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14 -Fo, 990Qrepartment of the TreasuryInternal Revenue Service
0
Part II Signature BlockUnder penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct,and complete Declaration of reparer (other than o r) is based on all information of which preparer has any knowledge
Sign
Here Slgnatur of officer _-
NAOSHERWAN NALAVALA, PRESIDEType or print name and title
PaidPreparer'ssignature
0 Preparer's Rrm ' sname (or CAS, E N & A SOCUse Only yours if
y self-employecy , J ^'FERSON AVENUEZIPdress, and
WESTWOOD, N.J. 07675
EXTENSION GRANTED TO 08/16/10
Return of Organization Exempt From Income Tax OMB No 1545-0047
Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2009benefit trust or private foundation)
I Open to Public► The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
A ForThe 2009 calendar year, or tax year beginning and ending
B Check ifapplicable
Addresschange
Pleaseuse IRSlabel orpr i ntpnnt or
C Name of organization
ELOVED ARCHIVES , INC.
D Employer identification number
Name ty pe Doing BusinessAs609 -716-1296 22-3662607Inibalretum
=Termm-ated
SeeSpecificInstruc-
Number and street ( or P 0 box it mail is not delivered to street address )
7 WHITNEY PLACERoom/suite E Telephone number
609-716-1757^reumded eons City or town , state or country , and ZIP + 4 G Gross receipts $ 87 , 595.=uon"^ RINCETON JUNCTION, NJ 08550 H(a) Isthisagroupreturn
pendingF Name and address of principal officer :NAOSHERWAN NALAVALA
7 WHITNEY PLACE, PRINCETON JUNCTION, NJ 085
for affiliates? Yes 0 No
H(b) Are all affiliates included 9 =Yes =No
I Tax-exempt status : 0 501 c 3 Insertno . 0 4947 a 1 or =527 If " No," attach a list. (see instructions)
J Website : 10, N/A H (c) Grou p exem ption number Pol.
K Form of oroanlzatmn n Corporation ]Trust F-1 Association F-1 Other 10- L Year of formation 19 9 9 M State of leoal domicile NJ
Part I I Summary
1 Briefly describe the organization's mission or most significant activities: PUBLISHING BOOKS, AND
NEWSLETTERS ON THE LIFE & TEACHINGS OF AVATAR MEHER BABA, ANDE 2 Check this box 10, =if the organization discontinued its operations or disposed of more than 25% of its n et assets.
3 Number of voting members of the governing body (Part VI, line 1 a) 3 3
Cd 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 3
020
5 Total number of employees (Part V, line 2a) 5 0
6 Total number of volunteers (estimate if necessary) 6 2
a 7a Total gross unrelated business revenue from Part VIII, column (C), line 12 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 7b 0 .
` Prior Year Current Year
d
^^
I
^
8 Contributi nsan 43,862. 86,644.9 Program s rvi ue (Part VIII, line 2
5 10 Investmen me (}dart Vv,%o@iQtru(A), IM 3, 4, and 7d) 1,333. 951.11 Other reve u*e Part' I, column (A), lines t , 8c, 9c, 10c, and 11e)
12 Total reven e hit must ual Part VIII, column (A) , line 12 ) 45,195. 87,595.
13 Grants and Imllar , o umn (A), lines 1-3)
14 Benefits pal o or for members (Part IX, column (A), line 4)
_
u) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5.10)
0)C
16a Professional fundraising fees (Part IX, column (A), line 11e)
K b Total fundraising expenses (Part IX, column (D), line 25) ►W 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 111f-24f) 46,432. 35,933.
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 46,432. 35,933.19 Revenue less expenses. Subtract line 18 from line 12 < 1, 2 3 7 . 51, 662.
Be g innin g of Current Year End of Year
20 Total assets (Part X, line 16) 60,3 3 6 . 111,998.^Q 21 Total liabilities (Part X, line 26)
2, 22 Net assets or fund balances. Subtract line 21 from line 20 6 0 3 3 6 . 111 9 9 8 .
932001 02-04-10 LHA For Privacy Act and Paperwork Reduction ActSEE SCHEDULE 0 FOR ORGANIZATION
Form990 2009 BELOVED ARCHIVES , INC. 22-3662607 Page 2t Part III Statement of Program Service Accomplishments
1 Briefly describe the organization ' s mission:
TO PRESERVE AND PROTECT FOR POSTERITY A VAST COLLECTION OF DOCUMENTS,PHOTOGRAPHS AND ARTIFACTS/PERSONAL EFFECTS OF AVATAR MEHER BABA, ANDTO PUBLISH BOOKS AND NEWSLETTERS ON HIS LIFE AND TEACHINGS.
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? =Yes [XI No
If 'Yes,' describe these new services on Schedule 0.
3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? =Yes 0 No
If "Yes,' describe these changes on Schedule 0.
4 Describe the exempt purpose achievements for each of the organization 's three largest program services by expenses.
Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and
allocations to others , the total expenses , and revenue , if any, for each program service reported.
4a (Code : ) ( Expenses $ 3 , 4 2 4 . including grants of $ ) (Revenue $CONVERSION OF REEL TO REEL TAPES TO CD-ROM. RESTORATION OF OLDPHOTOGRAPHS & PRESERVATION OF PERSONAL ARTIFACTS SUCH AS CLOTHING OFAVITAR MEHER BABA THROUGH AN ARCHIVAL PROCESS. TRANSLATION OF POEMS OFMEHER BABA INTO ENGLISH. PRODUCED A CD ROM OF THESE POEMS ENTITLED"BELOVED SINGS OF LOVE". PRODUCED A CD ROM ENTITLED "MEHER BABA ON LOVEAND WAR AND THE HUMAN EXPERIENCE."
4b (Code : ) (Expenses $ including grants of $ ) (Revenue $DURING 2007 AS PART OF THE ONGOING ARCHIVAL PROJECT IN EXCESS OF 18,000DOCUMENTS AND BETWEEN 4,500 - 5,000 PHOTOGRAPHS OF MEHER BABA WERESCANNED. IN ADDITION, NUMEROUS CASSETTES WERE CONVERTED TO CDS ANDVIDEOS TO DVDS.
4c (Code : ) (Expenses $ including grants of $ ) (Revenue $"SILENT TEACHINGS OF MEHER BABA", A BOOK OF DISCOURSES BY MEHER BABAAND COVERSATIONS WITH HIM IN THE 1930'S WAS PUBLISHED AND DISTRIBUTEDTO LIBRARIES IN THE U.S. AS PART OF THE BELOVED BELOVED ARCHIVES, INC.SPIRITUAL EDUCATION PROGRAM.
4d Other program services . ( Describe in Schedule 0.)
(Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses ► $ 3,424.
Form 990 (2009)93200202-04-10
208340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Page 3
i Part IV Checklist of Required SchedulesYes No
1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?
" complete Schedule AIf "Yes 1 X,
2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office? If "Yes," complete Schedule C, Part 1 3 X
4 Section 501 (c)(3) organizations . Did the organization engage in lobbying activities? If "Yes, " complete Schedule C, Part 11 4 X
5 Section 501 (c)(4), 501 (c)(5), and 501 (c)(6) organizations . Is the organization subject to the section 6033(e) notice and
reporting requirement and proxy tax? If "Yes, " complete Schedule C, Part 111 5
6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes, " complete Schedule D, Part 1 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
Schedule D, Part 111 8 X
9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide
credit counseling, debt management, credit repair, or debt negotiation services? If "Yes, " complete Schedule D, Part IV 9 X
10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?
If "Yes," complete Schedule D, Part V 10 X
11 Is the organization's answer to any of the following questions 'Yes"? If so, complete Schedule D, Parts Vl, VII, VIII, IX, orX
as applicable 11 X
• Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,
Part Vl.
• Did the organization report an amount for investments • other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.
• Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part M.
• Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X, line 16? If "Yes, " complete Schedule D, Part IX.
• Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X.
• Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48? If "Yes, " complete Schedule D, Part X.
12 Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI, X11, and X111. 12 X
12A Was the organization included in consolidated, independent audited financial statements for the tax year? Yes No
If "Yes, " completing Schedule D, Parts XI, XII, and Xlll is optional 12A X
13 Is the organization a school described in section 170(b)(1)(A)(i)? If "Yes," complete Schedule E 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
and program service activities outside the United States? If "Yes," complete Schedule F, Part I 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entity located outside the United States? If "Yes, " complete Schedule F, Part ll 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals
located outside the United States? If "Yes," complete Schedule F, Part 111 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part 1 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1 c and 8a? If "Yes, " complete Schedule G, Part ll 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part 111 19 X
20 Did the organization operate one or more hospitals? If "Yes " corn lete Schedule H 20 X
Form 990 (2009)
93200302-04-10
308340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
4Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 PagePeru Checklist of Required Schedules (continued)
Yes No
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the
United States on Part IX, column (A), line 17 If "Yes, " complete Schedule 1, Parts I and 11 21 X
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,
column (A), line 2? If "Yes," complete Schedule 1, Parts I and 111 22 X
23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
Schedule J 23 X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002? If "Yes, " answer lines 24b through 24d and complete
Schedule K. If "No", go to line 25 24a X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds? 24c
d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? 24d
25a Section 501 (c)(3) and 501 (c)(4) organizations . Did the organization engage in an excess benefit transaction with a
disqualified person during the year? If "Yes," complete Schedule L, Part I 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
Schedule L, Part I 25b X
26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified
person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part 11 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes, " complete
Schedule L, Part 111 27 X
28 Was the organization a party to a business transaction with one of the following parties, (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a X
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28b X
c An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family member) was
an officer, director, trustee, or direct or indirect owner? If "Yes, " complete Schedule L, Part IV 28c X
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule M 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part 1 31 X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?If "Yes," complete
Schedule N, Part 11 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part 1 33 X
34 Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R, Parts 11, lll, IV, and V, line 1 34 X
35 Is any related organization a controlled entity within the meaning of section 512(b)(13)?
If "Yes, " complete Schedule R, Part V, line 2 35 X
38 Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes, " complete Schedule R, Part V, line 2 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 X
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?
Note . All Form 990 filers are required to complete Schedule 0. 38 X
Form 990 (2009)
93200402-04-10
408340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form990 (2009) BELOVED ARCHIVES , INC. 22-3662607 Page 5
Fart V Statements Regarding Other IRS Filings and Tax Compliance
la Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of
U.S. Information Returns. Enter -0- if not applicable la
b Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable lb
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners?
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return 2a
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file this return. (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?
b If "Yes," has it filed a Form 990-T for this year? If No, " provide an explanation in Schedule 0
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?
b If "Yes," enter the name of the foreign country: 110-
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and
Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c If "Yes," to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited
Tax Shelter Transaction?
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible?
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible"
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services
provided to the payor?
b If "Yes," did the organization notify the donor of the value of the goods or services provided?
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 8282?
d If "Yes,' indicate the number of Forms 8282 filed during the year 7d
e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal
benefit contract?
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
g For all contributions of qualified intellectual property, did the organization file Form 8899 as required?
h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?
8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations . Did the
supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings
at any time during the year?
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966?
b Did the organization make a distribution to a donor, donor advisor, or related person? _
10 Section 501(c)(7) organizations . Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b
11 Section 501(c)(12) organizations . Enter:
a Gross income from members or shareholders 11a
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.) 11b
12a Section 4947(a)(1) non -exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041?
b If 'Yes.' enter the amount of tax•exemot interest received or accrued durino the year I 12b
93200502-04-10
508340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC.
Yes No
1c
2b
3a X
3b
4a X
5a X
5b X
5c
6a X
6b
7a X
7b
7c X
7e
7f
7
7h
8
9a
12a
Form 990 (2009)
BELOVED1
Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Page 6
Part Vl Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora "No" response
to line 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Section A. Governing Body and ManagementYes No
la Enter the number of voting members of the governing body 1, 3
b Enter the number of voting members that are independent lb 3
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors or trustees, or key employees to a management company or other person? 3 X
4 Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? 4 X
5 Did the organization become aware during the year of a material diversion of the organization's assets? 5 X
6 Does the organization have members or stockholders? 6 X
7a Does the organization have members, stockholders, or other persons who may elect one or more members of the
governing body? 7a X
b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year
by the following:
a The governing body? 8a X
b Each committee with authority to act on behalf of the governing body? _ 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If "Yes " provide the names and addresses in Schedule 0 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Does the organization have local chapters, branches, or affiliates? 10a X
b If 'Yes,' does the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with those of the organization? _ 10b
11 Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? 11 X
11A Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.
12a Does the organization have a written conflict of interest policy? If No, " go to line 13 _ 12a X
b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise
to conflicts? 12b
c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule 0 how this is done 12c
13 Does the organization have a written whistleblower policy? 13 X
14 Does the organization have a written document retention and destruction policy? 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official 15a X
b Other officers or key employees of the organization 15b X
If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? 16a X
b If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's
exempt status with respect to such arran ements? 16b
Section C. Disclosure17 List the states with which a copy of this Form 990 is required to be filed ►NJ18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990•T (501 (c)(3)s only) available for
public inspection. Indicate how you make these available. Check all that apply.
0 Own website = Another's website Upon request
19 Describe in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial
statements available to the public.
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization. ►NAOSHERWAN NALAVALA - 609-716-17577 WHITNEY PLACE, PRINCETON JUNCTION, NJ 08550
Form 990 (2009)
93200602-04-10
608340 621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Page 7
Part VII Compensation of Officers, Directors, Trustees , Key Employees, Highest CompensatedEmployees, and Independent Contractors
Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees
la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax
year. Use Schedule J•2 if additional space is needed.• List all of the organization 's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization 's current key employees. See instructions for definition of 'key employee.'
• List the organization' s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportablecompensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;and former such persons.
n Check this box if the organization did not compensate anv current officer. director, or trustee.
(A)
Name and Title
(B)
Averagehours
(C)
Position(check all that apply)
(D)
Reportablecompensation
(E)
Reportablecompensation
(F)
Estimated
amount of
perweek
°
Y°
=E o
fromthe
organization(W2/1099•MISC)
from related
organizations(W2/1099•MISC)
othercompensation
from theorganizationand related
organizations
MAHAROAKH MODY
TRUSTEE 2.00 X 0. 0. 0.
HAVOVI DOTIWALATRUSTEE 2.00 X 0. 0. 0.NAOSHERWAN NALAVALAPRESIDENT 5.00 X 0. 0. 0.
932007 02-04-10 Form 990 (2009)
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Page 8• Park Vii ce..tinn a nffi.,u.c ni.ortnr T.,,.fma Kov Fmnlnvpps and Highest Comnensated Emolovees (continued)
(A)
Name and title
(B)
Averagehours
(C)
Position
(check all that apply)
(D)
Reportablecompensation
(E)
Reportablecompensation
(F)
Estimatedamount of
perweek
A oEsO ^
g= t o
fromthe
organization
(W-2/1099 - MISC)
from relatedorganizations
(W-2/1099 -MISC)
othercompensation
from theorganization
and related
organizations
1 b Total ► 0. 0. 0.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable
compensation from the organization 0Yes No
3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on
line 1 a? If "Yes, " complete Schedule J for such individual 3 X
4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual 4 X
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization for services rendered to
the or anization? If "Yes " complete Schedule J for such person 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
tkn -niw +i ,., Nr7NF.
(A)Name and business address
(B)Description of services
(C)Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 in compensation from the organization 110- 0
Form 990 (2009)
932008 02-04-10
808340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
C-,- aan ionno\ RF.T.nVF.n ARCHTVES. TNC 22-3662607 Paoe9FP-iii VIII Statement of Revenue
(A)(B) (C) Re(vD)enue
Total revenue Related or Unrelated excluded fromexempt function business tax under
revenue revenue sections 512,513, or 514
1 a Federated campaigns la
Lo b Membership dues . lb
c Fundraising events tc
d Related organizations td
e Government grants (contributions) le
° y f All other contributions, gifts, grants, and
similar amounts not included above if 86 , 6 4 4 .°
9 Noncash contributions Included in lines la-11' $
U h Total. Add lines 1a•1f ► 86 , 644.
Business Code
°° 2a
b
0C cwcw d
o e
f All other program service revenue
Total. Add lines 2a-2f ►3 Investment income (including dividends, interest, and
other similar amounts) ► 951. 951.4 Income from investment of tax-exempt bond proceeds ►5 Royalties ►
Real n Personal
6 a Gross Rents
b Less: rental expenses
c Rental income or (loss)
d Net rental income or (loss) ►7 a Gross amount from sales of I Securities n Other
assets other than inventory
b Less: cost or other basis
and sales expenses
c Gain or (loss)
d Net gain or (loss) ►o 8 a Gross income from fundraising events (not
C including $ of
contributions reported on line 1c). See
Part IV, line 18 a
L b Less: direct expenses b
c Net income or (loss) from fundraising events ►9 a Gross income from gaming activities. See
Part IV, line 19 a
b Less: direct expenses b
c Net income or (loss) from gaming activities ►10 a Gross sales of inventory, less returns
and allowances . . a
b Less: cost of goods sold b
c Net income or oss from sales of invento ry
Miscellaneous Revenue Business Code
11 a
b
c
d All other revenue
e Total . Add lines 11 a•11 d ►12 Total revenue . See instructions ► 87,595. 951. 0. 0.
93200902_04-10 Form 990 (2009)
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Pa e10
PartlC Statement of Functional ExpensesSection 501 (c)(3) and 501 (c)(4) organizations must complete all columns.
All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIII.
(A)Total expenses
(B)Program service
expenses
(C)Management andgeneral eenses
(D)Fundraisingexpenses
1 Grants and other assistance to governments and
organizations in the U S See Part IV , line 21
2 Grants and other assistance to individuals in
the U.S. See Part IV, line 22
3 Grants and other assistance to governments,
organizations , and individuals outside the U.S.
See Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers , directors,
trustees , and key employees
6 Compensation not included above, to disqualified
persons ( as defined under section 4958(f)(1)) and
persons described in section 4958 ( c)(3)(B)
7 Other salaries and wages
8 Pension plan contributions ( include section 401(k)
and section 403(b) employer contributions)
9 Other employee benefits
10 Payroll taxes
11 Fees for services (non-employees):
a Management
b Legal
c Accounting 2,425. 2,425.
d Lobbying
e Professional fundraising services See Part IV, line 17
f Investment management fees
g Other 3,694. 3,694.12 Advertising and promotion 275. 275.
13 Office expenses
14 Information technology 2,040. 2,040.15 Royalties
16 Occupancy
17 Travel 514. 514.
18 Payments of travel or entertainment expenses
for any federal, state , or local public officials
19 Conferences , conventions , and meetings
20 Interest
21 Payments to affiliates
22 Depreciation , depletion, and amortization 883. 883 .
23 Insurance
24 Other expenses Itemize expenses not coveredabove . ( Expenses grouped together and labeledmiscellaneous may not exceed 5% of totalexpenses shown on line 25 below )
a PRINTING & PUBLICATIONS 16,647. 16,647.
b POSTAGE & DELIVERY 4,088. 4,088.
c PURCHASED SERVICES-ARCH 2,652. 2,652.
d STATIONERY 715. 715.
e TELEPHONE 676. 676.
f All other expenses 1,324. 772. 552.
25 Total functional exp enses. Add lines 1 throu g h 24f 35,933. 3, 424. 32,509. 0.26 Joint costs . Check here ► L] if following
SOP 98-2 Complete this line only if the organization
reported in column ( B) joint costs from a combined
educational campaig n and fundraisin g solicitation
932010 02-04 -10 Form 990 (2009)10
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Pa ell
• Part X Ralancp Sheet(A) (B)
Beginning of year End of year
1 Cash - non-interest-bearing 58,144. 33,570.
2 Savings and temporary cash investments 2 77,119.
3 Pledges and grants receivable, net 3
4 Accounts receivable, net 4
5 Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II
of Schedule L 5
6 Receivables from other disqualified persons (as defined under section
4958(0(1)) and persons described in section 4958(c)(3)(B). Complete
Part li of Schedule L 6
7 Notes and loans receivable, net 7
8 Inventories for sale or use 8
9 Prepaid expenses and deferred charges 9
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D 10a 11,092.
b Less: accumulated depreciation 10b 9,783. 2,192. 10c 1,309.
11 Investments - publicly traded securities 11
12 Investments - other securities. See Part IV, line 11 12
13 Investments - program-related. See Part IV, line 11 13
14 Intangible assets 14
15 Other assets. See Part IV, line 11 15
16 Total assets . Add lines 1 through 15 (must equal line 34) 60 1 336. 18 111 , 998.17 Accounts payable and accrued expenses 17
18 Grants payable 18
19 Deferred revenue 19
20 Tax-exempt bond liabilities 20
21 Escrow or custodial account liability. Complete Part IV of Schedule D 21
22 Payables to current and former officers, directors, trustees, key employees,
25 highest compensated employees, and disqualified persons. Complete Part II
of Schedule L 22
23 Secured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable to unrelated third parties 24
25 Other liabilities. Complete Part X of Schedule D 25
26 Total liabilities . Add lines 17 throu gh 25 0. 26 0 .
Organizations that follow SFAS 117, check here ► EJ and complete
lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 27
28 Temporarily restricted net assets 28
,10 29 Permanently restricted net assets 29
U. Organizations that do not follow SFAS 117, check here ► OX and
o complete lines 30 through 34.
V 30 Capital stock or trust principal, or current funds 0. 30 0
31 Paid-in or capital surplus, or land, building, or equipment fund 0. 31 0 .
32 Retained earnings, endowment, accumulated income, or other funds 60,336. 32 111,998.
Z 33 Total net assets or fund balances 60,336. 33 111,998.34 Total liabilities and net assets/fund balances 60 , 336. 34 1 11 9 9 8 .
Form 990 (2009)
932011 02-04-10
1108340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Form 990 BELOVED ARCH S, INC. 2 2-3662607 Page l2cial
1 Accounting method used to prepare the Form 990 : [ Cash 0 Accrual 0 Other
If the organization changed its method of accounting from a pnor year or checked ' Other,' explain in Schedule O.
2a Were the organization ' s financial statements compiled or reviewed by an independent accountant?
b Were the organization ' s financial statements audited by an independent accountant?
c If 'Yes ' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review , or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year , explain in Schedule O.
d If 'Yes ' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a
consolidated basis , separate basis, or both:
0 Separate basis = Consolidated basis El Both consolidated and separate basis
3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A•133?
b If 'Yes ,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit
nr auriftc Pxnlain why in Schedule 0 and describe any steps taken to undergo such audits.
932012 02-04-10
12
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC.
No
X
X
X
Form 990 (2009)
BELOVED1
SCHEDULE A(Form 990 or990-EZ)
Public Charity Status and Public SupportComplete if the organization is a section 501 (c)(3) organization or a section
Department of the Treasury 4947(a)(1) nonexempt charitable trust.
Internal Revenue Service ► Attach to Form 990 or Form 990-EZ. ► See separate instructions.
OMB No 1545-0047
2009Open toPublainspection
Name of the organization Employer identification number
BELOVED ARCHIVES, INC. 22-3662607
PaA-G Reason for Public Charity Status (All organizations must complete this part.) See Instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the hospital's name,
city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170 (b)(1)(A)(iv). (Complete Part 11.)
6 A federal, state , or local government or governmental unit described in section 170(b)(1)(A)(v).
7 OX An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in
section 170 (b)(1)(A)(vi ). (Complete Part II.)
8 A community trust described in section 170 (b)(1)(A)(vi ). (Complete Part II.)
9 An organization that normally receives : ( 1) more than 33 1/3% of its support from contributions , membership fees , and gross receipts from
activities related to its exempt functions • subject to certain exceptions , and (2 ) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.
See section 509(a)(2). (Complete Part III.)
10 0 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509 (a)(1) or section 509(a)(2). See section 509 (a)(3). Check the box that
describes the type of supporting organization and complete lines 11 a through 11 h.
a = Type I b = Type II c 0 Type III - Functionally integrated d = Type III -Other
e By checking this box , I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than
foundation managers and other than one or more publicly supported organizations described in section 509 (a)(1) or section 509(a)(2).
f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III
supporting organization , check this box
g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls , either alone or together with persons described in (u) and (in) below, Yes No
the governing body of the supported organization?
(ii) A family member of a person described in Of above? _ 11 ii
(iii) A 35% controlled entity of a person described in Of or (i) above?
h Provide the following information about the supported organization(s).
Name of supported()organization
II EIN()(Iii) Type oforganization
(describedabove or
onIRC
lines1section-9
iv) Is the organizationn col (I) listed in yourgoverning document?
(v) Did you notify theorganization in col(1) of your support?
(vi) Is the(i)
organizedin colin the
U S
(vii) Amount ofsupport
(see instructions )) Yes No Yes No Yes No
Total
LHA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Schedule A (Form 990 or 990-EZ) 2009
Form 990 or 990-EZ.
932021 02-08-10
1308340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Schedule A (Form 990 or992009 BELOVED ARCHIVES , INC. 22-3662607 Pa e2
part Ef Support Schedule for Organizations Described in Sections 170(b)( 1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only If you checked the box on line 5, 7, or 8 of Part I.)
Section A. Public SuDDort
Calendar year ( or fiscal year beginning In (a) 2005 (b) 2006 (c) 2007 (cQ 2008 (e) 2009 Total
1 Gifts , grants , contributions, and
membership fees received . (Do not
include any ' unusual grants .*) 44,493. 45,855. 32,940. 43,862. 86,644. 253,794.
2 Tax revenues levied for the organ-
ization 's benefit and either paid to
or expended on its behalf
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge
4 Total . Add lines1 through3 44,493. 45,855. 32,940. 43,862. 86,644. 253,794.
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization ) included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f) 20,210.6 Public support . Subtract line 5 from line 4 1 233 , 584.
Section B. Total SupportCalendar year ( or fiscal year beginning In (a ) 2005 (b) 2006 (c) 2007 2008 (e) 2009 Total
7 Amounts from line4 44,493. 45,855. 32,940. 43,862. 86,644. 253,794.8 Gross income from interest,
dividends , payments received on
securities loans , rents , royalties
and income from similar sources
9 Net income from unrelated business
activities , whether or not the
business is regularly carned on
10 Other Income . Do not include gain
or loss from the sale of capital
assets (Explain in Part IV.)
11 Total support . Add lines 7 through 10 2 5 3, 794
12 Gross receipts from related activities, etc. (see instructions) 12
13 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here ►ESection C. Computation of Public Support Percentage
14 Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f)) 14 9 2 . 0 4 %
15 Public support percentage from 2008 Schedule A, Part II, line 14 15 9 0 • 8 6 %
16a 331 /3% support test - 2009 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
stop here . The organization qualifies as a publicly supported organization ►0b 331/3% support test - 2008 .If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here . The organization qualifies as a publicly supported organization ► LI17a 10% -facts -and-circumstances test - 2009 . If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and If the organization meets the 'facts-and-circumstances' test, check this box and stop here . Explain in Part IV how the organization
meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization ► LIb 10% -facts -and-circumstances test - 2008 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization ► LI18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ► LI
Schedule A (Form 990 or 990-EZ) 2009
932022o2-08-1o
1408340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Schedule A Form 990 or 990-EZ) 2009 Page 3
Part l Support Schedule for Organizations Described in Section 5O9(a)(2) (Complete only if you checked the box on line 9 of Part I
Section A. Public Support
Calendar year (or fiscal year beginning (a) 2005 (b) 2006 (c) 2007 (cQ 2008 (e) 2009 Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any 'unusual grants.')
2 Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose
3 Gross receipts from activities that
are not an unrelated trade or bus-
iness under section 513
4 Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge
6 Total. Add lines 1 through 5
7a Amounts included on lines 1, 2, and
3 received from disqualified persons
b Amounts included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5,000 or 1 % of the
amount on line 13 for the year
c Add lines 7a and 7b
8 Public support (S ubtra ct line 7c from line 6 )
Section B. Total SupportCalendar year ( or fiscal year beginning (a ) 2005 (b) 2006 (c) 2007 2008 (e) 2009 Total
9 Amounts from line 6
1 Oa Gross income from interest,dividends, payments received onsecurities loans , rents , royaltiesand income from similar sources
b Unrelated business taxable income
(less section 511 taxes ) from businesses
acquired after June 30, 1975
c Add lines 1 Oa and 1 Ob11 Net income from unrelated business
activities not included in line 10b,whether or not the business isregularly carried on
12 Other Income. Do not include gainor loss from the sale of capitalassets (Explain in Part IV.)
13 Total support (Add lines 9 , 10c, 11, and 12
14 First five years . If the Form 990 is for the organization ' s first , second, third , fourth , or fifth tax year as a section 501 (c)(3) organization,
check this box and stop here ►Section C . Computation of Public Support Percentage
15 Public support percentage for 2009 (line 8, column (f) divided by line 13, column (f))
Section D. Computation of Investment Income Percentage17 Investment income percentage for 2009 (line 10c, column (f) divided by line 13, column (f)) 17 %
18 Investment income percentage from 2008 Schedule A, Part III, line 17 18 %
19a 331 /3% support tests - 2009 . If the organization did not check the box on line 14, and line 15 Is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ►b 331 /3% support tests - 2008 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box andstop here. The organization qualifies as a publicly supported organization ►20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ►
Schedule A (Form 990 or 990-EZ) 2009
932023 02-08-10
15
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Schedule D Supplemental Financial Statements(Form 990) ► Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7 , 8, 9, 10 , 11, or 12.Department of the TreasuryInin.nal Liavoni , n q.-.- 10, Attach to Form 990. 10' See separate instructions.
2009Open to PublicInspection
Name of the organization Employer identification number
BELOVED ARCHIVES , INC. 22-3662607
Fart t Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered ' Yes' to Form 990, Part IV , line 6.(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year
2 Aggregate contnbutions to (during year)
3 Aggregate grants from (during year)
4 Aggregate value at end of year
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property , subject to the organization 's exclusive legal control ? Yes No
6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
im permissible private benefit? Yes No
Rare If ... Conservation Easements . Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.
1 Purpose (s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last
day of the tax year.
Held at the End of the Tax Year
a Total number of conservation easements 2a
b Total acreage restricted by conservation easements 2b
c Number of conservation easements on a certified historic structure included in (a) 2c
d Number of conservation easements included in (c) acquired after 8/17/06 2d
3 Number of conservation easements modified , transferred, released , extinguished , or terminated by the organization during the tax
year ►4 Number of states where property subject to conservation easement is located ►5 Does the organization have a written policy regarding the periodic monitoring, inspection , handling of
violations , and enforcement of the conservation easements it holds? Yes No
6 Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year ►7 Amount of expenses incurred in monitoring , inspecting, and enforcing conservation easements during the year ► $
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h )(4)(B)(i)
and section 170(h)(4)(B)(n)? 0 Yes No
9 In Part XIV , describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include , if applicable, the text of the footnote to the organization ' s financial statements that describes the organization 's accounting for
conservation easements.
Part III 1 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered ' Yes' to Form 990, Part IV , line 8.
la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of
the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art, historical treasures,
or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to
these items:
(i) Revenues included in Form 990, Part VIII, line 1 ► $
(ii) Assets included in Form 990, Part X ► $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 relating to these items:
a Revenues included in Form 990, Part VIII, line 1 ► $
b Assets included in Form 990, Part X ► $
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 200993205102-01-10
18
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Schedule D 2009 BELOVED ARCHIVES, INC. 22-3662607
Part 4111 Organizations Maintaining Collections of Art , Historical Treasures, or Other Similar Assets (continued)
3 Using the organization 's acquisition , accession , and other records , check any of the following that are a significant use of its collection items
(check all that apply):
a Public exhibition d Loan or exchange programs
b Scholarly research e 0 Other
c Preservation for future generations
4 Provide a description of the organization 's collections and explain how they further the organization's exempt purpose in Part XIV.
5 During the year , did the organization solicit or receive donations of art, historical treasures, or other similar assets
Part . Escrow and Custodial Arrangements. Complete if organization answered 'Yes' to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1 a Is the organization an agent , trustee , custodian or other intermediary for contributions or other assets not included
on Form 990 , Part X? 0 Yes 0 No
b If 'Yes ,' explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance _ 1c
d Additions during the year 1 d
e Distributions during the year 1e
f Ending balance if
2a Did the organization include an amount on Form 990 , Part X , line 21? Yes No
b If "Yes . ' exp lain the arran ement in Part XIV.
Part Endowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV , line 10.
la Beginning of year balance
b Contributions
c Net investment earnings, gains, and losses
d Grants or scholarships
e Other expenditures for facilities
and programs
f Administrative expenses
g End of year balance
a Current year (b) Prior year c Two years back Three years back a Four yea back
2 Provide the estimated percentage of the year end balance held as:
a Board designated or quasi-endowment ► %
b Permanent endowment ► °%
c Term endowment ► %
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
by: Yes No
(i) unrelated organizations
0ai(ii) related organizations 3a (ii )
b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIV the intended uses of the organization's endowment funds.
Kurt V1 Inuactmanfc - 1 nnrl Ruriltllinas _ and Eauinment- See Form 990. Part X- line 10.
Description of investment (a) Cost or other
basis (investment)(b) Cost or other
basis (other)
(c) Accumulated
depreciation
(d) Book value
la Land
b Buildings
c Leasehold improvements
d Equipment
e Other 11, 092. 9,783. 1,309.Total. Add lines 1 a through 1 e. (Column (di must equal Form 990, Part X column (B), line 10(c) . ) ► 1 , 309.
Schedule D (Form 990) 2009
93205202-01-10
19
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
ScheduleD (Form 990 2009 BELOVED ARCHIVES , INC. 22-3662607 Pa e3
' Pori VII Investments - Other Securities . See Form 990, Part X, line 12.
(a) Description of security or category(b) Book value
(c) Method of valuation:
(including name of security) Cost or end-of-year market value
Financial derivatives
Closely-held equity interests
Other
Pert VIII Investments - Program Related . See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value(c) Method of valuation:
Cost or end-of-year market value
Total. ( Col ( b ) must e q ual Form 990 , Part X , col ( B ) line 13 ►Part IX Other Assets . See Form 990, Part X, line 15.
(a) Description (b) Book value
Part . Other Liabilities . See Form 990, Part X, line 25.
(a) Description of liability (b) Amount
Total. (Column (b) must equal Form 990, Part X, col (B) line 25.) ► 1 1 .............. ................................................. ...
2. FIN 48 Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for
uncertain tax positions under FIN 48.
o-izoio Schedule D (Form 990) 2009
2008340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Schedule D (Form 990) 2009 BELOVED ARCHIVES, INC. 22-3662607 Page4
Part Xf Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 87,595.
2 Total expenses (Form 990, Part IX, column (A), line 25) 2 35,933.
3 Excess or (deficit) for the year. Subtract line 2 from line 1 3 51,662.
4 Net unrealized gains (losses) on investments 4
5 Donated services and use of facilities 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe in Part XIV.) 8
9 Total adjustments (net). Add lines 4 through 8 9
10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 10 51 , 662.
Part X11 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments 2a
b Donated services and use of facilities 2b
c Recoveries of prior year grants 2c
d Other (Describe in Part XIV.) 2d
e Add lines 2a through 2d 2e
3 Subtract line 2e from line 1 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV.) 4b
c Add lines 4a and 4b 4c
5 Total revenue. Add lines 3 and 4c. his must equal Form 990, Part 1 line 12.) 5
Part 3CIt1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements 1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities 2a
b Prior year adjustments 2b
c Other losses 2c
d Other (Describe in Part XIV.) 2d
e Add lines 2a through 2d 2e
3 Subtract line 2e from line 1 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV.) 4b
c Add lines 4a and 4b 4c
5 Total expenses. Add lines 3 and 4c. his must equal Form 990, Part I line 18 5
Part XItl Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part
X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Schedule D (Form 990) 200993205402-01-10
2108340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
SCHEDULE 0(Form 990)
Department of the TreasuryInternal Revenue Service
Name of the organization
BELOVED ARCHIVES, INC.Employer identification number
2 2-3662607
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
ARCHIVING THE PERSONAL EFFECTS OF AVATAR MEHER BABA.
FORM 990, PART VI, SECTION B, LINE 11: UPON COMPLETION OF FORM 990
A MEETING OF THE BOARD IS SCHEDULED. AT SAID MEETING THE
PRESIDENT AND TRUSTEES REVIEW THE ENTIRE RETURN AND
ACCOMPANYING WORKPAPERS FOR ACCURACY. ANY QUESTIONS
WHICH MAY ARISE ARE DIRECTED TO THE ACCOUNTANTS.
ONCE THE BOARD IS SATISFIED AS TO THE CORRECTNESS
OF THE RETURN, IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19: UPON RECEIPT OF A REQUEST TO
INSPECT THE RETURN(S), BELOVED ARCHIVES, INC. WILL EITHER MAIL
A COPY OF THE RETURN(S) REQUESTED WITHIN 2 WEEKS OR MAKE ITS
"APPLICATION FOR TAX EXEMPTION" AND/OR ITS ANNUAL INFORMATION RETURN(S)
AVAILABLE WITHIN 2 WEEKS AT A MUTUALLY AGREEABLE LOCATION.
LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule 0 (Form 990) 200993221102-03-10
2208340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
Supplemental Information to Form 990 "2009Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information. open to Public► Attach to Form 990. Inspection
08340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC. BELOVED1
916261 # • Current year section 179 (D) - Asset disposedas-2a-o9
22.1
Depreciation and Amortization Detail FORM 9 9 0 PAGE 10 990
4562OMB No 1545-0172
• Foy Depreciation and Amortization 990 2009Department of the Treasury
(Including Information on Listed Property) AttachmentInternal Revenue Service (99) ► See separate instructions. ► Attach to your tax return . Sequence No 67
Name(s) shown on return Business or activity to which this form relates Identifying number
BELOVED ARCHIVES, INC. FORM 990 PAGE 10 22-3662607Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part 1.
1 Maximum amount. See the instructions for a higher limit for certain businesses 1 250,000.
2 Total cost of section 179 property placed in service (see instructions) 2
3 Threshold cost of section 179 property before reduction in limitation 3 800,000.
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- 4
5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less enter -0- If marred film separately, see instructions 5
6 (a) Description of property (b) Cost (business use only) (c) Elected cost
7 Listed property. Enter the amount from line 29 7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 11
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 12
13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 ► 13
Note: Do not use Part lI or Part Ill below for listed property. Instead, use Part V.
Part It Special Depreciation Allowance and Other Depreciation (Do not include listed property.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year 14
15 Property subject to section 168(0(1) election 15
16 Other depreciation (includin g ACRS) 16
Part III MACRS Depreciation (Do not include listed property.) (See Instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2009 17 883.
18 Ifyou are electing to group any assets placed in service during the tax year into one or more general asset accounts , check here ► .. .. ..... ......... ............
Section B - Assets Placed in Service Durina 2009 Tax Year Usina the General Depreciation System
(a) Classification of property(b) Month andyear placedin service
(c) Basis for depreciation(business/investment useonly - see instructions)
(d) Recoveryperiod
(e) Convention ( f) Method (g) Depreciation deduction
19a 3-year property
b 5-year property
c 7-year property
d 1 0-year property
e 15-year property
f 20-year property
25 ear property 25 yrs. S/L
/27.5 yrs. MM S/L
h Residential rental property/ 27.5 y rs. MM S/L
/ 39 yrs. MM S/Li Nonresidential real property /
MM S/L
Section C - Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12 ear 12 y rs. S/L
c 40 ear / 40 yrs. MM S/L
Pare IV I Summary (See instructions.)
21 Listed property. Enter amount from line 28 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see Instr. 22 883 .
23 For assets shown above and placed in service during the current year, enter the
11-0pg LHA For Paperwork Reduction Act Notice , see separate instructions.
2308340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC.
Form 4562 (2009)
BELOVED1
Form4562(2009) BELOVED ARCHIVES , INC. 22-3662607 Page 2
t Part V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,recreation, or amusement.)Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense, completeonly 24a, 24b, columns (a)
through (c) of Section A, all of Section B, and Section C if applicable.
Section A - Depreciation and Other Information (Caution : See the instructions for limits for passenger automobiles)
CYO VU )UU ^Iavo av,UVIa. v . .FF.. a - - -- -- --- - -- - -
(a) (b) (c)
(d)
(e) (f) (g) (h) (I)
Type of propertyy a of
propertyDate Business/ Cost or Basis for depreciation
/I t tRecovery Method/ Depreciation Elected
tion 179first)(T placed in investment other basis
nves men(businessl
period Convention deduction secservice use percentage use on y) cost
25 Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% in a qualified business use 25
26 Property used more than 50% in a qualified business use:
%I
Property used 50% or less in a qualified business use:% S/L -
S/L -
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 28
29 Add amounts in column ( i ) , line 26. Enter here and on line 7, page 1 29
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner,' or related person.
If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for
those vehicles.
30 Total businesslinvestment miles driven during the
(a)
Vehicle
(b)
Vehicle
(c)
Vehicle
(d)
Vehicle
(e)
Vehicle
(f)
Vehicle
year (do not include commuting miles)
31 Total commuting miles driven during the year
32 Total other personal (noncommuting) miles
driven
33 Total miles driven during the year.
Add lines 30 through 32
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
during off-duty hours?
35 Was the vehicle used primarily by a more
than 5% owner or related person?
36 Is another vehicle available for personal
use?
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%
owners or related persons.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No
employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain information from your employees about
the use of the vehicles, and retain the information received?
41 Do you meet the requirements concerning qualified automobile demonstration use?
Note : If your answer to 37. 38. 39. 40. or 41 is "Yes. " do not complete Section B for the covered vehicles.
Part VI I Amortization(a) (b) (c) (d) (e) (f)
Description of costs Data amortlzaton Amortizable Code Pmorbzabon Amortizationnrniic amount section omodornercentaae for this year
42 Amortization of costs that begins during your 2009 tax year:
43 Amortization of costs that began before your 2009 tax year 43
44 Total . Add amounts in column (fl. See the instructions for where to report 44
916252 11-04-09
2408340621 763903 BELOVED 2009.03060 BELOVED ARCHIVES, INC.
Form 4562 (2009)
BELOVED1
Form 8868 Application for Extension of Time To File an4 (Ftev April2009) Exempt Organization Return OMB No. 1545.1709
Department of the TreasuryInternal Revenue Service ► File a separate application for each return
• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box ► OX
• If you are filing for an Additional (Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form).
Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
DP=art Automatic 3-Month Extension of Time. Only submit original (no copies needed).
A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
Part I only ► El
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.
Electronic Filing (e -file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returnsnoted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional(not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead,you must submit the fully completed and signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form, visitwww frs oviefile and click on e-file for Chanties & Nonprofits
Type or Name of Exempt Organization Employer identification number
BELOVED ARCHIVES, INC. 22-3662607File by the
due date for Number, street, and room or suite no. If a P 0 box, see instructions.filing your 7 WHITNEY PLACEreturn Seeinstructions City, town or post office, state, and ZIP code. For a foreign address, see instructions
PRINCETON JUNCTION , NJ 08550
Check type of return to be filed (file a separate application for each return):
0 Form 990 El Form 990-T (corporation) 0 Form 4720
Form 990-BL El Form 990-T (sec. 401(a) or 408(a) trust) 0 Form 5227
Form 990-EZ 0 Form 990-T (trust other than above) 0 Form 6069
Form 990-PF El Form 1041-A El Form 8870
NAOSHERWAN NALAVALA
• The books are in the care of ► 7 WHITNEY PLACE - PRINCETON JUNCTION, NJ 0 8550
Telephone No. ' 609-716-1757 FAX No ►• If the organization does not have an office or place of business in the United States, check this box ► E• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this
box ► El . If it is for part of the group, check this box ►0 and attach a list with the names and EINs of all members the extension will cover.
1 I request an automatic 3-month (6-months for a corporation required to file Form 990 -T) extension of time until
AUGUST 15, 2010 , to file the exempt organization return for the organization named above . The extension
is for the organization ' s return for.
► OX calendar year 2 0 0 9 or► El tax year beginning , and ending
2 If this tax year is for less than 12 months, check reason : El Initial return Final return 0 Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions. 3a $
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated
tax payments made. Include an y prior year overpayment allowed as a credit. 3b $
c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,
deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System).
See instructions 3c N/A
Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions
LHA For Privacy Act and Paperwork Reduction Act Notice, see Instructions . Form 8868 (Rev 4-2009)
92383105-26-09
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDie Dew AmtDep TotalAmtDep
AcctYr S1i #Item# Deposit AcctYr Mstr#(AcctYr)
ACKERSON, 10984 17/16/2009 2009 12 $30.00 $30.00_5 121 RICHIE DR PLEASANT HILL, CA 94523
!Adams, Clive 3750 10/3/2009 2009 14 15 $122.00 $122.00
Ancient Sun, P O. BOX 7555 ASHEVILLE, NC 28802
ADAMS, ERUCH & 111 007 10/3/2009 2009 1 4 16 $110.00 $110.00 1148 RICHMOND HILL DRIVE ASHEVILLE, NC 28806
(ADAMS, SARA 10951 17/5/2009 2009 1 7 13 $50.00 $50.00
4364 E 4TH STREET #1 TUCSON, AZ 85711
(ADLER, Dan 15 2/20/2009 2009 16 1 $30.001 $30.00
872 Sutter Street Apt 24 SAN FRANCISCO, CA 94109
AL-FAQIH, ZUHEIR 110974 17/15/2009 2009 110 114 $50.00 $50.00F9321 CRIMSON LEAF TERR POTOMAC, MD 20854
1ALAPA, Shirley 31 10/12/2009 2009 20 18 $50.00 $50.00 iPO BOX 177 KUALAPUU, HI 96757-0177
1Alberts, Vicki 8556 10/12/2009 2009 19 16 $100.001 $100.004240 N Camino Arco TUCSON, AZ 85718
,Alfagih, Khaled 19960 110/12/2009 2009 20 $50.00 $50.00
2120 WHYTE PARK AVE WALNUT CREEK, CA 94595-1344
jANDREOZZI, Cindy (64 110/3/2009 2009 114 $50.00 $50.00115 RIVERVIEW PORTEWEN, NY 12466
,Anthony , Dick ,1087 110/ 11/2009 2009 18 24 $50 .00 $50.00
809 EVELYN AVE ALBANY, CA 94706-1720
1ARASMO , Laura & 75 10/ 12/2009 2009 1 21 1 5000 $50.0011924 Sierra Circle North Largo , FL 33770
1ARCHACKI!3/31/2009 2009 16 $50.00 $50.00 1, Robert 1779602 CADDY LN CALEDONIA, WI 53108-9640
1-1 -1IARCHACKI, Robert (77 10/3/2009 2009 15 10 $48.25 $48.25
9602 CADDY LN CALEDONIA, WI 53108-9640
;ARCHACKI , Robert 77 110/23/2009 2009 1, 22 ,r15 $50, 001 $50.009602 CADDY LN CALEDONIA , WI 53108-9640
1ARORA , Sunil F86 (2/ 20/2009 (2009 173 17 23 1 $5,000 . 00j $5,000.006300 SHINN CREEK LN WILMINGTON , NC 28409-2152
iARORA , Sunil ,8r6 !7/5/ 2009 12009 I7 II 12 1$ 10,000.00 1 $10,000.006300 SHINN CREEK LN WILMINGTON , NC 28409-2152
,Atmore, Antonia 3815 1 10/3/2009 (2009 15 1 17 $30 . 001 $30.009675 Monford Cove Road Marion , NC 28752
.Atthalrn, Odile 13816 X12/30/ 2009 ; 2009 25 i 16 $30 . 00 $30.001212 SPRUCE ST BERKELEY , CA 94709-1433
AUBIN , Martha & 199 1230/2009 ;2009 24 j 1 $19. 12 $19.12 ;4346 SHADOWOOD DR CLINTON , WA 98236-9541
LAYERS , Emory & 13652 ;10/11 / 2009 1'2009 18 1 9 $50 . 00 $50.001PO BOX 398 MYSTIC, CT 06355-0398
Deposits For Account Year 2009 Jun 2, 2010Dep Reg AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr S1i #Item# Deposit AcctYr Mstr#(AcctYr)
Azhang, Ellie ,3822 112/30/2009 12009 25 F3 $50.00 $50.00
30 SEGURA IRVINE, CA 92612-1726
21 15 $50.00 $50.00F FBAILEY, Ellen 1122 110/ 12/2009 1 20094205 Ohio St Apt 106 San Diego , CA 92104-1375
iBaird, Betty 17447 2/16/2009 2009 2 20 $50.00 $50.00
4271 WOODHALL CIR ROCKLEDGE, FL 32955-6630
BAKER, Stuart 1129 1 2/20/2009 12009 3 10 $60.00 $60.00
162 Quaker Meeting Hse Rd East Sandwich, MA 00537
13all, Carolyn 1 10524 1 10/5/2009 1 2009 16 13 $50.00, $50.00 I
890 Briarwood Drive Myrtle Beach, SC 29572
[BALLARD, ROBERT 1 10947 1 7/5/2009 1 2009 r 6 12 $50.00 $50.00
15260 QUAIL RIDGE DRIVE AMISSVILLE, VA 20106
13allard , Sheryl 7532 110/12/2009 2009 19 I7 1 $50.001 $50.00
8179 Wade Hill Ct Indianapolis , IN 46256
-1BARDALES , BLANCA 110r 672 1 2/ 20/2009 [ F2009 I 3 12 $30 . 00 $30.00 16021 CARLTON WAY # 25 LOS ANGELES, CA 90028-6540
BARDALES , BLANCA 10672 1 10/ 12/2009 12009 19 22 $30.00 1 $ 30.006021 CARLTON WAY # 25 LOS ANGELES, CA 90028-6540
Barnhart , Ann & Tim 1'7537 1 7/14/2009 2009 F9 11 $50 . 001 $50.00 11336 BOULEVBARD WAY #202 WALNUT CREEK, CA 94595
BAROUH , STAN 10954 1 7/ 5/2009 2009 18 $50 .00 ^- $50.00704 SLIGO CREEK PKWY TAKOMA PARK , MD 20912
JBARRETT , Winnie 1 157 1 2/ 20/2009 12009 I 3 I 13 1 $50.00 $ 50.0078 Ballantree Drive Asheville, NC 28803
BARRIENTOS , 13479 11/20/2009 2009 19 18 $242.451 $242.451PO BOX 16081 SEATTLE, WA 98136
IBASORA , Dan & 166 2/ 20/2009 2009 I 14 $50 . 00 $50.00 f1348 ROCKLEDGE LN APT 8 WALNUT CREEK , CA 94595-2812
1BAS0RA , Dan & 166 3/31/2009 2009 5 10 $50.00 ; $ 50.001348 ROCKLEDGE LN APT 8 WALNUT CREEK, CA 94595-2812
BAUM , Bill 1177 2/10/2009 12009 j 1 I5 [ $50.00 1 $50.00611 MASON ST APT 504 SAN FRANCISCO, CA 94108-3842
(BECKER , ETZION 8982 1 7/16/2009 2009 13 18 $47 .75 ,1 $47.75P. 0 Box 7398 Jerusalem , 91073
!Beckett , Anthony 1381- 62 10/ 3/2009 2009 15 I 9 $30 . 001 $30.00 F1425 Firefly Road Whittier, NC 28789
03eckett , Anthony 13862 111/1/2009 y2009 23 F 4 $28.83 I $28.831425 Firefly Road Whittier , NC 28789
)BEEBE , Caroline [187 12/30/2009 + 2009 F 25 1 8 1 $50.00" t $50.00 r1100 N BRUMMETTS CREEK BLOOMINGTON, IN 47408-9341
IBELDIO , AUDREY 1' 10997 17/16/2009 '2009 1 13 2 . $50 . 00' $50.00 r1615 MANCHESTER LN NW WASHINGTON , DC 20011
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositAmtDep TotalAmtDep
AcctYr Slip#Item# Deposit AcctYr Mstr# (AcctYr)
,Bellwood, Ingrid 10552 1 7/ 14/2009 2009 I 15 $50.00 $50.001300 Boulevard Way Walnut Creek, CA 94595-1208
;BERG-JOHNSON, 205 1 7/ 11/2009 2009 r 8 11 $50 . 00 $50.001140 S . PACIFIC AVE APT 304 SAN PEDRO , CA 90731-4195
I BERNSTEIN , Bunty 219 1 10/10/2009 2009 17 14 $ 30.00 $30.0053 WILLOW ST GARDEN CITY , NY 1 1530-6316
BERRY, Lynne 222 1 10/10/2009 2009 77 r 7 $50 .001 $50.00267 HANOVER DR COSTA MESA , CA 92626-6173
EBIONDOLILLO , 1240 10/ 3/2009 2009 15 I $57 . 96 $57.961437 MELROSE ST COCOA , FL 32922-6523
.BIRGE, PAUL & EVE 10991 7/16/2009 2009 12 14 $50.00 $50.001614 MANCHESTER LN NW WASHINGTON, DC 20011
IBLOUIN , LINDA ,5714 11/ 2/2009 2009 26 22 1 $48.25 $48.25 E11956 NW BECA STREET CORVALLIS , OR 97330-2516
!GLUM, Richard 263 1 7/5/2009 2009 [ 7 11 $100 . 00 $100.00 i268 PATTERSON DR MYRTLE BEACH, SC 29572-5640
, Boisvert, Kate & 3512 1 7/5/2009 2009 21 $50.001 $50.0011314 BOULEVARD WAY APT C WALNUT CREEK , CA 94595-1256
jB0MAN3I, CYRUS r 1 6/26/2009 2009 ! 5 14 $350.00 $ 350.001410 100 KINGSWAY LONDON , N120EN
1BOMANJI, CYRUS 1'2 110/23/ 2009 2009 22 14 $1,056 . 80 $1,056.80 r1410 100 KINGSWAY LONDON , N120EN
^IBONACICH , STEVEN 1 10979 7/15/2009 ( 2009 11 $50.00 j$50 . 00 1227 DOUGLAS LN PLEASANT HILL, CA 94523-4615
(Bookstore , 1 2337 ! 2/10/2009 2009 F1 14 $27.001 $27.00807 34TH AVE S N MYRTLE BCH, SC 29582-4842
Bookstore , 2337 2/ 16/2009 2009 ` 2 11 $110 .401 $110.401807 34TH AVE S - N MYRTLE BCH, SC 29582-4842
!Bookstore , 2337 1 2/ 16/2009 2009 ' 2 15 1 $29.10! $29.10807 34TH AVE S N MYRTLE BCH, SC 29582-4842
[Bookstore , F2 337 17/ 5/2009 2009 17 1 6 1 $75. 30 $75.301807 34TH AVE S N MYRTLE BCH, SC 29582-4842
Bookstore , ;23371 7/11 / 2009 2009 8 F9 1$48.00 $48.00807 34TH AVE S N MYRTLE BCH, SC 29582-4842
SBookstore , 12337 17/16/2009 (2009 12 1 8 1 $75 . 661 $75.66807 34TH AVE S N MYRTLE BCH, SC 29582-4842
(Bookstore , 12337 10/5/2009 12009 16 I 7 $58 . 20 $58.20807 34TH AVE S N MYRTLE BCH, SC 29582-4842
Bookstore , 12337 110/12/2009 2009 12 19 $30 . 001 $3®.00 f807 34TH AVE S N MYRTLE BCH, SC 29582-4842
(Bookstore, !23r 37 110/ 12/2009 9 21 20 , $28.50 $223.50 :807 34TH AVE S N MYRTLE BCH, SC 29582-4842
' . ' Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDep Dep AmtDep TotalAmtDep
AcctYr Sli #Item# Deposit AcctYr Mstr# (AcctYr)
!Bookstore, 12337 11/1/2009 2009 23 6 $42.09 $42.091807 34TH AVE S N MYRTLE BCH, SC 29582-4842
Borzooyan, Nowzar 9143 11/1/2009 2009 23 6 $50.00 $50.0013650 Kaneff Crescent Apt. #1203 Mississauga, Ontario L5A 4Ai
!Botsi, Adromache 9049 12/20/2009 2009 66r $300.00( $300.00Ploutarchou 32-34 N. Erithrea Athens, 14671
Boyan, Barbara & 7590 112/30/2009 25 15 $50.00T-
$50.002009 F F105 Island Ct Walnut Creek, CA 94595
Bradley, David 10535 19/7/2009 2009 26 19 $48.25( $48.259523 W Voice Road Empire, MI 49630
BRADLEY, JENNIFER 10696 110/3/2009 2009 14 12 $48.251 $48.25213 ELM STREET J VERSAILLES, KY 40383
IBRADLEY, JENNIFER (10669 1/23/2009 ^ 2009 26 it $28.83'1 $28.83 1213 ELM STREET J VERSAILLES, KY 40383
BRADY, SHARON 10697 12/10/2009 2009 6 ! 11 $50.00 $50.00PO BOX 7080 KARIONG, NSW 2250
IBREINDEL, (10943 2/20/2009 2009 46($50.00) $50.00178790 WEST HARLAND DR LA QUINTA, CA 92253
BREINDEL, ,1094312/20/2009 1200966 $20.00 ( $20.00178790 WEST HARLAND DR LA QUINTA, CA 92253
,BREINDEL, 10943 !12/30/2009 (2009 25 6 $30.00 $30.0078790 WEST HARLAND DR LA QUINTA, CA 92253
Brillhart, Jon 17602 12/30/2009 2009 24 6 f $550.00 ; $550.0039 ALLEN HILL RD WEST TOPSHAM, VT 05086-9624
Brooks, Mary & 9954 10/12/2009 2009 r 21 12 $50.001 $50.001278 LAUREL OAK LN WALNUT CREEK, CA 94595-1170
!BROWN, Betty & 1341 12/16/2009 2009 2 7 $50.001 $50.001044 JONES LN CHICKAMAUGA, GA 30707-3608
BROWN, Betty & F34^ 1-110/10/2009 x2009 17 1 6 $50.00; $50.00 p u1044 JONES LN CHICKAMAUGA, GA 30707-3608
1Brown, Jo Anne 17401 110/12/2009 2009 1 19 6F$50.001 $50.00PO BOX 307 MOSS BEACH, CA 94038-0307
113rown, Kebi & Ralph 7584 17/16/2009 2009 13 6 $50.001 $50.004186 Triangle Road Mariposa, CA 95338
Brown, Kebi & Ralph 17584 7/16/2009 12009 13 17 , $300.00 $300.004186 Triangle Road Mariposa, CA 95338
Brummel, Maria 17611 10/23/2009 ;2009 1 22 5 j $30.00 4 $30.00 !1121 JEFFERSON AVE Downers Grove, IL 60516-1370
Brunswig, Fred & {356 X2/20/2009 ;2009 3 ; 18 $100.00 -^ $100.00.1316 BOULEVARD WAY APT C WALNUT CREEK, CA 94595-1257
Brunswig, Fred & ;356 110/3/2009 2009 15 F21 $100.00 $100.001316 BOULEVARD WAY APT C WALNUT CREEK, CA 94595-1257
A ,,f Deposits For Account Year ' 2009 Jun 2, 1 0LastNm MstrSrN DateDeposit
DuDep De AmtDep TotalAmtDepAcctYr Sli #Item# Deposit AcctYr Mstr#(AcctYr)
!Buchanan-Forte, 366 10/10/2009 2009 17 19 $150.00 $150.0099 GREAT POND DR BOXFORD, MA 01921-1635
(Buehler, Marilyn 1372 10/23/2009 2009 22 22 $48.25 $48.25F F2443 FAIR OAKS BLVD # 212 SACRAMENTO, CA 95825-7684
,Burgess, Nancy X7419 2/20/2009 2009 I4 2 $50.00I$50.0011336 BOULEVARD WAY # 100 Walnut Creek, CA 94595
BURKE, JOE ,10686 10/3/2009 2009 14 13 1 $50.00 $50.00935 HARDING DRIVE NEW ORLEANS, LA 70119
(Burleson, Kathrin & 10270 10/10/2009 2009 17 F 8 $50.00 $50.00PO BOX 707 TRINIDAD, CA 95570-0707
BURROUGHS, 10948 7/5/2009 2009 F6 22 $50.00 ] $50.002407 METTS DRIVE N. MYRTLE BEACH, SC 29582-4339
(Busse, Peter (3526 10/3/2009 2009 15 11 $50.00 $50.00282 CENTER DR MYRTLE BEACH, SC 29572-5613
Byars, William & ,394 2/20/2009 2009 r 4 18 $30.00 $30.00
4 BRITON COURT GREENVILLE, SC 29615
Byars, William & 394 10/23/2009 12009 22 23 $48.25 $48.2514 BRITON COURT GREENVILLE, SC 29615
(Byars, William & 394 12/30/2009 '2009 24 24 $250 . 001 $250.0014 BRITON COURT GREENVILLE, SC 29615
ICabezas , Thomas & 398 2/10/2009 2009 r 1 16 ,1$161.00 ( $161.00 ,218 WINTHROP ST TAUNTON , MA 02780-4427
;Cabezas, Thomas & 398 12/30/2009 [2009 25 1 12 1 $50 . 00$50.00218 WINTHROP ST TAUNTON , MA 02780-4427
(Cabezas , Thomas & 398 12/30/ 2009 2009 25 13 $50 . 00 $50.00218 WINTHROP ST TAUNTON , MA 02780-4427
1 Campbell , Michael 3740 ( 2/10/2009 2009 1 21 $48 .25 $48.25 15920 16TH ST NW WASHINGTON , DC 20011-2862
,Canee, Ginger 1 5731 12/20/2009 (2009 3 I 5 $50.00 ( $50.00 142 OLDHAM RD WEST NEWTON , MA 02465-2327
!CAPODANNO , 427 (2/20/2009 2009 F 3 116 $30 . 001 $30.001602 GARDINER LN APT 221 LOUISVILLE , KY 40205-2716
RCAPODANNO , 427 (10/ 10/2009 (2009 17 F 5- 1 $30.00 $30.00 !1602 GARDINER LN APT 221 LOUISVILLE , KY 40205-2716
;CAPOANDNO , ` (427 112/30/2009 2009 j 25 f 2 1 $30.00; $50.001 !Ri1602 GARDINER LN APT 221 LOUISVILLE , KY 40205-2716
arlson , Joyce 1 428 X2/20/2009 (2009 3 22 1$50 . 00 , $-50.001450 W PALATINE RD APT 8 PALATINE , IL 60067-4936
;CAROL , WEXLER F0950 1 7/5/2009 (2009 ; 7 9 $50.00, $50.00;8722 MULBURRY STREET SCOTTSDALE , AZ 85251
(CARPENTER , BOB !10956 1 7/5/2009 ; 2009 7 1 24 , $50 . 00; $50.001300 Boulevard Way Walnut Creek, CA 94595
Deposits. For Account Year 2009 Jun 2, 2010AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
Carroll, Kathleen 18567 17/11/2009 12009 6 $50.00 $50.00 I1308 Boulevard Way #A WALNUT CREEK, CA 94595-1200
Cassidy, Dorothy 1 451 12/10/2009 2009 22 $50.00 ^-$50.00
2406 BERT DR N MYRTLE BCH, SC 29582-4322
1CEDER, Len 1460 110/12/2009 12009 21 F6 $30.00 $30.00
26 Bergenia Rancho Santa Margarita, CA 92688
,CENTENO, EVA 111 117 1 11/1/2009 2009 23 15 $28.83 $28.83
30 WATERSIDE PLAZA #36J NEW YORK, NY 10010
EChapel , Suka 10529 1 7/16/2009 2009 12F 18 $30.00 $30.00 rWingshome , 10 Derry Drive Horse Shoe , NC 28742
ICharlot-DeVeau , 5778 17/ 15/2009 2009 11 r 5 $50 . 001 $50.00 iPO Box 2102 Walnut Creek , CA 94595
Chhokar, Gurdev1 188f 62 110/ 3/2009 2009 15 I 8 $47 . 75 $47.756648 127 Street Surrey , B C, V3W IG5
Chhokar , Gurdev 1 8862 1 10/23/2009 2009 22 17 $47 . 75 $47.75 i6648 127 Street Surrey, B C., V3W IG5
ICiocci , Nancy 497 7/16/2009 2009 12 11 I $ 50.00 $50.00386 SAINT MARYS RD HILLSBOROUGH , NC 27278-2523
!CLARK , BENEDICT 10977 1 7/15/2009 2009 10 21 $50 . 00 $50.001615 MANCHESTER LN NW WASHINGTON , DC 20011
(Cliff, Bill 512 7/ 15/2009 2009 11 19 I $ 30.00 1 $30.00248 QUAIL ST ALBANY, NY 12203-1221
,Cobb , Diane 110271 10/12/2009 2009 26 12 $30 .001 $30.00 F1336 BOULEVARD WAY # 107 WALNUT CREEK, CA 94595-1259
!Cole, John & 4055 110/11/ 2009 2009 18F 21 $50. 00 $50.001318 Boulvard Way, # D Walnut Creek , CA 94595
1comar, Paul 19026 1 5/27/2009 2009 1 26 F 1$10,000.001 $10 , 000.00 I26 Rue de Varenne Paris, 75007
;Connelly , Dianne 110473 1 10/ 11/2009 1209 • 18 17 $30 . 001 $30.00 I10709 Green Mountain Circle Columbia , MD 21044
'Conner , Gary ;1026917/ 5/2009 2009 r 6 I 1 $96,80 1 $96.80 11300 Boulevard Way SUFISM REORIENTED Walnut Creek, CA 94595
iConnor , Buz & )549 10/5/2009 2009 16 F4 $30.001 $30.00MYRTLE BEACH , SC 29572-5645
;Connor, John & 1,5821 12/30/2009 12009 25 F 19-1 $50.001, $50.004501 VALLEY FORG E RD DURHAM , NC 27705-6403
'COOK, Bill & Anna 1564 110/12/2009 12009 20 21 $50.001
1310 BOULEVARD WAY APT C WALNUT CREEK, CA 94595-1254
=Cook, Jessica & 18513 If 2/30/2009 12009 ,25 f 1^ $50.00
5408 Glengarry Parkway Edina, MN 55436-2006
COOLEY, PAUL ;10937 110/23/2009 12009 22 2 $50.00
2324 CEDROS CIRCLE SANTA FE, NM 87505
$50.001
$50,00.
$50.00;
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDep Die AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr# (Acct)r)
Cooper, Owen 568 17/15/2009 2009 10 19 $50.00 $50.001615 Manchester Lane NW Washington, DC 20011
CORTESE- 585 110/12/2009 21 $50.00 $50.002009 F310 W 86TH ST APT 9B NEW YORK, NY 10024-3142
Coulter, Don & 10038 17/16/2009 2009 13 23 $50.00 $50.0030 The Point Road Kingston, Ontario, K7K5E2
Crabtree, Laura 601 17/16/2009 2009 13 $50.00'1 $50.00 I1105 Forest Drive Timber Ridge Village N. Myrtle Beach, SC 29582-4827
(Crabtree, Laura 601 10/23/2009 2009 22 8 $50.00 $50.001105 Forest Drive Timber Ridge Village N. Myrtle Beach, SC 29582-4827
iCraddock, Geri & 5843 112/30/2009 2009 24 ,^ $50.00 $50.00^2799 BEECHBANK RD SILVER SPRING, MD 20910-1158
ICrocker, Steve 4092 7/15/2009 2009 11 20 $50.00 $50.0015916 16 St NW Washington, DC 2001
1CROCKETT, NEAL 10994 17/16/2009 2009 12 21 $50.00 $50.00F F7512 GIRARD AVE COLLEGE PARK, MD 20740
CROSSEN- X358313/31/2009 2009 I 19 $96.801 $96.8044 BIRCH LANE MYRTLE BEACH, SC 29572-5602
Crowley, Ricky 10426 110/3/2009 2009 15 $30.00*1 $30.00154-36 82nd Street Elmhurst, , NY 11373
'Cyr, Cathryn 17459 110/5/2009 2009 16 F 1 $50.00 $50.001PO BOX 85 HOPE, ID 83836-0085
jDavenport, Mark 9985 10/10/2009 2009 17 r 2 $50.00 $50.00370 SHAW RD WALNUT CREEK, CA 94597-2041
Davis, mark 7704 17/5/2009 2009 I 7 r 8 $50.00 $50.001366 Boulevard Way Walnut Creek, CA 94595
DAVIS-PACKARD, 111014 10/12/2009 2009 21 21 $30.00 $30.00!1615 MANCHESTER LANE NW WASHINGTON, DC 20011
IDeitrick, Ira 15894 4/28/2009 $48.251 $48.25X2009 26 15 1 -11318 D Boulevard Way Walnut Creek, CA 94595-1258
{Dennison, Anita & 706 110/11/2009 2009 18 F7 $100.00"1 100.00 !31 CENTER DR Briarcliffe Acres Myrtle Beach, SC 29572-5610
IDEPERSIA, ADELL X1099617/16/2009 2009 12 F24 $50.00! $50.0011305 BOULEVARD WAY #201 WALNUT CREEK, CA 94595
PHERAM, Surya & 1717 10/12/2009 2009 $100.0019 I 15 $100.00155 ARROWGATE DR RANDOLPH, NJ 07869-5210
!Dillon, Jamie 1723 12/10/2009 2009 j 1 9 $50.00 $50.0024 NACIONAL ST SALINAS, CA 93901-1323
'Dillon, Jamie 1723 17/5/2009 12009 i 6 2 $50.00; $50.00,24 NACIONALST SALINAS, CA 93901-1323
;DOLAN, Dawn ~F738 110/3/2009 12009 15 ,2 $200.00 $20 0.007821 MONTERO DR ROHNERT PARK, CA 94928-8118
cDeposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDeposit22 De AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
,Donley, Tim 745 7/15/2009 2009 11 13 $50.00 $50.002175 OAKVALE RD WALNUT CREEK, CA 94597-3931
Dreyfuss, Robert 761 10/12/2009 2009 19 9 $50.00 $50.001PMB 1246 Black Mountain, NC 28711
(DRYDEN, Rick 767 110/23/2009 2009 22 I9 $50.00 $50.00120 KRISTIN RD N. SYRACUSE, NY 13212-2609
1DUBASH, MERWAN 9256 10/12/2009 2009 21 17 $100.00 $100.001300 ISLINGTON AVENUE SUITE 801 ETOBICOKE, M9A 5CA
EDUCE, CAROL- 10958 7/11/2009 2009 i8 16 $50.00 $50.001615 MANCHESTER LN NW WASHINGTON, DC 20011
(DUCE, CAROL- 10958 7/16/2009 2009 12 16 $50.001 $50.001615 MANCHESTER LN NW WASHINGTON, DC 20011
IDUERINCKX, Yvan 9048 2/20/2009 2009 r 4 r4 , $150.00`1 $150.00 j12 Kalianna Crescent Beacon Hill, NSW 2100
(DURAO, Maria 5678 12/30/2009 2009 1 25 2 $50.00 $50.00450 Kent Avenue, Apt. 15A Brooklyn, NY 11211
Dybevick, Michael 792 12/30/2009 2009 26 1 $70.00 $70.003835 SW 3RD AVE GAINESVILLE, FL 32607-2783
,DYE, JENNIFER 10978 7/15/2009 2009 ; 11 1 $50.00 $50.001615 MANCHESTER LN NW WASHINGTON, DC 20011
(DYE, JENNIFER 10978 10/11/2009 2009 F 18 4 $30.00 $30.001615 MANCHESTER LN NW WASHINGTON, DC 20011
EDELMAN, ANN 11000 110/12/2009 (2009 20 F3 , $50.001 $50.00283 CENTER DRIVE MYRTLE BEACH, SC 29572
!EDWARDS, AMBER 4208 12/20/2009 2009 3 7 ' $50.00 $50.0014 SOUTH NIPPER CT DURHAM, NC 27704-2362
IEDWARDS, Jerry ,812 7/16/2009 12009 13 5 $50.001 $50.0011 S GATE RD BRIARCLIFFE ACRES MYRTLE BEACH, SC 29572-5621
Emrich, Robert (5701 7/15/2009 2009 x10 12 5000 € $50.001615 Manchester Ln NW WASHINGTON, DC 20011-2809
Engelbrecht, Carl 835 10/5/2009 2009 16 23 $30.00'F $30.001208 CHILMARK RIDGE DR HOLLY SPRINGS, NC 27540-6902
1EPSTEIN, Leonard 5675 (7/16/2009 2009 !12 F 5 $50.00 $50.0016704 HILLANDALE R D CHEVY CHASE, MD 20815-6404
ERCEG, Patti 1846 110/3/2009 12009 ,F15 2 $160.00"[ $160.006312 CARVERSVILLE RD PIPERSVILLE, PA 18947-9505
1ERLENDSON, 10985 7/16/2009 12009 F12 F2 , $50.00! $50.001160 SIERRA VISTA WAY LAFAYETTE, CA 94549
tERRABOLU, (852 ;3/31/2009 12009 5 6 $100.00 $100.00.2936 W IRON CROSS DR PEORIA, IL 61615-8818
,Ervin, Sam & 1855 !10/12/2009 E2009 20 23 j $50.00 , $50.00.384 WINSLOW AVE LONG BEACH, CA 90814-3212
Deposits For Account Year 2009 Jun 2, 2010
•LastNm MstrSrN DateDeposit
yep EepAcctYr SIi #Item# Deposit
AmtDep TotalAmtDepAcctYr Mstr#(AcctYr)
Evans, Ellen & 9956 X7/15/2009 2009 10 4 $50.00 $50.001316 D BOULEVARD WAY WALNUT CREEK, CA 94595-1257
Faist, Rick f871 110/5/2009 2009 16 12 $50.00 $50.00PO BOX 343 WILLIAMS, OR 97544-0343
,FEDOROVICH, Cindy 885 110/3/2009 2009 15 ,4 $50.00] $50.001052 County Line Rd EDGEWOOD, NM 87015-8009
EFertziger, Allen 6023 112/30/2009 2009 24 10 $50.00F F $50.008536 Freyman Dr, # 216 Chevy Chase, MD 20815
Fiore, Dan 10286 110/5/2009 2009 6 r 4 $30.00 $30.0011266 Riverwood Place N. Palm Beach, FL 33408
FLAYTON, Marc 909 12/16/2009 2009 F2 12 $30.001 $30.00 ^-156 HAMILTON ROAD CHAPEL HILL, NC 27517-5630
IFLAYTON, Marc 909 12/30/2009 2009 25 6 $30.00 $30.001156 HAMILTON ROAD CHAPEL HILL, NC 27517-5630
Fleming, Janet 4279 110/3/2009 2009 14 r 1 $30.00 $30.00 F185 MILNER AVE ALBANY, NY 12208-1447
!FLICK, Arthur Bart 912 110/12/2009 2009 19 12 $50.00 I $50.00 j36 LAKE RABUN RD LAKEMONT, GA 30552-2208
FRANK, Marnie & 941 12/20/2009 2009 13 119 i $1,000.001 $1,000.001845 SE EXETER DR PORTLAND, OR 97202-9009
,FRANKLIN, JERRY 10945 17/5/2009 2009 6 ^9 $48.25 $48.25 1725 E ADOLPHUS AVENUE FERGUS FALLS, MN 56537
Franks, Anna & 16043 17/16/2009 12009 13 17 $50.001 $50.0017517 Walnut Orchard Way SANTA ROSA, CA 95409
Freije, Barbara ,9299!11/1/2009 2009 23 1 I $110.001 $110.00 ,The Cottage-Court in Holmes Off Priory Road Teddington, Forest Row,E SX RH18
IFrolov/Schneider, 6059 111/1/2009 2009 23 F 7 $300.001 $300.001605 1/2 SEAL WAY SEAL BEACH, CA 90740-6552
,Fuentes, Marco & 4304 17/11/2-009 2009 I f 13 $50.001 $50.00 F1103 WESTMORELAND CIR WALNUT CREEK, CA 94596-6334
Funicelli, Frank & 16063 110/10/2009 2009 17 1 13 $30.001 $30.001121 John Adams Court Monroe, NJ 08831-4603
!GAGE, Steven 1968 110/12/2009 12009 ► 19 1 2 I $100.00'1 $150.00 F2409 TRINITY FARM RD RALEIGH, NC 27607-6327
GANZ, Bob & Beth 1977 12/16/2009 2 ,r 10 , $150.002009 $150.0060 E END AVE APT 12A NEW YORK, NY 10028-7973
arnant, Brian & 13462 -;7/14/2009 12009 F9 r 4 $50.00 $50.00540 W. Mt Pleasant Ave PHILADELPHIA, PA 19119
+Geller, Adrienne (991 112/30/2009 12009 24 4 I $50.00 $50.002406 METTS DRIVE N MYRTLE BEACH, SC 29582
'Gibson, Denise & 110/23/200914339 .2009 22 4 $50.00, $50.004802 N ELTON RD SPOKANE, WA 99212-1708
• Deposits For Account Year 2009 Jun 2,-2010
LastNm MstrSrN DateDepositDeP yep AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr#(AcctYr)
(Giles, Anne 1006 2/16/2009 2009 4 r6 $50.00 $50.00582 CLIFTON RD NE ATLANTA , GA 30307-1787
JGLAESER , CARL 10992 7/16/2009 2009 12 15 $50.00 $50.001620 MISSOURI AVE NW WASHINGTON, DC 20011
IGLAESER, EMILY 10946 7/5/2009 2009 F6 11 $ 30.00 $30.00124 COURTHOUSE SQ, # 3508 ROCKVILLE , MD 20850
GODFREY, CAROLE 11011 10/12/2009 19 4 $50.00 ^$50.002009 FP. 0 BOX 660818 ARCADIA, CA 91066-0818
GOLL , Richard 1034 1 12/30/2009 2009 25 24 $50.00 1 $50.0013 FOX GATE WAY HAMPTON , VA 23664-1963
,Goodman , Steven & 1042 10/ 11/2009 2009 18 6 $100.00 $100.00216 S BROOKEFIELD LANE NEW HOLLAND, PA 17557-1670
Goodwin , Aaron & 1 6119 10/ 10/2009 2009 17 iF115 $50 .00 $50.00 fPO BOX 621 HANALEI, HI 96714-0621
GOODWIN, ( 10952 ^75/2009 2009 7 15 $30. 00 $30.00100 ISLAND COURT WALNUT CREEK , CA 94595
! Gordon , Paula 3538 10/3/2009 20094 $50.00 $50.001610116906 WASHINGTON, DC 20011-1766
GOTTO , AUDE 8987 7/5/2009 2009 4 1 3 $115.021 $115.02 1,2 LIME TREE ROAD NORWICH, NORFOLK NR2 2NF
jGOTT0 , AUDE 8987 7/5/2009 2009 44 , $47.75'1 $47.7512 LIME TREE ROAD NORWICH , NORFOLK NR2 2NF
!LOTTO , AUDE 8987 (6/2/2010 f 2009 ` 27 1 $211 .121 $211.1212 LIME TREE ROAD NORWICH , NORFOLK NR2 2NF
GGOVI , ALISON 10999 7/16/2009 2009 13 13 $30 . 00 $30.001518 N CENTER STREET FLAGSTAFF, AZ 86004
!Graham , William 6130 ( 10/12/2009 2009 7,19 41 $30.001$30.004602 W CARMOLA DR BLOOMINGTON , IN 47404-1153
(Granit , Lorraine 9966 10/12/2009 2009 21 F 9 $50.00 ( $50.00'11312 A BOULEVARD WAY WALNUT CREEK, CA 94595-1186
Grier , Charles & 1090 10/3/2009 2009 15 T1 $100. 00 $100.00,734 PINEDALE CT HAYWARD, CA 94544-1025
Gunther , Geoff & 8638= 2/10/2009 X2009 1 , 6 i $50 . 00 $50.001 New Street Woombye , Queensland 4559
Hall, Heather 1133 10/ 23/2009 !2009 22 i 10 $50 . 00 $50.00321 NORTH RD HURLEY, NY 12443-6302
iHamady , Saniya[6176 1 7/ 15/2009 (2009 1 11 i 16 $50.001 $50.00
5802 MANCHESTER PL NW WASHINGTON , DC 20011-2812
,Hamilton , Alexander , 1140 c10/3/2009 X2009 15 1 13 ; $ 1,000 . 00' $1,000,00.227 MIDDLE ST WEST NEWBURY , MA 01985-1923
!Hammer, Ginger ! 5854 (7/11/2009 12009 8 j 1 $50.00 $50 . 001615 Manchester Lane , NW WASHINGTON , DC 20011
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDep Dep AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
Hammon, Diane 9986 7/15/2009 2009 11 $50.00 $50.001310 B BOULEVARD WAY WALNUT CREEK, CA 94595-1254
HANNA, Sarah & 1147 10/10/2009 22 $50.00J $50.00'2009 17 F- I77 Carolyn Court Lafayette, CA
HARDING, GOODY & 1157 10/10/2009 ,2009 17 21 $100.00 $100.0044405 AEOLIAN WAY NESKOWIN, OR 97149-9700
Harland, Greg & 6188 2/20/2009 2009 I I9 $30.00 $30.00130 RUDGEAR DRIVE WALNUT CREEK, CA 94596
.Hartman, Cate 8527 7/15/2009 2009 10 22 $50.0()l $50-001610116704 WASHINGTON, DC 20011-1763
,Hastings, Ken & 5726 7/5/2009 2009 t 7 17 $50.00 $50.001310 Boulevard Way, # A Walnut Creek, CA 94595
!HAUSER, Ed & 1198 7/5/2009 2009 r 6 f 5 $72.52 $72.522405 WESTERN PARK LN HILLSBOROUGH, NC 27278-9397
IHAYS, ARLEEN 10949 (7/5/2009 2009 r 7 F 3 $50.00 $50.0011305 BLVD WAY, #303 WALNUT CREEK, CA 94595
'HAYWARD- 10989 7/16/2009 2009 12 F9 $50.00) $50.005107 WESTPORT ROAD CHEVY CHASE, MD 20815-3713
,HEMMONS, David 8991 12/30/2009 F2009 25 23 $40.00 ^-$40.002020 Patricia #8 Montreal, Quebec, H4B 1 Y8
!HENSLEY, Fred 3694 2/16/2009 2009 + 2 8 $150.00 $150.00113 N Salisbury Ave. Spencer, NC 28159
(Henson, Jan 6224 12/20/2009 2009 4 13 $50.00 $50.00 13926 S PEARDALE DR LAFAYETTE, CA 94549-2824
;Henson, Jan 6224 2/20/2009 (2009 F-4 F2- I3 $50.00) $50.00 )3926 S PEARDALE DR LAFAYETTE, CA 94549-2824
`HERR, SUSAN (1253 17/11/2009 2009 F8 r 3 1 $50.00 $50.001100 COMMONS BLVD # F101 MYRTLE BCH, SC 29572-6730
;Hickey, Tom 3341 112/30/2009 2009 25 14 $50.00 $50.001212 E BLOOMINGTON ST IOWA CITY, IA 52245-3106
(Hill, Kathy 1265 10/10/2009 2009 17 17$200.00 $200.00Los Angeles, CA 90004
cHippler, Bob (9967 !7/14/2009 9 2 $50.00 ( $50.0012009 F29 MAYHEW WAY WALNUT CREEK, CA 94597-2028
iHOBSON, David & 18992 12/20/2009 ,2009 F4 it $28.53, $28.5321 MEHER ROAD KIELS MTN, QUEENSLAND 4559
,Hocking, Philip 4485 7/15/2009 (2009 F10 i 2 - $50.00) $50.001615 Manchester Ln NW Washington, DC 20011
HOGAN, HILARY 10990 17/16/2009 12009 12 1 10 $50.00 $50.001615 MANCHESTER LN NW WASHINGTON, DC 20011
Hogarth, Lynn & Y'^;10532 17/15/2009 ;2009 11 10 $50.00 $50.00 ; Y16 Calvin Court Walnut Creek, CA 94595
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositD Duep AmtDep TotalAmtDep
AcctYr S!i #Item# Deposit AcctYr Mstr# (AcctYr)
IHOPKINS, Tom and 4508 12/16/2009 2009 F2 22 $50.001 $50.00288 Jefferson Road - Princeton, NJ 08540
IHOPKINS, Tom and 14508 12/16/2009 2009 23 $150.00 $150.001288 Jefferson Road Princeton, NJ 08540
HOPKINS, Tom and 14 112/30/2009 j2009 126 3 $300.00 $300.001288 Jefferson Road Princeton, NJ 08540
1HUDSON, Chris & 1311 10/12/2009 2009 20 17 $30.00 t $30.00 J
78 CLIFTON AVE MARBLEHEAD, MA 01945-1737
IHUSSEY, Jo 11327 10/3/2009 12009 15 5 $50.00 $50.00,1702 N JESSUP ST PORTLAND, OR 97217-4534
lHutman, Bailey 6277 17/15/2009 12009 10 [ 1 $50.00' , $50.00
1615 Manchester Ln N W Washington, DC 20011-2811
jImhasly, Helga 110479 12/ 10/2009 2009 1 $47.75 1 $47.75Am Wasser 67 8049 Zurich,
[ISAACS, RICK 110988 1 7/ 16/2009 12009 12 I 6 $50.00 $50.001914 SOUSA DR WALNUT CREEK , CA 94597
1ITKOWITZ , David & 136r 37 110/10/2009 ,2009 17 20 $60 . 00 $60.007 HICKORY HILL DR DOBBS FERRY , NY 10522-3205
IVES, Clifford & 1350 12/ 20/2009 2009 F-4 12 $100 . 001 $100.00 [325 ALMOND WAY HEALDSBURG , CA 95448-4349
1 IWANAGA , JANET I10^ 972 17/ 15/2009 2009 10 I 5 $50 . 001 $50.0080 BLADE WAY WALNUT CREEK , CA 94595
Jackson , Barbara 6295 1 10/12/ 2009 2009 21 F 4 $30 .001 $30.00 1163 College Street S Monmouth , OR 9736 1
13ACOBS , Janet ;1361. 2/10/20091 [2009 j 1 12 , $30 . 00; $30.001507 48TH ST BOULDER , CO 80303-1143
JACOBS , Janet 11361 1 11/1/2009 x2009 23 1 18 $28 .831 $28.8311507 48TH ST BOULDER , CO 80303-1143
Jaeger , Bob & Gerri 162991 10/3/2009 X2009 1 15 126 $30 . 00 $30.003939 S Delaware Street Englewood , CO 80110
Jamieson , David 17939 1 7/15/2009 X200 11 12 $50.00 j $5 0.00
1221 Kendall Ct - Walnut Creek , CA 94595
Jamison , Harold & j 1371 1 10/5/2009 12009 16 Ir11 $50 .00; $50.00
6934 FAIRVIEW DR EL CERRITO , CA 94530-1830
3enks, Norman 16315 2/20/2009 2009 j i 24 $30.00 $30.00 f3811 NEWARK ST NW # E437 WASHINGTON, DC 20016-3023
.Jenks, Norman 16315 110/12/2009 12009 ,6 $50.00T $5 0.003811 NEWARK ST NW # E437 WASHINGTON, DC 20016-3023
JIM4& RUSSELL, !10975 ;7/15/2009 2009 10 j 17 $50.00 ti $5 0.0011411 HOLLOWSTONE DR N BETHESDA, MD 20852
Johnson, Ellen ;10000 17/5/2009 j2009 1 7 10 $50.00 j $50.00 11615 Manchester Lane NW Washington, DC 20011
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDep Pep AmtDep _TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
IJOHNSON, GEORGE 10932 110/3/2009 2009 14 11 $28.83 $28.832437 ACTON STREET BERKELEY, CA 94702
!JOHNSON, Marc 1403 7/5/2009 2009 16 $350.001 $350.0076 MANNING ST RED BANK, NJ 07701-5539
(JOHNSTON, DJ 8568 12/10/2009 !2009 [ 1 23 $30.00 $30.0014721 CHICAGO AVE # 1 BURNSVILLE, MN 55306-6741
-(JOHNSTON, DJ 8568 10/23/2009 2009 22 7 $30.00 $30.00 IF- F14721 CHICAGO AVE # 1 BURNSVILLE, MN 55306-6741
5ones, David 1424 (7/5/2009 2009 1 7 r 4 $300.00 $300.001422 HUNLAC AVE HAMPTON, VA 23664-1524
(Josef, Peter 6332 (7/5/2009 2009 F7 , F2 $200.00 $200.009950 JUANITA ST APT 129 CYPRESS, CA 90630-4073
(Kalm, Ellen 1445 7/15/2009 2009 11 14 $30.00 ( $30.00 E2500 LUCY LN #309 WALNUT CREEK, CA 94595-1148
Kalm, Ellen (1445 110/5/2009 2009 16 21 $30.00 $30.00 F2500 LUCY LN #309 WALNUT CREEK, CA 94595-1148
`Karakashian, Emily 9968 2/10/2009 2009 (F 2 $28.83"1 $28.83101 ANDREA DR WALNUT CREEK, CA 94596-5301
!Karakashian, Emily 9968 17/15/2009 2009 11 F4 $50.00 $50.00101 ANDREA DR WALNUT CREEK, CA 94596-5301
Karpeles, Donna & (1466111/1/2009 (2009 23 ,F13 $300.001 $300-0011603 W Islay St Santa Barbara, CA 93101-4003
(Karrasch, Rita & x1467 7/16/2009 2009 13 20 $70.00 j $70.003005 WINDING RIVER RD NORTH MYRTLE BEACH, SC 29582
jKashouty, Henry 1468 10/10/2009 009 ;x17 18 . $50.00 $50.00117 WYTHE CRESCENT DR HAMPTON, VA 23661-3102
'Kashouty, Henry 1468 12/30/2009 2009 24 1$400.001 $400.00117 WYTHE CRESCENT DR HAMPTON, VA 23661-3102
KATZ & SAPPER, 1474 (7/11/2009 2009 8 15 $50.00 $50.00;277 S WILDWOOD HERCULES, CA 94547-3561
sKAVANAGH, HELEN 110969 1,7/14/2009 (2009 921 $50.00+ $50.009547 FERN HOLLOW WAY MONTGOMERY VILLAGE, MD 20886
-KAYE-BEALL, KAREN 110980 17/15/2009 1 E 15 $50.00 ! $50.0012009F1801 NORWOOD RD SILVER SPRING, MD 20905
!Keating, Jenny & 9427 (11/1/2009 120093 F19 $47.75 I $47.7514 Kalianna Crescent Beacon Hill, NSW 2100
.Keeley, Laurel 14613 17/15/2009 (2009 10 23 T $50.00 `; $50.001615 Manchester Lane NW Washington. DC 20011
°Kentfield, Kevin 16363 ;7/15/2009 (2009 10 f 18 $50.001 $50.00
1615 MANCHESTER LN NW WASHINGTON, DC 20011
.^!Kerr, Susan :1495 ;10/12/2009 ~(2009 F20 j 24 $100.00 $100.0012720 BRADSHAW RD MOORESVILLE, NC 28115-8387
Deposits For Account Year 2009 Jun 2, 2010AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr SIi #Item# Deposit AcctYr Mstr#(AcctYr)
IKERSHAW, Jeremy f14r96 7/16/2009 12009 12 19 $50.00 $50.001336 Boulevard Way #103 Walnut Creek, CA 94595
!Kershaw, Winifred & 9970 17/5/2009 2009 r 6 F 17 $50.00 $50.001827 NEWCASTLE CT WALNUT CREEK, CA 94595-2300
^Kestenbaum , Leon 1498 110/12/2009 2009 20 11 $50 .001 $50.00136 CENTRAL AVE - NEWTONVILLE , MA 02460-1702
King, Mandy 4649 1 10/ 5/2009 2009 16 19 $110 . 00 $110.0069 Greenfield Gardens London , NW2 1HU
Kirkpatrick , Brigitte 6379 1 7/11/2009 2009 T8 23 $50. 00 $50.002480 WARREN ROAD WALNUT CREEK , CA 94595-1249
!KIRTLAND , CECILIA 10701 (10/10/ 2009 2009 17 ! 10 $50 . 00 $50.001? Port Washington , NY 11050
KIRTLAND , CECILIA 1 10701 12/30/2009 2009 24 I 12 $75 . 00 $75.00? Port Washington , NY 11050
jKIRWAN , DIANE 10942 1 2/16/2009 2009 r 2 19 $50 . 00 $50.0016 PINTO CREST WALNUT CREEK, CA 94598
Klein, Alice 8550 110/12/2009 (2009 19 F24 $30.00'F $30.00416 Stannage Avenue Albany, CA 94706-1221
KLOTH, PRISCILLA [10957 17/11/2009 (2009 8 2 $50.00 j $50.00 I72 CANNON BLVD STATEN ISLAND , NY 10306
KNOX , Faith & 1530 10/3/2009 2009 15 23 $30 . 00 $30.00 j1403 24TH AVE S N MYRTLE BCH, SC 29582-4370
.Koffel , Mildred 9969 10/5/2009 2009 16 22 $50 . 001 $50.001336 BOULEVARD WAY APT 308 WALNUT CREEK , CA 94595-1260
IKonkimalla , Vijay 5721 10/12/2009 X2009 2- F-15 $50 . 00 $50.00113618 PETHERTON WAY NORCROSS , GA 30092-2646
KORNREICH , Leon & (3707 i 10/12/ 2009 2009 j 21 18 $50 . 00 $50.00 1151 PIERCE POND ROAD PENOBSCOT , ME 04476-0020
lKoumidou-Viesmas , 110444 12/20/2009 12009 1 4 F6 $30.00 s $30.00150 Piccadilly Downs Lynbrook , NY 11563
;Kovalevych, Carol 11543 J10/10/2009 2009 17 16 1 $100.001 $100.001946 W Hubbard St Chicago, IL 60622-6524
KRAEMER , SHAUNA = 10959!7/11/2009 12009 8 ;18 $50.00 $50.00
1336 BOULEVARD WAY #1 1 1 WALNUT CREEK, CA 94595
lKravetz, David 14680 10/ 23/2009 2009 22 f 6 1 $50.00 ; $50.001508 Garendon Drive Cary, NC 27519
LANGE , Ursula & X90` 33 17/ 5/2009 (20 99 1 7 5 $100. 00' 1-100. 00 ► $100.00Rhoenring 51 Darmstadt, 64289
(Larsen , Norma 1 1589 '7/5/2009 F2009 6 14 ; $2 , 000.00 : $ 2,0tO0.00610 Oak Street Natchez, MS 39120
(Lavoie, Susan & 1 1597;10/3/2009 12009 j 15 1 4 X100.00. $100.00
707 BUNTING DRIVE LAFAYETTE , CO 80026-2107
Deposits For Account Year 2009 Jun 2, 2010Dep Dep AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
Le Page, Michael 9944 15/14/2009 2009 26 18 $105.41 $105.411 Lincoln Avenue Collaroy, NSW, 2097
LEAL, Rochelle 1611 1 7/16/2009 2009 13 19 $96 . 80 $96.802940 OCEAN PKWY # 23K BROOKLYN , NY 11235-8202-
I Lee-morris , Julie 9053 1 12/ 30/2009 12009 25 11 $120 .00 $120.00 19 Wanliss Street Jarradale, WA 6124
Leet, Ben 1616 1 10/ 12/2009 2009 21 F3 $100.00 $100.0014377 BANCROFT AVE APT 18 SAN LEANDRO , CA 94578-2731
LEIN, EVERETT 11009 1 10/ 5/2009 2009 16 5 $30.00 $30.00954 RELIEZ STATION RD LAFAYETTE , CA 94549
Lein, Karen 3580 1 7/5/2009 2009 F6 14 $50.00) $50.001615 Manchester Lane NW Washington, DC 20011-2809
Lein, Karen 3580 1 10/ 10/2009 17 1 $48 .25 $48.252009 F F1615 Manchester Lane NW Washington, DC 20011-2809
LEIN , RAY 10961 1 7/14/2009 2009 F 9 F 7 $50.00) $50.001395 MACDONALD CT DIXON , CA 95620-2661
I LEIN , RAY 10961 1 10/12/2009 2009 19 11 $20.00 $20.001395 MACDONALD CT DIXON , CA 95620-2661
LELACHEUR , SUSAN 10976 7/15/2009 2009 10 20 1 $50.001 $50.00610116425 WASHINGTON , DC 20011
Letzkus , Jenny & 6462 1 7/5/2009 2009 24 $50.00$50.00F6 F] 11612 MISSOURI AVE NW WASHINGTON, DC 20011
LEVETON , Richard 11636 12/10/2009 2009 fi 24 $30.001 $30.00 I9 WYECREEK AVE CHARLESTON, SC 29412
,LEVY, Theda & 11644 12/30/2009 2009 17 r 4 $57. 96) $57.96^-1026 WOODLAWN DR NAPA, CA 94558-4339
LEVY, Theda & 1644 12/30/2009 2009 24 19 $300 . 00) $300.001026 WOODLAWN DR NAPA , CA 94558-4339
;Lewis , Elizabeth 11646 2/10/2009 2009 r 1 F18 $30.00 $30.0011991 41ST ST APT B LOS ALAMOS , NM 87544-2964
;LEWIS, LINDA 111010 10/ 11/2009 12009 18 F8 $50.00) $50.005607 SOLHEIM CUP DRIVE HAYMARKET, VA 20169
jLewis , Marian 1649 1 3/31/2009 2009 15 F11 $30. 00] $36150 W 95TH ST APT 6D NEW YORK , NY 10025-6667
1Lewis , Marian ;16^49 10/ 12/2009 2009 II 20 10 $25 . 006 $25.001150 W 95TH ST APT 6D NEW YORK , NY 10025-6667
!LEWIS , RALPH & 8997 [11/1/2009 2009 23 j 2 $313.50,1 $3L3.50Kelmscott , Hampton Green Stroud, , GI-69A6
Lindsay , Kaye 9487;11/1/2009 E2009 123 j 20 $47.75 ; $47.751
56 Oleander Drive Ashgrove, , Brisbane OLD 4060
,Lindsay , Kaye ;9487 111/1/2009 1'2009 23 21 ' $ 28.53 j $28.5356 Oleander Drive Ashgrove, , Brisbane OLD 4060
Deposits ForAccount Year 2009 Jun 2, 2010D yep AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr Sli #Item# Deposit AcctYr Mstr#(AcctYr)
1Linn, Leslie 14761 14/28/2009 2009 26 16 $28.83 $28.831615 Manchester Lane NW Washington, DC 20011-2809
-1,Lintermans , Ian 1 6483 1 7/ 16/2009 2009 12 20 $30.00 $30.00512 JONES PL WALNUT CREEK , CA 94597-3142
!CONGO, CHERYL LA 4186 ,10/ 3/2009 J209 14 14 $80.00 1 $80.00
403 SANTA FE AVE PT . RICHMOND , CA 94801-3910
1LONGO, CHERYL LA 4186 1 10/23/2009 12009 22 16 $48.25 $48.25 E
403 SANTA FE AVE PT. RICHMOND, CA 94801-3910
11-owe, Jeff & Cindy 1 1693 11/1/2009 12009 23 F 14 $77.38 $77.38336 ALCATRAZ AVE OAKLAND, CA 94618
LOWMAN, BETTY & 1169517/5/2009 12009 F6 r 1 ( $150.001 $150.00PO BOX 431 SCOTT MILLS, OR 97375
jLudwig, Jean & 1 1706 1 2/ 16/2009 1 2009 F2 14 $150 . 00 $150.00
36 Galileo Drive Cranbury , NJ 08512
j1-undgren , Sharon 1 3734 , 7/11/2009 1 2009 ( 8 10 $50. 00 $50.001808 17TH AVE
,Lux, Kenneth 1715
10301 N. Kings Hwy #15-7
MACCABI, RICHARD 110690
1MACDONALD, Mary 11727
342 ELM ST
LONGMONT , CO 80501-9754
1 10/5/2009 1 2009 16 15 $50 . 0011 $50.00
Myrtle Beach , SC 29572
111/1/2009 6 2009 ,F23 22 $47.751 $47.75Shanghai , 200052
`10/12/ 2009 1 2009 20 14 , $ 30.00 $ 30-0011SAN MATEO , CA 94401-2512
,Mader , Michal 1 1734 12/30/2009 2009 25 17 $50 . 00 $50.001150 SARANAP AVE APT B WALNUT CREEK , CA 94595-1138
1Madigan , Marsha 1194 2 110/ 12/2009 2009 { 19 10 $50.001 $50.0013220 Point White Dr NE Bainbridge Island , WA 98110
Mage , Ilana & [805771 12/30/2009 2009 24 23 $50 .00' $50.00T21 Camino Posada Walnut Creek , CA 94595
MAILLACHERUVU , 10691 111/1/2009 2009 23 11 $48 . 25 $48.25PEORIA , IL 61614
-MALAPAKA , MURTHY 110675 110/12/2009 2009 ; 19 F18 $50.00 $ 50.00 !4637 Jade Lane Hoffman Estates, IL 60195
EMALMBERG , Theus 1 1758 j 10/10/ 2009 12009 17 ;24 $50.001 $50.003 Casa Del Oro Way Santa Fe, NM 87508
IMALONE, JANE 110669 1 2/10/2009 12009 j 1 I 8 ( $50 . 00 $ 0 . 00 ~T6409 STRAWFIELD DRIVE WILMINGTON , NC 28405
MALONE , JANE 11 6069 111/1/2009 ' 2009 23 II 16 $48 . 251 $48.256409 STRAWFIELD DRIVE WILMINGTON , NC 28405
Mangold , Judy 18061 1 10/5/2009 12009 1 16 1 9 I $200 . 00 $200.0010301 N Kings Hwy #18-1 Myrtle Beach , SC 29572
jMangold , Judy 18061 10/10 / 2009 12009 ( 17 1 9 0 ^^ ^4Y0.00"10301 N Kings Hwy #18-1 Myrtle Beach, SC 29572
Deposits For Account Year 2009 Jun 2, 2010AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr SIi #Item# Deposit AcctYr - Mstr# (AcctYr)
Mangold, Judy (8061112/30/2009 1 2009 24 22 $100.00 $100.0010301 N. Kings Hwy #18-1 Myrtle Beach, SC 29572
Marks-Montague,F4826 7/15/2009 2009 10 11 $50.00 $50.00
1615 Manchester Ln NW Washington, DC 20011-2809
,Marks-Montague, 1486 10/12/2009 2009 21 23 1 1$200.001 $200.001615 Manchester Ln NW Washington, DC 20011-2809
.MARSHALL-1F3348 1/23/2009 2009 26 13 $48.25 $48.25480 LAKEWOOD CIRCLE WALNUT CREEK, CA 94598
[Martel , Judy & John 1797 10/12/2009 12009 21 $50-001 $50.001005 27TH AVE S N MYRTLE BCH, SC 29582-4305
(MARTIN , Chris & j1799(7/5/2009 2009 7 22 $50 . 001 $50.001615 Manchester Lane, NW Washington , DC 2001 1
MARTIN , 10973 7/ 15/2009 2009 10 9 j $50. 00 i $50.0011221 POTOMAC ST NW WASHINGTON , DC 20007
(Martucci , Janet & 6569 7/16/2009 2009 13 16 $100 . 00' 1 $100.00 ' 12891 NORTHVIEW DR SW ROANOKE , VA 24015
IMayer , Andrew and (4855 7/ 15/2009 2009 10 10 $50 . 00' 1 $50.001640 Missouri Ave NW Washington , DC 2001 1
;Mayo, Michele 9975 (7/ 11/2009 (2009 8 j 5 $50. 13E I $50.00 I1316 BOULEVARD WAY APT A WALNUT CREEK , CA 94595-1257
!Mazzola , Donata ,10050 13/31 / 2009 2009 F 5 24 $95.80( $95.80TALSTRASSE 24 ZOLLIKERBERG , CH-8125
1 McADAMS , F 1008 10/5/20091 2009 16 F2 $50.00- $ 50.001384 BOULEVARD WAY WALNUT CREEK, CA 94595
McBRIDE , Don 1834 3/31/2009 (2009 F5 F8 1 0 $30.00PO BOX 2121 N MYRTLE BCH, SC 29598-2121
.McBRIDE , Don {1834 10/ 12/2009 2009 120 F7 $30.00 1 $ 30.00 {PO BOX 2121 N MYRTLE BCH , SC 29598-2121
.McBride- 8082 10/ 12/2009 2009 21 22 $50.00 $50.001738 STANLEY DOLLAR DR # 2B WALNUT CREEK , CA 94595-2858
-!McConnell , Cherie 18089 (7/15/2009 (20 99 F11 F7 $50.001 $50.001305 BOULEVARD WAY # 201 WALNUT CREEK , CA 94595-1264
4M000Y, ELINOR (109621 7/14/2009 2009 9 8 $50 .001 $50.00;1150 B SARANAP AVE WALNUT CREEK, CA 94595
MCCOY, Larry & 1 1848 10/ 11/2009 X2009 18 { 18 $50 . 00 $50.00,1926 BONA VISTA DR CHARLESTON , WV 25311-1302
'McEV0Y, ANN 11860 (10/5/2009 ',2009 16 7,14 $50 .00 ! $50.00
1110 WILDWOOD TRL N Myrtle Beach, SC 29582-4841
}McGivney, Marilyn (10615 4 7/15/2009 12009 { 10 E 6 $50.00 $50.00
1615 Manchester Ln NW Washington , DC 20011-2809
!McGovern, Heidi (5729 17/16/2009 (2009 j 13 j 14 $50.00; $50.00:
10301 N KINGS HWY # 15-5 MYRTLE BEACH, SC 29572-6710
Account Year 2009 Jun 2, 2010Deposits ForLastNm MstrSrN DateDeposit
.AmtDep TotalAmtDep
AcctYr Sli #Item# Deposit AcctYr Mstr# (AcctYr)
McGovern, Heidi 5729 112/30/2009 2009 24 15 $50.00 $50.00 1F10301 N KINGS HWY # 15-5 MYRTLE BEACH, SC 29572-6710
McKee, Beth 4883 110/10/2009 2009 F 17 $30.00 $30.00135 Calitos Avenue Grand Junction, CO 81504
McLeod, Edie 9958 7/15/2009 12009 10 24 $50.001 $50.00114 Cleaveland Road Pleasant Hill, CA 94523
IMcNEILL, RALPH 9022 111/1/2009 2009 23 12 $220.00 $220.0059 OAK STREET' NORWICH, NR3 3AQ
McReynolds, 1886 10/3/2009 2009 15 12 $50.00 $50.007200 La Prensa Drive LOS ANGELES, CA 90068
McTamney, Kim 1888 10/5/2009 2009 16 20 $50.00'1 $50.003172 CHATHAM ST PHILADELPHIA, PA 19134-4448
IMcWhirter, Beth 16630 17/14/2009 2009 r 9 I $100.00 $100.0011305 BOULEVARD WAY APT 203 WALNUT CREEK, CA 94595-1227
MEDINA, Richard 1894 110/11/2009 2009 18 19 $50.00, $50.00906 TILGHMAN FOREST DR N MYRTLE BCH, SC 29582-2892
Menendez, Bob & 6645 110/12/2009 2009 19 123 $20.00 $20.001660 JAMES ST UKIAH, CA 95482-5212
MERRIMAN, SETH & 10968 17/14/2009 2009 ` 9 18 $50.00 $50.00 F115 ISLAND CT WALNUT CREEK, CA 94595
Meyer, Helen & John 16659 110/12/2009 2009 19 19 $50.00 $50.001928 ARLINGTON AVE BERKELEY, CA 94707-1929
!Meyers, Howard 11932 1 10/23/2009 1 2009 22 $1,000.00 $1,000.0076 Lyons Road Scarsdale, NY 10583-5724
MIGDOLL, Jim & 18998 13/31/2009 1 2009 1 5 13 $131.00 ; $131.0064 Rankin Drive Bangalow, NSW 2479
IMIGDOLL , Jim & ,8998 1 3/31/2009 2009 I 5 18 $95.80] $95.8064 Rankin Drive Bangalow , NSW 2479
(Miller, Margaret 9953 7/ 11/2009 2009 F8 2- $50 .00 j $50.001305 Boulevard Way #304 Walnut Creek , CA 94595--1264
MILLING, DEBORAH 111 10 112/30/2009 2009 124 21 $50 . 00 $50.00208 SCOTT STREET MT PLEASANT , SC 29464
!MILLS , Charles & 1 1967 12/20/2009 2009 20 $50 .001 $50.002402 WATSON DR N MYRTLE BCH , SC 29582-4350
-°MISTRY , Meherwan 11977 1 7/14/2009 12009 ! 9 F 6 1 $50.00't $50.00402 DELAWARE DR MATAMORAS , PA 18336-1058
yao, Kanji 11981 1 7/5/2009 1 2009 7 1 $500 . 00 $500.0013220 LOCUST AVE LONG BEACH , CA 90807-5037
MOBED, Goher & 11982 1 7/16/2009 12009 13 I 9 $1 , 000.001 $1,000.001525 DEL MONTE AVE CLEWISTON , FL 33440
IMOLLOY, CECILY 9023 j7/15/2009 !2009 10 i 15 j $110.00; $110.00326 B Main Rd, Kuluin Maroochydore, QUEENSLAND 4558
Deposits For Account Year 2009 Jun 2, 2010Die DDe AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr Sli #Item# Deposit AcctYr Mstr#(AcctYr)
IMONSON, Stephanie ,9977 110/3/2009 12009 14 r 8 - $33.68 $33.68F1384 BOULEVARD WAY WALNUT CREEK, CA 94595-1208
Moon, Meredith 12004 112/30/2009 2009 26 r 4- r $50.001 $50.00
PO BOX 1269 MAKAWAO, HI 96768-1269
IMOORE, Mary and 2009 12/20/2009 12009 r 4 17 $100.00 $100.00
3 DOGWOOD DR PLAINSBORO, NJ 08536-1959
)Moore, Scott 8549 1 2/16/2009 1 20 99 F-2j $50.00 $50.00
PO BOX 301 MCCLOUD, CA 96057-0301
!Moore, Scott 18549 13/31/2009 2009 r 5 15 $20.00 $20.001PO BOX 301 MCCLOUD, CA 96057-0301
1Moore , Scott 1 8549 1 10/3/2009 2009 1 15 F7 $48.25 $48.251PO BOX 301 MCCLOUD , CA 96057-0301
Moreigne , Anne 1 9593 1 7/5/2009 1 2009 r 7 7 $100 .00 $100.00,Pilgrim Centre Meherabad,
Morgalis , Teena 6705 1 7/15/2009 2009 10 F3 $30 .00'1 $30.002810 NW 85TH STREET #B SEATTLE , WA 98117
}Morgalis , Teena 1 6705 1 10/3/2009 2009 14 18 $30.00 $30.002810 NW 85TH STREET #B SEATTLE, WA 98117
1Mormon , jack 1 2016 10/11 /2009 2009 18 10 $50.00 i $50.00PO BOX 70383 POINT RICHMOND, CA 94807-0383
IMORRISON , JULIE (1096517/ 14/2009 2009 I 9 14 $50 .00 $50.0012531 C LUCY LANE WALNUT CREEK , CA 94595
!MOTT, RUSSELL 10993 1 7/16/2009 2009 12 17 $50 .00 $50.00 11617 - B CARRIAGE HSE TERR SILVER SPRING , MD 20904
Moulding , John & 9991 1 10/3/2009 12009 14 ! 5 $72 . 52 $72.52 !2525 GOLDEN RAIN RD APT 4 WALNUT CREEK, CA 94595-1938
FMouritsen , Paul 14976 1 7/ 15/2009 2009 10 F 8 $50 . 00 I $50.00 F1615 MANCHESTER LN NW WASHINGTON , DC 20011-2809 '
IMunson, Bob 16719 17/5/2009 2009 F 6 13 $50.00 $50.001615 Manchester Lane NW Washington , DC 20011-2809
Munson , Colin 181561 7/16/2009 2009 i 12 13 $50.00' 1 $50.00149 Molly Way Walnut Creek , CA 94595
NARDONE , 11019 112/30/ 2009 2009 ,F 26 j 7 $50 . 00 $50.005604 SE 51ST AVE PORTLAND , OR 97206
I NARDONE, ,110191 12/30/ 2009 2009 ;r 26 8 $100 . 001 $100.0015604 SE 51ST AVE PORTLAND , OR 97206
!N EAGLES , Doug 2073 1 7/11/2009 12009 8 F4 $50.00 $50.004317 Los Rios Street ' NORTH PORT , FL 34287-1643
Nedzweck, Gary D (6735 ;1j 1/2/2009 2009 1 26 124 $48.25266 West End Avenue Apt #1 B NEW YORK, NY 10008
Nemanic, Beverly & 15012,7/5/2009 ]2009 7 20 $50.001
1765 TICE VALLEY BLVD WALNUT CREEK, CA 94595
$48.25
$50.00
Deposits For Account Year 2009 Jun 2, 2010AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr SIi #Item# Deposit AcctYr Mstr#(AcctYr)
)Nicol, Marcha 12102 10/11/2009 12009 F 18 $60.00 $60.00T -f3347 PLYMOUTH PL FAIRFIELD, CA 94534-4341
jNoguera, Gary 12115 1 2/10/2009 12009 $30.00 $30.00
942 Teresita Blvd San Francisco, CA 94127-2325
1NORDEEN, Debbie & 12120 1 10/10/2009 2009 17 F 11 $100.00 $100.005 Fern Street ASHEVILLE, NC 28803
Noukki , Donna )6760 1/23/2009 2009 26 10 $48 . 25 $48.2511317 W 59TH ST MINNEAPOLIS , MN 55419-2117
O'Brien , Carol 6766 12/30/2009I 2009 25 r 7$50.00 1 $50.001FPO BOX 658 LANGLEY , WA 98260-0658
^O'Hanrahan , Claudia 8186 7/11/2009 8 24 $50 . 00 $50.002009 F F2371 WARREN RD WALNUT CREEK , CA 94595-1216
O'Leary, Patricia 8188 1 7/ 14/2009 2009 F9 12 $30.00 $30.0011305 Boulevard Way #307 Walnut Creek, 94595
0bendorf, Margie 5047 1 10/12/2009 2009 19 20 $30.00 $ 30.0011340 JUANITA DRIVE WALNUT CREEK , CA 94595-1404
[Obendorf, Margie ,5047 )12/30/2009 2009 24 9 1$30.00) $30.00 11340 JUANITA DRIVE WALNUT CREEK , CA 94595-1404
,0chtrup , Bob & 8521 2/ 16/2009 2009 f 2 21 j $300 .00 $300.004300 W. River Pkwy Apt 141 Minneapolis , MN 55406-3676
OLDS, Jonathan & 2163 10/ 12/2009 2009 21 [2 1 $50.00) $50.00 kPO BOX 37 HORSE SHOE , NC 28742-0037
[Osborne , Heather & 9978 17/15/2009 2009 11 11 $ 50.00 $50.0060 ISLAND CT WALNUT CREEK, CA 94595-1213
10swald, Alan 3510 12/16/2009 F2009 T2 1 $30. 001 $30.001,1042 EL CURTOLA BLVD WALNUT CREEK , CA 94595-1010
Oswald , Alan & 3510 1 3/31/2009 12009 1 5 21 $485 . 20 , $485.201042 EL CURTOLA BLVD WALNUT CREEK, CA 94595-1 01 0
!Overton , Susan [50r 67 1 7/16/2009 2009 F13 [ 1 $50 .001 $50.002218 STUART ST BERKELEY , CA 94705-1026
?PIa dino , Jane 12195 3/31/2009 12009 r 5 23 $50 . 001 $50.001922 FLORESTA VIEW DR TAMPA , FL 33618-1720
PALLEY, MILES 10967 1 7/14/2009 F 17 I $50.0012009 9 $50.001366 BOULEVARD WAY WALNUT CREEK , CA 94595
TParker , Charles & ,99^ 79 1 10/ 5/2009 12009 16 I $50 . 00 $50.0025 ISLAND CT WALNUT CREEK , CA 94595-1213
Parker , Charles & 1 9979 110/12/ 2009 ;2009 20 22 1 $50.00 i^ $50.0025 ISLAND CT WALNUT CREEK , CA 94595-1213
Parker , Leroy j6811 1 10/10/ 2009 )2009 1 7 [ 2 33 $50.00
40 MEEK PL LAFAYETTE, CA 94549-6036
Patrick, Denagh 12228 13/31/2009 12009 1 5 2 $30-00'
1336 Boulevard Way # 205 Walnut Creek, CA 94595-1257
$50.00
$30.00j
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositAmtDep TotalAmtDep
AcctYr Slip#Item# Deposit AcctYr Mstr#(AcctYr)
PAULICK, LORIBETH 10703 2/20/2009 2009 17 $60.00 $60.00PO BOX 1205 CARMEL, CA 93921
Pedersen , Edward 3695 1 10/ 12/2009 2009 20 r 6 $30.00 $30.0013284 Buckett Circle Port Charlotte , FL 33981
(Perham , Lee & 185691 11/1/2009 2009 23 10 $90.001 $90.0011620 ARKELL RD WALNUT CREEK , CA 94598-1209
Peterson , James & 3521 1 2/16/2009 2009 F 2 F $50.00 $50.001790 EL VERANO DR WALNUT CREEK, CA 94598-4902
Peterson , James & 1 3521 1 10/3/2009 2009 15 16 $30.00 $30.00^-790 EL VERANO DR WALNUT CREEK, CA 94598-4902
,Phillips, Judy 6849 7/15/2009 2009 10 f 7 $50 . 00 $50.001615 MANCHESTER LANE NW WASHINGTON , DC 20011
PIEPERGERDES, 10963 1 7/ 14/2009 2009 F_9 r 9 $50.00 $50.00 ^70 ISLAND COURT WALNUT CREEK , CA 94595
PIERSON , SANDI F- 10/12/2009 2009 20 13 $30 .00 $30.00'1 11PO BOX 12 GRAFTON , NH 03240
Pines , Ellis 51157/ 11/2009 2009 F8 $50. 00' 1 $50.00 j1615 Manchester Ln, NW Washington , DC 20011-2809
)Pinkas , Ann & Giora 8233 2/16/2009 2009 1 2 5 $75.00 1 $75.0090 ISLAND CT WALNUT CREEK, CA 94595-1213
Pinkas , Catherine 6292 7/16/2009 2009 12 F 7 $50 . 006 $50.001305 BOULEVARD WAY # 316 WALNUT CREEK , CA 94595-1214
.Plumlee , Craig & 3590 1 7/16/2009 2009 Ir 12 12 , $50.00 ! $50.001F1305 BOULEVARD WAY# 107 WALNUT CREEK, CA 94595-1263
Poag II , John 3072 1 10/5/2009 2009 16 16 $50.00 1 $50.001210 RIVIERA DR BLOOMINGTON, IL 61701-7308
Poag II, John 130^72 12/30/2009 2009 26 i 5 $500 . 00 $500.00 I1210 RIVIERA DR BLOOMINGTON, IL 61701-7308
Polasek , Ed &99577/15/2009 2009 11 1 8 $50.00 $50.00 j M1615 Manchester Ln. NW Washington , DC 20011
Polasek , Ed & 9957 112/30/ 2009 2009 25 $100 . 00 $100.00 ,1615 Manchester Ln NW. Washington, DC 20011
)POLO, ROSIE 11004 110/3/2009 2009 r14 3 j $65.00,, 5.00 ;196 SACKETT STREET #4R BROOKLYN , NY 11231
PONGKHAMSING , 10971 17/14/2009 2009 F 9 24 $50 . 00 $50.0011336 BOULEVARD WAY #104 WALNUT CREEK, CA 94595
Powell, Allen Ray i6873 10/3/2009 2009 i14 x10 $28.83 ! $28.832030 MALLARD DR WALNUT CREEK, CA 94597-2412
PPrice , Deborah --F2344 )10/11/2009 2009 18 1 $50 . 00 f $50.00 .500 MARLIN RD N PALM BEACH, FL 33408-4324
V^Y , 17444 12/20/2009 2009 3 4 $30.00; $30.00;Proctor Patricia1667 GEARY RD WALNUT CREEK, CA 94597-2519
Deposits For.Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDep Dee AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
,Proctor, Patricia 17444 110/12/2009 2009 20 r 4 $30.0o'r $30.001667 GEARY RD WALNUT CREEK, CA 94597-2519
Quinn, Michael 2365 110/11/2009 12009 18 13 $30.00 $30.001,1227 YALE PL CHARLOTTE, NC 28209-1439
IRAMSEY, William & 12383 110/12/2009 2009 19 r 8 $50.00 ^- $50.00 I1217 BERKLEY AVE FLORENCE, SC 29505-3008
tReber, Paul 10395 17/14/2009 20 99 F9 3 $50.00 $50.001948 Leroy Lane Walnut Creek, CA 94597
,Reeks, Alicia 3632 2/16/2009 01 $50.002009 2 $50.077 11615 Manchester Ln NW Washington, DC 20011-2809
,Reeks, Alicia 3632 12/20/2009 2009 r 4 24 $50.00 + $50.001615 Manchester Ln NW Washington, DC 20011-2809
!REHL, MICHAEL 11005 110/3/2009 2009 14 [ 6 $48.251 $48.251384 BOULEVARD WAY WALNUT CREEK, CA 94595
,Reif, Max & Barbara 5176 17/16/2009 2009 13 24 $48.25 $48.2511532 CANYONWOOD CT # 2 WALNUT CREEK, CA 94595-3600
€REMER, NORMAN 110953 17/5/2009 2009 r 7 F16 $50.00! $50.001366 BOULEVARD WAY WALNUT CREEK, CA 94595
jRennirt, Yvonne 8279 112/30/2009 2009 25 20 i $50.00 $50.00144 HALLSDALE DR LOUISVILLE, KY 40220-3566
?REORIENTED, 12415 2/20/2009 2009 F3 20 $50.00 j $50.001300 Boulevard Way Walnut Creek, CA 94595
!REORIENTED, 12415 2/20/2009 12009 r 3 21 $150.00 [ $150.00!1300 Boulevard Way Walnut Creek, CA 94595
REORIENTED, 2415 17/5/20095 F20 99 6 F 6 $1,000.001 $1,060-0011,1300 Boulevard Way Walnut Creek, CA 94595
;REORIENTED , 1 2415 17/5/2009 12009 I 19 1$500.00 $500.00
1300 Boulevard Way Walnut Creek, CA 94595
REORIENTED , 2415 110/5/2009 12009 16 17 ! $50.001 $50.00
1300 Boulevard Way Walnut Creek , CA 94595
;REORIENTED , --12415 1 2 9 { 24 i 11 $1 , 000.00 ; $ 1,000.00;
1300 Boulevard Way Walnut Creek , CA 94595
REVELEY, Chrisana 1248 (10/12/2009 12009 20 if 16 $60.001- $60.00
8519 ACADEMY RD RICHMOND, VA 23229-6403
!RICHSTAD, Barbara X2439 12/20/2009 j209 1 3 8 $50.00; $50.00
5 SIMS ALY COLUMBIA, SC 29205-2671
;RIPPA, Peter & Mary ; 2460 !3/31/2009 12009 5 1 $50.00
PO BOX 2288 BRANDON , MS 39043
RIPPE, 11 $ 30.00Thomas 12461 110/12/2009 X2009 ^F 21 T220 CONGRESS ST APT 2B BROOKLYN, NY 11201-6561
$50.00
$30.00
?Ritchey-Wallace, !690 17/14/2009 !2009 j 9 19 $50.00; $50.00 ^T ^
173 FLORA AVE WALNUT CREEK, CA 94595-1226
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDeposit' Dep Deb AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr#(AcctYr)
!ROBERTSON , FIONA 9725 1 10/23/2009 2009 22 24 $60.00 1 $60.001 BELL'S COURT KERRY LANE SHROPSHIRE, BISHOPS CASTLE
(ROBERTSON , JUDY 2472 112/30/2009 2009 25 I 5 $50.001 $50.0011744 N PARK AVE N SEATTLE , WA 98133-8241
Rodgers, Catherine 3721 1 12/30/2009 2009 24 16 $50 . 00 $50.001234 Rosita Road Pacifica, CA 94044-4223
Roland , Ashley 1 5219 1 7/16/2009 2009 13 I 8 $1,000.00 $1,000.007836 NW GALES RIDGE LN PORTLAND , OR 97229-4246
1ROOSEVELT , Curtis 1 9002 1 3/31/2009 2009 I 5 12 $150 .001 $150.00 i17 rue de la Farigoule St . Bonnet du Gard, 30210
IROSEN , Ruth 2516 17/5/2009 2009 I 10 $50 . 00 $50.00 11277 CHERRY LN MYRTLE BEACH, SC 29572-5614
,ROSENBERG , 13728 10/ 12/2009 2009 F21 10 $50 . 00 $50.00156 3RD AVE NYACK, NY 10960-2112
IROSS, Anne 1 2519 1 7/16/2009 2009 13 F3 1 $150.001 $150,0011113 Cypress Cove N. Myrtle Beach, SC 29582
CROSS , Douglas 2520 11/1/2009 2009 23 f 3 $28 .831 $28.8313740 HIDDEN SPRINGS CT EL SOBRANTE , CA 94803-2145
CROSS, Douglas 2520 111/2/2009 2009 26 23 $48 . 25 $48.25F3740 HIDDEN SPRINGS CT EL SOBRANTE, CA 94803-2145
IRoyeton , Robert 7699 10/11/2009 1 2009 18 11 j $50.00 $50.00 P10 Sally Lane Walnut Creek , CA 94595
Rutenberg , Mischa 5243 7/15/2009 2009 11 1 22 1 $50 .00! $50.0012332 WARREN ROAD WALNUT CREEK, CA 94595
IRUTKIN , GARY & 10 770 1 7/14/2009 2009 9 23 $50.001 $50.001615 MANCHESTER LN NW WASHINGTON , DC 20011
IRUTKIN , JOSH 10 995 1 7/16/2009 2009 12 22 $50.00' i $50.00 1,1615 MANCHESTER LN NW WASHINGTON , DC 20011
Rutktn, Phyllis ,9993! 10/11/2009 2009 18 22 ^-$30 .00 30.00627 N VILLA WAY WALNUT CREEK , CA 94595-1462
1SACALIS, Elizabeth 2563 1 2/20/2009 2009 T4 21 1 $ 50.001 $50.008 LANDER PL ARMONK , NY 10504-2028
ISALAZAR, JERRY 10986 17/16/2009 2009 12 3 $50.001 $50.00 r1308 B BOULEVARD WAY WALNUT CREEK, CA 94595
Samples , Beth & 12585j10/11/ 2009 2009 1 18 i 5 I $50 . 00 $50.00412 Lincoln Circle Charleston , WV 25302-4652
!Sander , Richard 1 2586 110/12/2009 12009 19 11 17 $50.00 11 $50.00129 S MAPLE ST FRUITA, CO 81521-2724
SANDFORD , Lisa 134941 2/20/2009 12009 S 3 Ir $30.00 I $ 3;0.001121 Blue Ridge Trail N Myrtle Beach , SC 29582
'SCHLAG, Joyce 2623 2/10/2009 2009 1 19 j $30 . 00$3;0.001346 KIRSOPP AVE PITTSBURGH , PA 15220-4025
Deposits For Account Year 2009 Jun 2, 2010D DDe AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit - AcctYr S1ii #Item# Deposit AcctYr Mstr#(AcctYr)
(SCHOECK, Judith 2628 2/16/2009 2009 F2 16 $50.00 $50.00103012210 MYRTLE BEACH, SC 29572-5705
`SCHOECK, Judith 2628 1 11/1/2009 2009 1 23 23 $48.25 $48.251,103012210 MYRTLE BEACH, SC 29572-5705
Schoettker, Patricia 1 10251 10/3/2009 2009 15 15 $30 .00J $30.00
433 CHESTNUT ST CINCINNATI , OH 45203-1418
SCHOOLMASTER , 10955 7/ 5/2009 2009 r7 23 $50.001 $50.0011252 SINGINGWOOD CT#3 WALNUT CREEK , CA 94595-3227
SCHWAGER , Fred & 2636 2/10/2009 2009 J1 17 $100. 00 ( $100.008308 TULPEHOCKEN AVE ELKINS PARK , PA 19027-1910
1SCHWAGER , Fred & 2636 1 12/30/2009 2009 24 $50.00 $50.008308 TULPEHOCKEN AVE ELKINS PARK , PA 19027-1910
(SCHWARTZ , 2637 1 10/ 11/2009 F2009 18 23 $50.0 01 $50.002430 Warren Road Walnut Creek , CA 94595
,Seckeler, Victor 8570 1 5/2/2009 2009 26 14 $48 . 25 $48.251300 Boulevard Way Sufism Reorient Walnut Creek , CA 94595
f Seides , Marilyn 2654 1 3/31/2009 2009 5 F 5 $50 .00 $50.0010325 68TH AVE APT 7S FOREST HILLS , NY 11375-3205
(Seides , Marilyn [654 12/30/2009 2009 24 13 $50.00 p $50.0010325 68TH AVE APT 7S FOREST HILLS , NY 11375-3205
[Seidner, Arthur 7045 1 2/ 20/2009 2009 r 3 14 $30 . 001 $30.00 I8470 SAINT CLAIR AVE CINCINNATI , OH 45236-1934
Seiler-Ennis , 7046 7/ 5/2009 X200 19 $100 .00 $100.00 F1092 NOWITA PL VENICE , CA 90291-3519
iSelisik , Hasan 9778 2/16/2009 2009 r 2 2 $48.25 ; $48.25ABDULHAK MOLLA SOKAK #8 ARK LIMITED ARNAVUTKOY , ISTANBUL 34345
(SELZER , Barbara & 2660 10/11/ 2009 2009 18 14 $30.00 ( $30.005800 FAIRVIEW RD APT 213 CHARLOTTE , NC 28209-4621
.SERRANO, MARINA ,11015 16/ 19/2009 2009 22 18 $57 . 06' $57.061/33 ADELAIDE STREET ST ALBANS , VICTOR IA 3021
IShalek , David ,2681 2/20/2009 2009 F 3 6 $50 . 00' 1 $50.00116169 Taylor Street Frederick , CO 80530
!Sharma , Rita 10465 (7/14/2009 12009 9 5 $30.00, $30.00,1110696216 CHASKA , MN 55318-1405
!SHAW , Renae 2692 7/16/2009 X2009 { 13 ` 22- $30 . 00, $30.00PO BOX 863 RIO LINDA, CA 95673-0863
:Sheker , Amber 110484 6/ 5/2009 (2009 26 17 $29.80 ] $29.8011615 MANCHESTER LANE NW WASHINGTON, DC 20011-2809
(Shepard , Gil (2700 12/16/2009 12009 I 2 13 $ 30.00 $30.002665 PINE KNOLL DR APT 12 WALNUT CREEK , CA 94595-2019
'Shepard , Gil 2700 ! 10/12/ 2009 2009 19 13 $30.001 $30.002665 PINE KNOLL DR APT 12 WALNUT CREEK , CA 94595-2019
Deposits For.Account Year 2009 Jun 2, 2010Dvep Pep AmtDep TotalAmtDep
LastNm MstrSrN DateDeposit AcctYr Sli #Item# Deposit AcctYr Mstr# (AcctYr)
,SHEPPARD, Irma ,2705 17/5/2009 12009 4 20 $50.001 $50.0017320 N Village Avenue Tucson, AZ 85704
Sherer, Betsy 12707 110/12/2009 2009 19 4 $50.00 $50.00'
96 Perrine Road Monmouth Junction, NJ 08852-2728
,Sheridan , Virginia 2710 1 7/16/2009 2009 12 23 $50 . 00 $50.008538 MANCHESTER RD SINVER SPRING , MD 20901
ISherman, Alla 1 2711 10/12/2009 2009 20 F $30 . 00 $30.00143 W 93RD ST APT BA NEW YORK, NY 10025-7557
1SHISHAKL7, MARK 1 10668 1 7/5/2009 2009 4 21 $5,000 .00 $5,000.00 4-4401 LAKESHORE ROAD BURLINGTON , ONTARIO L7L1 B3
Shockley , Rande & 5312 17/5/2009 2009 F 6 18 $50. 00 $50.001111 UNIVERSITY BLVD W, #113 SILVER SPRING, MD 20902
Shore 8558 3/31/2009 2009 4 7 $50.00 $50.007 SCHUYLER HILLS RD Loudonville , NY 1221 1-1480
Shore X85581 12/30/2009 2009 24 20 $50.00 $50.007 SCHUYLER HILLS RD Loudonville, NY 1221 1-1480
jShulakoff, Allen 7075 1 7/ 11/2009 2009 48 21 $50.00 j $50.00 E149 MOLLY WAY WALNUT CREEK, CA 94595
SHUMAN , George IF27 29 1 2/16/2009 2009 F 2 17 $100.00 1 $100.002179 Sargent Daly Dr CHATTANOOGA , TN 37421-2857
SHUMAN , George 2729 3/31/2009 2009 j 5 r 9 1 $500 . 00 j $500.002179 Sargent Daly Dr CHATTANOOGA , TN 37421-2857
SHUMAN , George 1 2729 [11/ 1/2009 J2009 23 46 $500.00 $500.002179 Sargent Daly Dr CHATTANOOGA , TN 37421-2857
!SHUMAN , George F2729 112/ 30/2009 25 222009 F $500 . 00 $500.002179 Sargent Daly Dr CHATTANOOGA, TN 37421-2857
SIEGEL, Monika 2731 7/15/2009 2009 1 11 4^-$50.00 I $50.0020 GARDEN CT WALNUT CREEK , CA 94595-1220
,Siegell , Michael & 2732 2/20/20091 2009 4 2 $150 . 00 $150.00 133 BELLIS CIR CAMBRIDGE, MA 02140-3207
Siegell , Michael & 12732 ; 3/312009 20094 20 $150 . 00 $150.0033 BELLIS CIR CAMBRIDGE , MA 02140-3207
Siegell, Michael & 2732 110/23/2009 2009 i, 22 4^ $145.351 $145.35
33 BELLIS CIR CAMBRIDGE, MA 02140-3207
SILVER, MARY ;11013 110/12/2009 12009 20 8 $30.00' $30.00
2163 WHYTE PARK AVE WALNUT CREEK, CA 94595
Silverman, David X271 38 17/5/2009 2009 j 7 14 $48.25 $48.25
PO BOX 2416 N MYRTLE BCH, SC 29598-2416
!SKIFF, ROBIN & ;10983;7/15/2009 12009 11 124 i- $50.001 $50.00
2515 LUCY LANE WALNUT CREEK, CA 94595
?SLEMENDA, STEVE ;5338(2/10/2009 1209 1 r 10 $30.00 $30.00 ;
121 ROCK ST SILVERTON, OR 97381-1816
Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDep Dep AmtDep TotalAmtDep
AcctYr SIi #Item# Deposit AcctYr Mstr# (AcctYr)
(SMALL, Gwendolyn 2762 110/12/2009 2009 19 14 $50.001 $50.00 F235 PENNSYLVANIA AVE LOUISVILLE, KY 40206-1539
ISMITH, CASANDRA 10960 17/11/2009 F F ,2009 20 $50.00 $527 CAMINO POSADA CT WALNUT CREEK, CA 94595
Smith, Craig & 2771 110/3/2009 8 $250.00 $250.002F- 1009 15 F2805 DIANE CIR N MYRTLE BCH, SC 29582-4565
Smith, Darryl & 7098 110/12/2009 16 $50.00 $50.002009 21 F245 SEMINOLE DR CHAPEL HILL, NC 27514-1920
ESmith, Deborah & 7099 112/21/2009 2009 23 17 [ $28.83'1 $28.83189 STILL HOUSE RD WINDY HILL BLAIRSVILLE, GA 30512
SMITH, DINAR 2775 112/30/2009 2009 25 18 $300.00 $300.00 I6025 SW MAIN AVE BEAVERTON, OR 97008-4607
Smith, Eleanor 2777 112/30/2009 2009 24 14 $50.00 $50.001305 BOULEVARD WAY APT 114 WALNUT CREEK, CA 94595-1227
;Smith, Ken and ,5346 17/15/2009 12009 10 16 $50.00 $50.005603 MCLEAN DR BETHESDA, MD 20814-1021
Smith, Mark 2785 110/11/2009 2009 F18 15 $50.00 $50.0090 E CALLE PRIMOROSA TUCSON, AZ 85716-4936
,SMITH, Patricia & 5682 12/20/2009 2009 I4 22 $30.001 $30.00 11615 Manchester Lane NW Washington, DC 20011-2809
SMITH, Patricia & 5682 10/11/2009 12009 F18 20 1 $50.001 $50.001615 Manchester Lane NW Washington, DC 20011-2809
}SMITH WICK, F11006 110/3/2009 2009 14 F-71 $48.251 $48.25 IP 0 BOX 2172 WALNUT CREEK, CA 94595
[Snow, Diane ,9994 1 10/23/2009 12009 22 11 $170.00 $170.001300 Boulevard Way Walnut Creek, CA 94595
!SOBEL, Ruth 12797 7/15/2009 2009 I10 13 j $50.00 } $50.00 ,1615 Manchester Ln NW Washington, DC 20011
SONNER, LIN 110707 111/1/2009 2009 23 1 5 $28.83; $28.838250 CHASE WAY ARVADA, CO 80223
Spraitzar, Stephen 7122 12/10/2009 ,2009I . 15 $75.00 $75.00 j95 ISLAND CT WALNUT CREEK, CA 94595
St. John, Caran 12830 112/30/2009 J2009 24 17 1000.00 $1,000.00Meher Baba Trust, PO 31 Ahmednagar, MS 414001
jStalzer, Lance €2837 17/11/2009 12009 8 14 $50.001 $50.00
91 ESOPUS AVE ULSTER PARK, NY 12487-5413
STEBBINS, JAMES [10944
109 WILLARD
,Steele, Amy ;2852
137 DEERTREE DR
!Steptoe, Jay ;8401
1614 MANCHESTER LN NW
12/20/2009 2009 H 4 F15 , $50.00 $50.00
MARYVILLE, TN 37803
12/20/2009 12009 3 I 1 $50.001 $50.00
ATHENS, GA 30605-4501
17/15/2009 2009 11 23 = $50.00 $50.00
WASHINGTON, DC 20011
• Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDepositDvell) Dep AmtDep TotalAmtDep
AcctYr Sli #Item# Deposit AcctYr Mstr# (AcctYr)
STEWART, Christine 2869 2/10/2009 2009 20 r $100.00 $100.0053 POTTER AVE ORCHARD PARK, NY 14127-2718
Stickford, Lewis 5705 12/20/2009 2009 I 4 ( $30.00 $30.00 ,1402 N MCKINLEY AVE TUCSON, AZ 85712-5623
(STIFFLEMIRE, ,10982 17/15/2009 2009 11 21 $50.001 $50.00 )739 PERSHING DR WALNUT CREEK, CA 94597
STODDARD, Ossian 2882 110/3/2009 2009 15 14 $30.00 $30.001PO Box 877 KERSHAW, SC 29067-7712
STOLTZFUS, 110966 7/14/2009 2009 16 $50.00 $50.0011241 JUANITA DRIVE WALNUT CREEK, CA 94595
ITACKER, SUE 10987 17/16/2009 2009 12 - I4 $50.00 $50.002533 D LUCY LANE WALNUT CRE EK, CA 94595
Talbot, Alan & 2923 12/30/2009 2009 26 r 2 $100.00 $100.00721 CROSSBROOK DR MORAGA, CA 94556-1314
(TARQUINI, 9836 2/10/2009 2009 1 ( 7 1$50.00 j $50.001A TREVANION Basement Flat LONDON, W14 9BJ
jTashjian, Laura 5445 10/5/2009 2009 16 18 I $100.00 $100.00.12 CLOCKTOWER PL # 315 NASHUA, NH 03060-3322
!Taylor, Davis 5681 (12/30/2009 2009 24 8 $500.00 $500.00187970 Bark Point Road Herbster, WI 54844
1TAYLOR, DOUGLAS (10998 17/16/2009 )2009 13 10 $50.00 ^$50.00 1155 ISLAND CT WALNUT CREEK, CA 94595
)Taylor, James 8565 10/3/2009 2009 15 19 $30.00)$30.005912 16TH ST NW WASHINGTON, DC 20011-2862
Taylor, Jeffrey 2944 ,2/12/2009 2009 26 12 $28.83 j $28.8313131 N MEN RV PKWY WAUWATOSA, WI 53222
)TAYLOR, Jo (299446(10/11/2009 2009 18 1 16 $50.001$50.0044 RAVENWOOD DR FLETCHER, NC 28732-9724
-AYLOR, Steven & 1 3607 (10/12/2009 2009 21 14 0.0F F $50.007715 NAIRN ST HOUSTON, TX 77074-5318
TEJADA, LESLIE 2955 10/11 / 2009 2009 18 12 I $50 . 00"' $50.00 )
24409 DECKER ROAD CORVALLIS, OR 97333-9545
Thomas, Harry 2969 (2/16/2009 (2009 12 24 $150.00 $150.00
78678 ARIA CIR PALM DESERT, CA 92211-3092
Thomas, Harry 2969;2/20/2009 X2009 4 19 $50.00 ; $50.00 178678 ARIA CIR PALM DESERT, CA 92211-3092
1Thomas, Harry 2969 13/31/2009 (2009 3 $1,000.00) $1,000.00 '1
78678 ARIA CIR PALM DESERT, CA 92211-3092
7homas, Harry ;2969 ;7/16/2009 ;2009 13 j 12 $150.00, $150.00
78678 ARIA CIR PALM DESERT, CA 92211-3092
'Thomas, Harry 12969 110/12/2009 2009 ,F21 F 8 1 $50.001 $50.00
78678 ARIA CIR PALM DESERT, CA 92211-3092
+. ;. Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDeposit' Dep Die AmtDep TotalAmtDep
AcctYr SII #Item# Deposit AcctYr - Mstr# (AcctYr)
Thomas, Harry 2969 12/30/2009I 2009 25 10 50.00$50.00T -F78678 ARIA CIR PALM DESERT, CA 92211-3092
;Thompson, Meff 2975 110/21/2009 2009 26 20F I $30.00 $30.005773 E 19TH ST TUCSON, AZ 85711-5124
IThorpe 85 4 12/20/2009 20 99 3 55 $150.00 $150.007236 SW 146 Street Circle Palmetto Bay, FL 331 58
ITINGELSTAD, JEFF 5702 7/5/2009 2009 15 $100.001 $100,008315 92ND ST SW LAKEWOOD, WA 98498-4602
(TINGELSTAD, JEFF 5702 7/11/2009 2009 r 8 17 $50.00 $50.008315 92ND ST SW LAKEWOOD, WA 98498-4602
1'TINGELSTAD, JEFF 5702 12/30/2009 2009 24 7 $100.00 $100.008315 92ND ST SW LAKEWOOD, WA 98498-4602
fTischler, Toni 7217 7/11/2009 2009 F8 22 $50.00 $50.005 VIA BARCELONA MORAGA, CA 94556-1524
Tomlinson, James 7477 17/11/2009 2009 I 7 $50.00 $50.0013390 MOUNT VEEDER RD NAPA, CA 94558-9571
Traub, HL 7230 3/31/2009 2009 22 $485.20 $485.201211 E 43RD ST 25 FL NEW YORK, NY 10017
jTravis, Alice (5500 17/15/2009 2009 11 r 9 $50.00 $50.00 11615 Manchester Ln,NW Washington, DC 20011
(TRENGROVE, 3019 13/31/2009 2009 i5 17 $28.83'1 $28.83106 MADELINE DRIVE APTOS, CA 95003
!TRIOULEYRE, 30 2 111/1/2009 2009 23 24 $193.90 $193.90902 PERRIN DR N MYRTLE BCH, SC 29582-3542
TURNER, Summer 34227/5/2009 2009 F6 23 $50.00$50.001106 FOREST DR N MYRTLE BCH, SC 29582-4828
Tutt, Daniel 7443 3/31/2009 2009 {5 , $50.00 ( $50.0020734 Alan-A-Dale Ct Bend, OR 97702-2253
!Tych, Karyl (5509 10/5/2009 2009 16 ^ $30.00 $30.001897 OLD BRIDGE RD MYRTLE BEACH, SC 29572-5729
!TYLER, BEN ,1060 10/12/2009 2009 20 19 $30.00 i $30.00120 HUDSON #6 PROVIDENCE, RI 02909
fTyier, Deborah ;8449 110/12/2009 2009 20 20 I $30.00'F $30.00630 LAUREL ST VALLEJO, CA 94591-6540
iUlmer, Katie 17253 (7/14/2009 2009 9 11 10 $50.00 + $50.001305 BOULEVARD WAY # 207 WALNUT CREEK, CA 94595
Verchick, Shani (55r 31 ;2/20/2009 2009 3 11 $30.00' [ $30.001000 S WESTGATE AVE # 214 LOS ANGELES, CA 90049
!Vilhauer, Nancy X3084 2/16/2009 1209 F 2 18 1 $100-001,2045 Kilakila Drive Honolulu, HI 96817
Villafane, Rafael; !986 10/21/2009 2009 j26 21 $288.00 $228.00-Paracho #13 Bosque de la Henadur Edo de Mexico, 53920
Deposits For Account Year 2009 Jun 2, 2010• Dep pep AmtDep TotalAmtDep
LastNm - MstrSrN DateDeposit AcctYr Sli #Item# Deposit AcctYr Mstr#(AcctYr)
(Villafane, Rafael 9876 12/12/2009 1 2009 27 14 $288.00 $288.00 rParacho #13 Bosque de la Henadur Edo de Mexico, 53920
V
Vogel, Robin 3087 7/16/2009 2009 13 11 $200 . 00 $200-00136 CROZIER CT FAIR HAVEN , NJ 07704-3323
( Voidnes, Rigmor 9044 1 12/ 30/2009 2009 24 r 2 $30.00 $30.006090 Fosnavag , 22
IWAERING , MICHELE 9882 1 10/28/2009 272009 F 2F $239.95 f $239.95 C6 BLANTYRE DRIVE 1 /2 BISHOPTON RENFREWSH IRE , SCOTLAND PA7
WAERING , MICHELE 9882 12/ 12/2009 2009 27 1 $95.80 $95.806 BLANTYRE DRIVE 1 /2 BISHOPTON RENFREWSH IRE, SCOTLAND PA7
Wall, Nancy 3099 1 10/12/2009 2009 20 F 9 $50 . 00 $50.0013547 E ELIDA ST TUCSON , AZ 85716-3208
WALSH, VINCENT 3661 10/10/ 2009 2009 17 12 $50.00 $50.001RR 3 BOX 201 KUNKLETOWN , PA 18058-9429
Warren, Fred & 9984 )7/14/2009 2009 f 20 $50.00 $50.001184 DEWING LN WALNUT CREEK , CA 94595-1412
Wasserstrom , 3123 2/ 20/2009 2009 r3 9 $30.00 $30.001154 MANHATTAN CT CARY , NC 27511-3258
Watson , Margo & 7300 1 7/11/2009 2009 + 8 1 19 1 $50. 001 $50.001312 BOULEVARD WAY APT D WALNUT CREEK , CA 94595-1255
IWEBB , Doug 3134 10/12/ 2009 2009 21 13 $50 . 00 ) $50.001312 B BOULEVARD WAY WALNUT CREEK, CA 94595
Weinstein , Diane & 7308 7/15/2009 2009 ,F 16 117 $50 . 001 $50.00610116608 WASHINGTON , DC 20011-1762
!WELLING , ROBIN 13719 7/16/2009 2009 13 21 $48 .25 $48.25 IPO BOX 1473 SEBASTOPOL, CA 95473-1473
WESTLAKE , 8818 1 2/ 20/2009 2009 4 r 3 $50.001 $50.001344 Thurlow Road Victoria B C. , V8S IL6
WESTLAKE , )8818 1 10/23/2009 2009 , 22 I 12 $ 50.00 $50.0011344 Thurlow Road Victoria B. C , V8S IL6
WESTON , PAUL 10964 7/14/2009 1209 r 9 13 1 $50 . 00 T $50.00 ,29 MAYHEW WAY WALNUT CREEK , CA 94597
WHELPLEY, James 13165 10/5/2009 2009 16 10 $50 . 001 $50.002416 GOLDEN RAIN RD # 8 WALNUT CREEK , CA 94595-1936
WHITE , DAWN 10981 1 7/15/2009 2009 ,r 11 18 i $50.00 $50 . 001773 TICE VALLEY BLVD WALNUT CREEK, CA
;WHITE , Martha - -F3732 110/23/ 2009 2009 jr 221 13 $48.25 k $48.25F-1319 WELDON AVE BALTIMORE , MD 21211-1534
White, Mira X7329 12/30/2009 2009 i26 F6 $50.00; $50.00
2500 LUCY LN APT 306 WALNUT CREEK, CA 94595-1148
White, Susan (7471 1 00/12/2009 ',2009 21 24 . $50.00, $50.00
14 S GATE RD MYRTLE BEACH, SC 29572-5621
-^ - Deposits For Account Year 2009 Jun 2, 2010
LastNm MstrSrN DateDeposit'Duep Dep AmtDep TotalAmtDep
AcctYr Sli #Item# Deposit AcctYr Mstr#(AcctYr)
1WHITTINGTON, 11012 10/12/2009 2009 19 21F F $30.00 $30.00P. O. BOX 89 FRIENDSVILLE, TN 37737
Williams, Sheryl 3199 110/23/2009 12009 22 21 $100.00 $100.0012305 LIME KILN CT LOUISVILLE, KY 40222-6268
WILSON, JEAN & 10321 110/23/2009 2009 22 20 $1,000.00, $1,000.001307S Water St Unit 54 SILVERTON, OR 97318
EWINICK, MARVIN 11016 10/23/2009 F F22 192009 $30.00 $30.0027 SUDBURY ROAD MORGANVILLE, NJ 07751
WISEMAN, SKY 3223 110/12/2009 2009 20 I1 $100.00 $100.001? ORIENTAL, NC 2857 1
.WITHERS-JULIAN, 3225 17/14/2009 222009 r 9 F $30.00 $30.003301 BRIGHTON ST PORTSMOUTH, VA 23707-4405
IWITKOWSKI, Kim 3227 110/11/2009 2009 18 r 3 $300.00 T $300.0012 S GATE RD BRIARCLIFFE ACRES MYRTLE BEACH, SC 29572-5621
Wolkin, Adele 3241 110/5/2009 2009 16 r 8 $50.00 i $50.00 110301 N KINGS HWY # 18-1 MYRTLE BEACH, SC 29572-6712
,Wright, Mary Kay 3262 12/20/2009 2009 r4 10 $50.00 $50.001172 LANCASTER RD WALNUT CREEK, CA 94595-2325
ZAGRODNICK, Terri 137713 2/10/2009 2009 F 1 13 $30.00 $30.00133 HIDDEN VALLEY ROAD DENTON, TX 76208-7321
1ZAGRODNICK, 13713 110/3/2009 2009 14 9 $28.831 $28.8333 HIDDEN VALLEY ROAD DENTON, TX 76208-7321
M
J ZAVALA, Linda & 13298 1 10/3/2009 12009 14 F17 $30.00 $30.00 ,
5510 RHODES AVE VALLEY VLG, CA 91607-1656
3ZYGNERSKI, 1 3312 1 7/16/2009 2009 13 1 15 $50.001 $50.00134 KENT ST BROOKLYN, NY 11222-2104
Grand Total Amount Deposits I $86,644.38