2024-11-06T09:03:07-06:00 2023-12-31 Russell Evans & Thompson PLLC 299 Herndon Parkway Suite 206 Herndon VA 201704467 990PF 2023-01-01 546681072 PENSMORE FOUNDATION % SUSAN A HUFF PENS 7037775445 19108 HARMONY CHURCH ROAD LEESBURG VA 20175 SUSAN A HUFF TRUSTEE 7037775445 2024-04-30 true true WCraig Thompson P00295094 7034780320 2023 2024-10-15 13:58:12Z X 8420003 X 0 X 397323 397323 -182 1599 0 4586 4586 4586 19748 16121 3627 421475 413444 8213 70000 70000 555 0 0 555 16220 9732 0 6488 33939 33939 10355 5355 39972 24115 8213 7644 171041 67786 8213 90042 175000 175000 346041 67786 8213 265042 75434 345658 692516 2220209 2220209 1300000 6350301 6190807 6190807 4378 4378 6728 8987 8987 8349545 8420003 8420003 0 0 X 8349545 8420003 8349545 8420003 8349545 8420003 8349545 75434 8424979 4976 8420003 1,321 BRIT POUNDS STERLING 2023-10-25 1599 1781 -182 -182 -182 4805 4805 4805 9514 0 1000 10514 5709 5709 false false false false false false false true true VA true false false true false true https://pensmore.org/ SUSAN A HUFF 7037775445 19108 HARMONY CHURCH ROAD LEESBURG VA 20175 false false false true true false false false false false true false false false false false false false false false false false false STEVEN T HUFF 19108 HARMONY CHURCH ROAD LEESBURG VA 20175 TRUSTEE 8.0 0 0 0 SUSAN A HUFF 19108 HARMONY CHURCH ROAD LEESBURG VA 20175 TRUSTEE 3.0 0 0 0 THOMAS M HUFF 19108 HARMONY CHURCH ROAD LEESBURG VA 20175 TRUSTEE 1.0 0 0 0 PHILIP HUFF 19108 HARMONY CHURCH ROAD LEESBURG VA 20175 TRUSTEE 40.0 70000 0 0 THE LENNOX FILM PROJECT: SEE FEDERAL FOOTNOTES 28324 N/A N/A N/A 2296538 917982 5013616 8228136 0 8228136 123422 8104714 405236 405236 4805 4805 400431 400431 400431 265042 0 0 0 0 265042 400431 0 2021 2020 2019 0 2943 254672 343090 158477 759182 265042 0 265042 0 135389 135389 623793 0 0 0 0 623793 122226 343090 158477 STEVEN T HUFF NONE X NATIONAL ASSOCIATION OF CHRISTIAN LAWMAKERS PO BOX 10388 CONWAY AR 72034 NONE PC GENERAL PURPOSES 45000 MISSOURI STATE UNIVERSITY 901 S NATIONAL AVENUE SPRINGFIELD MO 65897 NONE PC GENERAL PURPOSES 10000 PATRICK HENRY COLLEGE 10 PATRICK HENRY CIRCLE PURCELLVILLE VA 20132 NONE PC GENERAL PURPOSES 100000 CARSON SCHOLAR FUND 215 WASHINGTON AVE SUITE 250 TOWSON MD 21204 NONE PC GENERAL PURPOSES 10000 AMERICAN CORNERSTONE INSTITUTE 50 F STREET NWSUITE 530 WASHINGTON DC 20001 NONE PC GENERAL PURPOSES 10000 175000 RENTALS AND ROYALTIES - LENNOX FILM 3627 SALES OF DVD'S - LENNOX FILM 4586 14 397323 18 -182 PASSTHOUGH INCOME FROM PARTNERSHIP 14 16121 413262 8213 421475 false false false false false false false false false false ACCOUNTNG AND TAX SERVICES 16220 9732 6488 COMPUTER 2015-01-01 4378 4378 SL 5 TRADEMARKS (TWO) 2021-08-11 3400 469.52 BRITISH POUNDS STERLING FMV 599 599 23,603 SHS JP MORGAN EX-TRADED FMV 1185579 1185579 G4 PACTOLUS SER III FUND, LLC FMV 1118359 1118359 PACTOLUS INC. OPP. LLC FMV 664831 664831 .92% PARTICIPATION IN LOAN MADE BY G4 18198 LLC, 9.75% FMV DUE 2/1/2023 - EXTENDED FMV 300000 300000 2.38% PARTICIPATION IN LOAN MADE BY G4 18190 LLC, 8.5%, DUE 9/5/2023 - EXTENDED FMV 400000 400000 9.09% PARTICIPATION IN LOAN MADE BY G4 18193 LLC, 8.5%, DUE 7/1/2020 AND EXTENDED FMV 214286 214286 4.26% PARTICIPATION IN LOAN MADE BY G4 18182 LLC, LIBOR + 7% FMV 600745 600745 .61% PARTICIPATION IN LOAN MADE BY G4 18213/18214 LLC, LIBOR + 9%, DUE 2/1/2024 FMV 200000 200000 4.76% PARTICIPATION IN LOAN MADE BY G4 18199 LLC, 8.75%, DUE 8/1/2022 - EXTENDED FMV 500000 500000 3.98% PARTICIPATION IN LOAN MADE BY G4 18201 LLC, 9%, DUE 2/1/2022 EXTEND TO 2025 FMV 1006408 1006408 .27% PARTICIPATION IN LOAN MADE BY G4 18211/12, 8%, DUE 10/01/2023 FMV COMPUTER 4378 4378 LEGAL SERVICES 555 555 DUE FROM BROKER 3328 5587 5587 TRADEMARKS (TWO) 3400 3400 3400 UNREALIZED LOSS ON INVESTMENTS 4976 ADP PAYROLL FEES 932 932 OTHER 1360 1360 INV. RELATED EXP. PASS-THROUGH 24115 24115 DIST. & MKT. - LENNOX PROJ 8741 8213 528 LICENSE - LENNOX PROJ. 428 428 PRODUCTION COSTS - LENNOX PROJ 3898 3898 TELECONF. CALLS 498 498 PASSTHROUGH INCOME FROM PARTNERSHIP 16121 16121 RENT & ROYALTIES - DVD LECT. PROGRAM 3627 3627 INVESTMENT ADVISORY FEES 33939 33939 SALES OF DVD 4586 4586 EXCISE TAXES 5000 PAYROLL TAXES 5355 5355