2024-11-15T19:01:51-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990PF 2023-01-01 208100515 ATID FOUNDATION ATID 2129671100 6000 ISLAND BLVD 701 AVENTURA FL 33160 GALLY MAYER PRESIDENT 2129671100 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z X 1773822 X 130613 542 542 2835 2835 903 903 903 134893 4280 0 0 0 5300 2650 2650 1079 0 1079 6379 2650 3729 160850 160850 167229 2650 164579 -32336 1630 78429 78429 320070 1695393 1695393 1500000 0 0 1820070 1773822 1773822 47000 33000 47000 33000 X 1773070 1740822 1773070 1740822 1820070 1773822 1773070 -32336 88 1740822 0 1740822 REALIZED GAINS P 903 903 903 903 23 0 23 0 23 1094 0 0 0 1094 0 1071 1071 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A WILLIAM SKODY CPA 2129571100 520 8TH AVE 22ND FL NEW YORK NY 10018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GALLY MAYER 6000 ISLAND BOULEVARD APT 701 AVENTURA FL 33160 PRESIDENT 2.00 0 0 0 DAVID MAYER 6000 ISLAND BOULEVARD APT 701 AVENTURA FL 33160 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 18678 336908 0 355586 0 0 355586 5334 350252 17513 17513 23 23 17490 0 17490 0 17490 164579 0 164579 17490 0 0 22828 3811 12622 84189 123450 164579 0 0 0 17490 147089 0 0 270539 0 0 0 0 0 0 22828 247711 3811 12622 84189 147089 GALLY MAYER DAVID MAYER X AMIGOS OF COSTA RICA 1250 24TH STREET NW SUITE 300 WASHINGTON DC 20037 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 75000 GEORGETOWN UNIVERSITY PO BOX 571253 WASHINGTON DC 20057 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 33000 KISS THE GROUND PO BOX 515381 LOS ANGELES CA 90051 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 25000 MET COMMUNITY 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 1000 SMILE TRAIN INC 633 THIRD AV NEW YORK NY 10017 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 1250 SOCCER FOR PEACE FOUNDATION INC 2875 NE 191ST ST AVENTURA FL 33180 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 4100 TELLURIDE FOUNDATION PO BOX 4222 220 E COLORADO AVE SUITE 106 TELLURIDE CO 81435 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 20000 ZARA CENTER - PG FAMILY FOUNDATION 1841 BROADWAY SUITE 800 NEW YORK NY 10023 NONE PUBLIC CHARITY TO FUND PROGRAM ACTIVITIES 1500 160850 0 14 542 14 2835 18 903 0 4280 0 4280 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID & GALLY MAYER 140 EAST 45TH STREET 28TH FL NEW YORK NY 10017 130613 X 5300 2650 2650 MISCELLANEOUS EXPENSES 1079 0 1079 UNREALIZED GAIN 88