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THINK TANK FOR IDEAS TO PROMOTE THE WELL BEING OF HUMANS ON EARTH AND PERFORMING ARTS. 40622 3-D COMPUTER EVENT PRESENTATION OF ART AND MUSIC APPRECIATION. 65874 0 1095061 9380 995914 2100355 0 0 2100355 31505 2068850 103443 X 109790 0 109790 2008-03-17 X 0 108654 49893 25666 184213 0 92356 42409 21816 156581 109790 1614470 100410 116399 1941069 0 0 0 0 0 109790 1614470 100410 116399 1941069 0 0 68962 110848 151717 105920 437447 0 0 0 0 X 0 0 14 20860 14 38551 18 550106 0 609517 0 609517 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION & BOOKKEEPING 8178 6542 818 818 FURNITURE & FIXTURES (1987 AND PRIOR) 2009-01-01 21444 21444 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 1992-03-01 2302 2302 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 1993-01-01 795 795 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 1993-04-01 1302 1302 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 1994-02-01 2102 2102 SL 5.000000000000 0 0 0 FURNITURE & FIXTURES 1997-11-11 425 425 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 1998-07-10 700 700 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 1999-07-01 701 701 SL 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2015-02-20 3768 3768 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2016-04-18 1453 1453 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2021-07-07 7428 2229 SL 5.000000000000 1486 0 1486 COMPUTER EQUIPMENT 2021-07-28 651 184 SL 5.000000000000 130 0 130 LEASEHOLD IMPROVEMENTS 2009-01-01 982 627 SL 39.000000000000 25 0 25 GALLERY LIGHT FIXTURES 2009-01-01 679 414 SL 39.000000000000 17 0 17 LEASEHOLD IMPROVEMENTS 2009-01-01 457 266 SL 39.000000000000 12 0 12 LEASEHOLD IMPROVEMENTS 2009-01-01 8501 4487 SL 39.000000000000 218 0 218 LEASEHOLD IMPROVEMENTS 2009-01-01 38998 19000 SL 39.000000000000 1000 0 1000 LEASEHOLD IMPROVEMENTS 2009-01-01 4802 2306 SL 39.000000000000 123 0 123 LEASEHOLD IMPROVEMENTS 2009-01-01 950 442 SL 39.000000000000 24 0 24 LEASEHOLD IMPROVEMENTS 2017-09-08 3000 411 SL 39.000000000000 77 0 77 LIQUID PAPER MUSEUM 2009-01-01 10983 10983 SL 5.000000000000 0 0 0 LAND 2009-01-01 703994 L 0 0 0 AUTOMOBILE 2017-01-04 123670 16935 SL 5.000000000000 1875 0 1875 PURCHASED 49100 COST 0 -55760 18810 CORPORATE BONDS 533247 512522 CORPORATE STOCKS 636492 1138376 MUTUAL FUNDS AT COST 551567 720951 COMPUTER EQUIPMENT 7428 3715 3713 COMPUTER EQUIPMENT 651 314 337 LEASEHOLD IMPROVEMENTS 982 652 330 GALLERY LIGHT FIXTURES 679 431 248 LEASEHOLD IMPROVEMENTS 457 278 179 LEASEHOLD IMPROVEMENTS 8501 4705 3796 LEASEHOLD IMPROVEMENTS 38998 20000 18998 LEASEHOLD IMPROVEMENTS 4802 2429 2373 LEASEHOLD IMPROVEMENTS 950 466 484 LEASEHOLD IMPROVEMENTS 3000 488 2512 LIQUID PAPER MUSEUM 10983 10983 0 LAND 703994 0 703994 LEGAL 73150 73150 0 0 AUTOMOBILE EXP. 742 74 334 334 BANK CHARGES 69 7 31 31 COMPUTER/INTERNET EXPENSES 2682 1609 537 536 PERFORMING ARTS PROGRAM 8572 0 0 8572 REPAIRS & MAINTENANCE 3785 0 1893 1892 SECURITY 375 0 188 187 TELEPHONE 2969 2524 223 222 UTILITIES 229 160 35 34 CREDIT CARDS PAYABLE 0 148 INVESTMENT MANAGEMENT 21366 21366 0 0 PROPERTY TAXES 9348 7011 1169 1168 PAYROLL TAXES 13160 5264 5290 2606 FOREIGN TAXES 444 444 0 0 INCOME TAXES 75 75 0 0