2026-04-08T10:24:33-04:00 2025-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990PF 2025-01-01 133947516 THE STONE FOUNDATION OF NEW JERSEY STON 7325566232 PO BOX 117 LEONARDO NJ 07737 SAMUEL G HUBER PRESIDENT 7327588201 2026-04-07 VICTOR MAISANO CPA P00359999 9736052777 2026-04-08 2025 2025-03-06 01:10:19Z X 33686799 X X 1655547 1655547 285428 2148468 285428 1940975 1940975 5000 5000 265479 265479 23246 702 2865 2865 60139 45067 15072 356729 319113 15072 2554641 2554641 2911370 319113 2569713 -970395 1621862 1795744 1189419 1189419 20365520 18502482 22498114 5941239 7449430 9999266 938 5539 28103441 27146870 33686799 1567 4287 16544 4287 18111 X 28099154 27128759 28099154 27128759 28103441 27146870 28099154 -970395 27128759 27128759 CASH IN LIEU P 2021-02-09 2025-12-09 50 40 10 10 J.M. HUBER CORPORATION P 2024-11-05 2025-08-01 1765800 1863000 -97200 -97200 285428 22544 22544 22544 6000 6000 16544 false false false false false false false true true NJ DE true false false false false true WWW.STONEFDNNJ.ORG JULIA NAGY 7325566232 PO BOX 117 LEONARDO NJ 07737 false false false false false false false false false false false false false false false false false false false false SAMUEL G HUBER PO BOX 117 LEONARDO NJ 07737 PRESIDENT 1.00 0 0 0 JOSEPH W HUBER PO BOX 117 LEONARDO NJ 07737 V. PRES & SE 1.00 0 0 0 MARTHA C HUBER PO BOX 117 LEONARDO NJ 07737 TREASURER 1.00 0 0 0 ELEANOR H HUBER PO BOX 117 LEONARDO NJ 07737 DIRECTOR 1.00 0 0 0 SHEILA UNVALA PO BOX 117 LEONARDO NJ 07737 DIRECTOR 1.00 0 0 0 NONE NONE MONMOUTH COUNTY NIGHT CONVENED 200 NONPROFIT PROFESSIONALS FROM 35+ ORGANIZATIONS FOR AN EVENING OF BUILDING COMMUNITY AND STRENGTHENING RELATIONSHIPS IN SUPPORT OF NURTURING CROSS-SECTOR COLLABORATION AND COLLECTIVE ACTION. 15072 N/A 32627049 1534256 0 34161305 34161305 512420 33648885 1682444 1682444 22544 22544 1659900 1659900 1659900 2569713 2569713 1659900 444992 4529 26576 937476 1413573 2569713 1659900 909813 2323386 0 444992 1878394 4529 26576 937476 909813 JULIA NAGY PO BOX 117 LEONARDO NJ 07737 7325566232 FOR 25 YEARS, STONE FOUNDATION HAS BEEN GUIDED BY OUR FOUNDER'S CARE FOR COMMUNITY. IN HONOR OF HER VALUES, WE SEEK TO SUPPORT COLLABORATIVE EFFORTS THAT DRIVE RACIAL AND ECONOMIC JUSTICE AND HELP TO CREATE VIBRANT AND WHOLE COMMUNITIES WHERE THE PEOPLE WHO LIVE THERE CAN EXPERIENCE GREATER STABILITY AND ENHANCED WELL-BEING, AND ARE DIRECTLY INVOLVED IN THE DELIBERATION, DESIGN AND IMPLEMENTATION OF WHAT HAPPENS IN THEIR OWN COMMUNITY. WE SUPPORT 501(C)(3) NONPROFITS AND FISCALLY SPONSORED PROJECTS LOCATED PRIMARILY IN MONMOUTH COUNTY, NEW JERSEY AS WELL AS NATIVE-LED ORGANIZATIONS IN WABANAKIQ IN MAINE. STONE FOUNDATION BELIEVES IN PROVIDING FLEXIBLE, PATIENT, AND TRUST-BASED PHILANTHROPIC SUPPORT. WE WILL CONSIDER BOTH GENERAL OPERATING AND PROJECT-SPECIFIC GRANTS, INCLUDING BOTH ANNUAL AND MULTI-YEAR COMMITMENTS. INFORMATION ON HOW TO APPLY CAN BE FOUND AT WWW.STONEFDNNJ.ORG SEE STATEMENT 11. SEE STATEMENT 11. 180 TURNING LIVES AROUND 1 BETHANY RD BLD3 STE 4 BLD 3 SUITE 4 HAZLET NJ 07730 NONE PC GENERAL OPERATING SUPPORT 28000 180 TURNING LIVES AROUND 1 BETHANY RD BLD3 STE 4 BLD 3 SUITE 4 HAZLET NJ 07730 NONE PC CH WELLNESS AWARD 8000 180 TURNING LIVES AROUND 1 BETHANY RD BLD3 STE 4 BLD 3 SUITE 4 HAZLET NJ 07730 NONE PC EMERGENCY RESPONSE 20000 ABBE MUSEUM 26 MOUNT DESERT STREET PO BOX 286 BAR HARBOR ME 04609 NONE PC GENERAL OPERATING SUPPORT 5000 AFFORDABLE HOUSING ALLIANCE 3535 ROUTE 66 BUILDING 4 BUILDING 4 NEPTUNE NJ 07753 NONE PC GENERAL OPERATING SUPPORT 28000 AFFORDABLE HOUSING ALLIANCE 3535 ROUTE 66 BUILDING 4 BUILDING 4 NEPTUNE NJ 07753 NONE PC EMERGENCY RESPONSE 15000 AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 NONE PC MONMOUTH COUNTY PROGRAM 10000 AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 NONE PC WABANAKI PROGRAM, ME 25000 ARTS ED OF NJ 432 HIGH STREET BURLINGTON NJ 08016 NONE PC GENERAL OPERATING SUPPORT 15000 ARTS ED OF NJ 432 HIGH STREET BURLINGTON NJ 08016 NONE PC EMERGENCY RESPONSE 20000 ASBURY BOOK COOPERATIVE 644 COOKMAN AVE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 10000 AP AFRICAN AMERICAN MUSIC PROJECT 1403 3RD AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 15000 AP AFRICAN AMERICAN MUSIC PROJECT 1403 3RD AVENUE ASBURY PARK NJ 07712 NONE PC PHASE 3 CONSTRUCTION 25000 ASBURY PARK MUSIC FOUNDATION 621 LAKE AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 20000 ASSOCIATION OF NJ ENV COMMISSIONS ENVIRONMENTAL COMMISSIONS PO BOX 157 MENDHAM NJ 07945 NONE PC GENERAL OPERATING SUPPORT 12000 BIG BROTHERS BIG SISTERS OF 305 BOND STREET 2ND FLOOR ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 28000 BIG BROTHERS BIG SISTERS OF 305 BOND STREET 2ND FLOOR ASBURY PARK NJ 07712 NONE PC EMERGENCY RESPONSE 20000 BOMAZEEN LAND TRUST PO BOX 4262 PORTLAND ME 04101 NONE PC GENERAL OPERATING SUPPORT 25000 BOYS AND GIRLS CLUB OF MONMOUTH COU 1201 MONROE AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 15000 BRADLEY FOOD PANTRY 101 3RD AVENUE NEPTUNE CITY NJ 07753 NONE PC GENERAL OPERATING SUPPORT 10000 BROOKDALE COMM COLLEGE FOUNDATION 155 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 NONE PC GENERAL OPERATING SUPPORT 23000 BROOKDALE COMM COLLEGE FOUNDATION 155 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 NONE PC EMERGENCY RESPONSE 21141 CASA FREEHOLD 4 JACKSON STREET FREEHOLD NJ 07728 NONE PC GENERAL OPERATING SUPPORT 10000 CITY GREEN INC 171 GROVE STREET CLIFTON NJ 07013 NONE PC GENERAL OPERATING SUPPORT 10000 CLEAN OCEAN ACTION 49 AVENUE BOULEVARD LONG BRANCH NJ 07740 NONE PC GENERAL OPERATING SUPPORT 10000 COBSCOOK COMMUNITY LEARNING CENTER 10 COMMISSARY POINT ROAD TRESCOTT ME 04652 NONE PC SPECIAL PROJECT 65000 COLLIER YOUTH SERVICES 160 CONOVER ROAD PO BOX 300 WICATUNK NJ 07765 NONE PC GENERAL OPERATING SUPPORT 20000 COLLIER YOUTH SERVICES 160 CONOVER ROAD PO BOX 300 WICATUNK NJ 07765 NONE PC DISCRETIONARY 2500 CONVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 NONE PC GENERAL OPERATING SUPPORT 20000 COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 07963 NONE PC NP-POCC FUND 5000 COUNCIL OF NEW JERSEY GRANTMAKERS 1977 NORTH OLDEN AVE SUITE 238 EWING NJ 08618 NONE PC DISCRETIONARY 500 CPC INTEGRATED HEALTH 10 INDUSTRIAL WAY EAST EATONTOWN NJ 07724 NONE PC GENERAL OPERATING SUPPORT 28000 ESSEX CTY FAMILY JUSTICE CENTER 4656 MLK BLVD STE 430 NEWARK NJ 07102 NONE PC GENERAL OPERATING SUPPORT 15000 ESSEX CTY FAMILY JUSTICE CENTER 4656 MLK BLVD STE 430 NEWARK NJ 07102 NONE PC CLIENT CENTERED TECH UPDATE 20000 FAIR SHARE HOUSING CENTER 512 PARK BLVD CHERRY HILL NJ 08002 NONE PC GENERAL OPERATING SUPPORT 25000 FAMILY AND CHILDREN'S SERVICE INC 191 BATH AVENUE LONG BRANCH NJ 07740 NONE PC GENERAL OPERATING SUPPORT 13000 FAMILY AND CHILDREN'S SERVICE INC 191 BATH AVENUE LONG BRANCH NJ 07740 NONE PC SENIOR FOOD SECURITY 20000 GATHERING GROUND INC PO BOX 722 NEPTUNE NJ 07754 NONE PC GENERAL OPERATING SUPPORT 25000 GIRL SCOUTS OF THE SHORE INC 242 ADELPHIA ROAD FARMINGDALE NJ 07727 NONE PC GENERAL OPERATING SUPPORT 10000 GREATER NEWARK CONSERVANCY 32 PRINCE STREET NEWARK NJ 07103 NONE PC GENERAL OPERATING SUPPORT 25000 HABCORE INC PO BOX 2361 RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 28000 HABCORE INC PO BOX 2361 RED BANK NJ 07701 NONE PC CH WELLNESS AWARD 8000 HABCORE INC PO BOX 2361 RED BANK NJ 07701 NONE PC DISCRETIONARY 5000 HOMESHARING INC 120 FINDERNE AVE BRIDGEWATER NJ 08807 NONE PC GENERAL OPERATING SUPPORT 10000 INSPIRE LIFE 1710 COLUMBUS AVENUE NEPTUNE NJ 07753 NONE PC GENERAL OPERATING SUPPORT 20000 INTERFAITH NEIGHBORS 810 FOURTH AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 28000 INTERFAITH NEIGHBORS 810 FOURTH AVENUE ASBURY PARK NJ 07712 NONE PC COMMUNITY FOOD DONATION 20000 INTERFAITH NEIGHBORS 810 FOURTH AVENUE ASBURY PARK NJ 07712 NONE PC EMERGENCY RESPONSE 25000 JEWISH FAMILY & CHILD SERV OF MON 705 SUMMERFIELD AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 15000 KIDS IN NEED OF DEFENSE 1750 H STREET NW SUITE 600 WASHINGTON DC 20006 NONE PC NEW JERSEY OPERATIONS 10000 KONSCIOUS YOUTH DEVELOPMENT & SERVI PO BOX 759 603 MATTISON AVE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 20000 LA CASA DE DON PEDRO 75 PARK AVE NEWARK NJ 07104 NONE PC SPECIAL PROJECT 25000 LAND PEACE FOUNDATION PO BOX 2102 BANGOR ME 04402 NONE PC SPECIAL PROJECT 175000 LAND PEACE FOUNDATION PO BOX 2102 BANGOR ME 04402 NONE PC GENERAL OPERATING 25000 LUNCH BREAK INC 121 DRS JAMES PARKER BLV RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 28000 LUNCH BREAK INC 121 DRS JAMES PARKER BLV RED BANK NJ 07701 NONE PC CH WELLNESS AWARD 8000 MAINE-WABANAKI REACH PO BOX 221 STILLWATER ME 04489 NONE PC GENERAL OPERATING SUPPORT 25000 MALISEET COMMUNITY DEVELOPMENT AUTH 88 BELL ROAD LITTLETON ME 04730 NONE PC SPECIAL PROJECT 10000 MENTAL HEALTH ASSN OF MONMOUTH 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 NONE PC GENERAL OPERATING SUPPORT 15500 MENTAL HEALTH ASSN OF MONMOUTH 106 APPLE STREET SUITE 110 TINTON FALLS NJ 07724 NONE PC EMERGENCY RESPONSE 20000 MERCY CENTER 1106 MAIN STREET ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 10000 MOMS HELPING MOMS FOUNDATION 223 STIRLING ROAD SUITE 7B WARREN NJ 07059 NONE PC GENERAL OPERATING SUPPORT 5000 MONMOUTH CONSERVATION FOUNDATION PO BOX 4150 MIDDLETOWN NJ 07748 NONE PC GENERAL OPERATING SUPPORT 13000 MONMOUTH COUNTY ARTS COUNCIL INC 130 MAPLE AVNUE SUITE 7B RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 10000 MONMOUTH DAY CARE CENTER 9 DRS JAMES PARKER BLVD RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 10000 MOVE FOR HUNGER 7 3RD AVENUE NEPTUNE NJ 07753 NONE PC GENERAL OPERATING SUPPORT 15000 NEW JERSEY CONSERVATION FOUNDATION 170 LONGVIEW ROAD FAR HILLS NJ 07931 NONE PC GENERAL OPERATING SUPPORT 15000 NATIONAL COUNCIL OF NEGRO WOMEN IN NCNW - NORTH SHORE AREA PO BOX 1022 NEPTUNE NJ 07754 NONE PC GENERAL OPERATING SUPPORT 5000 NEW JERSEY CENTER FOR NONPROFITS 3635 QUAKERBRIDGE RD SUITE 35 MERCERVILLE NJ 08619 NONE PC GENERAL OPERATING SUPPORT 25000 NEW JERSEY CITIZEN ACTION EDUCATION 625 BROAD STREET NEWARK NJ 07102 NONE PC GENERAL OPERATING SUPPORT 10000 NEW JERSEY CONSORTIUM FOR IMMIGRANT 201 MONTGOMERY STREET JERSEY CITY NJ 07302 NONE PC GENERAL OPERATING SUPPORT 25000 NEW JERSEY CONSORTIUM FOR IMMIGRANT 201 MONTGOMERY STREET JERSEY CITY NJ 07302 NONE PC EMERGENCY RESPONSE 50000 NEW JERSEY HIGHLANDS COALITION 508 MAIN STREET BOONTON NJ 07005 NONE PC GENERAL OPERATING SUPPORT 20000 NEW JERSEY REPERTORY COMPANY 179 BROADWAY LONG BRANCH NJ 07740 NONE PC GENERAL OPERATING SUPPORT 28000 NEW JERSEY THEATRE ALLIANCE 432 LAKEHURST ROAD TOMS RIVER NJ 08755 NONE PC GENERAL OPERATING SUPPORT 10000 NEW JERSEY THEATRE ALLIANCE 432 LAKEHURST ROAD TOMS RIVER NJ 08755 NONE PC EMERGENCY FUNDING 20000 NEW JERSEY TUTORING CORPS 27 LAKE STREET JAMESBURG NJ 08831 NONE PC GENERAL OPERATING SUPPORT 10000 NIWESKOK PO BOX 554 MILFORD ME 04461 NONE PC ACQUISITION OF LAND 105000 NIWESKOK PO BOX 554 MILFORD ME 04461 NONE PC GENERAL OPERATING SUPPORT 25000 NJLCV EDUCATION FUND 1 NORTH JOHNSTON AVE SUITE A250 HAMILTON NJ 08609 NONE PC GENERAL OPERATING SUPPORT 10000 PARKER FAMILY HEALTH CENTER INC 211 SHREWSBURY AVENUE RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 28000 PARTNERS FOR WOMEN AND JUSTICE 650 BLOOMFIED AVE 209 BLOOMFIELD NJ 07003 NONE PC GENERAL OPERATING SUPPORT 20000 PINELANDS PRESERVATION ALLIANCE 17 PEMBERTON ROAD SOUTHHAMPTON NJ 08088 NONE PC GENERAL OPERATING SUPPORT 15000 PINWHEEL PLACE PO BOX 257 RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 10000 REACH OUT AND READ INC 89 SOUTH STREET SUITE 201 BOSTON MA 02111 NONE PC GENERAL OPERTATING SUPPORT 5000 SHARRON MILLER'S ACADEMY 14 SOUTH PARK STREET 2ND FLOOR MONTCLAIR NJ 07042 NONE PC GENERAL OPERATING SUPPORT 25000 SHORE CLUBHOUSE INC 266 BROADWAY LONG BRANCH NJ 07740 NONE PC GENERAL OPERATING SUPPORT 10000 SPRINGPOINT FOUNDATION INC 4814 OUTLOOK DR STE 201 SUITE 201 WALL TOWNSHIP NJ 07753 NONE PC GENERAL OPERATING SUPPORT 3000 T THOMAS FORTUNE FOUNDATION 94 DRS JAMES PARKER BLVD RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 18000 THE CENTER IN ASBURY PARK 806 3RD AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 10000 THE FOODBANK OF MONMOUTH & OCEAN 3300 ROUTE 66 NEPTUNE NJ 07753 NONE PC GENERAL OPERATING SUPPORT 20000 THE FOODBANK OF MONMOUTH & OCEAN 3300 ROUTE 66 NEPTUNE NJ 07753 NONE PC EMERGENCY RESPONSE 20000 THE LAND CONSERVANCY OF NEW JERSEY 19 BOONTON AVENUE BOONTON NJ 07005 NONE PC GENERAL OPERATING SUPPORT 15000 THE NEW JERSEY ARTS & CULTURE RENEW 212 CARNEGIE CENTER SUITE 201 PRINCETON NJ 08640 NONE PC GENERAL OPERATING SUPPORT 25000 THE YMCA OF GREATER MONMOUTH 170 PATERSON AVE SHREWSBURY NJ 07702 NONE PC GENERAL OPERATING SUPPORT 13000 TRINITY EPISCOPAL CHURCH 503 ASBURY AVENUE ASBURY PARK NJ 07712 NONE PC GENERAL OPERATING SUPPORT 28000 TRINITY EPISCOPAL CHURCH 503 ASBURY AVENUE ASBURY PARK NJ 07712 NONE PC CH WELLNESS AWARD 8000 TRINITY EPISCOPAL CHURCH 503 ASBURY AVENUE ASBURY PARK NJ 07712 NONE PC EMERGENCY RESPONSE 20000 TWO RIVER THEATER COMPANY 21 BRIDGE AVENUE RED BANK NJ 07701 NONE PC GENERAL OPERATING SUPPORT 28000 UNITED WAY OF MONMOUTH & OCEAN 6 INDUSTRIAL WAY WEST SUITE A-1 EATONTOWN NJ 07724 NONE PC GENERAL OPERATING SUPPORT 5000 UNITED WAY OF NORTHERN NEW JERSEY PO BOX 6835 BRIDGEWATER NJ 08807 NONE PC ALICE NJ NONPROFIT WORKFORCE 10000 WABANAKI COMMUNITY FOUNDATION 293 LEIGHTON RD PEMBROKE ME 04666 NONE PC GENERAL OPERATING SUPPORT 25000 WABANAKI COMMUNITY FOUNDATION 293 LEIGHTON RD PEMBROKE ME 04666 NONE PC ENDOWMENT FUND 175000 WABANAKI COMMISSION ON LAND STEWARD PO BOX 114 ORONO ME 04473 NONE PC GENERAL OPERATING 25000 WABANAKI COMMISSION ON LAND STEWARD PO BOX 114 ORONO ME 04473 NONE PC WOLANKEYUTOMONE FUND 175000 WABANAKI YOUTH IN SCIENCE 136 CENTER STREET SUITE 105 OLD TOWN ME 04458 NONE PC GENERAL OPERATING SUPPORT 25000 WABANAKI CULTURAL PRESERVATION COAL PO BOX 387 OLD TOWN ME 04468 NONE PC GENERAL OPERATING SUPPORT 25000 WABANAKI CULTURAL PRESERVATION COAL PO BOX 387 OLD TOWN ME 04468 NONE PC SPECIAL PROJECT 70000 WNET SPOTLIGHT LLC 825 8TH AVENUE NEW YORK NY 10019 NONE PC NJ SPOTLIGHT 25000 YOUNG AUDIENCES OF NEW JERSEY 200 FORRESTAL RD PRINCETON NJ 08540 NONE PC GENERAL OPERATING SUPPORT 10000 2554641 14 1655547 18 285428 1940975 1940975 false false false false false false false false false false ACCOUNTANT 5000 5000 ACCENTURE 84910 127443 PENTAIR PLC 134972 312420 MAGNUM ICE CREAM 7201 9193 ALPHABET INC CL C 143051 1145370 ALPHABET INC CL A 125055 375600 AMERICAN EXPRESS 123784 443940 APPLE INC 164447 1481637 CABLE ONE 41111 2257 DANONE SPONSORED 23283 32472 WALT DISNEY 28147 17066 GRAHAM HOLDINGS 61002 109860 HAIN CELESTIAL 64064 2247 MASTERCARD 45287 228352 MICROSOFT 363754 1707179 SCHNEIDER ELECTRIC 26524 109869 SOLAREDGE TECHNOLOGIES 54469 15868 STARBUCKS CORP 53013 42105 UNILEVER PLC 133403 168536 XYLEM INC 65825 136180 JM HUBER CORPORATION 16759180 16030520 DOMINI IMPACT EQUITY AT COST 901801 1199086 DOMINI IMPACT INTERNATIONAL AT COST 1073137 1370754 EVENTIDE GILEAD FUND AT COST 1247437 1364842 PARNASSUS ENDEAVOR INSTITUTIONAL AT COST 676166 912556 PARNASSUS VALUE EQUITY INVESTOR AT COST 185021 194428 VANGUARD FTSE AT COST 1430164 3267311 CALVERT GREEN BOND AT COST 288670 262757 DOMINI IMPACT BOND AT COST 295024 260795 NUVEEN CORE IMPACT AT COST 1203336 1043512 ISHARES TR GL AT COST 148674 123225 PREPAID EXPENSE 938 5539 EXPENSES FILING FEES 640 640 BANK FEES 50 50 POSTAGE 246 246 MEMBERSHIP FEES 3125 3125 SPECIAL EVENTS 15072 15072 SPONSORSHIP 35538 35538 INSURANCE 1103 1103 TECHNOLOGY SUBSCRIPTIONS 4195 4195 SUPPLIES 170 170 EXCISE TAX PAYABLE 4287 16544 INVESTMENT FEES 313 313 EXECUTIVE SERVICES 245166 245166 ADMINISTRATIVE SERVICES 20000 20000 FOREIGN WITHHOLDING TAX 702 702 FEDERAL EXCISE TAX 22544