FO (670,999) APO 1 INTEREST (27.325,267) SOFA- ART LOAN MS (1,685,000) (1,794,000) (7,794,000) ART EXPENSE -CONSULTANT/INSURANCE (400,000) LEGAL& ACCOUNTING (200,000) (200,000) CHARITY NOT FUNDED WITH LISTEDSEC FO (3,000,000) CHARITY - ADD'L FO (10,750,000) IRS (19,909,000) (14,203,150) (6,723