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## footnotes;%&�(Indent0):<��P:Indent3)7:!:":#<�bb<�vv<�))<�ll��Indent6)�<�<�<�<�bb<�vv<�))<�ll<�tt<�II<�DD<�aa<�FF<�MM<�tt<�uu<� <�tt<�xbIndent9)_<�<�<�<�oo<�aa<�<�uu<�tt<�II<�DD<�aa<�FFspanners<�$ stub_lines;# titles;/totals)<�<�<��5��lFItemTotal Number of returns Total revenue)Contributions, gifts, and grants received&Dividends and interest from securities)Net gain (less loss) from sales of assetsOther incomeTotal expensesCompensation 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 $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 receivableInventories%Prepaid expenses and deferred chargesOther assetsGovernment obligationsCorporate stockCorporate bonds3Interest on savings and temporary cash investments 1Gross profit (less loss) from business activitiesB Land, buildings, and equipment (less accumulated depreciation)1Total liabilities, beginning-of-year (book value))Contributions, gifts, and grants paid [1]!Total assets (fair market value) Total assets (book value) Net worth (book value) -Total assets, beginning-of-year (book value) *Net worth, beginning-of-year (book value) Assets zero or unreported$1 under $100,000$1,000,000 under $10,000,000InterestTaxes+Excess of revenue (less loss) over expensesLossInvestments, total (noncash) Securities, total Mortgage loans Other investments VCharitable-purpose land, buildings, and equipment (less accumulated depreciation)Total liabilities (book value)$100,000 under $500,000$500,000 under $1,000,000$10,000,000 or more7Information on data, including definitions of row items�[2] This category is included with total investment assets in Table 2. However, Table 4 shows total noncash investments, which excludes savings and temporary cash investments, to more closely match the Form 990-PF.[3] Less than $500.7NOTE: Detail may not add to total because of rounding.�Table 4. Domestic Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and Balance Sheets, by Size of Fair Market Value of Total Assets, Tax Year 2016^SOURCE: IRS, Statistics of Income Division, Domestic Private Foundations Study, November 2019.�[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. 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