,403 200DB 5.0000        
    COMPUTER SERVER 2002-06-10 1,110 1,110 200DB 5.0000        
    COMPUTER EQUIPMENT 2001-11-21 416 416 200DB 5.0000        
    COMPUTER EQUIPMENT 2002-06-27 2,231 2,231 200DB 5.0000        
    DELL COMPUTER BOSTON 2002-11-17 3,564 3,564 200DB 5.0000        
    DELL COMPUTER 2002-11-07 2,376 2,376 200DB 5.0000        
    DELL COMPUTER 2002-11-16 987 987 200DB 5.0000        
    SERVER BOSTON 2003-01-02 16,784 16,784 200DB 5.0000        
    PDA 2003-01-20 411 411 200DB 5.0000        
    DELL COMPUTER 2003-04-25 1,165 1,165 200DB 5.0000        
    PC CONNECTION LAPTOPS 2003-07-18 2,098 2,098 S/L 5.0000        
    PC CONNECTION TOSHIBA LAPTOP 2003-12-04 1,203 1,203 S/L 5.0000        
    PC CONNECTION TOSHIBA LAPTOPS 2003-12-04 2,406 2,406 S/L 5.0000        
    PC CONNECTION 2004-03-03 1,674 1,674 S/L 5.0000        
    BEST BUY 2004-04-27 1,077 1,077 S/L 5.0000        
    PC CONNECTION TONY HEINS LAPTOP 2003-06-23 1,149 1,149 S/L 5.0000        
    COMPUTER 2004-07-07 1,149 1,149 S/L 5.0000        
    COMPUTER 2004-09-27 2,201 2,201 S/L 5.0000        
    COMPUTER 2004-11-09 1,983 1,983 S/L 5.0000        
    SERVER 2004-11-29 4,033 4,033 S/L 5.0000        
    COMPUTER 2005-01-24 1,762 1,762 S/L 5.0000        
    COMPUTER 2005-02-25 2,333 2,333 S/L 5.0000        
    COMPUTER 2005-06-20 4,700 4,700 S/L 5.0000        
    COMPUTER 2005-11-10 1,618 1,618 S/L 5.0000        
    COMPUTER 2005-12-05 2,513 2,513 S/L 5.0000        
    COMPUTER 2006-02-17 2,348 2,348 S/L 5.0000        
    HP LASER JER 1320 2006-03-02 525 525 S/L 5.0000        
    ANALOGUE OPTION MODULE 2006-07-19 770 770 S/L 5.0000        
    PC CONNECTION 2006-09-06 1,573 1,573 S/L 5.0000        
    PC CONNECTION 2006-09-24 2,618 2,618 S/L 5.0000        
    GATEWAY 2006-12-10 1,035 1,035 S/L 5.0000        
    PC CONNECTION 2006-12-15 3,425 3,425 S/L 5.0000        
    COMPUTER (4) 2007-09-14 2,804 2,804 S/L 5.0000        
    COMPUTER (4) 2007-09-17 2,986 2,986 S/L 5.0000        
    COMPUTER 2007-11-12 575 575 S/L 5.0000        
    COMPUTER (8) 2008-01-07 5,520 5,520 S/L 5.0000        
    COMPUTER - 24 PORT SWITCH - MAN 2008-07-08 777 777 S/L 5.0000        
    IMAC - MAN 2008-08-18 2,870 2,870 S/L 5.0000        
    2 PENTIUM HP COMPUTERS - MAN 2008-04-10 1,060 1,060 S/L 5.0000        
    VISIO SOFTWARE 2002-06-05 452 452 S/L 3.0000        
    PC CONNECTION SOFTWARE 2003-08-19 471 471 S/L 3.0000        
    MEDICAL RECORDS SOFTWARE 2003-10-14 10,000 10,000 S/L 3.0000        
    INTEGRATED SOLUTION LICENSES 2003-12-29 540 540 S/L 3.0000        
    QUICKBOOKS 2004 2004-02-24 765 765 S/L 3.0000        
    CRYSTAL REPORTS 2004-04-07 627 627 S/L 3.0000        
    PC CONNECTION LICENSES 2004-06-28 1,360 1,360 S/L 3.0000        
    SOFTWARE BU 2005-07-31 46,266 46,266 S/L 5.0000        
    SOFTWARE CITY SOFT 2005-07-31 12,000 12,000 S/L 3.0000        
    FIREWALL 2006-12-31 1,035 1,035 S/L 3.0000        
    QUICKBOOKS 2007 PREMIUM EDITION 2007-08-10 1,300 1,300 S/L 3.0000        
    ANTIVIRUS SOFTWARE (FROM PC) 2007-08-28 1,745 1,745 S/L 3.0000        
    MANAGEMENT TOOL SOFTWARE 2007-12-14 3,190 3,190 S/L 3.0000        
    LAND MANCHESTER - PINE ST 2005-07-20 148,870     27.0000        
    BUILDING MANCHESTER - PINE ST 2005-07-20 595,479 273,848 S/L 27.0000 22,054      
    BUILDING 1546 PAULE AVE MANCHESTER NH 2007-08-20 182,550 69,864 S/L 27.0000 6,762      
    LAND MANCHESTER 1546 PAULE 2007-08-20 45,638              
    LAND BROOKSVILLE FLA 2009-06-18 1,381,531              
    BUILDING IMPROVEMENTS MANCHESTER 2005-07-20 579,982 266,721 S/L 27.0000 21,481      
    BUILDING IMPROVEMENTS MANCHESTER 2005-12-31 55,776 24,790 S/L 27.0000 2,066      
    POLE LIGHTS 2006-09-22 4,425 1,844 S/L 27.0000 164      
    PLUMBING 2006-12-07 8,960 3,679 S/L 27.0000 332      
    MANCHESTER BUILDING IMPROVEMENTS PINE ST 2007-10-18 20,165 7,593 S/L 27.0000 747      
    MANCHESTER 2007-08-07 1,165 450 S/L 27.0000 43      
    HARDWOOD FLOORINGS THE COMMONS 2007-08-08 7,010 2,705 S/L 27.0000 259      
    GARBAGE DISPOSAL 2008-06-27 562 562 S/L 7.0000        
    WINDOWS - COMMONS 2008-08-19 3,922 1,356 S/L 27.0000 145      
    DRIVEWAY - COMMONS 2008-08-18 3,737 2,326 S/L 15.0000 249      
    LAUNDRY - CHESTNUT 2008-10-03 1,600 548 S/L 27.0000 59      
    ELECTRICAL WORK - COMMONS 2008-10-23 6,382 2,167 S/L 27.0000 237      
    BRIGHTON FURNITURE 2003-12-31 49,257 49,257 S/L 7.0000        
    FURNITURE POMPANOOSUC MILLS 2005-06-03 95,149 95,149 S/L 7.0000        
    COOKTOP SEARS 2005-03-07 1,639 1,639 S/L 7.0000        
    ARTWORK 2005-04-19 2,444 2,444 S/L 7.0000        
    LAMPS 2005-05-29 779 779 S/L 7.0000        
    CHAIRS 2005-05-12 700 700 S/L 7.0000        
    2 KIRBY VACUMS 2004-05-25 2,000 2,000 S/L 7.0000        
    ARTWORK 2005-05-25 4,759 4,759 S/L 7.0000        
    LIGHTING FIXTURES 2005-05-31 9,892 9,892 S/L 7.0000        
    AIR CONDITIONERS 2005-06-13 690 690 S/L 7.0000        
    PATIO SET 2005-06-20 669 669 S/L 7.0000        
    APPLIANCES 2005-06-27 8,916 8,916 S/L 7.0000        
    SNOWBLOWER 2004-11-23 1,029 1,029 S/L 7.0000        
    PORTABLE AC 2005-07-17 499 499 S/L 7.0000        
    TV & DVD 2005-07-23 464 464 S/L 7.0000        
    REFRIGERATOR 2005-07-25 1,720 1,720 S/L 7.0000        
    FREEZER 2006-03-02 580 580 S/L 7.0000        
    PARSONS TABLE 2006-04-17 600 600 S/L 7.0000        
    FREEZERS 2006-04-28 480 480 S/L 7.0000        
    PATIO SET 2006-08-09 2,220 2,220 S/L 7.0000        
    WINDOW COVERINGS 2007-02-01 4,769 4,769 S/L 7.0000        
    COMMERCIAL REFRIGERATOR 2007-06-13 2,455 2,455 S/L 7.0000        
    SHELVES DESKS CHAIRS 517 PINE ST 2007-08-07 3,239 3,239 S/L 7.0000        
    3 FRAMED PRINTS 2007-10-05 1,933 1,933 S/L 7.0000        
    DOUBLE OVEN THE COMMONS 2008-01-18 2,440 2,440 S/L 7.0000        
    FURNITURE 2007-11-10 2,447 2,447 S/L 7.0000        
    SNOWBLOWER 2007-12-03 699 699 S/L 7.0000        
    REFRIGERATOR - CAMBRIDGE 2008-01-06 998 998 S/L 7.0000        
    RANGE & DISHWASHER 2008-01-06 1,592 1,592 S/L 7.0000        
    2004 CHEVY 2005-11-18 14,837 14,837 S/L 5.0000        
    2007 HONDA PILOT 2007-06-28 34,799 34,799 S/L 5.0000        
    FURNITURE 2001-09-20 4,989 4,989 200DB 7.0000        
    2 BEDS FOR COMMON 2010-01-06 1,591 1,591 S/L 7.0000        
    SERVER VIRTUALIZATION 2009-10-19 2,000 2,000 S/L 5.0000        
    5U PEDESTAL SERVER CHASIS 2009-09-17 4,499 4,499 S/L 5.0000        
    FLOORING-COMMON 2009-08-11 4,008 4,008 S/L 7.0000        
    BATHROOM RENOVATION-COMMONS 2010-03-15 8,682 2,519 S/L 27.0000 321      
    ELECTRIC UPGRADE COMMON 2010-03-02 1,500 435 S/L 27.0000 56      
    WATER HEATERS- CHESTNUT 2010-03-23 1,364 1,364 S/L 7.0000        
    DRIVEWAY CHESTNUT 2010-05-10 2,568 1,313 S/L 15.0000 171      
    ELECTRICAL WORK COMMONS 2010-04-27 2,619 744 S/L 27.0000 97      
    LANDSCAPING CHESTNUT 2010-05-31 7,035 3,557 S/L 15.0000 469      
    STEPS COMMON 2010-06-15 750 211 S/L 27.0000 27      
    GENERATOR - COMMONS 2010-10-22 1,299 1,299 S/L 7.0000        
    PATIO FURN - FLA 3/17/11 2012-02-15 2,441 2,063 S/L 7.0000 349      
    APPLIANCE- FLA 2011-05-13 3,263 3,030 S/L 7.0000 233      
    WINDOW TREATMENTS - COMMONS 2010-10-26 751 751 S/L 7.0000        
    KITCHEN APPLIANCES 2010-11-26 1,473 1,473 S/L 7.0000        
    FURNITURE 2011-04-14 1,018 982 S/L 7.0000 36      
    ELM STREET RENOVATIONS 2011-03-02 2,415 2,357 S/L 7.0000 58      
    PTRINTER 2011-04-08 2,699 2,699 S/L 5.0000        
    EPSON PROJECTOR 2011-05-09 767 767 S/L 5.0000        
    RENOVATION COMMONS 2010-09-30 8,662 2,326 S/L 27.0000 321      
    FURNITURE - POMPANUSUC MILLS 2012-02-15 51,221 43,294 S/L 7.0000 7,317      
    FURNITURE - VALIENT PRODUCTS 2012-02-16 12,559 10,702 S/L 7.0000 1,795      
    EXCERCISE EQUIP - RON HADLEY 2012-02-15 5,014 4,238 S/L 7.0000 716      
    2 PAINTINGS - MAURA FINE BLUE 2012-02-15 1,175 993 S/L 7.0000 168      
    APPLIANCES - JOHNSON LANCASTER 2012-02-15 62,006 52,410 S/L 7.0000 8,858      
    FURNITURE - APEX 2012-02-15 33,820 28,586 S/L 7.0000 4,832      
    ART 3 GALLERY 2012-02-15 12,500 10,565 S/L 7.0000 1,786      
    FURNITURE - SMART INTERIORS 2012-02-15 1,680 1,420 S/L 7.0000 240      
    APPLIANCES - HH GREGG 2012-02-15 1,785 1,509 S/L 7.0000 254      
    MUSIC EQUIPMENT - STRUM HOLLOW 2012-02-16 1,303 1,086 S/L 7.0000 186      
    APPLIANCES - SEARS 2012-03-18 1,426 1,171 S/L 7.0000 204      
    FURNITURE - COMMERCIAL DESIGN 2012-02-15 31,694 26,789 S/L 7.0000 4,528      
    MATTRESS - SERTA 2012-02-15 3,980 3,364 S/L 7.0000 569      
    TABLE - SOUTHERN ALIMINIUM 2012-02-15 4,025 3,402 S/L 7.0000 575      
    FURNITURE VALIANT 2012-02-15 3,177 2,685 S/L 7.0000 454      
    FURNITURE - VALIANT 2012-02-15 1,700 1,437 S/L 7.0000 243      
    FURNITUR VALIANT 2012-02-15 5,334 4,508 S/L 7.0000 762      
    OFFICE FURN - CRATE & BARRELL 2012-02-15 7,213 6,097 S/L 7.0000 1,030      
    OFFICE FURN - HERMAN MILLER 2012-02-15 17,977 15,195 S/L 7.0000 2,568      
    OFFICE FURN MICA VISIOSN 2012-02-15 11,413 9,647 S/L 7.0000 1,630      
    OFFICE FURN - LEADERS 2012-02-15 1,585 1,339 S/L 7.0000 227      
    OFFICE FURN - VALIANT 2012-02-15 6,401 5,410 S/L 7.0000 915      
    OFFICE FURNITURE 2012-06-01 3,359 2,679 S/L 7.0000 480      
    SOFTWARE NETSMART 2012-04-30 5,800 5,800 S/L 5.0000        
    FLA BUILDING 2008 THRU 2012 2012-02-15 4,772,474 1,045,820 S/L 27.0000 176,758      
    STEELCON 2012-05-25 3,900 806 S/L 27.0000 145      
    VIDEO EQUIPMENT 2012-03-15 110,056 91,714 S/L 7.0000 15,722      
    AC UNIT - JIM TROMBLY 2011-07-04 6,690 4,349 S/L 10.0000 669      
    GARAGE ROOF - DOUGLAS GRANT 2011-09-27 6,495 1,048 S/L 39.0000 166      
    COMPUTERS- TIGER DIRECT 2012-02-15 8,352 8,352 S/L 5.0000        
    2011 CHEVY TRAVERSE 2011-09-26 41,418 41,418 S/L 5.0000        
    PHONE SYSTEM 2011-09-03 23,425 21,194 S/L 7.0000 2,231      
    2011 SUBURBAN 2012-01-31 43,703 43,703 S/L 5.0000        
    VIDEO CONFERENCE EQUIP 2011-07-01 10,905 10,126 S/L 7.0000 779      
    OIL PAINTING 2012-10-07 950 712 S/L 7.0000 136      
    SERVER UPGRADE 2013-05-13 10,627 9,919 S/L 5.0000 708      
    OTHER     180            
    TREADMILL - FLORIDA 2013-07-26 3,200 2,019 S/L 7.0000 457      
    GENERATOR & SET UP - FLORIDA 2013-09-27 49,989 30,350 S/L 7.0000 7,142      
    ELM ST. RENOVATION 2013-12-31 6,352 3,629 S/L 7.0000 2,723      
    TIGER DIRECT - JC HP WORKSTATION Z220 2013-11-15 980 817 S/L 5.0000 163      
    BIOFEEDBACK - XTREME SERENETY 2013-11-14 11,000 11,000 S/L 3.0000        
    NETSMART - MEDICAL PRESCRIBING SOFTWARE 2013-12-26 8,875 8,875 S/L 3.0000        
    SERVER 2013-11-13 3,860 3,217 S/L 5.0000 643      
    SERVER WILSON TECH 2013-11-19 4,795 3,916 S/L 5.0000 879      
    TV 3RD FLOOR 2014-02-21 1,694 1,299 S/L 5.0000 338      
    ALL-TECH WATER SYSTEM 2015-03-12 2,575 1,042 S/L 7.0000 368      
    AIR CONDITIONER 2015-01-26 2,750 1,146 S/L 7.0000 393      
    GENERATOR TRANSFER SWITCH BROOKEVILLE 2015-02-26 1,483 600 S/L 7.0000 212      
    RUG & PAD COMMONS 2015-04-09 1,027 403 S/L 7.0000 147      
    LENOVO DESKTOP 2015-06-29 922 461 S/L 5.0000 184      
    GRANITE COUNTERTOPS COMMONS 2015-04-07 3,528 970 S/L 10.0000 353      
    LAPTOP 2015-10-21 880 381 S/L 5.0000 176      
    BIOFEEDBACK BED/EQUIP 2016-02-10 10,080 2,760 S/L 7.0000 1,440      
    REFRIGERATOR 2016-05-31 1,377 311 S/L 7.0000 197      
    80 GALLON WATER TANK 2016-04-06 4,066 1,017 S/L 7.0000 581      
    CHEVY SUBURBAN 2016 2016-02-15 54,530 20,903 S/L 5.0000 10,906      
    SNOW BLOWER 2017-02-13 1,200 157 S/L 7.0000 172      
    COMMONS ROOF 2017-04-03 51,840 1,335 S/L 27.5000 1,885      
    MCLAIN BOILER 2017-09-06 13,400 298 S/L 15.0000 893      
    FURNITURE 2017-10-03 6,676 238 S/L 7.0000 954      
    CABLING COST 2001-08-13 951 951 S/L 15.0000        
    SERVER 2018-06-20 9,784   S/L 5.0000 978      
    660 CHESTNUT FIT OUT 2018-07-01 1,106,383   S/L 10.0000 55,319      
    FURNITURE 660 CHESTNUT 2018-06-30 41,916              
    LAPLANTE BUILDER IMPROVEMENTS 2017-11-01 13,958 85 S/L 27.5000 507   119,400  
    STEAMLINE HEALTHCARE SOFTWARE 2018-12-03 213,430     4.0000 4,446      

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    2004 CHEVY 2005-11 PURCHASE 2018-12   2,000 14,837     2,000 14,837
    SEI ACCOUNT   PURCHASE     17,927,943 17,306,272     621,671  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MARKETABLE SECURITIES FMV 108,699 108,699

    TY 2018 LandEtcSchedule2
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      9,161,279 3,372,301 5,788,978 5,788,978
      1,576,039   1,576,039 1,576,039


    TY 2018 LegalFeesSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 258,492   80,712 53,393


    TY 2018 OtherAssetsSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 1,595 1,986 1,986
    CLOSING COSTS 80,045 54,053 54,053


    TY 2018 OtherExpensesSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MARKETING AND ADVERTISING 233,302   72,846 168,693
    INSURANCE 250,093   78,089 167,150
    TELECOMMUNICATIONS 115,114   35,943 78,580
    SUPPLIES AND FOOD 241,979   75,556 167,342
    OFFICE EXPENSES 196,401 29,800 61,324 178,279
    REPAIR & MAINTENANCE 207,715   64,857 148,650
    MISCELLANEOUS 62,520   19,521 39,905
    BANK AND CREDIT CARD PROCESSI 62,778   19,602 43,179
    LICENSES & FEES 27,047   8,445 18,602
    POSTAGE & DELIVERY 13,009   4,062 8,947
    CONTRACT LABOR 616,338   192,446 426,086
    STAFF DEVELOPMENT 28,055   8,760 19,295
    DONATIONS 15,863   4,953 10,910
    EQUIPMENT RENTAL 20,278   6,332 14,450
    BAD DEBT        
    ADDITIONAL AMORTIZATION 42      
    ADDITIONAL DEPRECIATION 4,493   1,417 3,119
    ADJ -89   -28 -61


    TY 2018 OtherIncomeSchedule2
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SERVICES 4,169,885   4,169,885
    MISCELLANEOUS INCOME 34,666   34,666
    LESS GAIN ON SALE OF ASSETS -2,000   -2,000
    UNREALIZED GAINS SECURITIES 1,805   1,805


    TY 2018 OtherLiabilitiesSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Description Beginning of Year - Book Value End of Year - Book Value
    MORTGAGES AND NOTES PAYABLE 406,766  
    SECURITY DEPOSITS 1,000 1,800
    NOTES PAYABLE OTHER 9,494,508 4,182,533
    LONG TERM DEBT 4,413,041 4,694,508


    TY 2018 OtherNotesLoansRcvblShortSch2
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Name of 501(c)(3) Organization Balance Due
    OTHER
          		51,886


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    WESTBRIDGE INC
    EIN:
    52-2324227
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING LESS ACCOUNTING 203,316   86,307 198,623
    PROFESSIONAL FEES / FS 73,095