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DONATION 3000 205200 39272 58318 852 61210 159652 159652 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3851 3851 COMPUTER 2015-09-15 1884 1884 200DB 5.0000 WELLS FARGO & CO 2021-04 PURCHASE 2024-01 40000 40000 WELLS FARGO & CO 2021-10 PURCHASE 2024-01 5000 5000 GATEWAY 2011-03 PURCHASE 2023-12 25000 16543 8457 ISHARES CORE 2020-06 PURCHASE 2023-12 150020 96051 53969 ISHARES RUSSELL 2015-02 PURCHASE 2023-12 25766 15499 10267 VANGUARD MID CAP 2018-09 PURCHASE 2023-12 25560 18167 7393 RETURN OF PREMIUM /DISCOUN ACCRETION PURCHASE 2024-04 24855 -24855 SCHWAB 2065-7255 AT COST 2000804 2921930 SCHWAB 5125-4646 AT COST 1221094 1138569 COMPUTER 1884 1884 ESTIMATED TAXES 700 PREPAID PAYROLL TAXES 6797 INCOME TAXES 1030 EXPENSES INSURANCE 1183 1183 INVESTMENT ADVISORY FEES 43379 43379 OFFICE SUPPLIES 166 166 MADOFF VICTIMS FUND 706 706 MISCELLANEOUS 146 146 INCOME TAX PAYABLE 269 ANNUAL FILING FEE 184 184