2024-11-08T16:31:57-06:00 2024-06-30 841369227 LITTLE MORRIS LLP 950 WEST BANNOCK SUITE 1050 BOISE ID 83702 990PF 2023-07-01 820448004 EL SULLIVAN FOUNDATION ELSU 2088592990 10320 W WHISPERING CLIFFS DR BOISE ID 83704 CINDY SULLIVAN MAHER PRESIDENT 2088592990 2024-11-08 1 0 BRIAN G DOSTER P00041077 2083442666 2024-11-08 2023 2024-10-15 13:58:12Z X X 3433156 X 0 X 1242 1242 60949 60949 182453 882143 182453 244644 244644 75952 6242 69710 9539 2381 7158 5593 551 5042 25980 25633 313 117064 34807 82223 60000 60000 177064 34807 142223 67580 209837 38980 55113 55113 1881848 1932585 3378043 1920828 1987698 3433156 0 0 X 0 0 0 0 1920828 1987698 1920828 1987698 1920828 1987698 1920828 67580 0 1988408 710 1987698 ABBVIE - 1000 SHS P 2020-10-29 2023-07-14 135334 80673 54661 54661 ABBVIE 01/24 $155 C - 10 SHS P 2023-03-21 2023-07-14 13588 1903 11685 11685 APPLE 07/23 $140 C - 36 SHS P 2023-01-09 2023-07-14 36510 180877 -144367 -144367 AT&T INC - 1600 SHS P 2018-05-15 2023-07-14 23119 39045 -15926 -15926 INTEL - 1800 SHS P 2020-11-12 2023-07-14 60459 80644 -20185 -20185 JP MORGAN CHASE 07/23 $140 C - 14 SHS P 2023-01-09 2023-07-19 14447 20524 -6077 -6077 WARNER BROS DISCOVERY - 387 SHS P 2018-05-15 2023-12-13 4295 12228 -7933 -7933 ZIMVIE INC - 85 SHS P 2016-03-30 2023-12-13 886 2365 -1479 -1479 JOHN HANCOCK PFD INCOME - 3800 SHS P 2019-12-10 2023-12-14 58515 81479 -22964 -22964 JOHN HANCOCK PFD INCOME III - 1000 SHS P 2020-02-27 2023-12-14 13654 17728 -4074 -4074 MICROSOFT 01/24 $280 C - 3 SHS P 2023-03-21 2023-12-14 8483 26407 -17924 -17924 APPLE - 1800 SHS P 2013-02-01 2023-12-28 348490 28948 319542 319542 APPLE 01/24 $190 C - 36 SHS P 2023-07-14 2023-12-28 50742 22079 28663 28663 FISERV 01/24 $120 C - 8 SHS P 2023-04-20 2024-01-12 6707 9929 -3222 -3222 APPLE 06/24 $195 C - 18 SHS P 2023-12-28 2024-03-05 23620 3462 20158 20158 ISHARES SHORT TREASURY BOND ETF - 700 SHS P 2024-02-08 2024-05-03 77071 77175 -104 -104 MICROSOFT 07/24 $405 C - 3 SHS P 2023-12-14 2024-06-17 4628 12755 -8127 -8127 LONG TERM - ENERGY TRANSFER LP K-1 P 2023-07-01 2024-06-30 1469 -1469 -1469 ALLSPRING INCOME OPP FUND P 2013-09-20 2024-07-01 1595 1595 1595 182453 2917 0 2917 0 2917 1865 0 0 0 1865 0 1052 0 0 0 0 0 0 0 0 1 1 0 1 1 ID 1 0 0 0 0 1 N/A CINDY SULLIVAN MAHER 2088592990 10320 WHISPERING CLIFF DRIVE BOISE ID 83704 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CINDY L SULLIVAN MAHER 10320 W WHISPERING CLIFFS DR BOISE ID 83704 SECRETARY/TREASURER 20.00 31209 0 0 BRETT P SULLIVAN 8272 W BROOKVIEW DR BOISE ID 83709 DIRECTOR 20.00 31209 0 0 BRETT R SULLIVAN 2847 S QUERCUS AVE BOISE ID 83709 PRESIDENT 7.00 9734 0 0 SCOTT ANTHONY MAHER 10320 W WHISPERING CLIFFS DR BOISE ID 83704 VICE-PRESIDENT 7.00 3800 0 0 NONE 0 NONE 0 0 3109872 154001 0 3263873 0 0 3263873 48958 3214915 160746 160746 2917 2917 157829 0 157829 0 157829 142223 0 142223 157829 133750 0 0 142223 133750 0 0 8473 0 0 0 0 0 0 0 0 149356 0 0 0 X BRONCO ATHLETIC ASSOCIATION 1910 UNIVERSITY DRIVE BOISE ID 837251020 NONE PUBLIC CHARITY OPERATING EXPENSES 3000 COMPASSIONATE FRIENDS 900 JORIE BLVD SUITE 78 OAK BROOK IL 60523 NONE PUBLIC CHARITY OPERATING EXPENSES 2000 HOPE HOUSE - CHILDREN'S ASSISTED LIVING PO BOX 1428 NAMPA ID 83653 NONE PUBLIC CHARITY OPERATING EXPENSES 20000 MINI JOYS INC 15000 N MCFARLAND CREEK BOISE ID 83714 NONE PUBLIC CHARITY OPERATING EXPENSES 15000 OPTIMIST YOUTH FOOTBALL 9889 HILL ROAD GARDEN CITY ID 83714 NONE PUBLIC CHARITY OPERATING EXPENSES 20000 60000 0 14 1242 14 60949 18 182453 CURRENT YEAR PTP LOSS 480000 0 244644 0 244644 0 0 0 0 0 0 0 0 0 0 PAYROLL & TAX PREPARATION & CONSULTATIONS 9539 2381 7158 SECURITIES 1932585 3378043 LOSSES FROM PUBLICLY TRADED PARTNERSHP (SUSPENDED) 710 MANAGEMENT FEES 23530 23530 0 WORKMAN'S COMP INSURANCE 343 30 313 PARTNERSHIP ADMIN EXPENSES 2073 2073 0 PARTNERSHIP NON-DEDUCTIBLE EXPENSES 34 0 0 PAYROLL TAXES 5520 478 5042 PROPERTY TAXES 73 73 0