l \ Cynthia Belmonue Service r u� W�"�5HB�  dMbP?_"*+�%�����C1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1jx� helveticaelvetica;{��' ' ' ' R!ޤ[ helveticax�1ܤXW9�1j�� Helveticaelvetica;{��' ' ' ' R!ޤ[ Helvetica��1ܤXW9�Ļ1jx� helveticaelvetica;{��' ' ' ' R!ޤ[ helveticax�1ܤXW9�j�1j�� helveticaelvetica;{��' ' ' ' R!ޤ[ helvetica��1ܤXW9�1j�� Helveticaelvetica;{��' ' ' ' R!ޤ[ Helvetica��1ܤXW9�1j�� Helveticaelvetica;{��' ' ' ' R!ޤ[ Helvetica��1ܤXW9�1 x�Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?M d,,�"d,,�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm@*. \ \ \ \ @*. \ \ \ \ @\ \ \ \ \ \ \ \ @*.&#\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ @ " "@ \(#,##0\)%"#,##0" ";\-#,##0" ";;@" "(%#,##0" ";\-#,##0" ";;@" ".+#,##0" ";\-#,##0" ";;@" "+(#,##0" ";\-#,##0" ";;@" "1.#,##0" ";\-#,##0" ";;@" "41#,##0" ";\-#,##0" ";;@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -tC � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C 0� ��C .� ��C /� ��C -� ��C  � ��C �"��C #�"�C "�!�C �!C � �C �!�C � $�C  �C � �C � �C � �C � �C � �C ,� �C � �C � �C !� �C � ,��C "q!�C �!�C �!�C Q")�C #�C #�C #9��C �)��C Q")�C �)�C 9��C Q9�C 9��C Q9�C Q"=�C #a�C #a9�C "9��C "=��C <��C #�C  �C "�C  �C �C �C  (��C  �C % ,�C %#<�C &#<��C &#<��C (#<��C (#<��C )#<��C )#=��C  !��C '#=��C '#=��C '#=��C &#=��C &#=��C  )FC �9F�C �9FC �9F�C �9FC &9F�C , �C ,!�C ,q! �C , ,�C , ��������������style_col_headings�style_col_numbers�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totalsU} �ot} � ot} $ ot u  �l� �� �x< K��<  �P�Q �{< �P> ���? �t@ �r< �Z�? ,l�B ��B �{�< ���<@ �x�<�}�<���<�|�<����<�x�<�z�<�|�B�|�<@���<���<���<���<�y�<��}�<���<�y�<o(gTable 4.--1992, All 4947(a)(1) Charitable Trusts: Income Statements and Balance Sheets, by Size of Fair++++++++$(Market Value of Total Assets++++++++`)X[All figures are estimates based on a sample--money amounts are in thousands of dollars],,,,,,,,--------R1S)Size of fair market value of total assetsTTTTTU.......0 =Item 3Total8 Assets zero82G��$1$1~ 9j@~ 9�A~ 9�.A~ 9�cA53 3or 3under 3under 3under 3under 3or411 unreported~ :j@~ :�A~ :�.A~ :�cA 1more2 A / / / / / / / *~ 6�?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@ 7 Number of returns~ L@~ IB@~ G @~ Gؐ@~ G0t@~ E`~@~ OG@  Total revenue~ L�*A~ Iq@~ G:@~ Gg@~ G@~ E@�A~ OHOA1 )Contributions, gifts, and grants received~ M @ J*[1]~ H@~ H @~ H@~ F�@~ P@.&Interest on savings and temporary cashMJHHHFP investments~ M5@~ J$@~ Ht@~ H$@~ H@~ Ft@~ PP@.&Dividends and interest from securities~ MO@ J*87~ Hp@~ H@~ Hq@~ Fa@~ PX@ Gross rents~ M@@ J-- H*21~ H@ H*308~ Fʣ@~ P@1)Net gain (less loss) from sales of assets~ M @ J*183~ HX@~ H@~ Hy@~ F@~ P \@.&Gross profit (less loss) from businessMKKKKKP activities M*15 J-- H-- H-- H*9~ F@ F-- Other income~ M�@ J*[1]~ H@i@~ H0v@~ H@~ F@~ P@!Total expenses~ NWA~ I4@~ G@~ G@~ G@~ E@~ O @1)Contributions, gifts, and grants paid [2]~ M�A~ J@~ H@~ H@~ H@~ FA@~ P�+@ Compensation of officers~ Md@ J*16~ Hv@~ H@~ H@~ F߻@~ PF@ Other salaries and wages~ Ml@ J-- H-- H*2 H--~ F0@~ Pp@+#Pension plans and employee benefits~ Ms@ J-- H-- H-- H--~ Fq@~ PB@ Legal fees~ M@ J*11~ HA@~ H m@~ HH@~ F@~ P@Accounting fees~ M@ J*2~ Hd@~ Hz@~ H`i@~ FX@~ Pk@Other professional fees~ Ml@ J*1~ HE@~ Hp@~ H`t@~ Fؙ@~ P @Interest~ Mg@ J-- H*1 H*35 H*[1]~ F?@~ P_@ Taxes~ M@ J*4~ HU@~ H0@~ H|@~ F @~ P2@ �l�<!���<"�x�<#���<$���<%�|�B&�o�B'��<(���<)�v�B*���<+�y�<,���<-���<.���<@/���<0��<1���<2���<�3�}�<4���<5��<6��<7���<@8�}�<9�}�<:�v�<;���<<��<�=��<>��<?�j�<" Depreciation and depletion~ M@ J-- H-- H*26 H*84~ Fh@~ P^@! Occupancy~ !M @ !J-- !H*55 !H-- !H--~ !FPv@~ !Pa@)"!Travel, conferences, and meetings~ "M@ "J-- "H*[1] "H*1 "H*[1]~ "F@~ "Pf@!#Printing and publications~ #MW@ #J*[1]~ #H$@~ #H$@~ #H@~ #FO@~ #P@$Other expenses~ $M@ $J*4~ $H p@~ $Hl@~ $Ha@~ $F<@~ $P@%%"Excess of revenue (less loss)%M%I%G%G%G%E%P&# over expenses~ &NP�A&I*-1,461~ &GP@~ &G6@~ &Gj@~ &E@~ &O@'Excess of revenue~ 'MȢA 'J*135~ 'HН@~ 'H@~ 'Hͻ@~ 'F�?@~ 'Pb@ (Loss~ (M�#@(J*1,597~ (HМ@~ (HJ@~ (H@~ (Fc@~ (P@()! Total assets (fair market value)~ )N�� )I--~ )G`@~ )GOA~ )GS A~ )ENK~ )O.R* Cash, total~ *M8� A *J--~ *HC@~ *H@~ *H4@~ *Fp@~ *P@%+ Non-interest bearing accounts~ +M@ +J--~ +H@~ +HY@~ +HL@~ +F@~ +Pp@., &Savings and temporary cash investments~ ,M(�A ,J--~ ,HB@~ ,H@@~ ,H @~ ,F @~ ,PC@ -Accounts receivable, net~ -M@ -J-- -H*27 -H*153 -H*179~ -F@~ -Pd@.Pledges receivable, net .M-- .J-- .H-- .H-- .H-- .F-- .P--/Grants receivable /M-- /J-- /H-- /H-- /H-- /F-- /P--10)Receivables due from disqualified persons 0M*35 0J-- 0H-- 0H-- 0H*35 0F-- 0P--(1 Other notes and loans receivable~ 1M@@ 1J-- 1H*4501H*2,991 1H*69~ 1F@~ 1PX@2 Inventories 2M*335 2J-- 2H-- 2H-- 2H-- 2F*335 2P---3%Prepaid expenses and deferred charges~ 3M`@ 3J-- 3H*1 3H*10 3H*14~ 3F@~ 3Pb@4Investments, total~ 4M�DA 4J--~ 4H@@~ 4HZA~ 4H8CA~ 4F@"0A~ 4PjtI5 Securities, total~ 5MR 5J--~ 5H@~ 5HP�@~ 5H@~ 5F4~ 5P4�/A6$Government obligations~ 6MBA 6J--~ 6H@~ 6H@~ 6H@~ 6FPyA~ 6P�A7$Corporate stock~ 7MN-T 7J--~ 7Hl@~ 7H@@~ 7HH@~ 7F!A~ 7P#A8$Corporate bonds~ 8MHA 8J--~ 8H$@~ 8H@~ 8H@~ 8FX@~ 8P� A,9%$Land, buildings, and equipment (less9M9J9H9H9H9F9P!:$accumulated depreciation)~ :M@ :J-- :H--:H*1,641 :H*400~ :F@~ :PD@; Mortgage loans~ ;M]@ ;J-- ;H*6 ;H*564 ;H*839~ ;F@~ ;PF@< Other investments~ <MT`A <J--~ <H@~ <H@~ <H@~ <F�A~ <PP�A!=Charitable-purpose land, =M=J=H=H=H=F=P >%buildings, and equipment>M>J>H>H>H>F>P'? (less accumulated depreciation)~ ?M @ ?J-- ?H*[1]?H*3,019?H*4,224~ ?FC@~ ?Pk@@�l�<AKz�AB�P�<C�l<D��<E�y< F,��QG�q<H�F<I���<J�{<K�h<L�P�<Mb�BN���<@O�y�<P���<Q���<R���<�S���<T��<U���<V���<W�y�<@X���<Y���<Z���<[���<\��<�]��<^�v�<_���<@ Other assets~ @Mh�A @J--~ @H@~ @H@~ @H~@~ @F@~ @P@@A&ADADADADADADAD"B'Footnotes at end of table.B;B,B;B;B;B;B;oC(gTable 4.--1992, All 4947(a)(1) Charitable Trusts: Income Statements and Balance Sheets, by Size of FairC;C,C;C;C;C;C;/D('Market Value of Total Assets--ContinuedD;D,D;D;D;D;D;`E)X[All figures are estimates based on a sample--money amounts are in thousands of dollars]E;E,E;E;E;E;E;1FS)Size of fair market value of total assetsFVFTFTFTFTFTG.G.G.G.G.G.G. H=ItemH8H8 Assets zeroH8G��$1$1~ H9j@~ H9�A~ H9�.A~ H9�cAI@ I1Total I3or I3under I3under I3under I3under I3orJ8J8 unreported~ J9j@~ J9�A~ J9�.A~ J9�cA J8moreKAK/K/K/K/K/K/K/~ L6�?~ L6@~ L6@~ L6@~ L6@~ L6@~ L6@!M!Total assets (book value)~ MNpBA~ MI@~ MG�@~ ME A~ MEH�A~ MEx�-A~ MOP�.AN Cash, total~ NM`3 A~ NJP@~ NH@~ NF@~ NF@~ NF�?@~ NP@%O Non-interest bearing accounts~ OM @ OJ--~ OH@~ OFI@~ OF,@~ OF@o@~ OPp@.P &Savings and temporary cash investments~ PMA~ PJP@~ PH<@~ PF@~ PF@~ PF�#@~ PPD@ QAccounts receivable, net~ QM@ QJ-- QH*20 QF*153 QF*179~ QF@~ QPd@RPledges receivable, net RM-- RJ-- RH-- RF-- RF-- RF-- RP--SGrants receivable SM-- SJ-- SH-- SF-- SF-- SF-- SP--1T)Receivables due from disqualified persons TM*35 TJ-- TH-- TF-- TF*35 TF-- TP--(U Other notes and loans receivable~ UM@ UJ--~ UH |@~ UF^@~ UF@Q@~ UF@~ UPX@V Inventories~ VM=@ VJ-- VH-- VF-- VF--~ VF=@ VP---W%Prepaid expenses and deferred charges~ WM`@ WJ-- WH*1 WF*10 WF*14~ WF@~ WPb@XInvestments, total~ XM�>A XJ*757~ XH@~ XFA~ XFtA~ XF1~ XPX+AY Securities, total~ YMP�8A YJ*757~ YH@~ YFp@~ YF(@~ YF$A~ YP&AZ$Government obligations~ ZM �A ZJ--~ ZH@~ ZF@=@~ ZFD@~ ZFDA~ ZP�A[$Corporate stock~ [M5 [J*374~ [H`@~ [F`%@~ [F�@~ [F�A~ [PA\$Corporate bonds~ \ML�A \J*383~ \H@~ \F&@~ \F@~ \Fk@~ \P8( A,]%$Land, buildings, and equipment (less]M]K]K]K]K]K]P!^$accumulated depreciation)~ ^M@ ^J-- ^H-- ^F*953 ^F*757~ ^F@~ ^PH@_ Mortgage loans~ _M\@ _J-- _H*6 _F*564 _F*839~ _F@~ _PF@`���<a��<b��<c�j�<d���<e�z�Bf���Bg���Bh���Bi�l�Bj���<k���<l��<m<�An�F�<@o�v<p�<q��<r��<�s�3<t��<` Other investments~ `M<A `J--~ `HK@~ `F`2@~ `F@~ `FP @~ `P� A!aCharitable-purpose land, aMaJaHaFaFaFaP b%buildings, and equipmentbMbJbHbFbFbFbP'c (less accumulated depreciation)~ cM@ cJ-- cH*[1]cF*1,647cF*1,649~ cF@~ cP@d Other assets~ dMIA dJ--~ dH@@~ dF@~ dF@~ dFN@~ dPR@&e!Total liabilities (book value)~ eM @ eI-- eG*114~ eE0q@~ eE|@~ eE@~ eON@f!Net worth (book value)~ fN^BA fI*824~ fG@~ fE� A~ fEؖA~ fE<�-A~ fOH=4g!,Total assets, beginning-of-year (book value)~ gN�&AA~ gIڣ@~ gG@~ gEHN A~ gE�A~ gE6~ gO�9"h"Investments in securities,hNhIhGhEhEhEhO&i#beginning-of-year (book value)~ iNZZiI*1,778~ iGM@~ iE @~ iE@~ iE>D$~ iO)j Government obligations~ jM`�A jJ*192~ jHn@~ jFz@~ jF@C@~ jFx�A~ jPrAk Corporate stock~ kM&�0 kJ*888~ kHH@~ kF@@~ kF@~ kFA~ kPAl Corporate bonds~ lMl�A lJ*698~ lHȩ@~ lF@~ lF�@~ lF@~ lPWAmCmCmCmCmCmCmCrnYj* Estimate should be used with caution because of the small number of sample returns on which it is based.oW[1] Less than $500.�pZ�[2] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return. These �qZ�amounts differ somewhat from the contributions, gifts, and grants paid in columns 18 and 19 of ob 92pf02mv.exe, which are calculated using the cash receipts /rZ'and disbursements method of accounting.�s[�NOTE: The term "49479(a)(1)" refers to Internal Revenue Code section 4947(a)(1). Detail may not add to totals because of rounding.VtXNSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Winter 1995/96. = xZ�$�> ��" �������������������������������