(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) (6,723,250) NYS/ CA/ IA TAX (15,450,000) (7,886,750) (3,448