2026-07-08T23:57:22-05:00 2025-12-31 132907212 FRENDEL BROWN & WEISSMAN LLP CPA'S 655 THIRD AVE - SUITE 1400 NEW YORK NY 10017 990PF 2025-01-01 113524899 BARBARA & EDWARD SCHLUSSEL FDN INC BARB 5162979316 2196 NW 59TH STREET BOCA RATON FL 33496 EDWARD SCHLUSSEL PRESIDENT 5162979316 2026-07-08 1 JOSEPH ABRAHAM P01430613 2128679630 2026-07-06 2025 2025-03-06 01:10:19Z X 666373 X X 3114 3114 3114 66770 66770 66770 4213 4213 4213 316 316 316 74413 74413 70200 0 0 0 0 830 0 0 0 15639 15539 0 100 16469 15539 0 100 79415 79415 95884 15539 0 79515 -21471 58874 70200 133236 133769 133769 608288 592488 532604 741524 726257 666373 0 15000 0 15000 X 0 0 0 0 741524 711257 741524 711257 741524 726257 741524 -21471 0 720053 8796 711257 HGI DEBT PORTFOLIO SELECT 9-17, LLC [82-2524817] P 4012 4012 4012 HGI MULTIFAMILY CREDIT SELECT FUND, LP [87-2849328] P 130 130 130 HGI MULTIFAMILY CREDIT SELECT FUND, LP [87-2849328] P 71 71 71 4213 130 818 0 818 0 818 0 0 2000 0 2000 42 1140 1140 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A EDWARD SCHLUSSEL 5162979316 2916 NW 59TH ST BOCA RATON FL 33496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWARD SCHLUSSEL 2196 NW 59TH STREET BOCA RATON FL 33496 PRESIDENT 1.00 0 0 0 BARBARA SCHLUSSEL 2196 NW 59TH STREET BOCA RATON FL 33496 SECRETARY 1.00 0 0 0 MICHAEL SCHLUSSEL 3239 N 53RD ST MILWAUKEE WI 53216 VICE PRESIDENT 1.00 0 0 0 JEREMY SCHLUSSEL 32 BAYBERRY RD LAWRENCE NY 11559 TREASURER 1.00 0 0 0 LORI SCHLUSSEL 50 EIGHT AVE BROOKLYN NY 11217 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 526640 101350 0 627990 0 0 627990 9420 618570 30929 30929 818 818 30111 0 30111 0 30111 79515 0 79515 30111 0 0 26321 24706 26318 42356 40622 160323 79515 0 0 0 30111 49404 0 0 209727 0 0 0 0 0 0 26321 183406 24706 26318 42356 40622 49404 X ANSHEI EMUNA CONGREGATION 16189 JOG RD DELRAY BEACH FL 33446 PF GENERAL OPERATION 2375 SCHWAB CHARITIBLE FOUNDATION PO BOX 628298 ORLANDO FL 32862 PF GENERAL OPERATION 77000 BROKEN SOUND FOUNDATION 700 SOUTH DIXIE HIGHWAY SUITE 200 WEST PALM BEACH FL 33401 POF GENERAL OPERATION 40 79415 0 14 3114 14 66770 14 316 18 4213 0 74413 0 74413 0 0 0 0 0 0 0 0 0 0 NE-SW DEBT HOLDINGS, LP [87-1687427] AT COST 164376 164376 MEADOWS MEZZAININE HOLDINGS, LLC [47-4882584] AT COST 102048 102048 HGI KF54-2, LLC [83-2748402] AT COST 7349 7349 HGI DEBT PORTFOLIO SELECT 9-17, LLC [82-2524817] AT COST 33259 33259 HGI MULTIFAMILY CREDIT SELECT FUND, LP [87-2849328] AT COST 231843 157025 VANGUARD TOTAL STOCK [VTI] AT COST 53613 68547 BOOK TO TAX 8796 HGI DEBT PORTFOLIO SELECT 9-17, LLC [82-2524817] 1211 1211 0 0 HGI KF54-2, LLC [83-2748402] 172 172 0 0 HGI MULTIFAMILY CREDIT SELECT FUND, LP [87-2849328] 9999 9999 0 0 NE-SW DEBT HOLDINGS, LP [87-1687427] 1442 1442 0 0 HGI MULTIFAMILY CREDIT SELECT FUND, LP [87-2849328] 2715 2715 0 0 NYS CHAR-500 FILING FEE 100 0 0 100 HGI DEBT PORTFOLIO SELECT 9-17, LLC [82-2524817] 3 3 3 NE-SW DEBT HOLDINGS, LP [87-1687427] 56 56 56 HGI MULTIFAMILY CREDIT SELECT FUND, LP [87-2849328] 257 257 257 DUE TO E &B SCHLUSSEL LIVING TRUST 0 15000 EXCISE TAXES 830 0 0 0