TY 2023 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	88,485
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	199,015		199,015
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-48,777
b	Gross sales price for all assets on line 6a 2,290,942
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....		0
11	Other income (attach schedule).......	List of Attached Documents: // Content	9,699
12	Total. Add lines 1 through 11........	248,422	0	199,015
	13	Compensation of officers, directors, trustees, etc.	125,528	6,276	6,276	112,976
14	Other employee salaries and wages......	42,000			42,000
15	Pension plans, employee benefits.......	34,335	1,249	1,249	31,837
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	6,762			6,762
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	11,025	3,675	3,675	3,675
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	55,238	14,149		8,723
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	12,816	769	769	11,278
19	Depreciation (attach schedule) and depletion...		32,873
20	Occupancy..............	83,705			83,705
21	Travel, conferences, and meetings.......	9,287			9,287
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	35,882			35,882
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	449,451	26,118	11,969	346,125
25	Contributions, gifts, grants paid.......	39,300			39,300
26	Total expenses and disbursements. Add lines 24 and 25	488,751	26,118	11,969	385,425
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-240,329
b	Net investment income (if negative, enter -0-)		0
c	Adjusted net income (if negative, enter -0-)...			187,046

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	207,548	297,911	297,911
	2	Savings and temporary cash investments.........	475,319
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....		0
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts		0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........		1,426	1,426
	10a	Investments—U.S. and state government obligations (attach schedule)	669,413
	b	Investments—corporate stock (attach schedule).......	6,687,187
	c	Investments—corporate bonds (attach schedule).......	1,218,970	10,348,045	10,348,045
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........		0
	14	Land, buildings, and equipment: basis 4,030,848
		Less: accumulated depreciation (attach schedule) 64,825	3,997,247	List of Attached Documents: // Content 3,966,023	3,966,023
	15	Other assets (describe )	List of Attached Documents: // Content 97,866	List of Attached Documents: // Content 91,766	List of Attached Documents: // Content 91,766
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	13,353,550	14,705,171	14,705,171
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons		0
	21	Mortgages and other notes payable (attach schedule)......		0
	22	Other liabilities (describe )	List of Attached Documents: // Content 8,734	List of Attached Documents: // Content 128
	23	Total liabilities (add lines 17 through 22).........	8,734	128
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds	13,344,816	14,705,043
	29	Total net assets or fund balances (see instructions).....	13,344,816	14,705,043
	30	Total liabilities and net assets/fund balances (see instructions).	13,353,550	14,705,171

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

13,344,816

Enter amount from Part I, line 27a .....................

-240,329

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

1,600,556

Add lines 1, 2, and 3 ..........................

14,705,043

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

14,705,043

(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.)
1 a	PUBLICLY TRADED SECURITIES	P	2023-01-01	2023-12-31
b	PUBLICLY TRADED SECURITIES	P	2022-01-01	2023-12-31
c	CAPITAL GAIN DISTRIBUTION	P	2022-01-01	2023-12-31
d	ART	D	2022-01-01	2023-12-31
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	765,984	0	829,928	-63,944
b	1,510,653	0	1,507,946	2,707
c	6,200	0	0	6,200
d	8,105	0	1,845	6,260
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	0	0	0	-63,944
b	0	0	0	2,707
c	0	0	0	6,200
d	0	0	0	6,260
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-48,777
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 ...................		3	-63,944

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	0
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	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.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax0	Refunded	11

(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
MYRON BEASLEY	CHAIR 3.00	0	0	0
PO BOX 446 YORK,ME03909
CHRISTA BLATCHFORD	VICE CHAIR 3.00	0	0	0
PO BXO 446 YORK,ME03909
JENNIFER RITVO HUGHES	TREASURER 3.00	0	0	0
PO BOX 446 YORK,ME03909
ELLEN GOLDEN	SECRETARY 3.00	0	0	0
PO BOX 446 YORK,ME03909
LISA FISCHMAN	DIRECTOR 3.00	0	0	0
PO BOX 446 YORK,ME03909
TITUS DAWSON PLOL	DIRECTOR 3.00	0	0	0
PO BOX 446 YORK,ME03909
NIKKI YANOK	DIRECTOR 3.00	0	0	0
PO BOX 446 YORK,ME03909
TESSA GREENE O'BRIAN	DIRECTOR 3.00	0	0	0
PO BOX 446 YORK,ME03909
YAEL REINHARZ	EXECUTIVE DIRECTOR 40.00	125,528	0	0
PO BOX 446 YORK,ME03909

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	SURF POINT FOUNDATION PROVIDES TIME, SPACE AND SUPPORT FOR THE VISUAL ARTS COMMUNITY TO THINK, CONNECT, AND CREATE	385,425
2


3


4

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......	0
b From 2019......	0
c From 2020......	0
d From 2021......	347,364
e From 2022......	483,314
f Total of lines 3a through e ........		830,678
4Qualifying distributions for 2023 from Part
XI, line 4: $ 499,324
a Applied to 2022, 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)........		0
d Applied to 2023 distributable amount.....
e Remaining amount distributed out of corpus		499,324
5 Excess distributions carryover applied to 2023.
(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		1,330,002
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
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 ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
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 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		1,330,002
10 Analysis of line 9:
a Excess from 2019....	0
b Excess from 2020....	0
c Excess from 2021....	347,364
d Excess from 2022....	483,314
e Excess from 2023....	499,324

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	187,046	144,734	207,682		539,462
b 85% (0.85) of line 2a .........	158,989	123,024	176,530		458,543
c Qualifying distributions from Part XI, line 4 for each year listed .....	499,324	483,314	347,364		1,330,002
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 ....	499,324	483,314	347,364	0	1,330,002
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..		331,656	339,975		671,631
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

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:

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
JULIA FACQUETTE PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
ENRIQUE MENDIA PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
JAKE PRICE PO BOX 446 YORK,ME03909		I	ARTISTHONORARIUM	650
CHRISTOPHE ROBERTS PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
JULI9E HOLCOMB PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
MARGARET MEI HAHN PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
NICOLE CATEHRINE CHERRY PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
JAHARI ORTEGA PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
KAREN GELARDI PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
AURORA TANG PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
DEBORAH JACK PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
LILLIAN HERN-FONDATION PO BOX 446 YORK,ME03909		I	ARTISTHONORARIUM	1,300
JACQUELINE NOEL TILESTON PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
HILARY IRONS PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
CAROL THOMPSON PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
ELAINE MARIE HUPFIELD PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
CHARLES W GOOLSBY PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
ABDU EATON JR PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
CHRISTOPHER HO PO BOX 446 YORK,ME03909		I	ARTISTHONORARIUM	1,300
JASON LUJAN PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
ELANA ADLER PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
ELISA MISOO BANG PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
VERONICA PEREZ PO BOX 446 YYORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
ARTSCH00SCAMMER LLC PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
CAMERON CLAYBORN PO BOX 446 YORK,ME03909	N/A	I	ARTIST HONORARIUM	1,300
MARGARET ANDERSON PO BOX 446 YORK,ME03909	N/A	I	ARTIST HONORARIUM	1,300
AUDREY STONE PO BOX 446 YORK,ME03909	N/A	I	ARTIST HONORARIUM	1,300
STINA PUOTINEN PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,300
JOJO ABOT LLC PO BOX 446 YORK,ME03909		I	ARTISTHONORARIUM	650
MICAELA MARTEGANI PO BOX 446 YORK,ME03909	N/A	I	ARTISTHONORARIUM	1,600
CECILE CHONG PO BOX 446 YORK,ME03909	N/A	I	ARTIST HONORARIUM	1,300
Total ................................. 3a				39,300

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

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	(e) Related or exempt function income (See instructions.)
a
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 ....			18	199,015
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 ............			18	-48,777
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				150,238

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization SURF POINT FOUNDATION

Part I Contributors	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	ARTHUR BALDERACCHI 3221 SAGAMORE AVE PORTSMOUTH, NH03801	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	KATHARINE WATSON 10 BOODY STREET BRUNSWICK, ME04011	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	THOMAS KEYES 132 CHESTNUT HILL ROAD WILTON, CT06897	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	LISA FISCHMAN PO BOX 446 YORK, ME03909	$ 7,700	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	RUTH FOUNDATION FOR THE ARTS 234 W FLORIDA SUITE 310 MILWAUKEE, WI53204	$ 50,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
6	REINHARZ FAMILY FOUNDATION 131 SEWALL AVE APT 71 BROOKLINE, MA02446	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)


(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
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b

Name of organization SURF POINT FOUNDATION		Employer identification number 85-1573462

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) (2023)


Name of organization SURF POINT FOUNDATION			Employer identification number 85-1573462
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.) $ Use duplicate copies of Part III if additional space is needed.

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
B BACHELDER CPA ACCOUNTING	1,800	600	600	600
CONSIDER IT DONE ACCOUNTING	9,225	3,075	3,075	3,075

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
DOUGLAS MCDANIEL LEGAL	3,420			3,420
ROBERT LEVIN LEGAL	3,342			3,342

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
ADVERTISING & PROMOTION	303	303
SUPPLIES	8,603	8,603
OFFICE	5,471	5,471
INTERNET AND WEB	1,763	1,763
INSURANCE	19,742	19,742

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
LEAD WITH NATURE CONSULTANT	2,100
HEATHER HENRICKSEN PHOTOGRAPHY	1,056
HILARY SCHAFFNER PHOTOGRAPHY	600
JACK PRICE PHOTOGRAPHY	200
KERRY CONSTANTINO PHOTOGRAPHY	1,350
FL PUTNAM INVESTMENT	41,149	14,149
AUBIN WHITE CONSULTING	3,000		3,000
HARVEST ORGANIZATIONAL CONSULTING	548		548
ISAAC JAEGERMAN CONSULTING	1,425		1,425
DANNY GUGGER WEBSITE	3,250		3,250
JOJO ABOT LLC PERFORMANCE	500		500
OLD YORK HS TICKET FEES	60

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