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RKW40052 ALLIANCE FOR GLOBAL JUSTICE CORP<br />

8/2/2016 4:22 PM<br />

52-2094677 Arizona Statements Page 2<br />

FYE: 3/31/2016<br />

Statement 4 - Form 99, Page 1, Line 19 - Miscellaneous Expenses (continued)<br />

Description<br />

Amount<br />

POSTAGE (NON FUND) 355<br />

PRINTING & COPYING 1,034<br />

MISCELLANEOUS 3,927<br />

SUPPLIES 9,112<br />

TELEPHONE<br />

TRAINING<br />

19,649<br />

1,638<br />

TOTAL 680,826<br />

Statement 5 - Form 99, Page 2, Line C3c - Other Notes and Loans Receivable<br />

Description<br />

Beginning<br />

of Year<br />

End<br />

of Year<br />

ELANE SPIVAK RODRIGUEZ $ $ 684<br />

JAMES JORDAN 4,303<br />

TOTAL $ 0 $ 4,987<br />

Statement 6 - Form 99, Page 2, Line C5 - Investments (Securities)<br />

Description<br />

Beginning<br />

of Year<br />

End<br />

of Year<br />

STOCKS $ 90,261 $ 45,334<br />

TOTAL $ 90,261 $ 45,334<br />

Statement 7 - Form 99, Page 2, Line C6 - Other Investments<br />

Description<br />

Beginning<br />

of Year<br />

End<br />

of Year<br />

ANNUITIES<br />

REIT<br />

$ 45,000<br />

30,000<br />

$ 45,000<br />

15,000<br />

TOTAL $ 75,000 $ 60,000<br />

Statement 8 - Form 99, Page 2, Line C7c - Land, Buildings, and Equipment<br />

Beginning<br />

End<br />

Description of Year of Year<br />

BUILDINGS, EQUIPMENT<br />

LAND<br />

$ 337,675<br />

33,254<br />

$ 337,675<br />

33,254<br />

LESS: ACCUMULATED DEPRECIATION -20,948 -29,599<br />

TOTAL $ 349,981 $ 341,330<br />

4-8

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