2025-07-18T16:10:12-05:00 2024-12-31 133240920 A UZZO & COMPANY CPA'S PC 287 BOWMAN AVENUE PURCHASE NY 10577 990PF 2024-01-01 136161674 NICHOLAS ROERICH MUSEUM INC NICH 2128647752 319 WEST 107TH STREET NEW YORK NY 10025 GVIDO TREPSA PRESIDENT 2128647752 2025-07-18 1 0 BLAISE FREDELLA P00176782 9146948800 2025-07-18 2024 2025-03-06 01:10:19Z X 13330180 X 927233 38681 38681 38681 292736 292736 292736 78019 3114052 78019 67064 40244 5495 34749 34749 50841 0 50841 1422259 409436 484071 167000 0 0 167000 372304 0 0 372304 41759 0 0 41759 1758 0 0 0 28000 0 0 0 48804 48803 0 0 57314 0 0 57314 20207 0 30153 3600 0 0 3600 28100 0 0 28100 283827 0 0 283827 1052673 48803 30153 953904 0 0 1052673 48803 30153 953904 369586 360633 453918 129462 165598 165598 474980 550889 550889 9568 14194 9568 9568 6510 6316 6316 4509170 4635140 6387796 4845499 5003319 4759704 1105474 747575 378106 357899 357899 1092410 1092410 1092410 11450331 11821139 13330180 3654 4876 3654 4876 X 10491844 10861430 954833 954833 11446677 11816263 11450331 11821139 11446677 369586 0 11816263 0 11816263 UBS A/C # WD 08543 P 19000 18950 50 50 UBS A/C # WD 08542 P 30935 20030 10905 10905 UBS A/C # WD 59888 P 2300000 2300000 0 0 UBS SELECT GOV INSTITUIONAL P 2024-05-20 500000 500000 0 0 UBS SELECT GOV INSTITUIONAL P 2024-10-29 197000 197000 0 0 UBS SELECT GOV INSTITUIONAL P 2024-12-10 53 53 0 0 CAPITAL GAINS DISTRIBUTIONS P 67064 67064 67064 78019 67064 5013 0 5013 0 5013 3600 0 0 0 3600 X 6 1419 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 1 0 0 1 WWW.ROERICH.ORG NICHOLAS ROERICH MUSEUM INC 2128647752 319 WEST 107TH STREET NEW YORK NY 10025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GVIDO TREPSA 319 WEST 107 STREET FL4 NEW YORK NY 10025 PRESIDENT 40.00 167000 0 0 JEAN FLETCHER 406 PINE AVENUE WEST 74 MONTREAL QC H2W 1S2 CA SECRETARY 5.00 0 0 0 TAMARA KACHANOV 3365 14TH STREET APT 8A ASTORIA NY 11106 TREASURER 5.00 0 0 0 DMITRY POPOV 310 W 95TH ST APT 7G NEW YORK NY 10025 COLLECTION MANAGER/C 40.00 0 0 0 NATALIA FOMIN 234 SHERBORNE STREET SOMERSET NJ 08873 CLERICAL 40.00 0 0 0 YURI MASLOVSKY 3047 BRIGHTON 14TH ST BROOKLYN NY 11235 MAINTENANCE 40.00 0 0 0 IVAN DEDOV 25TH AVE AT PORT IMPERIAL WEST NEW YORK NY 07093 CLERICAL 40.00 0 0 0 AIDA TULSKAYA 720 FT WASHINGTON AVENUE APT 2R NEW YORK NY 10025 CLERICAL 20.00 0 0 0 0 A UZZO & COMPANY CPAPC 287 BOWMAN AVENUE PURCHASE NY 10577 ACCOUNTING AND TAX SERVICES 28000 YEREZHEPOVA LAW PC 729 7TH AVE FL 17 NEW YORK NY 10019 LEGAL SERVICES 950 SHOLARO 1 SWACKER DR CHICAGO IL 60606 LEGAL SERVICES 598 MALIK & POPIEL PC 55 OLD NYACK TURNPIKE 404 NANUET NY 10954 LEGAL SERVICES 210 0 FREE MUSIC CONCERTS. 9224 0 10976241 147680 15840 11139761 0 0 11139761 167096 10972665 548633 X 953904 0 953904 X 453918 284228 180411 483350 1401907 385830 241594 153349 410848 1191621 953904 941852 901061 938426 3735243 0 0 0 0 0 953904 941852 901061 938426 3735243 11841347 11450331 9068944 10313418 42674040 11841347 11450331 9068944 10313418 42674040 0 900000 850000 950000 900000 3600000 21293 17099 22356 10910 71658 0 409436 280210 175364 372769 1237779 X 0 0 14 1000 14 38681 14 292736 14 78019 14 34749 ROYALTIES 14 4841 OVERHEAD REIMB 14 45000 0 444185 50841 495026 2 IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION, THE ACTIVITIES DURING CALENDER YEAR 2019 COMPRISED MAINLY OF EXHIBITS OF PAINTINGS AND THE SALE OF PUBLISHINGS AND OTHER DISTRIBUTION MATERIALS BY AND ABOUT NICHOLAS ROERICH. REVENUES FROM SALES OF MATERIALS, AND MEMBERSHIP DUES PROVIDED FUNDS SO THAT THE ORGANIZATION COULD PURSUE ITS GOALS. 0 0 0 0 0 0 0 0 0 0 X X 1 KATHERINE STIBBE CHARITABLE TRUST 1 COURT SQUARE NEW YORK NY 11120 900000 X ACCOUNTING FEES 28000 0 0 0 OFFICE EQUIPMENT 1990-12-31 3074 3074 SL 5.000000000000 0 0 0 MACHINERY & EQUIPMENT 1990-12-31 4198 4198 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 1991-12-31 2530 2530 SL 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 1991-12-31 67146 64662 SL 10.000000000000 0 0 0 MACHINERY & EQUIPMENT 1992-12-31 6103 6103 SL 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 1992-12-31 26597 26597 SL 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 1992-12-31 1000 1000 SL 5.000000000000 0 0 0 SECURITY SYSTEM 1992-12-31 2417 2417 SL 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 1993-12-31 4217 4217 SL 5.000000000000 0 0 0 SECURITY SYSTEM 1993-12-31 2507 2505 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 1994-01-01 1648 1648 200DB 5.000000000000 0 0 0 COMPUTER 1994-01-01 3000 3000 200DB 5.000000000000 0 0 0 MACHINERY & EQUIPMENT 1994-01-01 5580 5580 200DB 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 1994-01-01 141872 119689 SL 39.000000000000 3638 0 3638 OFFICE EQUIPMENT 1995-01-01 185 185 200DB 5.000000000000 0 0 0 COMPUTER 1995-01-01 5383 5383 200DB 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 1995-01-01 56811 42253 SL 39.000000000000 1457 0 1457 FURNITURE & FIXTURES 1995-01-01 7571 7571 200DB 7.000000000000 0 0 0 LAND 1990-12-31 100000 L 0 0 0 BUILDING IMPROVEMENTS 1996-06-30 37920 26730 SL 39.000000000000 972 0 972 COMPUTER EQUIPMENT 1996-02-13 2349 2349 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1996-03-13 5056 5056 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1996-09-04 347 347 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1997-01-15 719 719 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1997-10-03 860 860 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1997-11-04 4298 4298 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT 1998-12-10 810 810 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 1999-01-06 4256 4256 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1999-01-06 2508 2508 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1999-12-15 400 400 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT 1999-01-06 2750 2750 200DB 7.000000000000 0 0 0 TELEPHONE SYSTEM 1999-12-15 802 802 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 1999-11-05 774 774 200DB 7.000000000000 0 0 0 BUILDING IMPROVEMENTS 1999-08-21 675 414 SL 39.000000000000 17 0 17 BUILDING IMPROVEMENTS 1999-12-21 825 504 SL 39.000000000000 21 0 21 FURNITURE & FIXTURES 2000-01-14 600 600 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2000-05-03 835 835 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-01-12 609 609 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-01-12 2869 2869 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-01-14 688 688 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-02-03 281 281 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-02-14 180 180 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-03-11 1096 1096 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-12-06 1928 1928 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2000-12-15 1999 1999 200DB 5.000000000000 0 0 0 ELEVATOR 2000-06-30 64301 38751 SL 39.000000000000 1649 0 1649 FURNITURE & FIXTURES 2001-02-15 175 175 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2001-03-16 346 346 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2001-03-23 1614 1614 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2001-07-18 625 625 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2001-09-15 1000 1000 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2001-12-31 599 599 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2001-08-11 607 607 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2001-08-15 1138 1138 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2001-09-15 1083 1083 200DB 7.000000000000 0 0 0 COMPUTER 2001-01-07 2619 2619 200DB 5.000000000000 0 0 0 COMPUTER 2001-01-07 600 600 200DB 5.000000000000 0 0 0 COMPUTER 2001-07-18 606 606 200DB 5.000000000000 0 0 0 COMPUTER 2001-08-11 757 757 200DB 5.000000000000 0 0 0 COMPUTER 2001-10-16 420 420 200DB 5.000000000000 0 0 0 COMPUTER 2001-12-13 962 962 200DB 5.000000000000 0 0 0 ELEVATOR 2001-05-17 126647 73328 SL 39.000000000000 3247 0 3247 FURNITURE & FIXTURES 2002-12-17 2142 2142 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2002-12-17 3389 3389 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2002-01-03 1419 1419 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2002-09-25 1331 1331 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2002-10-04 2435 2435 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2002-11-05 1727 1727 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2002-12-17 5056 5056 200DB 5.000000000000 0 0 0 FURNITURE & FIXTURES 2004-07-13 1647 823 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2004-11-10 1121 560 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2004-12-06 5500 2750 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2004-12-08 1002 501 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2004-08-17 699 349 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2004-11-18 1341 670 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2004-12-08 1960 979 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2004-12-15 654 327 200DB 5.000000000000 0 0 0 FURNITURE & FIXTURES 2005-09-20 3475 3475 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2005-01-03 2451 2451 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2005-07-19 1766 1766 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2005-08-15 164 164 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2005-09-16 305 305 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2005-12-13 2399 2399 200DB 5.000000000000 0 0 0 FURNITURE & FIXTURES 2005-06-14 433 433 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2005-07-19 356 356 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2005-08-03 271 271 200DB 7.000000000000 0 0 0 PHONE SYSTEM 2006-07-05 1421 1421 200DB 7.000000000000 0 0 0 FAX MACHINE 2006-11-03 253 253 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2007-10-09 3943 3943 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2008-10-08 850 425 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2008-12-03 2406 1203 200DB 5.000000000000 0 0 0 FURNITURE & FIXTURES 2008-09-05 1486 743 200DB 7.000000000000 0 0 0 ALARM EQUIPMENT 2009-10-17 16345 8173 200DB 7.000000000000 0 0 0 AIR CONDITIONER 2013-12-31 97200 24920 SL 39.000000000000 2492 0 2492 SCANNER 2013-07-11 2359 1178 200DB 7.000000000000 0 0 0 COMPUTER 2013-12-05 737 368 200DB 5.000000000000 0 0 0 CHAIR 2013-09-26 182 90 200DB 7.000000000000 0 0 0 AIR CONDITIONER 2014-04-17 48475 12069 SL 39.000000000000 1243 0 1243 COMPUTER 2014-01-10 5787 2893 200DB 5.000000000000 0 0 0 PROJECTOR 2014-12-02 850 425 200DB 5.000000000000 0 0 0 BOOKSHELVES 2014-08-06 728 364 200DB 7.000000000000 0 0 0 ELECTRICAL UPGRADES 2015-03-03 16000 14133 SL 10.000000000000 1600 0 1600 ELECTRICAL UPGRADES 2015-05-02 1700 1473 SL 10.000000000000 170 0 170 ELECTRICAL UPGRADES 2015-06-12 18100 15536 SL 10.000000000000 1810 0 1810 ELECTRICAL UPGRADES 2015-10-18 17250 14088 SL 10.000000000000 1725 0 1725 COMPUTER 2015-12-01 1672 836 200DB 5.000000000000 0 0 0 WASHER/DRYER 2017-06-20 2349 556 SL 27.500000000000 85 0 85 REFRIGERATOR 2017-08-23 2221 516 SL 27.500000000000 81 0 81 COMPUTER 2017-06-01 800 400 200DB 5.000000000000 0 0 0 ARTIFACT DISPLAYS 2020-01-01 14208 14208 SL 7.000000000000 0 0 0 ARTIFACT DISPLAYS 2020-01-01 13113 13113 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 2020-12-04 30000 SL 7.000000000000 0 0 4286 FURNITURE & FIXTURES 2021-12-29 33216 SL 7.000000000000 0 0 4745 FURNITURE & FIXTURES 2022-02-14 6408 SL 7.000000000000 0 0 915 MARKETABLE SECURITIES 5003319 4759704 MARKETABLE SECURITIES 3496994 5249486 MARKETABLE SECURITIES 1138146 1138310 OFFICE EQUIPMENT 3074 3074 0 MACHINERY & EQUIPMENT 4198 4198 0 OFFICE EQUIPMENT 2530 2530 0 BUILDING IMPROVEMENTS 67146 64662 2484 MACHINERY & EQUIPMENT 6103 6103 0 BUILDING IMPROVEMENTS 26597 26597 0 BUILDING IMPROVEMENTS 1000 1000 0 SECURITY SYSTEM 2417 2417 0 BUILDING IMPROVEMENTS 4217 4217 0 SECURITY SYSTEM 2507 2505 2 OFFICE EQUIPMENT 1648 1648 0 COMPUTER 3000 3000 0 MACHINERY & EQUIPMENT 5580 5580 0 BUILDING IMPROVEMENTS 141872 123327 18545 OFFICE EQUIPMENT 185 185 0 COMPUTER 5383 5383 0 BUILDING IMPROVEMENTS 56811 43710 13101 FURNITURE & FIXTURES 7571 7571 0 LAND 100000 0 100000 BUILDING IMPROVEMENTS 37920 27702 10218 COMPUTER EQUIPMENT 2349 2349 0 COMPUTER EQUIPMENT 5056 5056 0 COMPUTER EQUIPMENT 347 347 0 COMPUTER EQUIPMENT 719 719 0 COMPUTER EQUIPMENT 860 860 0 COMPUTER EQUIPMENT 4298 4298 0 OFFICE EQUIPMENT 810 810 0 COMPUTER EQUIPMENT 4256 4256 0 COMPUTER EQUIPMENT 2508 2508 0 COMPUTER EQUIPMENT 400 400 0 OFFICE EQUIPMENT 2750 2750 0 TELEPHONE SYSTEM 802 802 0 FURNITURE & FIXTURES 774 774 0 BUILDING IMPROVEMENTS 675 431 244 BUILDING IMPROVEMENTS 825 525 300 FURNITURE & FIXTURES 600 600 0 FURNITURE & FIXTURES 835 835 0 COMPUTER EQUIPMENT 609 609 0 COMPUTER EQUIPMENT 2869 2869 0 COMPUTER EQUIPMENT 688 688 0 COMPUTER EQUIPMENT 281 281 0 COMPUTER EQUIPMENT 180 180 0 COMPUTER EQUIPMENT 1096 1096 0 COMPUTER EQUIPMENT 1928 1928 0 COMPUTER EQUIPMENT 1999 1999 0 ELEVATOR 64301 40400 23901 FURNITURE & FIXTURES 175 175 0 FURNITURE & FIXTURES 346 346 0 FURNITURE & FIXTURES 1614 1614 0 FURNITURE & FIXTURES 625 625 0 FURNITURE & FIXTURES 1000 1000 0 FURNITURE & FIXTURES 599 599 0 OFFICE EQUIPMENT 607 607 0 OFFICE EQUIPMENT 1138 1138 0 OFFICE EQUIPMENT 1083 1083 0 COMPUTER 2619 2619 0 COMPUTER 600 600 0 COMPUTER 606 606 0 COMPUTER 757 757 0 COMPUTER 420 420 0 COMPUTER 962 962 0 ELEVATOR 126647 76575 50072 FURNITURE & FIXTURES 2142 2142 0 OFFICE EQUIPMENT 3389 3389 0 COMPUTER EQUIPMENT 1419 1419 0 COMPUTER EQUIPMENT 1331 1331 0 COMPUTER EQUIPMENT 2435 2435 0 COMPUTER EQUIPMENT 1727 1727 0 COMPUTER EQUIPMENT 5056 5056 0 FURNITURE & FIXTURES 1647 1647 0 FURNITURE & FIXTURES 1121 1121 0 FURNITURE & FIXTURES 5500 5500 0 FURNITURE & FIXTURES 1002 1002 0 COMPUTER EQUIPMENT 699 699 0 COMPUTER EQUIPMENT 1341 1341 0 COMPUTER EQUIPMENT 1960 1959 1 COMPUTER EQUIPMENT 654 654 0 FURNITURE & FIXTURES 3475 3475 0 COMPUTER EQUIPMENT 2451 2451 0 COMPUTER EQUIPMENT 1766 1766 0 COMPUTER EQUIPMENT 164 164 0 COMPUTER EQUIPMENT 305 305 0 COMPUTER EQUIPMENT 2399 2399 0 FURNITURE & FIXTURES 433 433 0 FURNITURE & FIXTURES 356 356 0 FURNITURE & FIXTURES 271 271 0 PHONE SYSTEM 1421 1421 0 FAX MACHINE 253 253 0 COMPUTER EQUIPMENT 3943 3943 0 COMPUTER EQUIPMENT 850 850 0 COMPUTER EQUIPMENT 2406 2406 0 FURNITURE & FIXTURES 1486 1486 0 ALARM EQUIPMENT 16345 16345 0 AIR CONDITIONER 97200 27412 69788 SCANNER 2359 2358 1 COMPUTER 737 737 0 CHAIR 182 181 1 AIR CONDITIONER 48475 13312 35163 COMPUTER 5787 5787 0 PROJECTOR 850 850 0 BOOKSHELVES 728 728 0 ELECTRICAL UPGRADES 16000 15733 267 ELECTRICAL UPGRADES 1700 1643 57 ELECTRICAL UPGRADES 18100 17346 754 ELECTRICAL UPGRADES 17250 15813 1437 COMPUTER 1672 1672 0 WASHER/DRYER 2349 641 1708 REFRIGERATOR 2221 597 1624 COMPUTER 800 800 0 ARTIFACT DISPLAYS 14208 14208 0 ARTIFACT DISPLAYS 13113 13113 0 FURNITURE & FIXTURES 30000 30000 0 FURNITURE & FIXTURES 33216 33216 0 FURNITURE & FIXTURES 6408 6408 0 LEGAL FEES 1758 0 0 0 PAINTING & SKETCHES 1092410 1092410 1092410 BANK CHARGES 646 0 0 646 CABLE AND COMPUTER EXPENSE 8255 0 0 8255 UTILITIES 18281 0 0 18281 INSURANCE 66488 0 0 66488 OFFICE EXPENSE & SUPPLIES 4065 0 0 4065 POSTAGE AND SHIPPING 3371 0 0 3371 REPAIRS AND MAINTANANCE 92535 0 0 92535 PAINTING CONSERVATION 2791 0 0 2791 EXHIBIT EXPENSE 19664 0 0 19664 TELEPHONE EXPENSE 1661 0 0 1661 PAYPAL FEES 1065 0 0 1065 CREDIT CARD FEES 95 0 0 95 CONCERT EXPENSE 9224 0 0 9224 PAYROLL PREPARATION FEE 1853 0 0 1853 STORAGE EXPENSE 4482 0 0 4482 CLEANING EXPENSE 7615 0 0 7615 RESEARCH PROJECT CONTRACTORS 39010 0 0 39010 SECURITY EXPENSE 2280 0 0 2280 DUES AND SUBSCRIPTIONS 255 0 0 255 MISCELLANEOUS EXPENSES 191 0 0 191 ROYALTIES 4841 4841 OVERHEAD REIMB 45000 45000 MEMBERSHIP DUES AND ASSESSMENTS 1000 1000 CREDIT CARD PAYABLE 3654 4876 INVESTMENT ADVISORY FEES 48804 48803 0 0 THE KATHERINE S STIBBE CHARITABLE TRUST CITIBANK NA ONE COURT SQUARE 29TH FLOOR NEW YORK NY 11120 REAL ESTATE TAXES 7461 0 0 7461 PAYROLL TAXES 45848 0 0 45848 990 TAX 4005 0 0 4005