2024-05-13T15:49:17-05:00 2023-12-31 202424076 POWERS & DISQUE CPA PA 707 S E 3 AVE - STE 400 FT LAUDERDALE FL 333161147 990PF 2023-01-01 474689024 THE PATRICK & PATRICIA PASSARELLE FOUNDATION INC PATR 5613948600 1147 HILLSBORO MILE 314S HILLSBORO BEACH FL 33062 PATRICK PASSARELLE PRESIDENT 5613948600 2024-05-13 1 PATRICK PASSARELLE XXX-XX-XXXX 0 PHILIP A DISQUE P01207858 9547644500 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 2173231 X 75000 71650 71650 8822 8822 4701 2174416 4701 160173 85173 0 0 0 861 0 0 3300 1100 0 440 440 0 32500 6500 0 37101 8040 0 81040 81040 118141 8040 81040 42032 77133 47582 300010 72335 72355 600000 542438 542438 625282 27702 27087 565000 1535000 1531351 2137874 2177475 2173231 3197 766 3197 766 X 0 0 0 0 2134677 2176709 2134677 2176709 2137874 2177475 2134677 42032 0 2176709 0 2176709 CITIGROUP GLOBAL MKTS HLDGS P 2022-12-28 2023-11-30 35000 35000 0 0 ROYAL BANK OF CANADA NOTE P 2022-12-27 2023-12-29 50000 50000 0 0 JPMORGAN CHASE FINL P 2022-12-12 2023-12-15 50000 50000 0 0 FED HOME LOAN BANK BOND P 2023-01-10 2023-04-26 13514 13680 -166 -166 ALPHABET INC P 2022-06-01 2023-01-09 178946 229863 -50917 -50917 AMAZON P 2023-12-15 2022-12-22 844842 791863 52979 52979 AMERICAN EXPRESS P 2023-11-23 2023-12-22 16189 15420 769 769 BANK OF AMERICA P 2023-05-16 2023-06-14 73237 69277 3960 3960 BLACKSTONE MTG TRUST P 2022-11-17 2023-03-10 19130 23636 -4506 -4506 BLACKSTONE SECD LENDING P 2022-10-15 2023-02-15 36893 35513 1380 1380 CHEVRON CORP P 2023-10-15 2023-12-14 29818 28287 1531 1531 WALT DISNEY COMPANY P 2022-12-22 2023-12-15 467912 439201 28711 28711 FEDERAL HOME LOAN BANK BOND P 2023-01-10 2023-07-27 36138 36486 -348 -348 FED HOME LOAN BANK BOND P 2023-03-07 2023-04-27 65000 64937 63 63 OCCIDENTAL PETROLEUM 2023-12-04 2023-12-14 17708 17394 314 314 PFIZER INC 2023-03-01 2023-10-25 123418 158680 -35262 -35262 STARBUCKS 2023-12-05 2023-12-14 19546 19366 180 180 UNITED PARCEL SERVICE 2023-11-21 2023-12-15 15596 14885 711 711 VERIZON COMMUNICATIONS 2023-05-15 2023-07-06 37195 36958 237 237 WALMART INC 2023-11-21 2023-11-21 15528 15456 72 72 WYNN RESORTS 2023-12-07 2023-12-14 18090 16510 1580 1580 AMAZON CALLS - MULTIPLE 2023-01-09 2023-09-15 4816 4816 4816 AMERICAN EXPRESS AXP 2023-11-17 2023-11-20 104 104 104 BANK OF AMERICA 2023-06-14 2023-06-15 875 -875 -875 BLACKSTONE MTG TRUST 2022-12-30 2023-01-03 754 754 754 CHEVRON CORP 2023-11-29 2023-11-30 155 -155 -155 WALT DISNEY COMPANY 2023-05-11 2023-05-12 2967 2967 2967 WALT DISNEY COMPANY 2023-01-27 2023-01-30 5565 -5565 -5565 ALPHABET INC 2023-01-06 2023-02-15 504 504 504 OCCIDENTAL PETROLEUM 2023-12-14 2023-12-15 73 -73 -73 PFIZER INC 2023-03-10 2023-03-13 732 732 732 STARBUCKS 2023-12-14 2023-12-15 23 -23 -23 UNITED PARCEL SERVICE 2023-11-29 2023-11-30 90 90 90 VERIZON COMMUNICATIONS 2023-06-12 2023-06-13 556 556 556 WALMART INC 2023-11-21 2023-11-22 13 13 13 WYNN RESORTS 2023-12-14 2023-12-15 612 -612 -612 EXXON MOBIL 2023-12-14 2023-12-15 180 180 180 4701 1072 0 1072 0 1072 10000 0 0 0 10000 0 8928 8928 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 N/A PATRICK PATRICIA PASSARELLE 5613948600 1147 HILLSBORO MILE - 314S HILLSBORO BEACH FL 33062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK PASSARELLE 1147 HILLSBORO MILE - 314S HILLSBORO BEACH FL 33062 DIRECTOR 1.00 0 0 0 PATRICIA PASSARELLE 1147 HILLSBORO MILE - 314S HILLSBORO BEACH FL 33062 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2035094 43931 0 2079025 0 0 2079025 31185 2047840 102392 102392 1072 1072 101320 0 101320 0 101320 81040 0 81040 101320 13531 0 0 81040 13531 0 0 67509 0 0 0 0 0 0 0 0 33811 0 0 0 PATRICK PASSARELLE PATRICIA PASSARELLE X ALS FOUNDATION 1300 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22209 N/A PC RESEARCH FOR LOU GEHRIG DISEASE 100 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 N/A PC HEART RESEARCH 100 ASSUMPTION CATHOLIC CHURCH 2001 S OCEN BLVD LAUDERDALE BY TH SEA FL 33062 N/A PC CHURCH SUPPORT 8990 BROTHERS WOLF ANIMAL RESCUE PO BOX 8195 ASHEVILLE NC 28814 N/A PC ANIMAL RESCUE 22200 FELINE URGENT RESCUE OF WESTERN NORTH CAROLINA PO BOX 1352 WAYNESVILLE NC 28786 N/A PC TO ASSIST NEEDS OF HOMELESS CATS 16500 FRIENDS OF LILIBET INC 44 OLD POST ROAD EAST WALPOLE MA 02032 N/A PC ANIMAL RESCUE 250 HART COUNTY RESCUE 89 COUNTY BARN RD MUNFORDVILLE KY 42765 N/A PC ANIMAL RESCUE 1000 LADY LUCK ANIMAL RESCUE INC 2091 NE 36TH STREET POMPANO BEACH FL 33064 N/A PC ANIMAL RESCUE 7500 MAKE A WISH FOUNDATION 1702 EAST HIGHLAND PHOENIX AZ 85016 N/A PC ASSIST CHILDREN WITH LIFE THREATENING ILLNESS 2500 SARGE'S ANIMAL RESCUE FOUNDATION 256 INDUSTRIAL PARK DR SUITE B WAYNESVILLE NC 28786 N/A PC SAVE ANIMALS FROM EUTHANASIA 21900 81040 0 14 71650 14 8822 14 18 4701 0 85173 0 85173 0 0 0 0 0 0 0 0 0 0 X X 1 PATRICK PATRICIA PASSARELLE 1147 HILLSBORO MILE - 314S HILLSBORO BEACH FL 33062 75000 X POWERS & DISQUE, CPA, PA 3300 1100 0 TAXPAYER ELECTS TO TREAT THE EXCESS CONTRIBUTIONS MADE IN 2021 TO THE PRIOR PERIOD OF 2018, IN THE AMOUNT OF $1,296 AND TO THE PRIOR PERIOD OF 2019, IN THE AMOUNT OF $1.372. TAXPAYER'S MANAGER IS HEREBY MAKING THE ELECTION UNDER SECTION 26 CFR SECTION 53.4942(A)-3(C)(D)(2). THE DISTRIBUTION IS BEING MADE OUT OF THE UNDISTRIBUTED INCOME FOR THE YEAR 2021 FOR THE YEARS 2018 AND 2019 AND IS NOT BEING MADE OUT OF CORPUS. NOT REQUIRED CORPORATE BONDS 1535000 1531351 CORPORATE STOCK 27702 27087 542438 542438 0 0 ATTORNEY FEES 861 0 0 SHORT OPTIONS 3197 766 PATRICK PATRICIA PASSARELLE 1147 HILLSBORO MILE - 314S HILLSBORO MILE FL 33062