2024-11-11T08:44:29-06:00 2023-12-31 881450936 DSJ ADVISORY GROUP LLC 1400 OLD COUNTRY RD SUITE 310E WESTBURY NY 11590 990PF 2023-01-01 582680849 THE BIKUBENFOUNDATION NEW YORK INC BIKU 2128660132 36 WEST 74TH STREET NEW YORK NY 10023 IRENE KRARUP VICE PRESIDENT 2128660132 2024-11-11 1 0 CHRISTOPHER SENA P00310484 5165416549 2024-11-11 2023 2024-10-15 13:58:12Z X 12472041 X X 1913 0 395698 0 397611 0 10000 0 10000 76932 0 76932 7693 0 7693 19928 0 19928 116742 0 116742 7119 0 7119 404523 0 8135 0 8135 295529 0 295529 946601 0 542078 0 0 946601 0 542078 -548990 0 157944 164368 164368 19108420 6800747 12712196 12307673 12307673 34148 0 0 12904288 12472041 12472041 19178788 19178788 1301536 1418279 20480324 20597067 X -7576036 -8125026 -7576036 -8125026 12904288 12472041 -7576036 -548990 0 -8125026 0 -8125026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DE NY 1 0 0 0 0 1 WWW.BIKUBENFONDEN.DK IRENE KRARUP 2128660132 36 WEST 74TH STREET NEW YORK NY 10023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IRENE KRARUP 36 WEST 74TH STREET NEW YORK NY 10023 DIRECTOR/TREASURER 5.00 10000 0 0 NIELS SMEDEGAARD LYGTEN 39 COPENHAGEN NV DA 2400 DIRECTOR/ SECRETARY 1.00 0 0 0 SOEREN KAARE-ANDERSEN LYGTEN 39 COPENHAGEN NV DA 2400 DIRECTOR / BOARD CHAIRPERSON 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION'S SOLE ACTIVITY IS TO OWN AND OPERATE ANACADEMIC GUEST HOUSE MAINLY FOR GRADUATE STUDENTS FROMDENMARK INCLUDING ACCOMODATION IN NEW YORK.THE FOUNDATION HOUSED 37 GRADUATE STUDENTS THAT ATTENDED UNIVERSITIES AND COLLEGES LOCATED THROUGH OUT NEW YORK CITY DURING 2023. THE ESTIMATED HOUSING PROVIDED TO THE STUDENTS IS VALUED AT $188,100. 353381 0 0 153899 0 153899 0 0 153899 2308 151591 7580 7580 0 7580 0 7580 0 7580 542078 0 542078 7580 0 0 231870 378357 269216 297427 429658 1606528 542078 0 0 0 7580 534498 0 0 2141026 0 0 0 0 0 0 231870 1909156 378357 269216 297427 429658 534498 MATTI BEKKEVOLD C/O BIKUBENFONDEN FIOLSTRAEDE 44 COPENHAGEN DA 1171 4533779385 THE APPLICATION DEADLINES AND GUIDELINES ADVERTISED TWICE ANNUALLY IN RELEVANT STUDENT PUBLICATIONS, WEBSITES, AND SOCIAL MEDIA. THE APPLICANTS FILL OUT A LENGTHY APPLICATION FORM WITH INFORMATION ON CURRENT SUTDIES AND GRADES, AFFILIATION WTIH US EDICATIONAL INSTITUTIONS, VISA SITUATION, BUDGET FOR THE STAY IN NEW YORK , AND FUTURE ACADEMIC PLANS. THE APPLICANTS ARE REQUESTED TO ATTACH A LETTER OF ACCEPTANCE FROM THE RECEIVING INSTITUTION IN NEW YORK PLUS TWO LETTERS OF RECOMMENDATION. THE APPLICATIONS ARE EVALUATED BY A SELECTION COMMITTEE AT MEETINGS IN JULY AND NOVEMBER BASED ON THEIR ACADEMIC MERITS AND QUALITIES SPRING 2023 DEADLINE WAS JUNE 15, 2022. AUTUMN 2023 DEADLINE WAS JUNE 15, 2023. THE STUDENT RESIDENTS ARE PROVIDED WITH A COMBINED BEDROOM/WORK ROOM WITH ACCESS TO COMMON KITCHEN AND BATH. THEY CANNOT STAY AT THE ACADEMIC GUEST HOUSE MORE THAN 2 SEMESTERS. THE ACADEMIC GUESTHOUSE HAS A STRICT GUEST POLICY THAT ONLY ALLOWS SHORT TERM VISIT BY GRANTEE'S PARTNERS OR SPOUSES. A LIST OF MANDATORY HOUSE RULES IS SET FORTH TO LIMIT NON-ACADEMIC ACTIVITIES. GRANTEES ARE OBLIGATED TO ATTEND ALL COMMON ACADEMIC PROGRAMMING AND COMMUNITY OUTREACH ACTIVITIES. THEY ALSO HAVE TO MAKE THEMSELVES AVAILABLE FOR COMMON PRACTICAL TASKS CONNECTED WITH THE DAILY LIFE IN THE HOUSE. 0 0 CONTRIBUTION TOWARDS USE OF THE AGH BIKUBEN SCHOLAR PROGRAM 395698 14 1913 0 1913 395698 397611 1A GUESTS ARE REQUIRED TO REIMBURSE THE FOUNDATION FOR THE VALUE OF UTILITIES, INTERNET, AND TELEPHONE SERVICES USED BY THEM. THIS CONFORMS WITH THE AIMS OF THE FOUNDATION. THE FOUNDATION PROVIDES GRANTS THROUGH THE PROVISION OF ACCOMODATION AT ITS ACADEMIC GUEST HOUSE. THE ONLY COSTS TO GRANTEES ARE THE REIMBURSEMENT OF THE COSTS ASSOCIATED WITH UTILITIES, INTERNET, AND TELEPHONE SERVICES. 3 THE FOUNDATION KEEPS ITS SURPLUS FUNDS IN BANK SAVINGS ACCOUNT AS IT DOES NOT HAVE EXPERTIZE TO INVEST FUNDS IN ALTERNATIVE OTHER FORMS OF INVESTMENTS. 0 0 0 0 0 0 0 0 0 0 DEMASCO SENA & JAHELKA LLP 19928 0 19928 TS ART PETERSEN 2004-07-01 799 L 0 0 TS BOOKS 2004-07-01 3110 3110 SL 12.000000000000 0 0 AGH CONSTRUCTION C 2008-01-01 3812001 1429500 SL 40.000000000000 95300 0 AGH LEGAL COSTS 2006-01-01 119617 50830 SL 40.000000000000 2990 0 AGH ARTICHTECT FEE 2008-01-01 447044 167639 SL 40.000000000000 11176 0 AGH CONSTRUCT CONS 2008-01-01 323053 121140 SL 40.000000000000 8076 0 AGH LEGAL FEES 2008-01-01 5671 2130 SL 40.000000000000 142 0 AGH PROF FEES 2008-01-01 63377 23760 SL 40.000000000000 1584 0 AGH CONST 2007 2008-01-01 1554388 582900 SL 40.000000000000 38860 0 AGH ARCH FEES 2007 2008-01-01 133056 49890 SL 40.000000000000 3326 0 AGH CONS CONSUL 07 2008-01-01 200225 75090 SL 40.000000000000 5006 0 AGH FURN & FIXT 07 2008-01-01 115831 43440 SL 40.000000000000 2896 0 AGH H&K 2226 07 2008-01-01 43690 16380 SL 40.000000000000 1092 0 AGH H&K 2258 07 2008-01-01 4074 1530 SL 40.000000000000 102 0 AGH H&K 2259 07 2008-01-01 788 300 SL 40.000000000000 20 0 AGH H&K 2307 07 2008-01-01 2978 1110 SL 40.000000000000 74 0 AGH H&K 2334 07 2008-01-01 1794 675 SL 40.000000000000 45 0 AGH ART J SAUL 07 2008-01-01 41410 L 0 0 AGH SPRINKLERS 07 2008-01-01 1500 1500 SL 10.000000000000 0 0 AGH HARDWOOD 07 2008-01-01 6195 2325 SL 40.000000000000 155 0 AGH CONST CLEAN 07 2008-01-01 5000 1875 SL 40.000000000000 125 0 AGH CONST SUPERV07 2008-01-01 3000 1125 SL 40.000000000000 75 0 AGH CONSTCONSUL 07 2008-01-01 500 195 SL 40.000000000000 13 0 AGH FURN COSTS 07 2008-01-01 41177 41177 SL 10.000000000000 0 0 AGH CONST CLEAN 07 2008-01-01 2900 1095 SL 40.000000000000 73 0 AGH ELEV INSPCT 07 2008-01-01 195 75 SL 40.000000000000 5 0 AGH MISC REIMB 07 2008-01-01 1349 1349 SL 10.000000000000 0 0 AGH FIRE INSPCT 07 2008-01-01 630 240 SL 40.000000000000 16 0 AGH FIRE PROTEC 07 2008-01-01 368 135 SL 40.000000000000 9 0 AGH INTERCOM 07 2008-01-01 375 135 SL 40.000000000000 9 0 AGH ARCHITECT FEES 2008-01-26 2063 775 SL 40.000000000000 52 0 AGH ARCHITECT FEES 2008-01-26 17 SL 40.000000000000 0 0 AGH ARCHITECT FEE 2008-02-24 49 15 SL 40.000000000000 1 0 AGH ARCHITECT FEES 2008-02-24 2250 831 SL 40.000000000000 56 0 AGH ARCHITECT FEES 2008-06-01 2850 1036 SL 40.000000000000 71 0 AGH ARCHITECT FEES 2008-06-01 1011 365 SL 40.000000000000 25 0 AGH ARCHITECT FEES 2008-06-01 1297 467 SL 40.000000000000 32 0 AGH ARCHITECT FEES 2008-06-01 44 15 SL 40.000000000000 1 0 AGH ARCHITECT FEES 2008-07-08 10631 3857 SL 40.000000000000 266 0 AGH ARCHITECT FEES 2008-11-25 621 225 SL 40.000000000000 16 0 AGH ARCHITECT FEES 2008-12-08 4548 1605 SL 40.000000000000 114 0 AGH BUILDING CONS 2008-01-18 700 268 SL 40.000000000000 18 0 AGH FIR ALARM SYST 2008-01-26 368 134 SL 40.000000000000 9 0 AGH FIRE ALARM SYS 2008-01-20 506 194 SL 40.000000000000 13 0 AGH DOB CONSULT 2008-01-26 1725 642 SL 40.000000000000 43 0 AGH OWNERS REP CON 2008-06-01 3333 1211 SL 40.000000000000 83 0 AGH OWNERS REP CON 2008-06-01 2709 992 SL 40.000000000000 68 0 AGH OWNER REP CONS 2008-06-01 4425 1619 SL 40.000000000000 111 0 AGH TCO RENEWAL 2008-06-01 2325 846 SL 40.000000000000 58 0 AGH PERMIT ASSIST 2008-07-10 3173 1146 SL 40.000000000000 79 0 AGH LIGHT REPLACE 2008-08-19 3500 1261 SL 40.000000000000 88 0 AGH SECURIT SYS 2008-08-19 2859 2859 SL 10.000000000000 0 0 AGH PERMIT REPAIRS 2008-09-03 390 143 SL 40.000000000000 10 0 AGH OWNERS REP SER 2008-10-26 4853 1714 SL 40.000000000000 121 0 AGH ELEVATOR REPS 2008-10-26 1043 368 SL 40.000000000000 26 0 AGH FIRE SYSTEM 2008-11-26 412 141 SL 40.000000000000 10 0 AGH FIRE SYS 2008-11-26 412 141 SL 40.000000000000 10 0 ACH CERT OF OCCUP 2008-12-08 2775 972 SL 40.000000000000 69 0 AGH OWNERS REP 2008-12-08 3604 1268 SL 40.000000000000 90 0 AGH FURN FOR APTS 2008-08-29 11709 11709 SL 10.000000000000 0 0 AGH WALL GLASSBOAR 2008-12-23 1192 1190 SL 10.000000000000 0 0 AGH RADIATOR INSTA 2008-11-07 16568 16568 SL 10.000000000000 0 0 AGH PAINTING 2008-02-24 48 15 SL 40.000000000000 1 0 AGH KARUP 2008-06-19 3077 1116 SL 40.000000000000 77 0 AGH ALT CYLINDERS 2008-11-26 2493 873 SL 40.000000000000 62 0 AGH CK CEILING REP 2008-06-25 22100 8018 SL 40.000000000000 553 0 AGH CK2535 CEILING 2008-06-25 40000 14500 SL 40.000000000000 1000 0 AGH CK1193 CONSTRU 2008-07-10 17148 6220 SL 40.000000000000 429 0 AGH CK1194 CONSTR. 2008-07-10 107440 38947 SL 40.000000000000 2686 0 AGH CK2548 CEILING 2008-08-04 56779 20457 SL 40.000000000000 1419 0 AGH CK2551 CEILING 2008-08-26 77668 27835 SL 40.000000000000 1942 0 AGH CK2596 CEILING 2008-09-26 79128 28187 SL 40.000000000000 1978 0 AGH CK2645 CEULING 2008-12-08 2450 859 SL 40.000000000000 61 0 AGH CK2660 3B WALL 2008-12-24 8000 2800 SL 40.000000000000 200 0 AGH CK2590 BKSK 2008-09-03 1959 702 SL 40.000000000000 49 0 AGH CK2667 BKSK 2008-12-23 600 210 SL 40.000000000000 15 0 AGH CK2410 LEVIEN 2008-01-18 5412 2014 SL 40.000000000000 135 0 AGH CK2435 BENDIX 2008-02-06 590 224 SL 40.000000000000 15 0 AGH CK 2466 LEVIEN 2008-02-24 2763 1024 SL 40.000000000000 69 0 AGH CK247 AABC PLU 2008-04-09 125 44 SL 40.000000000000 3 0 AGH CK2538 LEVIEN 2008-07-01 3175 1146 SL 40.000000000000 79 0 AGH CK1192 LEVIEN 2008-07-10 8282 3002 SL 40.000000000000 207 0 AGH CK2657 BODAK 2008-12-08 1969 690 SL 40.000000000000 49 0 AGH CK2656 LEVIEN 2008-12-08 825 296 SL 40.000000000000 21 0 AGH CK2429 LEGAL 2008-01-26 2015 746 SL 40.000000000000 50 0 AGH CK2428 LEGAL 2008-01-26 1540 581 SL 40.000000000000 39 0 AGH CK2486 LEGAL 2008-04-18 19376 7099 SL 40.000000000000 484 0 AGH CK2547 LEGAL 2008-07-10 416 145 SL 40.000000000000 10 0 AGH CK2578 LEGAL 2008-09-03 48990 17558 SL 40.000000000000 1225 0 AGH CK2605 LEGAL 2008-10-26 1155 411 SL 40.000000000000 29 0 AGH CK2606 LEGAL 2008-10-26 3513 1247 SL 40.000000000000 88 0 AGH CK2661 LEGAL 2008-12-31 18713 6552 SL 40.000000000000 468 0 AGH CK2617 NEXUS R 2008-11-07 24257 8585 SL 40.000000000000 606 0 AGH CK2422 SOFIA 2008-01-26 195 74 SL 40.000000000000 5 0 AGH CK2447 SOFIA 2008-02-24 195 74 SL 40.000000000000 5 0 AGH CK2507 NYC 2008-06-01 30 14 SL 40.000000000000 1 0 AGH CK2577 NYC 2008-09-03 735 258 SL 40.000000000000 18 0 AGH CK2588 HRF PRO 2008-09-03 3964 1419 SL 40.000000000000 99 0 AGH CK2615 HRF PRO 2008-12-26 412 140 SL 40.000000000000 10 0 AGH CK2646 ENDSCAP 2008-12-08 6580 2324 SL 40.000000000000 165 0 AGH CK2647 HRF PRO 2008-12-08 546 197 SL 40.000000000000 14 0 AGH CK2652 STORAGE 2008-12-08 249 85 SL 40.000000000000 6 0 AGH CK2654 TCO 2008-12-08 2250 789 SL 40.000000000000 56 0 AGH 07 CONS ASSETS 2008-01-01 55567 55567 SL 12.000000000000 0 0 AGH BUILDING 2008-01-01 8023502 3008820 SL 40.000000000000 200588 0 AGH LAND 2008-01-01 2700000 L 0 0 AGH ENDSCAPE 3B WA 2009-02-13 15980 5566 SL 40.000000000000 400 0 AGH AMC ELECTRIC 2009-03-31 31630 10876 SL 40.000000000000 791 0 AGH PROELEVATOR 2009-03-31 3000 1031 SL 40.000000000000 75 0 AGH D-LINE 2009-03-31 2043 701 SL 40.000000000000 51 0 AGH OLEK LEJBZON 2009-03-31 22000 7563 SL 40.000000000000 550 0 AGH TRITECH 2009-03-31 6200 2131 SL 40.000000000000 155 0 AGH WASCO SKYLIGHT 2009-03-31 4267 1471 SL 40.000000000000 107 0 AGH FORT CICA ROOF 2009-03-31 17000 5844 SL 40.000000000000 425 0 AGH ELIOU SCOPELI 2009-03-31 1500 522 SL 40.000000000000 38 0 AGH AMETCO FENCE 2009-03-31 15555 5349 SL 40.000000000000 389 0 AGH PLANT SPECALIS 2009-03-31 2046 701 SL 40.000000000000 51 0 AGH INSBRUCH INT 2009-04-10 2045 701 SL 40.000000000000 51 0 AGH CAERONE CONCRE 2009-07-16 7725 2589 SL 40.000000000000 193 0 AGH ENDSCAPE 2009-07-16 8670 2911 SL 40.000000000000 217 0 AGH ENDSCAPE 2009-08-08 8870 2978 SL 40.000000000000 222 0 AGH INNBRUCK AC DO 2009-12-29 350 117 SL 40.000000000000 9 0 AGH LEVIAN 2009-02-22 963 332 SL 40.000000000000 24 0 AGH LEVIAN 2009-12-31 1237 403 SL 40.000000000000 31 0 AGH LEGAL ABS 2009-02-22 1606 553 SL 40.000000000000 40 0 AGH LEGAL ABS 2009-02-22 3022 1051 SL 40.000000000000 76 0 AGH LEGAL ABS 2009-02-22 2599 899 SL 40.000000000000 65 0 AGH LEGAL ABS 2009-03-24 3459 1183 SL 40.000000000000 86 0 AGH LEGAL ABS 2009-05-10 3272 1121 SL 40.000000000000 82 0 AGH LEGAL ABS 2009-06-23 19943 6736 SL 40.000000000000 499 0 AGH LEGAL ABS 2009-07-16 17043 5716 SL 40.000000000000 426 0 AGH PEAK COOLING 2009-09-27 484 159 SL 40.000000000000 12 0 AGH PEAK COOLING 2009-12-03 2434 798 SL 40.000000000000 61 0 AGH PEAK COOLING 2009-12-30 876 286 SL 40.000000000000 22 0 AGH STORAGE 2009-02-07 518 181 SL 40.000000000000 13 0 AGH STORAGE 2009-03-23 2490 853 SL 40.000000000000 62 0 AGH AUTO RENTAL 2009-03-23 134 42 SL 40.000000000000 3 0 AGH LEMAN FREIGHT 2009-03-24 835 289 SL 40.000000000000 21 0 AGH LOCKS 2009-10-09 2022 676 SL 40.000000000000 51 0 AGH INNSBRUCK INTE 2009-12-29 7350 2392 SL 40.000000000000 184 0 AGH INNSBROCK INTE 2009-12-29 1550 507 SL 40.000000000000 39 0 AGH STORAGE 2009-12-31 1280 416 SL 40.000000000000 32 0 AGH KIM PHILLIPS 2009-03-16 300 110 SL 40.000000000000 8 0 AGH LASZIO BODAK 2009-05-10 408 137 SL 40.000000000000 10 0 AGH ENDSCAPE 2009-06-23 8790 2970 SL 40.000000000000 220 0 AGH L HANSEN 2009-12-31 3000 975 SL 40.000000000000 75 0 AGH LEGAL STARTUP 2009-02-22 2735 941 SL 40.000000000000 68 0 AGH LEGAL SETUP 2009-03-24 5377 1843 SL 40.000000000000 134 0 AGH ACT TX STARTUP 2009-04-10 3320 1141 SL 40.000000000000 83 0 AGH ACT TX STARTUP 2009-05-10 2506 861 SL 40.000000000000 63 0 AGH LEG TX STARTUP 2009-06-22 14281 4820 SL 40.000000000000 357 0 AGH LEG TX STARTUP 2009-11-23 20169 6594 SL 40.000000000000 504 0 AGH LEG TX STARTUP 2009-12-30 20169 6552 SL 40.000000000000 504 0 AGH ACT TX STARTUP 2009-07-16 8150 2737 SL 40.000000000000 204 0 AGH MEMBER REIMBUR 2008-12-23 23903 8372 SL 40.000000000000 598 0 CIRCULATOR PUMP 1B 2012-12-11 5018 5018 SL 10.000000000000 0 0 CIR PUMP INST 1B 2012-12-17 1950 1950 SL 10.000000000000 0 0 AGH F AND FIXT 06 2008-01-01 280195 280195 SL 10.000000000000 0 0 AGH F AND FIXT 14 2014-12-27 13260 10608 SL 10.000000000000 1326 0 WATER HEATER 2016-09-07 28190 17854 SL 10.000000000000 2819 0 ROOFWORK 2017-06-27 39800 10945 SL 20.000000000000 1990 0 AGH F AND FIXT 06 2017-06-15 5429 3032 SL 10.000000000000 543 0 OUTDOOR FURNITURE 2017-10-11 4167 2189 SL 10.000000000000 417 0 WASHING MACHINE 2019-12-23 4205 2523 SL 5.000000000000 841 0 WASHING MACHINE 2020-08-31 4812 1122 SL 10.000000000000 481 0 INFORMATIONAL PART I, LINE 1 THE FOUNDATION HAS BORROWED A TOTAL OF $20,597,067 FROM ITS SOLE MEMBER BIKUBENFONDEN, A DANISH TAX EXEMPT - NON PROFIT FOUNDATION. INTEREST ACCRUES ON THE NOTES AND IS NOT DUE UNLESS THE FOUNDATION SELLS THE ACADEMIC GUEST HOUSE OR A NOTE IS IN DEFAULT, IN WHICH CASE THE LOANS BECOME IMMEDIATELY REPAYABLE AND INTEREST IS PAYABLE AT 8% ANNUM. DEFAULT INCLUDES INSOLVENCY, FILING FOR BANKRUPTCY AND APPOINTMENT OF A TRUSTEE, CUSTODIAN, RECEIVER OR LIQUIDATOR. THE FOUNDATION RECEIVES ALL ITS CONTRIBUTIONS FROM ITS SOLE MEMBER, HOWEVER, GUESTS ARE REQUIRED TO REIMBURSE THE FOUNDATION FOR UTILITIES, INTERNET, AND PHONE SERVICES CONSUMED. FOR THE ACADEMIC GUEST HOUSE THE TOTAL OF SUCH REIMBURSEMENTS WERE $54,349. THE GUESTS ARE USUALLY ALL IN THE USA ON TEMPORARY STUDENT, TRAINEE OR SIMILIAR VISAS AND ARE THEREFORE, FROM A TAX ASPECT, CONSIDERED NOT TO BE IN THE USA. TS ART PETERSEN 799 0 799 TS BOOKS 3110 3110 0 AGH CONSTRUCTION C 3812001 1524800 2287201 AGH LEGAL COSTS 119617 53820 65797 AGH ARTICHTECT FEE 447044 178815 268229 AGH CONSTRUCT CONS 323053 129216 193837 AGH LEGAL FEES 5671 2272 3399 AGH PROF FEES 63377 25344 38033 AGH CONST 2007 1554388 621760 932628 AGH ARCH FEES 2007 133056 53216 79840 AGH CONS CONSUL 07 200225 80096 120129 AGH FURN & FIXT 07 115831 46336 69495 AGH H&K 2226 07 43690 17472 26218 AGH H&K 2258 07 4074 1632 2442 AGH H&K 2259 07 788 320 468 AGH H&K 2307 07 2978 1184 1794 AGH H&K 2334 07 1794 720 1074 AGH ART J SAUL 07 41410 0 41410 AGH SPRINKLERS 07 1500 1500 0 AGH HARDWOOD 07 6195 2480 3715 AGH CONST CLEAN 07 5000 2000 3000 AGH CONST SUPERV07 3000 1200 1800 AGH CONSTCONSUL 07 500 208 292 AGH FURN COSTS 07 41177 41177 0 AGH CONST CLEAN 07 2900 1168 1732 AGH ELEV INSPCT 07 195 80 115 AGH MISC REIMB 07 1349 1349 0 AGH FIRE INSPCT 07 630 256 374 AGH FIRE PROTEC 07 368 144 224 AGH INTERCOM 07 375 144 231 AGH ARCHITECT FEES 2063 827 1236 AGH ARCHITECT FEES 17 0 17 AGH ARCHITECT FEE 49 16 33 AGH ARCHITECT FEES 2250 887 1363 AGH ARCHITECT FEES 2850 1107 1743 AGH ARCHITECT FEES 1011 390 621 AGH ARCHITECT FEES 1297 499 798 AGH ARCHITECT FEES 44 16 28 AGH ARCHITECT FEES 10631 4123 6508 AGH ARCHITECT FEES 621 241 380 AGH ARCHITECT FEES 4548 1719 2829 AGH BUILDING CONS 700 286 414 AGH FIR ALARM SYST 368 143 225 AGH FIRE ALARM SYS 506 207 299 AGH DOB CONSULT 1725 685 1040 AGH OWNERS REP CON 3333 1294 2039 AGH OWNERS REP CON 2709 1060 1649 AGH OWNER REP CONS 4425 1730 2695 AGH TCO RENEWAL 2325 904 1421 AGH PERMIT ASSIST 3173 1225 1948 AGH LIGHT REPLACE 3500 1349 2151 AGH SECURIT SYS 2859 2859 0 AGH PERMIT REPAIRS 390 153 237 AGH OWNERS REP SER 4853 1835 3018 AGH ELEVATOR REPS 1043 394 649 AGH FIRE SYSTEM 412 151 261 AGH FIRE SYS 412 151 261 ACH CERT OF OCCUP 2775 1041 1734 AGH OWNERS REP 3604 1358 2246 AGH FURN FOR APTS 11709 11709 0 AGH WALL GLASSBOAR 1192 1190 2 AGH RADIATOR INSTA 16568 16568 0 AGH PAINTING 48 16 32 AGH KARUP 3077 1193 1884 AGH ALT CYLINDERS 2493 935 1558 AGH CK CEILING REP 22100 8571 13529 AGH CK2535 CEILING 40000 15500 24500 AGH CK1193 CONSTRU 17148 6649 10499 AGH CK1194 CONSTR. 107440 41633 65807 AGH CK2548 CEILING 56779 21876 34903 AGH CK2551 CEILING 77668 29777 47891 AGH CK2596 CEILING 79128 30165 48963 AGH CK2645 CEULING 2450 920 1530 AGH CK2660 3B WALL 8000 3000 5000 AGH CK2590 BKSK 1959 751 1208 AGH CK2667 BKSK 600 225 375 AGH CK2410 LEVIEN 5412 2149 3263 AGH CK2435 BENDIX 590 239 351 AGH CK 2466 LEVIEN 2763 1093 1670 AGH CK247 AABC PLU 125 47 78 AGH CK2538 LEVIEN 3175 1225 1950 AGH CK1192 LEVIEN 8282 3209 5073 AGH CK2657 BODAK 1969 739 1230 AGH CK2656 LEVIEN 825 317 508 AGH CK2429 LEGAL 2015 796 1219 AGH CK2428 LEGAL 1540 620 920 AGH CK2486 LEGAL 19376 7583 11793 AGH CK2547 LEGAL 416 155 261 AGH CK2578 LEGAL 48990 18783 30207 AGH CK2605 LEGAL 1155 440 715 AGH CK2606 LEGAL 3513 1335 2178 AGH CK2661 LEGAL 18713 7020 11693 AGH CK2617 NEXUS R 24257 9191 15066 AGH CK2422 SOFIA 195 79 116 AGH CK2447 SOFIA 195 79 116 AGH CK2507 NYC 30 15 15 AGH CK2577 NYC 735 276 459 AGH CK2588 HRF PRO 3964 1518 2446 AGH CK2615 HRF PRO 412 150 262 AGH CK2646 ENDSCAP 6580 2489 4091 AGH CK2647 HRF PRO 546 211 335 AGH CK2652 STORAGE 249 91 158 AGH CK2654 TCO 2250 845 1405 AGH 07 CONS ASSETS 55567 55567 0 AGH BUILDING 8023502 3209408 4814094 AGH LAND 2700000 0 2700000 AGH ENDSCAPE 3B WA 15980 5966 10014 AGH AMC ELECTRIC 31630 11667 19963 AGH PROELEVATOR 3000 1106 1894 AGH D-LINE 2043 752 1291 AGH OLEK LEJBZON 22000 8113 13887 AGH TRITECH 6200 2286 3914 AGH WASCO SKYLIGHT 4267 1578 2689 AGH FORT CICA ROOF 17000 6269 10731 AGH ELIOU SCOPELI 1500 560 940 AGH AMETCO FENCE 15555 5738 9817 AGH PLANT SPECALIS 2046 752 1294 AGH INSBRUCH INT 2045 752 1293 AGH CAERONE CONCRE 7725 2782 4943 AGH ENDSCAPE 8670 3128 5542 AGH ENDSCAPE 8870 3200 5670 AGH INNBRUCK AC DO 350 126 224 AGH LEVIAN 963 356 607 AGH LEVIAN 1237 434 803 AGH LEGAL ABS 1606 593 1013 AGH LEGAL ABS 3022 1127 1895 AGH LEGAL ABS 2599 964 1635 AGH LEGAL ABS 3459 1269 2190 AGH LEGAL ABS 3272 1203 2069 AGH LEGAL ABS 19943 7235 12708 AGH LEGAL ABS 17043 6142 10901 AGH PEAK COOLING 484 171 313 AGH PEAK COOLING 2434 859 1575 AGH PEAK COOLING 876 308 568 AGH STORAGE 518 194 324 AGH STORAGE 2490 915 1575 AGH AUTO RENTAL 134 45 89 AGH LEMAN FREIGHT 835 310 525 AGH LOCKS 2022 727 1295 AGH INNSBRUCK INTE 7350 2576 4774 AGH INNSBROCK INTE 1550 546 1004 AGH STORAGE 1280 448 832 AGH KIM PHILLIPS 300 118 182 AGH LASZIO BODAK 408 147 261 AGH ENDSCAPE 8790 3190 5600 AGH L HANSEN 3000 1050 1950 AGH LEGAL STARTUP 2735 1009 1726 AGH LEGAL SETUP 5377 1977 3400 AGH ACT TX STARTUP 3320 1224 2096 AGH ACT TX STARTUP 2506 924 1582 AGH LEG TX STARTUP 14281 5177 9104 AGH LEG TX STARTUP 20169 7098 13071 AGH LEG TX STARTUP 20169 7056 13113 AGH ACT TX STARTUP 8150 2941 5209 AGH MEMBER REIMBUR 23903 8970 14933 CIRCULATOR PUMP 1B 5018 5018 0 CIR PUMP INST 1B 1950 1950 0 AGH F AND FIXT 06 280195 280195 0 AGH F AND FIXT 14 13260 11934 1326 WATER HEATER 28190 20673 7517 ROOFWORK 39800 12935 26865 AGH F AND FIXT 06 5429 3575 1854 OUTDOOR FURNITURE 4167 2606 1561 WASHING MACHINE 4205 3364 841 WASHING MACHINE 4812 1603 3209 BIKUBENFONDEN SOLE MEMBER OF CORPOR 10171567 2005-09 SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY NONE FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE CASH BIKUBENFONDEN SOLE MEMBER OF CORPOR 5090100 2006-12 SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY NONE FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE CASH BIKUBENFONDEN SOLE MEMBER OF CORPOR 2288185 2007-12 SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY NONE FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE CASH BIKUBENFONDEN SOLE MEMBER OF CORPOR 727557 2008-12 SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY NONE FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE CASH BIKUBENFONDEN SOLE MEMBER OF CORPOR 901379 2009-12 SALE/DISPOSITION PROPERTY; INSOLVENCY; BANKRUPTCY NONE FUND PURCHASE/RENOVATION ACADEMIC GUEST HOUSE CASH WITHHOLDING DUE FROM IRS 34148 0 0 BANK CHARGES 397 0 397 CLEANING 10345 0 10345 FIRE PROTECTION 11518 0 11518 INSURANCE 39885 0 39885 MAINTENANCE 15782 0 15782 MISCELLANEOUS 46834 0 46834 PAYROLL SERVICE CHARGE 4431 0 4431 POSTAGE AND SHIPPING 60 0 60 STUDENT TAX WITHOLDINGS 49755 0 49755 REPAIRS 40711 0 40711 SERVICES INC COMMUNICATION 12471 0 12471 ENTERTAINMENT 2986 0 2986 SUPPLIES AND MATERIALS 4142 0 4142 UTILITIES 43225 0 43225 TRANSPORT 664 0 664 SMALLWARES 11744 0 11744 STORAGE 579 0 579 CONTRIBUTION TOWARDS USE OF THE AGH BIKUBEN SCHOLAR PROGRAM 395698 395698 ACCRUED INTEREST 301536 418279 NOTE PAYABLE 1000000 1000000 PAYROLL TAXES 7094 0 7094 NY STATE CHARITIES BUREAU 25 0 25