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NONE THE TRUST MAKES CONTRIBUTIONS TO CORPORATIONS, ORGANIZATIONS, FOUNDATIONS, INSTITUTIONS OR FUNDS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, WHICH ARE THEMSELVES QUALIFYING EXEMPT ORGANIZATIONS, PURSUANT TO ARTICLE 4(A) OF ITS CERTIFICATE OF INCORPORATION. 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OVERLOOK CENTER SUITE 300 PRINCETON NJ 08540 NONE EXEMPT GENERAL PURPOSEBRIDGING DIVIDES INITIATIVE 375000 UNITED NATIONS FOUNDATION PO BOX 96619 WASHINGTON DC 20090 NONE EXEMPT US CLIMATE ALLIANCE 250000 VASSAR COLLEGE 161 COLLEGE AVENUE BOX 725 POUGHKEEPSIE NY 12603 NONE EXEMPT FEARLESSLY CONSEQUENTIAL CAMPAIGN 1000 WASHINGTON MONTHLY CORPORATION 1200 18TH STREET NW SUITE 330 WASHINGTON DC 20036 NONE EXEMPT GENERAL PURPOSE 10000 WINDWARD FUND 1828 L STREET NW SUITE 300-C WASHINGTON DC 20036 NONE EXEMPT CLEAN TOMORROW 250000 BROOKLYN COMMUNITY HOUSING SERVICES 105 CARLTON AVENUE BROOKLYN NY 11205 NONE EXEMPT GENERAL PURPOSE 2000 39802900 14 1288720 14 1343937 531120 -1384991 16 -5662361 16 -1148659 551112 10472 18 22611425 NET K-1 PASS THRU ITEMS 14 -3076967 -1374519 15356095 13981576 false false false false false false false false false false ACCOUNTING 144300 144300 0 0 COMMERCIAL BUILDING 2011-12-21 12677652 3589235 SL 0.0256 325055 325055 IMPROVEMENTS 2011-12-21 269272 206439 SL 0.0667 17960 17960 IMPROVEMENTS 2012-07-01 5592 1486 SL 0.0256 143 143 ADDL AQUISITION COSTS 2012-01-01 764 219 SL 0.0256 20 20 IMPROVEMENTS 2013-10-01 40732 24775 SL 15.0000 2715 2715 IMPROVEMENTS 2013-10-01 31131 7349 SL 0.0256 798 798 IMPROVEMENTS 2013-04-29 5980 1479 SL 0.0256 153 153 IMPROVEMENTS 2013-04-29 11313 2658 SL 0.0256 290 290 IMPROVEMENTS 2014-07-01 170736 37031 SL 0.0256 4378 4378 IMPROVEMENTS 2014-07-01 16074 8978 SL 15.0000 1072 1072 IMPROVEMENTS 2014-07-01 38958 21751 SL 15.0000 2597 2597 IMPROVEMENTS 2014-10-01 202116 109483 SL 15.0000 13474 13474 COOP APTS - 200 CPS - 21,760 SHARE 2014-11-01 32849158 9721215 SL 0.0364 1194395 1194395 COOP APTS-210 CPS RES 2015-06-30 16359167 4486009 SL 0.0364 594819 594819 COOP APT-210 CPS COMM'L 2015-06-30 1100000 212729 SL 0.0256 28204 28204 IMPROVEMENTS 2014-12-31 499418 113152 SL 0.0256 12805 12805 IMPROVEMENTS 2009-07-01 175689 158154 SL 0.0667 11718 11718 IMPROVEMENTS 2009-07-01 16470 14900 SL 0.0667 1099 1099 IMPROVEMENTS 2010-07-01 38488 32080 SL 0.0667 2567 2567 IMPROVEMENTS 2010-07-01 30157 25133 SL 0.0667 2011 2011 IMPROVEMENTS 2011-06-28 70717 54821 SL 0.0667 4717 4717 IMPROVEMENTS 2011-12-21 663065 508324 SL 0.0667 44226 44226 IMPROVEMENTS 2013-10-01 162929 99130 SL 0.0667 10867 10867 IMPROVEMENTS 2014-07-01 64298 35905 SL 15.0000 4287 4287 IMPROVEMENTS 2014-07-01 155831 87013 SL 15.0000 10389 10389 IMPROVEMENTS 2014-10-01 808464 437948 SL 15.0000 53898 53898 IMPROVEMENTS 1993-07-01 85495 64573 SL 0.0256 2192 2192 IMPROVEMENTS 1994-09-01 292883 212474 SL 0.0256 7510 7510 IMPROVEMENTS 1997-07-01 23697 15478 SL 0.0256 608 608 IMPROVEMENTS 1998-07-01 31919 20008 SL 0.0256 818 818 IMPROVEMENTS 1998-10-31 64705 40162 SL 0.0256 1659 1659 IMPROVEMENTS 1995-01-10 64212 46020 SL 0.0256 1646 1646 IMPROVEMENTS 1996-07-01 31956 21669 SL 0.0256 819 819 IMPROVEMENTS 1997-07-01 102777 67086 SL 0.0256 2635 2635 IMPROVEMENTS 2009-07-01 249750 86192 SL 0.0256 6404 6404 IMPROVEMENTS 2010-07-01 198011 63255 SL 0.0256 5077 5077 BUILDING 2011-12-21 31217952 8111182 SL 0.0256 800428 800428 IMPROVEMENTS 2012-07-01 18370 4936 SL 0.0256 471 471 ADD'L AQUISITION COSTS 2012-01-01 3058 855 SL 0.0256 78 78 IMPROVEMENTS 2013-10-01 124522 29403 SL 0.0256 3193 3193 IMPROVEMENTS 2013-04-29 23920 5926 SL 0.0256 613 613 IMPROVEMENTS 2013-04-29 45252 10633 SL 0.0256 1160 1160 IMPROVEMENTS 2014-07-01 682943 148114 SL 0.0256 17511 17511 IMPROVEMENTS 2014-12-31 349250 71640 SL 0.0256 8955 8955 IMPROVEMENTS 2015-07-01 1997671 382061 SL 0.0256 51220 51220 IMPROVEMENTS 2015-07-01 87314 17912 SL 0.0256 2239 2239 BUILDING 754 STEP UP 2014-11-01 23338470 4787355 SL 0.0256 598424 598424 IMPROVEMENTS 2016-07-01 394600 169899 SL 15.0000 26307 26307 IMPROVEMENTS 2016-07-01 1578401 679591 SL 15.0000 105227 105227 APPLIANCES 2016-07-01 4218 3917 SL 0.0714 301 301 IMPRVMNTS - COOLING TOWER 2017-07-01 72600 10162 SL 0.0256 1861 1861 IMPRVMNTS - COOLING TOWER 2017-07-01 290400 40648 SL 0.0256 7446 7446 IMPRVMNTS-BCG TI 1ST AMD 2016-12-31 960480 384192 SL 15.0000 576288 576288 IMPRVMNTS-BCG TI 1ST AMD 2016-12-31 240120 96048 SL 15.0000 144072 144072 IMPRVMNTS-BCG TI 2ND AMD 2017-01-01 579446 231780 SL 15.0000 347666 347666 IMPRVMNTS-BCG TI 2ND AMD 2017-01-01 144861 57942 SL 15.0000 86919 86919 APPLIANCES 2017-07-01 6859 5388 SL 0.1429 980 980 IMPROVEMENTS 2017-07-01 185866 36888 SL 0.0364 6758 6758 APPLIANCES 2017-07-01 1227 963 SL 0.1429 175 175 APPLIANCES 2017-07-01 1444 1133 SL 0.1429 206 206 IMPROVEMENTS 2018-12-31 19585 5224 SL 15.0000 1306 1306 IMPROVEMENTS 2018-12-31 1052 280 SL 15.0000 70 70 IMPROVEMENTS 2018-12-31 78341 20891 SL 15.0000 5223 5223 IMPROVEMENTS 2018-12-31 4209 1124 SL 15.0000 281 281 IMPROVEMENTS - DECL PTRS 2019-07-01 92522 21588 SL 15.0000 6168 6168 IMPROVEMENTS - DECL PTRS 2019-07-01 370089 86355 SL 15.0000 24673 24673 IMPROVEMENTS - MEAKEM 2019-07-01 173668 40523 SL 15.0000 11578 11578 IMPROVEMENTS - MEAKEM 2019-07-01 694670 162089 SL 15.0000 46311 46311 ELEVATOR IMPROVEMENTS - 20% 2019 2020-07-01 47682 3057 SL 39.0000 1223 1223 ELEVATOR IMPROVEMENTS - 20% 2020 2020-07-01 57031 3655 SL 39.0000 1462 1462 ELEVATOR IMPROVEMENTS - 80% 2019 2020-07-01 190727 12225 SL 39.0000 4890 4890 ELEVATOR IMPROVEMENTS - 80% 2020 2020-07-01 228120 14623 SL 39.0000 5849 5849 GARAGE - 20% 2021-12-31 433842 16686 SL 39.0000 11124 11124 GARAGE - 80% 2021-12-31 1735371 66745 SL 39.0000 44497 44497 IMPROVEMENTS - RIVKIN 20% 2021-12-31 14066 1876 SL 15.0000 938 938 IMPROVEMENTS - RIVKIN - 80% 2021-12-31 56262 7502 SL 15.0000 3751 3751 M&T BANK - 20% 2022-07-01 4455 149 SL 15.0000 297 297 M&T BANK 80% 2022-07-01 17820 594 SL 15.0000 1188 1188 IMPROVEMENTS - 20% KELVIN HUGHES 2023-07-01 3580 SL 15.0000 119 119 IMPROVEMENTS - 20% M&T 2023-01-01 40752 SL 15.0000 2717 2717 IMPROVEMENTS - 80% KELVIN HUGHES 2023-07-01 14319 SL 15.0000 477 477 IMPROVEMENTS - 80% M&T 2023-01-01 163009 SL 15.0000 10867 10867 COOP APT - 200 CPS 10G 946 SHARES 2014-11-01 1428091 422626 SL 0.0364 49760 49760 K-1 PASSTHRU NET S/T GAIN (GEMS) UBTI Purchase 4094 Cost 4094 K-1 PASSTHRU NET L/T GAIN (GEMS) UBTI Purchase 6378 Cost 6378 MOUNTAIN LAKE PARTNERS LP AT COST 7171023 7171023 GEMS FUND 4 AT COST 17107413 25809946 GOLUB CAPITAL INT'L LADDER - LUB AT COST 184252456 366740575 GOLUB CAPITAL INT'L IX AT COST GOLUB CAPITAL INT'L X AT COST 1962176 5869861 BETHESDA TIC (20%) AT COST 8980816 8980816 BETHESDA TIC (80%) AT COST 30527997 30527997 1050 FIFTH AVE LLC AT COST 2769593 2769593 GOLUB CAPITAL INT'L LADDER - TRUST AT COST 66649732 121514903 451 TENTH MEMBER AT COST 1127906 1127906 GOLUB CAPITAL INT'L TRANCHES AT COST 36875000 45773331 CITIBANK INV A/C AT COST 3348473 3388185 FIRST REPUBLIC INV A/C AT COST 1 1 500 N 4TH STREET LLC AT COST 1719859 1719859 ARCTERN VENTURES FUND III (NR) LP AT COST 151579 151579 BLACKHORN VENTURES IND IMPACT FUND II LP AT COST 402679 402679 CONGRUENT CONTINNUITY FUND I, LP AT COST 261394 261394 HARBINGER MOTORS AT COST 1000000 1000000 SOURCE GLOBAL SERIES D AT COST 500000 500000 NOTE REC:STANDARD POWER HOSTING SUPRA CO AT COST 3069492 3069492 Buildings 50507939 16294080 34213859 50507939 Miscellaneous 2 2 LEGAL & PROFESSIONAL 45001 45001 0 0 FOREIGN TAX CREDIT 6364 19396 19396 MISCELLANEOUS RECEIVABLE 44818 67227 67227 ESTATE TAX SEC 6166 PAYMENT 13250000 ADMINISTRATIVE EXPENSES 83826 83826 FILING FEES 2096 2096 INSURANCE 987 987 INVESTMENT MANAGEMENT FEES 138113 138113 MEMBERSHIP FEES 39000 39000 RENT 255921 255921 Rental Expenses 10543242 9539085 NET K-1 PASS THRU ITEMS -3076967 -3202751 SECURITY DEPOSIT PAYABLE-210CPS 100133 83110 Rounding 3 CONSULTING 88238 0 0 88238 PAYROLL FEES 12841 0 0 0 FEDERAL INCOME TAX - 990T 49166 NYS CORP TAX - CT-13 14363