2026-02-24T10:47:59-06:00 2024-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-07-01 237225952 LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR LIST 6034484553 60 HANOVER STREET LEBANON NH 03766 RICHARD L GREEN TREASURER 6034484553 2026-02-23 1 0 KELLI D'AMORE P01402985 6032245357 2026-02-23 2023 2025-03-06 01:10:19Z X LISTEN INC RICHARD L GREEN 60 HANOVER STREET LEBANON NH 03766 9495500 0 X WWW.LISTENCS.ORG X 1973 NH TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES 8 8 109 861 0 0 5516996 5062828 4287422 4306904 7806 98818 119115 4522 9931339 9473072 0 0 0 0 3436125 3894419 0 0 158419 6290903 5923621 9727028 9818040 204311 -344968 8911788 8496445 2331173 2295414 6580615 6201031 TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES 0 0 9161928 4311426 COMMUNITY SERVICES - LISTEN OPERATES FOUR THRIFT STORES WITHIN THE UPPER VALLEY OR VERMONT AND NEW HAMPSHIRE. LISTEN PROVIDES VOUCHERS TO THOSE WHO CANNOT AFFORD TO SHOP FOR CLOTHING AND FURNITURE. THE STORES, IN CONJUCTION WITH FONOR FINACIAL SUPPORT, FUND A RANGE OF CRITICAL SERVICES THAT INCLUDE, FUEL AND ELECTRICITY ASSISTANCE, RENT ASSISTANCE GRANTS, COMMUNITY DINNERS, SUMMER LUNCH PROGRAMS, A FOOD SHELF, A DROP-IN YOUTH LIFE SKILLS CENTER, BUDGET COUNSELING FINANCIAL COACHING, REPRESENTATIVE PAYEE SERVICES, SUMMER CAMP SCHOLARSHIPS, CLOTHING AND FOOD HOLIDAY BASKETS, GASOLINE VOUCHERS, LAUNGRY VOUCHERS, PRESCRIPTION ASSISTANCE AND CASE MANGEMENT. 9161928 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X X X RICHARD L GREEN TREASURER 6034484533 60 HANOVER STREET LEBANON NH 03766 APRIL HARKNESS VICE CHAIR 2.00 0.00 X X 0 0 0 JULIE FINDLEY TREASURER 2.00 0.00 X X 0 0 0 KEN WELLS CHAIR 2.00 0.00 X X 0 0 0 LYNNE GOODWIN BOARD MEMBER 1.00 0.00 X 0 0 0 NICK CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD GREEN SECRETARY AND INTERIM ED 2.00 0.00 X X 31761 0 0 STEVE MONTEVERDI BOARD MEMBER 1.00 0.00 X 0 0 0 VALERIE NEVEL BOARD MEMBER 1.00 0.00 X 0 0 0 ROB ROY MCGREGOR EXECUTIVE DIRECTOR 40.00 0.00 X 96684 0 1967 128445 0 1967 0 0 0 0 0 5062828 3717479 5062828 THRIFT STORE REVENUE 456199 4306904 4306904 4306904 70580 70580 50666 22428 28238 28238 28238 OTHER INCOME 459900 4522 4522 4522 9473072 4311426 0 98818 X 137294 137294 3041328 2597494 348727 95107 468349 401607 52440 14302 247448 212805 27219 7424 2720 2502 136 82 29000 26680 1450 870 167530 154128 8376 5026 72458 66661 3623 2174 276382 254271 13819 8292 237646 218634 11882 7130 51748 47609 2587 1552 17326 15940 866 520 76096 70008 3805 2283 245313 225688 12266 7359 91561 84236 4578 2747 THRIFT STORE PROGRAM SU 3919560 3919560 HEATING HELPERS 233149 233149 OTHER THRIFT STORE PROG 197944 197944 HOUSING HELPERS 186823 186823 118365 108895 5919 3551 9818040 9161928 497693 158419 130638 233896 1522695 1234987 0 0 298490 16500 483817 427729 29835 0 8593673 2097159 6360720 6496514 85593 86819 8911788 8496445 217480 298465 30840 1612 1997260 1921218 85593 74119 2331173 2295414 X 6330615 6002090 250000 198941 6580615 6201031 8911788 8496445 -344968 -34616 0 X 0 1 X 1 0 X 3238443 3803179 5192936 1209224 1345349 14789131 3238443 3803179 5192936 1209224 1345349 14789131 14789131 302 291 670 107 70580 71950 14861081 0.99520 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1197406 1197406 6872064 1866426 5005638 524203 230733 293470 6496514 OPERATING LEASE LIABILITIES 74119 74119 X 9438456 -34616 -34616 9473072 0 9473072 9818040 0 9818040 0 9818040 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DESCRIBED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. PART X LINE 2 THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FURTHER CLASSFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(1)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). THE ORGANIZATION FOLLOWS GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN RECORDED. X 3717479 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFIRMATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS OBTAINED FROM OFFICERS AND DIRECTORS AS PART OF THE ANNUAL AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REVIEW FORMS 990 AND AUDITED FINANCIAL STATEMENTS AND ANNUAL MEETING MINUTES UPON REQUEST. THE ORGANIZATION WILL ALSO MAIL COPIES OF THESE DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G IT SERVICES AND SUPPORT: PROGRAM SERVICE EXPENSES 43,463. MANAGEMENT AND GENERAL EXPENSES 2,362. FUNDRAISING EXPENSES 1,417. TOTAL EXPENSES 47,242. BUSINESS CONSULTING: PROGRAM SERVICE EXPENSES 66,882. MANAGEMENT AND GENERAL EXPENSES 3,635. FUNDRAISING EXPENSES 2,181. TOTAL EXPENSES 72,698. SOFTWARE & IT SUBS: PROGRAM SERVICE EXPENSES 12,609. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 13,705. SAFETY & ALARM EXPENSES: PROGRAM SERVICE EXPENSES 5,516. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 5,996. BENEFIT ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,658. MANAGEMENT AND GENERAL EXPENSES 1,394. FUNDRAISING EXPENSES 837. TOTAL EXPENSES 27,889. FORM 990, PART IX, LINE 24E CREDIT CARD AND BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 85,888. MANAGEMENT AND GENERAL EXPENSES 4,668. FUNDRAISING EXPENSES 2,801. TOTAL EXPENSES 93,357. HOSTED EVENTS: PROGRAM SERVICE EXPENSES 16,306. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 17,724. TAXES AND FEES: PROGRAM SERVICE EXPENSES 5,310. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 173. TOTAL EXPENSES 5,772. DUES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 1,457. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 55. 990 LINE B THE TAXPAYER IS AMENDING THE 2023 FORM 990 FOR THE FISCAL YEAR ENDED 06/30/2024 TO MATCH THE AUDITED FINANCIAL STATEMENTS. 990 LINE B (CONTINUED) FORM 990 PART I LINE 8 ORIGINAL 1,352,650 AMENDED 5,062,828 FORM 990 PART I LINE 9 ORIGINAL 4,303,101 AMENDED 4,306,904 FORM 990 PART I LINE 10 ORIGINAL 71,589 AMENDED 98,818 FORM 990 PART I LINE 11 ORIGINAL - AMENDED 4,522 FORM 990 PART I LINE 15 ORIGINAL 3,894,420 AMENDED 3,894,419 FORM 990 PART I LINE 17 ORIGINAL 2,126,015 AMENDED 5,923,621 FORM 990 PART I LINE 18 ORIGINAL 6,020,435 AMENDED 9,818,040 FORM 990 PART I LINE 19 ORIGINAL (293,125) AMENDED (344,968) FORM 990 PART I LINE 20 ORIGINAL 8,578,038 AMENDED 8,496,445 FORM 990 PART I LINE 21 ORIGINAL 2,297,615 AMENDED 2,295,414 FORM 990 PART I LINE 22 ORIGINAL 6,280,423 AMENDED 6,201,031 FORM 990 PART III LINE 4A ORIGINAL EXPENSES $6,060,435 AMENDED EXPENSES $9,161,928 FORM 990 PART III LINE 4A ORIGINAL REVENUE $4,303,101 AMENDED REVENUE $4,311,426 FORM 990 PART III LINE 4E ORIGINAL 6,020,435 AMENDED 9,161,928 FORM 990 PART IV LINE 29 ORIGINAL NO AMENDED YES FORM 990 PART VIII LINE 1F ORIGINAL 1,352,620 AMENDED 5,062,828 FORM 990 PART VIII LINE 1G ORIGINAL - AMENDED 3,717,479 FORM 990 PART VIII LINE 1H ORIGINAL 1,352,620 AMENDED 5,062,828 FORM 990 PART VIII LINE 2A ORIGINAL 4,303,101 AMENDED 4,306,904 FORM 990 PART VIII LINE 2G ORIGINAL 4,303,101 AMENDED 4,306,904 FORM 990 PART VIII LINE 3 ORIGINAL 55,035 AMENDED 70,580 FORM 990 PART VIII LINE 7A(I) ORIGINAL 16,233 AMENDED 28,238 FORM 990 PART VIII LINE 7A(II) ORIGINAL 321 AMENDED - FORM 990 PART VIII LINE 7D ORIGINAL 16,554 AMENDED 28,238 FORM 990 PART VIII LINE 11A ORIGINAL - AMENDED 4,522 FORM 990 PART VIII LINE 12 COLUMN A ORIGINAL 5,727,310 AMENDED 9,473,072 FORM 990 PART VIII LINE 12 COLUMN B ORIGINAL 4,303,101 AMENDED 4,311,426 FORM 990 PART VIII LINE 12 COLUMN D ORIGINAL 71,589 AMENDED 98,818 FORM 990 PART IX LINE 7 COLUMN B ORIGINAL 3,031,129 AMENDED 2,587,295 FORM 990 PART IX LINE 7 COLUMN C ORIGINAL - AMENDED 348,727 FORM 990 PART IX LINE 7 COLUMN D ORIGINAL - AMENDED 95,107 FORM 990 PART IX LINE 9 COLUMN B ORIGINAL 471,964 AMENDED 405,222 FORM 990 PART IX LINE 9 COLUMN C ORIGINAL - AMENDED 52,440 FORM 990 PART IX LINE 9 COLUMN D ORIGINAL - AMENDED 14,302 FORM 990 PART IX LINE 10 COLUMN B ORIGINAL 247,449 AMENDED 212,805 FORM 990 PART IX LINE 10 COLUMN C ORIGINAL - AMENDED 27,219 FORM 990 PART IX LINE 10 COLUMN D ORIGINAL - AMENDED 7,424 FORM 990 PART IX LINE 11B COLUMN B ORIGINAL 2,720 AMENDED 2,502 FORM 990 PART IX LINE 11B COLUMN C ORIGINAL - AMENDED 136 FORM 990 PART IX LINE 11B COLUMN D ORIGINAL - AMENDED 82 FORM 990 PART IX LINE 11C COLUMN B ORIGINAL 29,000 AMENDED 26,680 FORM 990 PART IX LINE 11C COLUMN C ORIGINAL - AMENDED 1,450 FORM 990 PART IX LINE 11C COLUMN D ORIGINAL - AMENDED 870 FORM 990 PART IX LINE 11G COLUMN B ORIGINAL 16,687 AMENDED 154,128 FORM 990 PART IX LINE 11G COLUMN C ORIGINAL - AMENDED 8,376 FORM 990 PART IX LINE 11G COLUMN D ORIGINAL - AMENDED 5,026 FORM 990 PART IX LINE 12 COLUMN B ORIGINAL 278,184 AMENDED 66,661 FORM 990 PART IX LINE 12 COLUMN C ORIGINAL - AMENDED 3,623 FORM 990 PART IX LINE 12 COLUMN D ORIGINAL - AMENDED 2,174 FORM 990 PART IX LINE 13 COLUMN B ORIGINAL 278,184 AMENDED 254,271 FORM 990 PART IX LINE 13 COLUMN C ORIGINAL - AMENDED 13,819 FORM 990 PART IX LINE 13 COLUMN D ORIGINAL - AMENDED 8,292 FORM 990 PART IX LINE 16 COLUMN B ORIGINAL 237,716 AMENDED 218,634 FORM 990 PART IX LINE 16 COLUMN C ORIGINAL - AMENDED 11,882 FORM 990 PART IX LINE 16 COLUMN D ORIGINAL - AMENDED 7,130 FORM 990 PART IX LINE 17 COLUMN B ORIGINAL 51,748 AMENDED 47,609 FORM 990 PART IX LINE 17 COLUMN C ORIGINAL - AMENDED 2,587 FORM 990 PART IX LINE 17 COLUMN D ORIGINAL - AMENDED 1,552 FORM 990 PART IX LINE 19 COLUMN B ORIGINAL 17,326 AMENDED 15,940 FORM 990 PART IX LINE 19 COLUMN C ORIGINAL - AMENDED 866 FORM 990 PART IX LINE 19 COLUMN D ORIGINAL - AMENDED 520 FORM 990 PART IX LINE 20 COLUMN B ORIGINAL 74,527 AMENDED 70,008 FORM 990 PART IX LINE 20 COLUMN C ORIGINAL - AMENDED 3,805 FORM 990 PART IX LINE 20 COLUMN D ORIGINAL - AMENDED 2,283 FORM 990 PART IX LINE 22 COLUMN B ORIGINAL 230,297 AMENDED 225,688 FORM 990 PART IX LINE 22 COLUMN C ORIGINAL - AMENDED 12,266 FORM 990 PART IX LINE 22 COLUMN D ORIGINAL - AMENDED 7,359 FORM 990 PART IX LINE 23 COLUMN B ORIGINAL 91,561 AMENDED 84,236 FORM 990 PART IX LINE 23 COLUMN C ORIGINAL - AMENDED 4,578 FORM 990 PART IX LINE 23 COLUMN D ORIGINAL - AMENDED 2,747 FORM 990 PART IX LINE 24A COLUMN A ORIGINAL 233,045 AMENDED 3,919,560 FORM 990 PART IX LINE 24A COLUMN B ORIGINAL 233,045 AMENDED 3,919,560 FORM 990 PART IX LINE 24B COLUMN A ORIGINAL 197,904 AMENDED 233,149 FORM 990 PART IX LINE 24B COLUMN B ORIGINAL 197,904 AMENDED 233,149 FORM 990 PART IX LINE 24C COLUMN A ORIGINAL 186,323 AMENDED 197,944 FORM 990 PART IX LINE 24C COLUMN B ORIGINAL 186,323 AMENDED 197,944 FORM 990 PART IX LINE 24D COLUMN A ORIGINAL 139,490 AMENDED 186,823 FORM 990 PART IX LINE 24D COLUMN B ORIGINAL 136,490 AMENDED 186,823 FORM 990 PART IX LINE 24E COLUMN A ORIGINAL 119,843 AMENDED 118,365 FORM 990 PART IX LINE 24E COLUMN B ORIGINAL 119,843 AMENDED 108,895 FORM 990 PART IX LINE 24E COLUMN C ORIGINAL - AMENDED 5,919 FORM 990 PART IX LINE 24E COLUMN D ORIGINAL - AMENDED 3,551 FORM 990 PART IX LINE 24F COLUMN A ORIGINAL 6,020,435 AMENDED 9,813,518 FORM 990 PART IX LINE 25 COLUMN B ORIGINAL 6,020,435 AMENDED 9,157,406 FORM 990 PART IX LINE 25 COLUMN C ORIGINAL - AMENDED 497,693 FORM 990 PART IX LINE 25 COLUMN D ORIGINAL - AMENDED 158,419 FORM 990 PART X LINE 1 COLUMN B ORIGINAL 246,526 AMENDED 233,896 FORM 990 PART X LINE 4 COLUMN B ORIGINAL 6,001 AMENDED 16,500 FORM 990 PART X LINE 8 COLUMN B ORIGINAL 493,630 AMENDED 427,729 FORM 990 PART X LINE 10A ORIGINAL 8,593,444 AMENDED 8,593,673 FORM 990 PART X LINE 10B ORIGINAL 2,082,143 AMENDED 2,097,159 FORM 990 PART X LINE 10C COLUMN B ORIGINAL 6,511,301 AMENDED 6,496,514 FORM 990 PART X LINE 15 COLUMN B ORIGINAL 85,593 AMENDED 86,819 FORM 990 PART X LINE 16 COLUMN B ORIGINAL 8,578,038 AMENDED 8,496,446 FORM 990 PART X LINE 17 COLUMN B ORIGINAL 290,762 AMENDED 298,465 FORM 990 PART X LINE 23 COLUMN B ORIGINAL 1,919,648 AMENDED 1,921,218 FORM 990 PART X LINE 25 COLUMN B ORIGINAL 85,593 AMENDED 74,119 FORM 990 PART X LINE 26 COLUMN B ORIGINAL 2,297,615 AMENDED 2,295,414 FORM 990 PART X LINE 27 COLUMN B ORIGINAL 5,505,940 AMENDED 6,002,090 FORM 990 PART X LINE 28 COLUMN B ORIGINAL 774,483 AMENDED 198,941 FORM 990 PART X LINE 32 COLUMN B ORIGINAL 6,280,423 AMENDED 6,201,031 FORM 990 PART X LINE 33 COLUMN B ORIGINAL 6,280,423 AMENDED 8,496,445 FORM 990 PART XI LINE 1 ORIGINAL 5,727,310 AMENDED 9,468,550 FORM 990 PART XI LINE 2 ORIGINAL 6,020,435 AMENDED 9,813,518 FORM 990 PART XI LINE 3 ORIGINAL (293,125) AMENDED (344,968) FORM 990 PART XI LINE 4 ORIGINAL 6,580,615 AMENDED 6,580,618 FORM 990 PART XI LINE 5 ORIGINAL (7,067) AMENDED (34,616) FORM 990 PART XI LINE 10 ORIGINAL 6,280,423 AMENDED 6,201,031 SCHEDULE A PART II LINE 1 COLUMN E ORIGINAL 1,352,620 AMENDED 1,345,349 SCHEDULE A PART II LINE 1 COLUMN F ORIGINAL 14,796,402 AMENDED 14,789,131 SCHEDULE A PART II LINE 4 COLUMN E ORIGINAL 1,352,620 AMENDED 1,345,349 SCHEDULE A PART II LINE 4 COLUMN F ORIGINAL 14,796,402 AMENDED 14,789,131 SCHEDULE A PART II LINE 6 ORIGINAL 14,796,402 AMENDED 14,789,131 SCHEDULE A PART II LINE 8 COLUMN E ORIGINAL 55,036 AMENDED 70,580 SCHEDULE A PART II LINE 8 COLUMN F ORIGINAL 56,406 AMENDED 71,950 SCHEDULE A PART II LINE 6 ORIGINAL 14,852,808 AMENDED 14,861,081 SCHEDULE D PART IV LINE 1B COLUMN B ORIGINAL 6,886,033 AMENDED 6,872,064 SCHEDULE D PART IV LINE 1B COLUMN C ORIGINAL 1,913,917 AMENDED 1,866,426 SCHEDULE D PART IV LINE 1B COLUMN D ORIGINAL 4,972,116 AMENDED 5,005,638 SCHEDULE D PART IV LINE 1D COLUMN B ORIGINAL 510,005 AMENDED 524,203 SCHEDULE D PART IV LINE 1D COLUMN C ORIGINAL 168,226 AMENDED 341,779 SCHEDULE D PART IV LINE 1D COLUMN D ORIGINAL 341,779 AMENDED 293,470 SCHEDULE D PART IV LINE TOTAL ORIGINAL 6,511,301 AMENDED 6,496,514 SCHEDULE D PART X LINE 1 COLUMN B ORIGINAL 85,593 AMENDED 74,119 990 LINE B (CONTINUED) SCHEDULE D PART XI LINE 1 ORIGINAL 5,711,070 AMENDED 9,438,456 SCHEDULE D PART XI LINE 2A ORIGINAL (7,067) AMENDED (34,616) SCHEDULE D PART IX LINE 2E ORIGINAL (7,067) AMENDED (34,616) SCHEDULE D PART IX LINE 3 ORIGINAL 5,718,137 AMENDED 9,473,072 SCHEDULE D PART XI LINE 5 ORIGINAL 5,727,310 AMENDED 9,468,550 SCHEDULE D PART XII LINE 1 ORIGINAL 6,011,262 AMENDED 9,818,040 SCHEDULE D PART XII LINE 3 ORIGINAL 6,011,262 AMENDED 6,011,262 SCHEDULE D PART XII LINE 5 ORIGINAL 6,020,435 AMENDED 9,813,518 SCHEDULE M PART I LINE 5 COLUMN A ORIGINAL N/A AMENDED YES SCHEDULE M PART I LINE 5 COLUMN C ORIGINAL N/A AMENDED 3,717,479 SCHEDULE M PART I LINE 5 COLUMN D ORIGINAL N/A AMENDED THRIFT STORE VALUE