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�C I�!<�C I ,�C I <�C 9� -�C :� -�C ;� -�C <� -�C =� -�C >� -�C ?� -�C @� -�C B� -�C C� -�C D� -�C B� ,�C E� ,�C F ��������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totalsU} �!ot}  �ot} U ot �  �l@J �w@ ��" <��"` �d�V ���V �d�V ���]@ ���a@ x��V �d�d ~�h ���h ���V ���V@ �}�V ���V ���V ���V� ���V �|�V ���V ���o@ ���V@ ���V ���V ���V ���V ���V� ���V ���V ���VskTable 3.--1993, All Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market Valueof Total Assets_ W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!!! !#$$$$$$$$ $PQ1R)Size of fair market value of total assetsSSSSSS STUUUUUUUU U WItem XTotalYAssets~ Z�?~ Zj@~ Z�.A~ Z�cA~ ZwA~ ZׇA~  ZחA[\Xzero or Xunder Xunder Xunder Xunder Xunder Xunder  Xor^__ unreported~ `j@~ `�.A~ `�cA~ `wA~ `ׇA~ `חA  _more b c c c c c c c c c~ e�?~ e@~ e@~ e@~ e@~ e@~ e@~ e @~ e"@ xNumber of returns~ f|@~ g̑@~ gP@~ go@~ g8@~ gp@~ g|@~ go@~ f`o@ | Total revenue~ f�9~ gA~ g A~ g:Y]~ g&~ g��~ g�/�~ g�~ fr1 q)Contributions, gifts, and grants received~ jp#~ k`@~ kQA~ k:A~ kZr�~ krS~ k&kH~ k0/A~ jYlInterest on savings andjkkkkkkk j&q temporary cash investments~ jn�4~ k@~ k@~ k`@~ k �A~ kP@~ k0@~ k0a@~  j\)A.y&Dividends and interest from securities~ j�~ k�@~ k@~ khXA~ k�9-A~ k>�&~ kG A~ k �!A~  j�!iGross rents and royalties~ jX�A k*128 k*316~ kd@~ k@~ k@~ k@x@~ kX@~  j @/i'Net gain (or loss) from sales of assets~ j�k*83,043~ k@~ kA~ kT�%A~ k%A~ k6=$~ k'~  jlGross profit (or loss)jkkkkkkk j!z from business activities~ jU@ k--~ k¥@k*2,436~ k@\@~ k@}@~ k@~ kZ@~  j@} Other income~ j~G3 k*107~ k@~ k+@~ k�A~ k�A~ kA~ k@@~  j0�A{Total expenses~ f6֨~ gaA~ gA~ gK=~ g�"�~ gd~ gb4A~ gU~  f1i)Contributions, gifts, and grants paid [1]~ j"L�~ kH�A~ kfA~ kF6/~ kF|~ kH~ kC.A~ kD~  j~C iCompensation of officers~ jX�Ak*3,978~ k@~ k@~ kT@~ k@~ k@~ k@~  jY@ iOther salaries and wages~ j#Ak*5,993~ k@~ k�@~ k@~ kP8@~ k@~ k�@~  j�A+i#Pension plans and employee benefits~ jP Ak*1,222~ k@~ kʶ@~ k@@~ k@~ k@~ k@~  jA~ Legal fees~ j @ k*674~ k@~ kҼ@~ k@~ k3@~ k @~ k@~  j @Accounting fees~ j@@~ k@~ kw@~ k@~ k@@~ kw@~ k"@~ kx@~  jE@iOther professional fees~ j<Ak*1,923~ kS@~ k@~ k@~ k@~ k@~ kr@~  jxjA�Interest~ j`@ k*19~ kЊ@~ k@~ k@@~ k @~ k@~ k@~  jd@ �Taxes~ jH�A~ k@~ k@~ k@~ k@9@~ ky@~ k`"@~ k@~  jI@ �l�V@! ���V" ���V# ���V@$ ���V% ���o& ���o' ���V@( ���V@) ���o* ���V+ ���V, ���V- ��V. ���V@/ ���V0 ���V1 ���V2 ���V�3 ���V4 ���V5 ���V6 ���V@7 ���V@8 ���V9 ���V: ���V; ���V< ���V�= ���V> ���V? ��V" iDepreciation and depletion~ j�)A k--~ k`@~ k~@~ k@~ kw@~ k?@~ k@~ j�0@! Occupancy~ !jA!k*1,513~ !k@~ !k@~ !k@~ !k2@~ !k@~ !k@~ ! j@X@)"i!Travel, conferences, and meetings~ "j @ "k*735~ "ky@~ "kB@~ "k@~ "k~@~ "ke@~ "kż@~ " jy@!#iPrinting and publications~ #j@~ #k;@~ #k@~ #k@~ #k@~ #k9@~ #k@~ #k@~ # j@$~Other expenses~ $j'A~ $k@~ $k``@~ $k @~ $k�A~ $k@~ $k0@~ $k@@~ $ j A%%pExcess of revenue (less loss)%j%k%k%k%k%k%k%k% j&� over expenses~ &fcf~ &g@~ &g`{~ &g� ~ &g};A~ &g]U~ &g:N~ &g>~ & fV'Excess of revenue~ 'j�'k*71,218~ 'k@~ 'k`v%A~ 'ki�~ 'kڣ^~ 'kμV~ 'k1A~ ' j (�Loss~ (j}�~ (k~ (kp5~ (k�~ (k49!~ (kH�~ (k(1~ (kp~ ( j�()n Total assets (fair market value)~ )fR{1 )g--~ )g�!A~ )g"�~ )g��~ )g֊�~ )g-�~ )g�$~ ) fV*q Cash, total~ *j�9� *k--~ *k� A~ *k\~ *k&*�~ *kީ]~ *kh,1A~ *k^E~ * j�%+mNon-interest bearing accounts~ +j.ԍ +k--~ +k` @~ +k<�A~ +k(�!A~ +k�, A~ +kHdA~ +k`�A~ + j �'A",rSavings and temporary cash,j,k,k,k,k,k,k,k, j-� investments~ -jeD -k--~ -kA~ -kNF~ -k�~ -kjQ~ -k�?-A~ -k;~ - j� .qAccounts receivable, net~ .jο# .k--~ .k@~ .kX@~ .k@~ .kY@~ .k�"@~ .k0@~ . j`�A/qPledges receivable, net~ /j@ /k-- /k--/k*5,073/k*24,713~ /k@~ /k@)@~ /k@~ / j@@0qGrants receivable~ 0jdA 0k-- 0k*390k*3,160~ 0k�@~ 0kH@~ 0k`@~ 0k@~ 0 jM@11q)Receivables due from disqualified persons~ 1jU@ 1k--1k*2,5811k*3,5211k*28,264~ 1k@~ 1k@@~ 1kR@~ 1 jl@(2q Other notes and loans receivable~ 2ju 2k--~ 2k@~ 2k@~ 2k\PA~ 2k8A~ 2k@~ 2k0P@~ 2 j>F3q Inventories~ 3j�(@ 3k--3k*1,4563k*4,758~ 3k@~ 3k@~ 3kЉ@~ 3k@~ 3 j@-4q%Prepaid expenses and deferred charges~ 4j�8A 4k--~ 4ks@~ 4k~@~ 4k@n@~ 4k@~ 4k>@~ 4kN@~ 4 jA%5qInvestments, total (non-cash)~ 5jھ6+ 5k--~ 5kA~ 5kr3~ 5kvQ~ 5k2F�~ 5kK~ 5k�~ 5 j6mSecurities, total~ 6j $ 6k--~ 6khcA~ 6k�~ 6k.x�~ 6kZ~ 6k�7�~ 6k}/~ 6 j.�7sGovernment obligations~ 7j�� 7k--~ 7k@~ 7k0(A~ 7k� /~ 7k�6�~ 7k�6�~ 7k~ 7 j.Z8sCorporate stock~ 8j� 8k--~ 8k`@~ 8k.~ 8kq�~ 8kn�~ 8k~ 8k�~ 8 j�^9sCorporate bonds~ 9j&L� 9k--~ 9k@$@~ 9k A~ 9kr~ 9k:{~ 9kku~ 9ktT?A~ 9 j^RN,:r$Land, buildings, and equipment (less:j:k:k:k:k:k:k:k: j!;saccumulated depreciation)~ ;j^R� ;k--;k*2,535~ ;k�@~ ;k[ A~ ;kKA~ ;kA~ ;k8�A~ ; ju<mMortgage loans~ <j.C< <k--<k*3,797~ <k@~ <kx1 A~ <kHlA~ <k@~ <k@~ < jԧA=mOther investments~ =j�+ =k--~ =k@~ =k<5A~ =ko~ =k4:8A~ =kvS~ =kq~ = jj!>lCharitable-purpose land, >j>k>k>k>k>k>k>k> j ?rbuildings, and equipment?j?k?k?k?k?k?k?k? j@ �l�V@A ���VB ��"C �d�"@D �&@VE ��@oF ��"G <��"`H �d�5PI Z��5J �d�5K ���:L ���>M Z��5N �d�A@O ~�JP ���5Q ���5R ���5�S ��5T ���5U ���5V ���5@W ���5@X ���5Y ���5Z ���5[ ���5\ ���5�] ���5^ ���5_ ���5'@m(less accumulated depreciation)~ @j�OA @k--~ @kX@~ @k�&A~ @kij*A~ @kg!~ @kTA~ @k~A~ @ jA`Aq Other assets~ Aj Ak--~ Ak@~ AkЪA~ Ak�?$A~ Ak�&A~ AkA~ AkH�A~ A jNPB&B'B'B(B(B)B)B'B*B +"C,Footnotes at end of table.sDkTable 3.--1993, All Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market ValueD!D!D!D!D!D!D!D!D ""Eof Total Assets--ContinuedE!E!E!E!E!E!E!E!E "_F W[All figures are estimates based on samples--money amounts are in thousands of dollars]F!F!F!F!F!F!F!F!G#G$G$G$G$G$G$G$G$G %H/H01H1)Size of fair market value of total assetsH2H2H2H2H2H2H 2I3I4I4I4I4I4I4I4I4I 4 J6TotalJ7Assets~ J8�?~ J8j@~ J8�.A~ J8�cA~ J8wA~ J8ׇA~ J 8חA K9ItemK6K6zero or K6under K6under K6under K6under K6under K6under K 6orL;L<L< unreported~ L=j@~ L=�.A~ L=�cA~ L=wA~ L=ׇA~ L=חA L <moreM?M@M@M@M@M@M@M@M@M @~ NB�?~ NB@~ NB@~ NB@~ NB@~ NB@~ NB@~ NB @~ N B"@!OITotal assets (book value)~ OC(OD*6,700~ OD�A~ OD_~ ODe�~ OD��~ ODR�/~ ODw~ O CRJPL Cash, total~ PEm� PF*2~ PF A~ PF\~ PFM�~ PF]~ PF�0D~ PFZE~ P E�%QHNon-interest bearing accounts~ QE�� QF*2~ QF@~ QF<-A~ QF!A~ QFx( A~ QF_A~ QFX�A~ Q E$A"RMSavings and temporary cashRERFRFRFRFRFRFRFR ESN investments~ SEOF SF--~ SFx�A~ SFG~ SFz~ SFnTQ~ SFx-A~ SF.�;~ S EՄ TLAccounts receivable, net~ TE#TF*6,655~ TF@~ TF@~ TF@~ TF�@~ TF�@~ TF0@~ T EAULPledges receivable, net~ UE@ UF-- UF--UF*5,073UF*24,713~ UF@~ UF@)@~ UF@~ U E@@VLGrants receivable~ VE�A VF-- VF-- VF--~ VF�@~ VFH@~ VF`@~ VF@~ V EM@1WL)Receivables due from disqualified persons~ WEW@ WF*42WF*2,581WF*3,521WF*28,264~ WF@~ WF@@~ WFR@~ W El@(XL Other notes and loans receivable~ XEڭw XF--~ XF@~ XF@@~ XFA~ XFA~ XFP@~ XF@~ X EMHYL Inventories~ YE@@ YF--YF*1,205YF*4,722~ YF@~ YF@~ YF@~ YF@~ Y E@-ZL%Prepaid expenses and deferred charges~ ZE� A ZF--~ ZFs@~ ZF@~ ZF@~ ZF@~ ZFa@~ ZFl@~ Z E�A%[LInvestments, total (non-cash)~ [E�>�" [F--~ [FA~ [F:�~ [Fn~ [Fn�~ [FR�~ [F ~ [ EZr\HSecurities, total~ \EUU \F--~ \Fg@~ \F�~ \F~ \F.~ \F>\~ \F~ \ Eb�]NGovernment obligations~ ]E�1� ]F--~ ]F@~ ]F/~ ]Ff�#~ ]F��~ ]F��~ ]Fr~ ] E�A^NCorporate stock~ ^E ^F--~ ^F�?@~ ^F@8� fF--~ fFo@~ fFA~ fFj-~ fF~A~ fFl|A~ fFA~ f E�7WgL Other assets~ gE~ gF--~ gFF@~ gFA~ gF!~ gF�-A~ gFA~ gFwA~ g E�0A&hITotal liabilities (book value)~ hCl\AhD*6,894~ hD]@~ hDh1A~ hDD+"A~ hD8jA~ hD�A~ hDA~ h C�>RiINet worth (book value)~ iCV& iD*-194~ iD-A~ iDJU~ iDF�~ iD�~ iD>�~ iDa~ i CZ �4jI,Total assets, beginning-of-year (book value)~ jC.�)&~ jD�r~ jD�A~ jD.M;~ jD �5~ jD\~ jD^~ jD-~ j CZO�"kKInvestments in securities,kCkDkDkDkDkDkDkDk C&lObeginning-of-year (book value)~ lC(�~ lD:A~ lDA~ lDw�~ lD�)�~ lD~b~ lDh~ lD[~ l C_qmHGovernment obligations~ mEj� mF*507,320~ mFA@~ mF*~ mF ~ mF@HA~ mF�6�~ mF�~ m E�nHCorporate stock~ nE�nF*819,674~ nF0@~ nF +Y~ nF��~ nFN�2~ nFc ~ nFt2~ n E. oHCorporate bonds~ oE�[oF*440,306~ oF@~ oF�A~ oFfY�~ oFNk~ oF^l~ oFJr~ o E"p%p-p-p.p-p-p-p-p-p -rquj* Estimate should be used with caution because of the small number of sample returns on which it is based.q!q!q!q!q!q!q!q!q !�rv�[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. These amounts differr!r!r!r!r!r!r!r!r !�sv�somewhat from the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, which are calculated using the cash receipts and disbursements method of accounting.s!s!s!s!s!s!s!s!s !?tw7NOTE: Detail may not add to totals because of rounding.t!t!t!t!t!t!t!t!t !UutMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 2-97).u!u!u!u!u!u!u!u!u !v!v!v!v!v!v!v!v!v !w!w!w!w!w!w!w!w!w !x!x!x!x!x!x!x!x!x !y!y!y!y!y!y!y!y!y !z!z!z!z!z!z!z!z!z !{!{!{!{!{!{!{!{!{ !|!|!|!|!|!|!|!|!| !}!}!}!}!}!}!}!}!} !~!~!~!~!~!~!~!~!~ !!!!!!!!! ! �x5@� �Z5� �Z5� �Z5@� �Z5� �Z5� �Z5!!!!!!!! !�!�!�!�!�!�!�!�!� !�!�!�!�!�!�!�!�!� !�!�!�!�!�!�!�!�!� !�!�!�!�!�!�!�!�!� !�!�!�!�!�!�!�!�!� !� � �l5@� � 5� � 5� � 5@� � 5� � 5� � 5� � 5@� � J@� � J� � J� � J� � J� � 5� � 5@� � 5� � "� � "� � "�� � "� � "� � 5� � 5@� � 5@� � 5� � 5� � 5� � 5� � 5�� � 5� � 5� � 5� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �5@� � 5� � 5� � 5@� � 5� � 5� � 5� � 5@� � J@� � J� � J� � J� � J� � 5� � 5@� � � � � � � � � � � � � � � = h��#�> �[---���?�?�?�?mqq     ��" ������������������������������