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��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C7� ��C5� ��C6� ��C4� ��C � ��C�"��C#�"�亮C"�!�C�!瘟亮C� �C �!�C� $�C �C �!�C#�C�!�C#�C �C#8��C (蜦C�8蜦�C�8蜦亮C�8蜦�C�(��C�(�C"�C8��C"9��C "=��C Q"=�C�CQ9�C�C9��C =��CQ9�C )��CQ")�亮CQ")�C#a�亮C#a9�C� �C 3� �C!� �C� ,��C%#<��亮C"q!�C �C#�C#�C %#<��C%#<��C% ,�亮C +� �C +� �C,� �C-� �C .� �C/� �C0� �C !��C3q! �C3 -�C3 �C3q! �C#9�C )�C#9�C )�C�9�C 9�C9�C9�C )�C )��€��€��€��€��€��€��style_col_headings�style_col_numbers�style_footnotes�style_spanners�style_stub_lines�style_titles�style_totalsU}�ot}�ot}$ ot � �l€R@ ��€R ��€T€ K��T` ,Z�R ��€R �Z€V ��W@ �~€X@ �|€R �Z�W€ ,v�Y ��Y �{�R ��R@ �x�R�~�R€��R��R��R�v�R€�|�R�z�Y@�|�R@��R��R��R��R�y�R��~�R��R�v�RnfTable 4.--1993, All Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements andQD<�Balance Sheets, by Size of Fair Market Value of Total AssetsQ_W[All figures are estimates based on samples--money amounts are in thousands of dollars] S!"""""""S#$U%MSize of fair market value of total assets &&&&&U'''''''()Item *Total+Assets zero+郥廼��$1$1~ ,j鳣~ ,€�A~ ,€�.A~ ,�cA-.* *or *under *under *under *under *or/011 unreported~ 2j鳣~ 2€�A~ 2€�.A~ 2�cA1more3 4 5 5 5 5 5 5 5 6 .~ 7�?~ 7@~ 7@~ 7@~ 7@~ 7@~ 7@ 8ENumber of returns~ B歃@~ B繵@~ B鴮@~ B慇~ B恠@~ B`}@~ BD@E Total revenue~ BA~ B缻@~ B@~ B堟@~ B€e訞~ BPm麫~ B 鵃1 G)Contributions, gifts, and grants received~ C q锧 C*386~ Ch嶡~ C�諤 C*2,481~ C芴@~ C€O臔.9&Interest on savings and temporary cashCCCCCCCG investments~ C€@C*29~ C t@~ C悞@~ CH咢~ C弑@~ C┖@.G&Dividends and interest from securities~ C� 鶣C*92~ C@濦~ C艪~ C翤~ C囹鍬~ C@釦!GGross rents and royalties~ C腊@ C--~ C*@C*356C*721~ C@~ CX淍/G'Net gain (or loss) from sales of assets~ C繹鳣C*441~ C岪~ C聾~ C慵@~ C`K銨~ C燚鉆,9$Gross profit (or loss) from businessCCCCCCCH activitiesC*33 C--C*22 C--C*10 C-- C--GOther income~ C€焯@ C*3~ C c@~ C嘆~ Cu@~ C饣@~ C+笯FTotal expenses~ BH�A~ B瞟@~ B@~ BH蠤~ B€6菮~ B�&馌~ B@忤@1G)Contributions, gifts, and grants paid [1]~ C€@~ C~ C撤@~ C€侨@~ C€喡@~ C€c锧~ C€讳@ GCompensation of officers~ C蜙C*69~ C衳@~ Cl~ C瑲@~ CC紷~ CN狜 GOther salaries and wages~ C@楡 C-- C*4C*30 C--~ CX擛~ C鄇@+G#Pension plans and employee benefits~ C`€@ C-- C-- C-- C--~ C~@~ CF@G Legal fees~ CDC*41~ C@]@~ C繼@~ CS@~ C0擛~ C€丂GAccounting fees~ C貦@C*22~ C纆@~ C鄖@~ C郹@~ C鑶@~ C郼@GOther professional fees~ C灘@C*16~ C€A@~ C n@~ C€l@~ C汙~ C怈GInterest~ C4@ C-- C-- C*2 C--~ C$@~ C @ GTaxes~ C悴@~ C0@~ C繷@~ C丂~ CPw@~ Cj~ C|楡 �l�R@!��R"�}�R€#��R@$��R%�~�Y&�o�Y'�{�R@(��R@)�r�Y*��R€+�y�R,��R-��R.��R@/��R0��R€1��R2��R�3�y�R4��R€5��R6��R@7��R@8�}�R9�}�R:�v�R;��R<��€�R�=��R>�k�R?�j�R" GDepreciation and depletion~ C绹@ C-- C-- C*18 C*130~ C爜@~ C€G@!G Occupancy~ !C貖@!C*137!C*[2]!C*[2] !C*1~ !CX匑~ !C€B@)"G!Travel, conferences, and meetings~ "C€l@ "C-- "C--"C*[2] "C*1~ "C繻@~ "C[@!#GPrinting and publications~ #CU@ #C*1~ #C @~ #C,@~ #C @~ #CH@~ #C@$GOther expenses~ $C€瑻$C*200~ $Cd@~ $C爉@~ $C€o@~ $Cx楡~ $C@旲%%:Excess of revenue (less loss)%B%B%B%B%B%B%B&I over expenses~ &B`�@~ &B~⒗~ &BZダ~ &B溶@~ &B€斃@~ &B€嶆@~ &B�1锧'GExcess of revenue~ 'C�/A 'C--~ 'C爮@~ 'C牢軥~ 'C/翤~ 'C€隌~ 'C@(GLoss~ (C梨牙~ (C~⒗~ (CD~ (Cl惱~ (C▔纞 (CH吕~ (C袔�()F Total assets (fair market value)~ )BF劗 )B--~ )B�鉆~ )BX*A~ )B€nA~ )B&\G~ )B栧E*GCash, total~ *C鴤A *C--~ *CQ窣~ *C纜谸~ *Cj腀~ *C 霍@~ *C�2鐯%+JNon-interest bearing accounts~ +C o郂 +C--~ +CP侤~ +C9睝~ +C@~ +C€曃@~ +C€P臔.,J&Savings and temporary cash investments~ ,C0gA ,C--~ ,C禓~ ,C€钣@~ ,C€岳@~ ,Cp桊@~ ,C犧釦 -GAccounts receivable, net~ -CK笯 -C-- -C*2-C*107-C*131~ -C禓~ -C纻@.GPledges receivable, net .C-- .C-- .C-- .C-- .C-- .C-- .C--/GGrants receivable /C-- /C-- /C-- /C-- /C-- /C-- /C--10G)Receivables due from disqualified persons0C*148 0C-- 0C-- 0C--0C*148 0C-- 0C--(1G Other notes and loans receivable~ 1C@鲟@ 1C--1C*161C*2,2741C*50~ 1C碄~ 1C馈贎2GInventories~ 2CF@ 2C-- 2C-- 2C-- 2C--~ 2CF@ 2C---3G%Prepaid expenses and deferred charges~ 3C@}@ 3C-- 3C--3C*11 3C--~ 3Cx@~ 3CR@%4GInvestments, total (non-cash)~ 4C� 4C--~ 4Cc諤~ 4CX� A~ 4C`�A~ 4C0�-A~ 4C�+@5JSecurities, total~ 5Cf齸 5C--~ 5C€褸~ 5CpsA~ 5C犾麫~ 5C�+A~ 5C朩56KGovernment obligations~ 6C纋A 6C--~ 6C8礍~ 6C6酅~ 6C€[褸~ 6C垿 A~ 6C@�A7KCorporate stock~ 7C�8P 7C--~ 7C臔~ 7CP0鸃~ 7C郣鬇~ 7C�!~ 7C柁 A8KCorporate bonds~ 8CXA 8C--~ 8C妗@~ 8C 7釦~ 8C€蠤~ 8C�+鼲~ 8C@CA,9;$Land, buildings, and equipment (less9C9C9C9C9C9C9C!:Kaccumulated depreciation)~ :C浿@ :C-- :C--:C*1,369:C*3,758~ :C€澬@~ :Cx廆;JMortgage loans~ ;C€吲@ ;C-- ;C*5;C*410;C*334~ ;C€i腀 ;C--<�JOther investments~ <�C�A <�C--~ <�C!盄~ <�C€娮@~ <�C�鉆~ <�C爋餈~ <�C槇A!=9Charitable-purpose land, =C=C=C=C=C=C=C >;buildings, and equipment>C>C>C>C>C>C>C'?J(less accumulated depreciation)~ ?C€稼@ ?C-- ?C--~ ?C鵀@~ ?C啳@~ ?Cê@~ ?C€涮@@�l�R@AKz�RB�P�T€C�l�Z@D��ZE��€T F,��RG�{€R@H�P€R@I��RJ�t€R€K�r€RL�P�RMl�YN��R@O�y�RP��R€Q��RR��R�S��RT��R€U��RV��R@W�y�R@X��RY��RZ��R[��R\�}�R�]�}�R^�v�R_��R@GOther assets~ @CX�A @C--~ @C€'聾~ @C €銨~ @C€ㄧ@~ @C铘@~ @C錀@A<�A=A=A=A=A=A=A="B>Footnotes at end of table.BAB BABABABABAoCgTable 4.--1993, All Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and C@CC@C@C@C@C@ODGBalance Sheets, by Size of Fair Market Value of Total Assets--ContinuedD@DD@D@D@D@D@_EW[All figures are estimates based on samples--money amounts are in thousands of dollars]EAE EAEAEAEAEAF#F$1F%)Size of fair market value of total assetsF&F&F&F&F&GG'G'G'G'G'G'G'H)Item H1TotalH+Assets zeroH+闿廼��$1$1~ H,j鳣~ H,€�A~ H,€�.A~ H,�cAI0IL I*or I*under I*under I*under I*under I*orJJ+J+ unreported~ J,j鳣~ J,€�A~ J,€�.A~ J,�cAJ+moreK4K5K5K5K5K5K5K5L~ L7�?~ L7@~ L7@~ L7@~ L7@~ L7@~ L7@!MFTotal assets (book value)~ MB � MB--~ MB€*酅~ MB嗨A~ MB�A~ MB嚆-A~ MB屶*ANGCash, total~ NC窾A NC--~ NC⒏@~ NC€O谸~ NC_腀~ NC癷鬇~ NC�/鐯%OJNon-interest bearing accounts~ OC纍郂 OC--~ OC竸@~ OC癖@~ OC垳@~ OC€曃@~ OC€P臔.PJ&Savings and temporary cash investments~ PC:A PC--~ PC禓~ PC@佑@~ PC卫@~ PC楌@~ PC犤釦 QGAccounts receivable, net~ QCK笯 QC-- QC*2QC*107QC*131~ QC禓~ QC纻@RGPledges receivable, net RC-- RC-- RC-- RC-- RC-- RC-- RC--SGGrants receivable SC-- SC-- SC-- SC-- SC-- SC-- SC--1TG)Receivables due from disqualified personsTC*156 TC-- TC-- TC--TC*156 TC-- TC--(UG Other notes and loans receivable~ UC�+酅 UC--UC*16UC*2,274UC*50~ UC车@~ UC馈贎VGInventories~ VCF@ VC-- VC-- VC-- VC--~ VCF@ VC---WG%Prepaid expenses and deferred charges~ WC€}@ WC-- WC--WC*11 WC--~ WCx@~ WC繰@%XGInvestments, total (non-cash)~ XC栣v XC--~ XC纘訞~ XCH�A~ XC菴A~ XCv-1~ XC0YJSecurities, total~ YCc YC--~ YCQ蠤~ YCPA~ YC瓠鯜~ YC&),~ YChz#AZKGovernment obligations~ ZCH A ZC--~ ZC礍~ ZC@Q郂~ ZC€@~ ZC信A~ ZC@bA[KCorporate stock~ [CS7 [C--~ [C€噶@~ [C砾鯜~ [C€滌@~ [CiA~ [CP A\KCorporate bonds~ \CPoA \C--~ \Cl~ \C犇酅~ \C€ㄏ@~ \Cu鸃~ \C萺A,];$Land, buildings, and equipment (less]C]C]C]C]C]C]C!^Kaccumulated depreciation)~ ^C€油@ ^C-- ^C--^C*1,298^C*2,682~ ^C€-腀~ ^C鴯@_JMortgage loans~ _C€夼@ _C-- _C*5_C*410_C*334~ _C€h腀 _C--` �l�R@a ��Rb �k�R€c �j�R@d ��Re �z�Yf ��Yg ��Y@h ��Y@i �l�Yj ��R€k ��Rl ��Rm <�~�Rn �P�T@o ��Tp ��R€q � �Tr �y�R�s ��€Rt ��€R€u �P€Rv �P€R@w �P€R@x �P€Ry �P€Rz �P€R{ �P€R| �P€R�} �P€R~ �P€R �P€R`JOther investments~ `CXtA `C--~ `C灠@~ `C�諤~ `C@:釦~ `C@~ `C`�A!a9Charitable-purpose land, aCaCaCaCaCaCaC b;buildings, and equipmentbCbCbCbCbCbCbC'cJ(less accumulated depreciation)~ cC€峙@ cC-- cC--cC*968cC*1,882~ cC嫸@~ cCdGOther assets~ dC€�A dC--~ dC咕@~ dC€v酅~ dC #酅~ dC惱馌~ dC€慇&eFTotal liabilities (book value)~ eB=繞 eB*4~ eBg@~ eB爇@~ eB0|@~ eB摲@~ eB,朄fFNet worth (book value)~ fB瀺fB*-4~ fB€酅~ fBA~ fB� A~ fB即-A~ fB瞠54gF,Total assets, beginning-of-year (book value)~ gB之�~ gB~ gB@縻@~ gBXA~ gBh�A~ gB董7~ gB�9)A"h:Investments in securities,hBhBhBhBhBhBhB&iIbeginning-of-year (book value)~ iB&([iB*678~ iB跋@~ iB莱�@~ iB蠾鬇~ iBTz$A~ iB~($jKGovernment obligations~ jCX AjC*177~ jC牡@~ jC@貮~ jC€钛@~ jCh�A~ jC(gAkKCorporate stock~ kCVR1kC*437~ kC€w繞~ kC败餈~ kC@`鐯~ kC,YA~ kCh+AlKCorporate bonds~ lCt�AlC*64~ lCZ~ lC`酅~ lC€`虭~ lC0A鵃~ lC�Am4mDmDmDmDmDmDmDrnMj* Estimate should be used with caution because of the small number of sample returns on which it is based.n?n?n?n?n?n?n?nZn Z�oN�[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 differ somewhato?o?o?o?o?o?o?oZo Z�pN�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.p?p?p?p?p?p?p?pZp ZqO[2] Less than $500.q?q?q?q?q?q?q?qZq Z?rO7NOTE: Detail may not add to totals because of rounding.r!r!r!r!r!r!r!UsPMSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 2-97).s!s!s!s!s!s!s!tt!t!t!t!t!t!t!uuuuuuuuvvvvvvvvwwwwwwwwxxxxxxxxyyyyyyyyzzzzzzzz{{{{{{{{||||||||}}}}}}}}~~~~~~~~€�l€R@��P€R��P€R€��P€R@��P€R��P€R��P€R��P€R@��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R€��P€R��P€R@��P€R@��P€R��P€R��P€R��P€R��P€R��P€R��P€R��P€R€€€€€€€€��l€R@��P€R��P€R€��P€R@��P€R��P€R��P€R��P€R@��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R€��P€R��P€R@��P€R@��P€R��P€R��P€R��P€R��P€R��P€R��P€R��P€R��l€R@��P€R��P€R€��P€R@��P€R��P€R��P€R��P€R@��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R€��P€R��P€R@��P€R@��P€R��P€R��P€R��P€R��P€R��P€R��P€R��P€R��,€R@��P€R��P€R€��P€R@��P€R��P€R��P€R��P€R@��P€R@��P€R��P€R€��P€R��P€R��P€R��P€R@��P€R��= xZ�$�> � �" ��