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C  ,C  C  @Comma [0]_laroux@Comma [0]_laroux_1@Comma [0]_laroux_2@Comma [0]_laroux_MATERAL2$@!Comma [0]_laroux_mud plant bolted@Comma [0]_MATERAL2@Comma [0]_mud plant bolted@Comma [0]_PLDT@Comma [0]_PLDT_1@ Comma_laroux@Comma_laroux_1@Comma_laroux_2@Comma_MATERAL2@Comma_mud plant bolted @ Comma_PLDT!@ Comma_PLDT_1"@ Comma_PLDT_2#$%@Currency [0]_laroux&@Currency [0]_laroux_1'@Currency [0]_laroux_2(@Currency [0]_laroux_MATERAL2')@$Currency [0]_laroux_mud plant bolted*@Currency [0]_MATERAL2 +@Currency [0]_mud plant bolted,@Currency [0]_PLDT-@Currency [0]_PLDT_1.@Currency [0]_PLDT_2/@Currency_laroux0@Currency_laroux_11@Currency_laroux_22@Currency_MATERAL23@Currency_mud plant bolted4@ Currency_PLDT5@Currency_PLDT_16@Currency_PLDT_27@Normal - Style18@Normal_Co-wide Monthly9@ Normal_Inputs:@ Normal_laroux;@Normal_laroux_1<@Normal_laroux_2=@Normal_laroux_3>@Normal_laroux_4?@Normal_laroux_5@@Normal_laroux_6A@Normal_laroux_7B@Normal_laroux_8C@Normal_MATERAL2D@Normal_mud plant boltedE@ Normal_PLDTF@ Normal_PLDT_1G@ Normal_PLDT_2H@ Normal_PLDT_3I@ Normal_PLDT_4J@ Normal_PLDT_5K@ Normal_PLDT_6L@ Normal_pldt_7M@ Normal_pldt_8N@ Normal_Tab 1OP@ Percent 0.0Q@ Red (#,###0)R@style_col_headingsS@style_col_numbersT@style_footnotesU@style_spannersV@style_stub_linesW@ style_titlesX@ style_totalsBU} w}  w}  } $ w G|@l@@z@-z @,Zz@z@Z@@~ @|z @Z @,v @ @z@z@zfzfzfz@fzfzfzffzfEzfzfzfzfzfzfzfzt[lTable 4.--1995, All IRC Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and ^^^^^^^D[<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]______}}n```````}st1u)Size of fair market value of total assetsvvvvvnaaaaaaac oItem fTotalk Assets zerok,$1$1~ lj@~ lA~ l.A~ lcAhpf for funder funder funder funder forgqdd unreported~ mj@~ mA~ m.A~ mcA dmoree r b b b b b b b ] p~ i?~ i@~ i@~ i@~ i@~ i@~ @ j Number of returns~ n@ *14~ @@~ @~ {@~ @~ J@                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? Total revenue~ !A *63~ $@~ @~ @@~ A~ aA                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?1 )Contributions, gifts, and grants received~ @ -- *963~ @ *4,790~ H@~ @@                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?.&Interest on savings and temporary cash      !"#$%&'()*+,-./0123456789:;<=>? investments~ @ *6~ b@~ P@~  @~ и@~ ͸@      !"#$%&'()*+,-./0123456789:;<=>?.&Dividends and interest from securities~ @ *7~ @~ @~ D@~ ;@~ @      !"#$%&'()*+,-./0123456789:;<=>?!Gross rents and royalties~ ͷ@ -- -- *177 *162~ <@~ @      !"#$%&'()*+,-./0123456789:;<=>?1)Net gain (less loss) from sales of assets~ ZA *49~ Љ@~ >@~ @~  )@~ @      !"#$%&'()*+,-./0123456789:;<=>?.&Gross profit (less loss) from business      !"#$%&'()*+,-./0123456789:;<=>? activities~ B@ -- -- -- --~ @~ @@      !"#$%&'()*+,-./0123456789:;<=>? Other income~ r@ *1 *4~ ̓@~ @@~ @~ @      !"#$%&'()*+,-./0123456789:;<=>?Total expenses~ A *403~ Τ@~ @~ @~ A~ @      !"#$%&'()*+,-./0123456789:;<=>?1)Contributions, gifts, and grants paid [1]~  A *355~ @~ @~ @~ @A~ Y@      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcde Compensation of officers~ @ *23~ r@~ @~ R@~ G@~ @      !"#$%&'()*+,-./0123456789:;<=>? Other salaries and wages~ ؗ@ -- -- -- --~ L@~ 0v@      !"#$%&'()*+,-./0123456789:;<=>?+#Pension plans and employee benefits~ O@ -- -- -- *2~ .@~ F@      !"#$%&'()*+,-./0123456789:;<=>? Legal fees~ @ *11 *13~ e@~ @h@~  @~ @j@      !"#$%&'()*+,-./0123456789:;<=>?Accounting fees~ @ *14~ `@~ y@~ @c@~ @~ n@      !"#$%&'()*+,-./0123456789:;<=>?Other professional fees~ S@ -- *53~ a@~ e@~ @~ `@      !"#$%&'()*+,-./0123456789:;<=>?Interest~ @g@ -- -- -- --~ @Z@~ @T@      !"#$%&'()*+,-./0123456789:;<=>? Taxes~ ~@ --~ C@~  k@~ `j@~ 4@~ x@      !"#$%&'()*+,-./0123456789:;<=>? flz!fz"fz#fz$fz%f&f'fz(f+z)f*fz+f%z,fz-fz.fz/fz0@z1@z2@z@3@z4@z5@z6@z7@z8@z9@z:@z;@z<@z=@z>@z?@z" Depreciation and depletion~ @ -- -- *55 *71~ @~ m@                          ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?! Occupancy~ !@ !-- !*174 !*5 !*17~ !t@~ !@!! ! ! ! ! !!!!!!!!!!!!!!!!!!! !!!"!#!$!%!&!'!(!)!*!+!,!-!.!/!0!1!2!3!4!5!6!7!8!9!:!;!<!=!>!?)"!Travel, conferences, and meetings~ "P@ "-- "-- "*11 "--~ "@~ "X@"" " " " " """"""""""""""""""" "!"""#"$"%"&"'"(")"*"+","-"."/"0"1"2"3"4"5"6"7"8"9":";"<"=">"?!#Printing and publications~ #J@ #*[2] #*7~ #1@~ #$@~ #(@~ #@## # # # # ################### #!#"###$#%#&#'#(#)#*#+#,#-#.#/#0#1#2#3#4#5#6#7#8#9#:#;#<#=#>#?$Other expenses~ $@~ $?~ $@~ $pv@~ $|@~ $@~ $@$$ $ $ $ $ $$$$$$$$$$$$$$$$$$$ $!$"$#$$$%$&$'$($)$*$+$,$-$.$/$0$1$2$3$4$5$6$7$8$9$:$;$<$=$>$?%%Excess of revenue (less loss)%%%%%%%%% % % % % %%%%%%%%%%%%%%%%%%% %!%"%#%$%%%&%'%(%)%*%+%,%-%.%/%0%1%2%3%4%5%6%7%8%9%:%;%<%=%>%?& over expenses~ &FA &*-340~ &X@~ &>@~ &5@~ &@@~ &@&& & & & & &&&&&&&&&&&&&&&&&&& &!&"&#&$&%&&&'&(&)&*&+&,&-&.&/&0&1&2&3&4&5&6&7&8&9&:&;&<&=&>&?'Excess of revenue~ 'P A '--~ 'x@~ '@~ '@@~ '@@~ '{@'' ' ' ' ' ''''''''''''''''''' '!'"'#'$'%'&'''(')'*'+','-'.'/'0'1'2'3'4'5'6'7'8'9':';'<'='>'?'@'A'B'C'D'E'F'G'H'I'J'K'L'M'N'O'P'Q'R'S'T'U'V'W'X'Y'Z'['\']'^'_'`'a'b'c'd'e (Loss~ (k (*-340~ (`~ (~ ((~ (0'~ ((( ( ( ( ( ((((((((((((((((((( (!("(#($(%(&('((()(*(+(,(-(.(/(0(1(2(3(4(5(6(7(8(9(:(;(<(=(>(?() Total assets (fair market value)~ ) LA )--~ )@@~ )]A~ )DA~ )f~ )S)) ) ) ) ) ))))))))))))))))))) )!)")#)$)%)&)')()))*)+),)-).)/)0)1)2)3)4)5)6)7)8)9):);)<)=)>)?* Cash, total~ *hE A *--~ *n@~ *H@~ *X@~ *@~ *x@** * * * * ******************* *!*"*#*$*%*&*'*(*)***+*,*-*.*/*0*1*2*3*4*5*6*7*8*9*:*;*<*=*>*?*@*A*B*C*D*E*F*G*H*I*J*K*L*M*N*O*P*Q*R*S*T*U*V*W*X*Y*Z*[*\*]*^*_*`*a*b*c*d*e%+Non-interest bearing accounts~ + @ +--~ +h@~ +{@~ +@~ +@~ +@++ + + + + +++++++++++++++++++ +!+"+#+$+%+&+'+(+)+*+++,+-+.+/+0+1+2+3+4+5+6+7+8+9+:+;+<+=+>+?.,&Savings and temporary cash investments~ ,A ,--~ ,@~ ,T@~ ,@~ ,g@~ ,@r@,, , , , , ,,,,,,,,,,,,,,,,,,, ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,? -Accounts receivable, net~ -(@ --- -*1 -*648 -*215~ -0p@~ -pv@-- - - - - ------------------- -!-"-#-$-%-&-'-(-)-*-+-,---.-/-0-1-2-3-4-5-6-7-8-9-:-;-<-=->-?.Pledges receivable, net .-- .-- .-- .-- .-- .-- .--.. . . . . ................... .!.".#.$.%.&.'.(.).*.+.,.-.../.0.1.2.3.4.5.6.7.8.9.:.;.<.=.>.?/Grants receivable~ /\@ /-- /-- /-- /--~ /\@ /--// / / / / /////////////////// /!/"/#/$/%/&/'/(/)/*/+/,/-/.///0/1/2/3/4/5/6/7/8/9/:/;/</=/>/?10)Receivables due from disqualified persons~ 0E@ 0-- 0-- 0-- 0--~ 0E@ 0--00 0 0 0 0 0000000000000000000 0!0"0#0$0%0&0'0(0)0*0+0,0-0.0/000102030405060708090:0;0<0=0>0?(1 Other notes and loans receivable~ 1@ 1-- 1--1*3,170 1*9~ 1F@~ 1@11 1 1 1 1 1111111111111111111 1!1"1#1$1%1&1'1(1)1*1+1,1-1.1/101112131415161718191:1;1<1=1>1?2 Inventories 2-- 2-- 2-- 2-- 2-- 2-- 2--22 2 2 2 2 2222222222222222222 2!2"2#2$2%2&2'2(2)2*2+2,2-2.2/202122232425262728292:2;2<2=2>2?-3%Prepaid expenses and deferred charges~ 3\@ 3-- 3-- 3*[2] 3*6~ 3.@~ 3@W@33 3 3 3 3 3333333333333333333 3!3"3#3$3%3&3'3(3)3*3+3,3-3.3/303132333435363738393:3;3<3=3>3?%4Investments, total (non-cash)~ 4  4--~ 4@~ 4A~ 4eA~ 4.X~ 4M44 4 4 4 4 4444444444444444444 4!4"4#4$4%4&4'4(4)4*4+4,4-4.4/404142434445464748494:4;4<4=4>4?5Securities, total~ 5>' 5--~ 5:@~ 5@A~ 5 A~ 5>)N~ 5|A55 5 5 5 5 5555555555555555555 5!5"5#5$5%5&5'5(5)5*5+5,5-5.5/505152535455565758595:5;5<5=5>5?6Government obligations~ 6A 6--~ 6@~ 6@~ 6 y@~ 6` A~ 6VA66 6 6 6 6 6666666666666666666 6!6"6#6$6%6&6'6(6)6*6+6,6-6.6/606162636465666768696:6;6<6=6>6?7Corporate stock~ 7&+t 7--~ 7@~ 7Pt@~ 7('A~ 75~ 7F-77 7 7 7 7 7777777777777777777 7!7"7#7$7%7&7'7(7)7*7+7,7-7.7/707172737475767778797:7;7<7=7>7?8Corporate bonds~ 84A 8--~ 8@~ 8@~ 8@-@~ 8<A~ 8(EA88 8 8 8 8 8888888888888888888 8!8"8#8$8%8&8'8(8)8*8+8,8-8.8/808182838485868788898:8;8<8=8>8?,9$Land, buildings, and equipment (less999999999 9 9 9 9 9999999999999999999 9!9"9#9$9%9&9'9(9)9*9+9,9-9.9/909192939495969798999:9;9<9=9>9?!:accumulated depreciation)~ :@ :-- :*[2] :*147 :*151~ :z@~ :@:: : : : : ::::::::::::::::::: :!:":#:$:%:&:':(:):*:+:,:-:.:/:0:1:2:3:4:5:6:7:8:9:::;:<:=:>:?;Mortgage loans~ ; @ ;-- ;-- ;*662;*1,547~ ;@~ ;@;; ; ; ; ; ;;;;;;;;;;;;;;;;;;; ;!;";#;$;%;&;';(;);*;+;,;-;.;/;0;1;2;3;4;5;6;7;8;9;:;;;<;=;>;?<Other investments~ <A <--~ <@~ <@@@~ <@~ <J@~ <A<< < < < < <<<<<<<<<<<<<<<<<<< <!<"<#<$<%<&<'<(<)<*<+<,<-<.</<0<1<2<3<4<5<6<7<8<9<:<;<<<=<><?!=Charitable-purpose land, ========= = = = = =================== =!="=#=$=%=&='=(=)=*=+=,=-=.=/=0=1=2=3=4=5=6=7=8=9=:=;=<===>=? >buildings, and equipment>>>>>>>>> > > > > >>>>>>>>>>>>>>>>>>> >!>">#>$>%>&>'>(>)>*>+>,>->.>/>0>1>2>3>4>5>6>7>8>9>:>;><>=>>>?'?(less accumulated depreciation)~ ?@ ?-- ?--?*2,897?*6,897~ ?@~ ?@?? ? ? ? ? ??????????????????? ?!?"?#?$?%?&?'?(?)?*?+?,?-?.?/?0?1?2?3?4?5?6?7?8?9?:?;?<?=?>??@flzAfzBfdzCfzDfzEfz Ff,zGf{zHfPzIfzJftzKfzLfZzMflNfzOfzP?zQ?pzR?z@S?zT?zU?zV?zW?yzX?zY?zZ?z[?z\?}z]?}z^?vz_?z@ Other assets~ @A @--@*2,857~ @`@~ @@~ @j@~ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@ @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?AYA~AAAAAAA}A }"BZFootnotes at end of table.B|B|B|B|B|B|B|B}B }sC[kTable 4.--1995, All IRC Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and CyC}CyCyCyCyCyOD[GBalance Sheets, by Size of Fair Market Value of Total Assets--ContinuedDyD}DyDyDyDyDy`E\X[All figures are estimates based on a sample--money amounts are in thousands of dollars]EyE}EyEyEyEyEyFsF1Fu)Size of fair market value of total assetsFvFvFvFvFvGnGaGGaGaGaGaGa HoItem HdTotalH Assets zeroHk $1$1~ Hlj@~ HlA~ Hl.A~ HlcAIqI Ior Ifunder Ifunder Ifunder Ifunder IforJnJkJ unreported~ Jlj@~ JlA~ Jl.A~ JlcA JkmoreJ J KrKbKKbKbKbKbKbK Ln~ Li?~ Li@~ Li@~ Li@~ Li@~ Li@~ L@!MTotal assets (book value)~ M< M--~ Mi@~ M A~ M A~ MN~ MFi>N Cash, total~ N6 A N--~ Nn@~ N@+@~ NX@~ N@~ N@N?N@NANBNCNDNENFNGNHNINJNKNLNMNNNONPNQNRNSNTNUNVNWNXNYNZN[N\N]N^N_N`NaNbNcNdNe%ONon-interest bearing accounts~ O@ O--~ Oh@~ O{@~ O@~ O@~ O@.P&Savings and temporary cash investments~ P0A P--~ P@~ P@~ PH@~ P<@~ Pq@P)P*P+P,P-P.P/P0P1P2P3P4P5P6P7P8P9P:P;P<P=P> QAccounts receivable, net~ Q,@ Q-- Q*1 Q*650 Q*215~ Q0p@~ Qpv@Q QQQQQQQQQQQQQQQQQQQ Q!Q"Q#Q$Q%Q&Q'Q(RPledges receivable, net R-- R-- R-- R-- R-- R-- R--SGrants receivable~ S\@ S-- S-- S-- S--~ S\@ S--1T)Receivables due from disqualified persons~ TE@ T-- T-- T-- T--~ TE@ T--(U Other notes and loans receivable~ U@@ U-- U--U*3,170 U*9~ UY@~ U@V Inventories V-- V-- V-- V-- V-- V-- V---W%Prepaid expenses and deferred charges~ Wi@ W-- W-- W*[2] W*6~ W@Y@~ WX@%XInvestments, total (non-cash)~ X+ X--~ X@~ X-A~ X7A~ XA~ X@h,AYSecurities, total~ Y>A Y--~ Y}@~ YA~ YA~ Y,A~ Y`D'AZGovernment obligations~ ZA Z--~ Z@~ Zd@~ Z@~ Z, A~ ZpA[Corporate stock~ [H [--~ [@~ [J@~ [@~ [!~ [XA\Corporate bonds~ \A \--~ \<@~ \@~ \@~ \OA~ \ A,]$Land, buildings, and equipment (less]]]]]]]!^accumulated depreciation)~ ^y@ ^-- ^*[2] ^*160 ^*[2]~ ^@@~ ^@_Mortgage loans~ _@@ _-- _-- _*662_*1,547~ _@~ _@`|lza|zb|kzc|jzd|ze|f|g|h|i|lj|zk|zl| zm|-Ozn|Nzo|zp|7q|Fzr|i@s|0t|0u|v|Fw|"x|Fy|Fz|F{|F||F}|F~|F|F`Other investments~ `[A `--~ `@~ `:@~ `.@~ `_@~ `A!aCharitable-purpose land, aaaaaaa bbuildings, and equipmentbbbbbbb'c(less accumulated depreciation)~ c@@ c-- c--c*2,675c*5,026~ c-@~ c"@c c d Other assets~ d@ d--d*1,982~ d@~ dd@~ do@~ du@d d d &eTotal liabilities (book value)~ e@ e-- e*40~ e@ e*652~ e@~ e@fNet worth (book value)~ fҪ f--~ f_@~ fh A~ f A~ f3A~ fS>4g,Total assets, beginning-of-year (book value)~ gڟ g*339~ g@~ g8Z A~ g[ A~ gNK~ g>,A"hInvestments in securities,hhhhhhh&ibeginning-of-year (book value)~ i.p i*291~ i%@~ i@~ iA~ i+A~ iP(jGovernment obligations~ jA j--~ j@~ j9@~ j@@~ j} A~ jAjj j)j*j+j,j-j.j/j0j1j2j3j4j5j6j7j8j9j:j;j<j=j>j?j@jAjBjCjDjEjFjGjHjIjJjKjLjMjNjOjPjQjRjSjTjUjVjWjXjYjZj[j\j]j^j_j`jajbjcjdjejfjgjhjijjjkjljmjnjojpjqjrjsjtjujvjwjxjyjzj{kCorporate stock~ k.@ k*165~ k @~ kP@~ k@~ kDMA~ kAkk k kkkkkkkkkkkkkkkkkkk k!k"k#k$k%k&k'k(k)k*k+k,k-k.k/k0k1k2k3k4k5k6k7k8k9k:k;k<k=k>k?k@kAkBkCkDkEkFkGkHkIkJkKkLkMkNkOkPkQkRkSkTkUkVkWkXkYkZk[k\k]k^k_k`kakbkckdkelCorporate bonds~ lOA l*125~ l(@~ l@~ l@~ lHA~ lAll lllllllllllllllllll l!l"l#l$l%l&l'l(l)l*l+l,l-l.l/l0l1l2l3l4l5l6l7l8l9l:l;l<l=l>l?l@lAlBlClDlElFlGlHlIlJlKlLlMlNlOlPlQlRlSmrm{mm{m{m{m{m{mm mmmmmmmmmmmmmmmmmmm m!m"m#m$m%m&m'm(m)m*m+m,m-m.m/m0m1m2m3m4m5m6m7m8m9m:m;m<m=m>rnj* Estimate should be used with caution because of the small number of sample returns on which it is based.nxnnxnxnxnxnnn n n n n)n*n+n,n-n.n/n0n1n2n3n4n5n6n7n8n9n:n;n<n=n>o[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 somewhatoxooxoxoxoxooo o o o pfrom the contributions, gifts, and grants paid in columns 18 and 19 of Table 2, file, 95pf02ta.exe, which are calculated using the cash receipt and disbursement method of accounting.pnppnpnpnpnpzp)zp*zp+zp,zp-zp.zp/zp0zp1zp2zp3zp4zp5zp6zp7zp8zp9zp:zp;zp<zp=zp>zp?zp@zpAzpBzpCzpDzpEzpFzpGzpHzpIzpJzpKzpLzpMzpNzpOzpPzpQzpRzpSzpTzpUzpVzpWzpXzpYzpZzp[zp\zp]zp^zp_zp`zpazpbzpczpdzpezpfzpgzphzpizpjzpkzplzpmzpnzpozppzpqzprzpszptzpuzpvzpwzpxzpyzpzzp{zq[2] Less than $500.qnqqnqnqnqnqq q q q qfqgqhqiqjqkqlqmqnqoqpqqqrqsqtquqvqwqxqyqzq{\rTNOTE: Detail may not add to totals because of rounding. IRC - Internal Revenue Code.rnrrnrnrnrnrzr)zr*zr+zr,zr-zr.zr/zr0zr1zr2zr3zr4zr5zr6zr7zr8zr9zr:zr;zr<zr=zr>zr?zr@zrAzrBzrCzrDzrEzrFzrGzrHzrIzrJzrKzrLzrMzrNzrOzrPzrQzrRzrSzrfzrgzrhzrizrjzrkzrlzrmzrnzrozrpzrqzrrzrszrtzruzrvzrwzrxzryzrzzr{z`sXSOURCE: IRS, Statistics of Income Bulletin, Winter 1998/99, Publication 1136, Rev. 2/99.swsswswswsws)zs*zs+zs,zs-zs.zs/zs0zs1zs2zs3zs4zs5zs6zs7zs8zs9zs:zs;zs<zs=zs>)*+,-./0123456789:;<zt=zt>?)*+,-./0123456789:;<zv=zv>zwwwwwwwwwwwwwxwxwxxwxwxwxwywywyywywywywzwzwzzwzwzwzw{w{w{{w{w{w{w|w|w||w|w|w|w}w}w}}w}w}w}w~w~w~~w~w~w~wwwwwwwlz z z z z      z z z z z z  z @             lz z z z z      z z z z z z  z @             lz z z z z      z z z z z z  z @             lz z z z z      z z z z z z  z @             lz z z z z        z  z  z  z z z  z @                   lz! z" z# z$ z% & ' ( ) * z+ z, z- z. z/ z0 1 z2 @3 4 5 6 7 8 9 : ; < = > ?  !"#$%&'()*+,-./0123456789:;<=>?@xzA zB zC zD zE F @ABCDEF= > "