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data; ## footnotes;%&�(Indent0): <��P:Indent3)7:!:":#<<<<��Indent6)�<<<<<<<<<<<<<<<<<<xbIndent9)_<<<<<<<<<<<<  ;h* );��;�spanners<$ stub_lines;#  titles;/totals)<<<����� lF Asset sizeItemTotal Number of returns Total revenue)Contributions, gifts, and grants received&Dividends and interest from securitiesGross rents and royalties)Net gain (less loss) from sales of assets Other incomeTotal expenses)Contributions, gifts, and grants paid [1]Compensation of officersOther salaries and wages#Pension plans and employee benefits Legal feesAccounting feesOther professional feesDepreciation and depletion Occupancy!Travel, conferences, and meetingsPrinting and publicationsOther expensesExcess of revenue Total assets (fair market value)$Cash (non-interest bearing accounts)*Savings and temporary cash investments [2]Accounts receivable, netPledges receivable, netGrants receivable)Receivables due from disqualified persons Other notes and loans receivable Inventories%Prepaid expenses and deferred charges Other assetsTotal assets (book value)Government obligationsCorporate stockCorporate bondsTotal liabilities (book value)Net worth (book value),Total assets, beginning-of-year (book value)3Interest on savings and temporary cash investments 1Gross profit (less loss) from business activities1Total liabilities, beginning-of-year (book value))Net worth, beginning-of-year (book value)[3] Less than $500.7NOTE: Detail may not add to total because of rounding.InterestTaxes+Excess of revenue (less loss) over expensesLossAssets zero or unreported$1 under $100,000$100,000 under $500,000$500,000 under $1,000,000$1,000,000 under $10,000,000$10,000,000 or moreY[All figures are estimates based on a sample-- money amounts are in thousands of dollars]VCharitable-purpose land, buildings, and equipment (less accumulated depreciation)�[2] This category is included with investments in Table 2. However, Table 4 shows total noncash investments, to more closely match the Form 990-PF.7Information on data, including definitions of row items Securities, totalA Land, buildings and equipment (less accumulated depreciation) Mortgage loans Other investments�[1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return and calculated using either the cash receipts and disbursements method of accounting or the accrual method of accounting. These amounts differ somewhat from the contributions, gifts, and grants paid in columns 18 and 19 of Table 2, which are calculated using the cash receipts and disbursements method of accounting only.�Table 4. Domestic Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and Balance Sheets, by Size of End-of-year Fair Market Value of Total Assets, Tax Year 20096Source: IRS, Statistics of Income Division, July 2012. 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