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" "@>;" "@"..................................................."SP" "@"........................................................................"A>" "@"..................................................."YV" "@"............................................................................."`]" "@"............................................................................"]Z" "@"............................................................................."30"*"#,##0" ";"*"\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings-�column_numbers-data- % footnotes-'(�G:Indent0)7 # #.��Indent3)�###$#.$%;#J%W#fs#��#��#��Indent6)�##.;#JW#fs#��#��#��#��#��##*7#FS#bo#~�#��#��#��#�_RIndent9)O##.;#JW#fs#��#��#��#��#��##*7#F -k)spanners# stub_lines-%titles-bVtotals)S##.;#J ALDD8AEFF4* ALDD8BEFF4+ ALDD8CEFF4,# ALDD8DEFF4,$ ALDD8EEFF4,% ALDD8FEFF4, 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 )� �C �!�C � $�C  �C  (�C 1"(�C 8�C a�C  �C A"�C  (��C a(�C #Q#��C #Y#��C 1"��C 1"(�C 1"8�C �!(�C �!(�C 1" �C 1"(�C 18�C 7�<�C A" �C 7�<�C #Q# �C $q!0�C (� $�C (� ,�C #Y# �C #Y#(�C A" �C #Q# �C 18��C 18��C 1"(��C $q �C )�!�C  �C 1"<�C � �C +� �C $q �C � �C &q �C �!�C "q �C #Q#��C  (��C �!(��C '� �C 1� �C 1� ,�C 1�!�C 2� �C 3� �C 1� �C 3� �C 2�!�C -�!�C 2�!<�C 4Q# ��C 4Q#��C 4Q#$�C 4Q#$�C #Q#��C <��C 1<��C 18�C 1<�C A�C A0�C 18C 18�C 1&8�C &0�C 8�C 18�C 1&0�C 7 �C 7 �C 7 ��������������0style_col_headings�0style_col_numbers� 0 style_data�0style_footnotes�0style_stub_line�0style_stub_lines�0 style_titles�0 style_totals�B�������������U} ��} � �}  �} �} ��} � �}  �} � �}  �} � �}  �} � �} �} !!� �} "" �} #$� �} %% �} &&� �} ''� �} (*� �} ++ �} ,-� �} .. �} //� �} 00� �} 13� �} 44� �} 56� �} 77 �} 88� �} 99` �} ::� �} ;;@ �} <?� �} @@� �} AA� �} BB �} CC� �} DD� �} EE �} FF@ �} G � �RRl�R��R��� R���R�_�R�^�R�c�R�V�R�P� R�c� R�_�� R�{� R�\� R�^�R�x�R�k�R�{�R�]�R�\�R�^�R�`�R�{�R�j�R�j�R�u�R�\�R�a�R�i�R�a�R�^�R�l�R�[�p)hTable 4.--1996, All Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and  )))%).)7)@)I)D)<Balance Sheets, by Size of Fair Market Value of Total Assets )))%).)7)@)I)]IU[All figures are estimates based on a sample--money amounts are in thousands dollars]""""""" ***%*.*7*@*I*+H1`)Size of fair market value of total assetsaaaaa( ( + + + bb((bb+bbbbbbbb+++b b!b"b#b$b%+&b'f(f)f*b+b,b-b.+/b0b1b2b3b4b5b6b7+8+9+:b;b<(=(>b?b@+A+B+CbDbE(F(GbHbI+J+K+LbMbN(O(PbQb ,Item&Total 9Assets~ Z�?~ [j@~ [�A~ [�.A~ [�cA? ? , b c bbbbbb,bbbbbbbb,bcb b!b"b#b$b%,&b'c(b)c*b+b,b-b.,/b0c1b2b3b4c5b6c7,8b9c:b;b<b=b>b?b@,AbBcCbDbEbFbGbHbI,JbKcLbMbNbObPbQb ,  & 9zero or :under :under :under :under 9or- - , - - ddeeee,eeddeeee,--d d!e"e#e$e%,&e'e(d)d*e+e,b-b.,/-0-1e2e3e4e5d6d7,8-9-:d;d<e=e>e?e@,A-B-CdDdEeFeGeHeI,J-K-LdMdNeOePeQe;'\ unreported~ ]j@~ ]�A~ ]�.A~ ]�cA \more? ( , ( ( ((((((,((((((((,((( (!("(#($(%,&('((()(*(+(,(-(.,/(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(.~ !�?~ !@~ !@~ 7@~ 7@~ 7@~ 7@/ / . / / //////.////////./// /!/"/#/$/%.&/'/(/)/*/+/,/-/..//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/<Number of returns~ G@~ UC@~ G@~ Gh@~ Gx@~ G@~ G@P@1 1 0 1 1 1111110111111110111 1!1"1#1$1%0&1'1(1)1*1+1,1-1.0/101112131415161708191:1;1<1=1>1?1@0A1B1C1D1E1F1G1H1I0J1K1L1M1N1O1P1Q1 < Total revenue~ GXA~ U@~ G@~ G@@~ G$@~ G �A~ GNA 1 1 2 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 2 1 1 1 1 !1 "1 #1 $1 %2 &1 '1 (1 )1 *1 +1 ,1 -1 .2 /1 01 11 21 31 41 51 61 72 81 91 :1 ;1 <1 =1 >1 ?1 @2 A1 B1 C1 D1 E1 F1 G1 H1 I2 J1 K1 L1 M1 N1 O1 P1 Q11 J)Contributions, gifts, and grants received~ $�4@~ VG@~ $b@~ $>@~ V@~ $`z@~ $@ 1 1 3 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 3 1 1 1 1 !1 "1 #1 $1 %3 &1 '1 (1 )1 *1 +1 ,1 -1 .3 /1 01 11 21 31 41 51 61 73 81 91 :1 ;1 <1 =1 >1 ?1 @3 A1 B1 C1 D1 E1 F1 G1 H1 I3 J1 K1 L1 M1 N1 O1 P1 Q1. @&Interest on savings and temporary cash $ V $ $ $ $ $ 1 1 3 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 3 1 1 1 1 !1 "1 #1 $1 %3 &1 '1 (1 )1 *1 +1 ,1 -1 .3 /1 01 11 21 31 41 51 61 73 81 91 :1 ;1 <1 =1 >1 ?1 @3 A1 B1 C1 D1 E1 F1 G1 H1 I3 J1 K1 L1 M1 N1 O1 P1 Q1 A investments ~ $@~ VM@~ $@b@~ $@~ $@~ $&@~ $@ 1 1 4 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 1 4 1 1 1 1 !1 "1 #1 $1 %4 &1 '1 (1 )1 *1 +1 ,1 -1 .4 /1 01 11 21 31 41 51 61 74 81 91 :1 ;1 <1 =1 >1 ?1 @4 A1 B1 C1 D1 E1 F1 G1 H1 I4 J1 K1 L1 M1 N1 O1 P1 Q1. J&Dividends and interest from securities~ $�A~ V`@~ $@~ $@~ $O@~ $P[@~ $@ 1 1 4 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 1 4 1 1 1 1 !1 "1 #1 $1 %4 &1 '1 (1 )1 *1 +1 ,1 -1 .4 /1 01 11 21 31 41 51 61 74 81 91 :1 ;1 <1 =1 >1 ?1 @4 A1 B1 C1 D1 E1 F1 G1 H1 I4 J1 K1 L1 M1 N1 O1 P1 Q1!JGross rents and royalties~ $@~ $~ $~ VL@~ V&@~ $E@~ $\@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q11J)Net gain (less loss) from sales of assets~ $ A~ V$@~ $@~ $@~ $$@~ $_@~ $e@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1/@'Gross profit (less loss) from business $$$$$$$1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1A activities~ $@y@~ $~ $~ V@~ $~ $x@~ $1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1K Other income~ $m@~ V0@~ $}@~ $H@~ Vq@~ $@~ $@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1<Total expenses~ GvA~ U@~ G@~ G@~ G@~ GhdA~ Gj@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q11K)Contributions, gifts, and grants paid [1]~ $`3 A~ V@~ $\@~ $@~ $@~ $@~ $ @1 1 0 1 1 1111110111111110111 1!1"1#1$1%0&1'1(1)1*1+1,1-1.0/101112131415161708191:1;1<1=1>1?1@0A1B1C1D1E1F1G1H1I0J1K1L1M1N1O1P1Q1 KCompensation of officers~ $@~ Vs@~ $p@~ $@~ $@~ $x@~ $@1 1 2 1 1 1111112111111112111 1!1"1#1$1%2&1'1(1)1*1+1,1-1.2/101112131415161728191:1;1<1=1>1?1@2A1B1C1D1E1F1G1H1I2J1K1L1M1N1O1P1Q1 KOther salaries and wages~ $@~ $~ $~ $~ $~ $R@~ $z@1 1 3 1 1 1111113111111113111 1!1"1#1$1%3&1'1(1)1*1+1,1-1.3/101112131415161738191:1;1<1=1>1?1@3A1B1C1D1E1F1G1H1I3J1K1L1M1N1O1P1Q1+K#Pension plans and employee benefits~ $@~ $~ V2@~ $~ $~ $Ѓ@~ $T@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1K Legal fees~ $@~ V@T@~ V@@~ $c@~ $`@~ $@~ $u@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1KAccounting fees~ $@~ V.@~ $j@~ $u@~ $`h@~ $@@~ $q@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1KOther professional fees~ $u@~ V@~ VA@~ $@Z@~ $n@~ $¢@~ $L@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1KInterest~ $@~ VD@~ V2@~ $~ $~ $z@~ $T@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1K Taxes~ $@~ VR@~ $L@~ $@z@~ $@~ $+@~ $D@1 1 4 1 1 1111114111111114111 1!1"1#1$1%4&1'1(1)1*1+1,1-1.4/101112131415161748191:1;1<1=1>1?1@4A1B1C1D1E1F1G1H1I4J1K1L1M1N1O1P1Q1"KDepreciation and depletion~ $8@~ %~ V$@~ V@~ $~ $@~ $[@1 1 4 5 1 1111114511111114511 1!1"1#1$1%4&5'1(1)1*1+1,1-1.4/501112131415161748591:1;1<1=1>1?1@4A5B1C1D1E1F1G1H1I4J5K1L1M1N1O1P1Q1K Occupancy~ $D@~ $~ Vj@~ V&@~ $~ $P@~ $h@1 1 0 1 1 1111110111111110111 1!1"1#1$1%0&1'1(1)1*1+1,1-1.0/101112131415161708191:1;1<1=1>1?1@0A1B1C1D1E1F1G1H1I0J1K1L1M1N1O1P1Q1)K!Travel, conferences, and meetings~ $8@~ $~ V>@~ $~ $~ $@@~ $@X@1 1 2 1 1 1111112111111112111 1!1"1#1$1%2&1'1(1)1*1+1,1-1.2/101112131415161728191:1;1<1=1>1?1@2A1B1C1D1E1F1G1H1I2J1K1L1M1N1O1P1Q1 R�l�!R�k�"R�`�#R�T�$R�k�%R�e�&R�_�'R�r�(R�]�)R�s� *R�|� �+R�j� ,R�i� -R�c� .R�{� /R�r@0R�]@1R�w@2R�o@3R�p@4R�p@5R�q@6R�p@7R�^@8R�k@9R�n@:R�p@;R�^@<R�{@=R�^@>R<P@?R�4@! KPrinting and publications~ %d@~ %~ %.@~ %*@~ %@~ %^@~ %"@ 5 5 3 6 6 6 6 6 6 6 6 3 6 6 6 6 6 6 6 6 3 6 6 6 6 !6 "6 #6 $6 %3 &6 '6 (6 )6 *6 +6 ,6 -6 .3 /6 06 16 26 36 46 56 66 73 86 96 :6 ;6 <6 =6 >6 ?6 @3 A6 B6 C6 D6 E6 F6 G6 H6 I3 J6 K6 L6 M6 N6 O6 P6 Q6!KOther expenses~ !$@~ !VN@~ !$4@~ !$W@~ !$@j@~ !$@~ !$(@!1! 1! 4! 1! 1! 1!1!1!1!1!1!4!1!1!1!1!1!1!1!1!4!1!1!1! 1!!1!"1!#1!$1!%4!&1!'1!(1!)1!*1!+1!,1!-1!.4!/1!01!11!21!31!41!51!61!74!81!91!:1!;1!<1!=1!>1!?1!@4!A1!B1!C1!D1!E1!F1!G1!H1!I4!J1!K1!L1!M1!N1!O1!P1!Q1&"CExcess of revenue (less loss) "$"$"$"$"$"$"$"1" 1" 4" 1" 1" 1"1"1"1"1"1"4"1"1"1"1"1"1"1"1"4"1"1"1" 1"!1""1"#1"$1"%4"&1"'1"(1")1"*1"+1",1"-1".4"/1"01"11"21"31"41"51"61"74"81"91":1";1"<1"=1">1"?1"@4"A1"B1"C1"D1"E1"F1"G1"H1"I4"J1"K1"L1"M1"N1"O1"P1"Q1!#D over expenses..~ #G A~ #Ut~ #G$@~ #G@~ #G@~ #Gp@~ #G�2@#1# 1# 4# 1# 1# 1#1#1#1#1#1#4#1#1#1#1#1#1#1#1#4#1#1#1# 1#!1#"1##1#$1#%4#&1#'1#(1#)1#*1#+1#,1#-1#.4#/1#01#11#21#31#41#51#61#74#81#91#:1#;1#<1#=1#>1#?1#@4#A1#B1#C1#D1#E1#F1#G1#H1#I4#J1#K1#L1#M1#N1#O1#P1#Q1$KExcess of revenue ~ $$$A~ $V\@~ $$@~ $$@~ $$@@~ $$YA~ $$j@$1$ 1$ 4$ 1$ 1$ 1$1$1$1$1$1$4$1$1$1$1$1$1$1$1$4$1$1$1$ 1$!1$"1$#1$$1$%4$&1$'1$(1$)1$*1$+1$,1$-1$.4$/1$01$11$21$31$41$51$61$74$81$91$:1$;1$<1$=1$>1$?1$@4$A1$B1$C1$D1$E1$F1$G1$H1$I4$J1$K1$L1$M1$N1$O1$P1$Q1%K Loss �.~ %$@~ %V~ %$0~ %$P~ %$4~ %$~ %$ȋ�%1% 1% 4% 1% 1% 1%1%1%1%1%1%4%1%1%1%1%1%1%1%1%4%1%1%1% 1%!1%"1%#1%$1%%4%&1%'1%(1%)1%*1%+1%,1%-1%.4%/1%01%11%21%31%41%51%61%74%81%91%:1%;1%<1%=1%>1%?1%@4%A1%B1%C1%D1%E1%F1%G1%H1%I4%J1%K1%L1%M1%N1%O1%P1%Q1(&< Total assets (fair market value)~ &G~ &G~ &G@@~ &Gh�A~ &GA~ &G�~ &Gf&1& 1& 4& 1& 1& 1&1&1&1&1&1&4&1&1&1&1&1&1&1&1&4&1&1&1& 1&!1&"1&#1&$1&%4&&1&'1&(1&)1&*1&+1&,1&-1&.4&/1&01&11&21&31&41&51&61&74&81&91&:1&;1&<1&=1&>1&?1&@4&A1&B1&C1&D1&E1&F1&G1&H1&I4&J1&K1&L1&M1&N1&O1&P1&Q1'K Cash, total~ '$bA~ '$~ '$C@~ '$`k@~ '$@~ '$yA~ '$@'1' 1' 4' 1' 1' 1'1'1'1'1'1'4'1'1'1'1'1'1'1'1'4'1'1'1' 1'!1'"1'#1'$1'%4'&1''1'(1')1'*1'+1',1'-1'.4'/1'01'11'21'31'41'51'61'74'81'91':1';1'<1'=1'>1'?1'@4'A1'B1'C1'D1'E1'F1'G1'H1'I4'J1'K1'L1'M1'N1'O1'P1'Q1)(=! Non-interest bearing accounts~ ($ @~ ($~ ($@~ ($@~ ($@~ ($R@~ ($B@(1( 1( 4( 1( 1( 1(1(1(1(1(1(4(1(1(1(1(1(1(1(1(4(1(1(1( 1(!1("1(#1($1(%4(&1('1((1()1(*1(+1(,1(-1(.4(/1(01(11(21(31(41(51(61(74(81(91(:1(;1(<1(=1(>1(?1(@4(A1(B1(C1(D1(E1(F1(G1(H1(I4(J1(K1(L1(M1(N1(O1(P1(Q12)=* Savings and temporary cash investments~ )$d A~ )$~ )$@~ )$@~ )$@~ )$@~ )$@)1) 1) 0) 1) 1) 1)1)1)1)1)1)0)1)1)1)1)1)1)1)1)0)1)1)1) 1)!1)"1)#1)$1)%0)&1)'1)(1))1)*1)+1),1)-1).0)/1)01)11)21)31)41)51)61)70)81)91):1);1)<1)=1)>1)?1)@0)A1)B1)C1)D1)E1)F1)G1)H1)I0)J1)K1)L1)M1)N1)O1)P1)Q1 *KAccounts receivable, net~ *$j@~ *$~ *V@P@~ *VR@~ *V@~ *$@~ *$x@*1* 1* 2* 1* 1* 1*1*1*1*1*1*2*1*1*1*1*1*1*1*1*2*1*1*1* 1*!1*"1*#1*$1*%2*&1*'1*(1*)1**1*+1*,1*-1*.2*/1*01*11*21*31*41*51*61*72*81*91*:1*;1*<1*=1*>1*?1*@2*A1*B1*C1*D1*E1*F1*G1*H1*I2*J1*K1*L1*M1*N1*O1*P1*Q1+KPledges receivable, net~ +$g@~ +$~ +$~ +$~ +$~ +$g@~ +$+1+ 1+ 3+ 1+ 1+ 1+1+1+1+1+1+3+1+1+1+1+1+1+1+1+3+1+1+1+ 1+!1+"1+#1+$1+%3+&1+'1+(1+)1+*1++1+,1+-1+.3+/1+01+11+21+31+41+51+61+73+81+91+:1+;1+<1+=1+>1+?1+@3+A1+B1+C1+D1+E1+F1+G1+H1+I3+J1+K1+L1+M1+N1+O1+P1+Q1,KGrants receivable~ ,$ f@~ ,$~ ,$~ ,$~ ,$~ ,$a@~ ,$A@,1, 1, 4, 1, 1, 1,1,1,1,1,1,4,1,1,1,1,1,1,1,1,4,1,1,1, 1,!1,"1,#1,$1,%4,&1,'1,(1,)1,*1,+1,,1,-1,.4,/1,01,11,21,31,41,51,61,74,81,91,:1,;1,<1,=1,>1,?1,@4,A1,B1,C1,D1,E1,F1,G1,H1,I4,J1,K1,L1,M1,N1,O1,P1,Q11-K)Receivables due from disqualified persons~ -$(@~ -$~ -V�?~ -V&@~ -$~ -$~ -$-1- 1- 4- 1- 1- 1-1-1-1-1-1-4-1-1-1-1-1-1-1-1-4-1-1-1- 1-!1-"1-#1-$1-%4-&1-'1-(1-)1-*1-+1-,1--1-.4-/1-01-11-21-31-41-51-61-74-81-91-:1-;1-<1-=1->1-?1-@4-A1-B1-C1-D1-E1-F1-G1-H1-I4-J1-K1-L1-M1-N1-O1-P1-Q1(.K Other notes and loans receivable~ .$ ,@~ .$~ .VȎ@~ .V @~ .$~ .$F@~ .$@.1. 1. 4. 1. 1. 1.1.1.1.1.1.4.1.1.1.1.1.1.1.1.4.1.1.1. 1.!1."1.#1.$1.%4.&1.'1.(1.)1.*1.+1.,1.-1..4./1.01.11.21.31.41.51.61.74.81.91.:1.;1.<1.=1.>1.?1.@4.A1.B1.C1.D1.E1.F1.G1.H1.I4.J1.K1.L1.M1.N1.O1.P1.Q1/K Inventories~ /$`c@~ /$~ /$~ /$~ /$~ /$`c@~ /$/1/ 1/ 4/ 1/ 1/ 1/1/1/1/1/1/4/1/1/1/1/1/1/1/1/4/1/1/1/ 1/!1/"1/#1/$1/%4/&1/'1/(1/)1/*1/+1/,1/-1/.4//1/01/11/21/31/41/51/61/74/81/91/:1/;1/<1/=1/>1/?1/@4/A1/B1/C1/D1/E1/F1/G1/H1/I4/J1/K1/L1/M1/N1/O1/P1/Q1-0K%Prepaid expenses and deferred charges~ 0$@~ 0$~ 0$~ 0$~ 0V@~ 0$x@~ 0$e@010 10 40 10 10 10101010101040101010101010101040101010 10!10"10#10$10%40&10'10(10)10*10+10,10-10.40/10010110210310410510610740810910:10;10<10=10>10?10@40A10B10C10D10E10F10G10H10I40J10K10L10M10N10O10P10Q1%1KInvestments, total (non-cash)~ 1$�"�~ 1$~ 1$@~ 1$ A~ 1$`TA~ 1$�~ 1$Ԡ6A111 11 41 11 11 11111111111141111111111111111141111111 11!11"11#11$11%41&11'11(11)11*11+11,11-11.41/11011111211311411511611741811911:11;11<11=11>11?11@41A11B11C11D11E11F11G11H11I41J11K11L11M11N11O11P11Q1&2K Securities, total~ 2$�~ 2$~ 2$@~ 2$�A~ 2$yA~ 2$cl~ 2$2A212 12 42 12 12 12121212121242121212121212121242121212 12!12"12#12$12%42&12'12(12)12*12+12,12-12.42/12012112212312412512612742812912:12;12<12=12>12?12@42A12B12C12D12E12F12G12H12I42J12K12L12M12N12O12P12Q1&3M Government obligations~ 3$D:A~ 3$~ 3V@~ 3$@@~ 3$@Y@~ 3$�#A~ 3$dA313 13 03 13 13 13131313131303131313131313131303131313 13!13"13#13$13%03&13'13(13)13*13+13,13-13.03/13013113213313413513613703813913:13;13<13=13>13?13@03A13B13C13D13E13F13G13H13I03J13K13L13M13N13O13P13Q1'4M Corporate stock~ 4$�~ 4$~ 4$@~ 4$@k@~ 4$@@~ 4$J~ 4$+A414 14 24 14 14 14141414141424141414141414141424141414 14!14"14#14$14%24&14'14(14)14*14+14,14-14.24/14014114214314414514614724814914:14;14<14=14>14?14@24A14B14C14D14E14F14G14H14I24J14K14L14M14N14O14P14Q1&5M Corporate bonds�..~ 5$>�!~ 5$~ 5$@~ 5$`u@~ 5$ @~ 5$�A~ 5$H6A515 15 35 15 15 15151515151535151515151515151535151515 15!15"15#15$15%35&15'15(15)15*15+15,15-15.35/15015115215315415515615735815915:15;15<15=15>15?15@35A15B15C15D15E15F15G15H15I35J15K15L15M15N15O15P15Q106E( Land, buildings, and equipment (less6$6$6$6$6$6$6$616 16 36 16 16 16161616161636161616161616161636161616 16!16"16#16$16%36&16'16(16)16*16+16,16-16.36/16016116216316416516616736816916:16;16<16=16>16?16@36A16B16C16D16E16F16G16H16I36J16K16L16M16N16O16P16Q1!7Naccumulated depreciation)~ 7$@@~ 7$~ 7$~ 7V`l@~ 7Vo@~ 7$@~ 7$:@717 17 47 17 17 17171717171747171717171717171747171717 17!17"17#17$17%47&17'17(17)17*17+17,17-17.47/17017117217317417517617747817917:17;17<17=17>17?17@47A17B17C17D17E17F17G17H17I47J17K17L17M17N17O17P17Q1$8K Mortgage loans�.~ 8$@@~ 8$~ 8$~ 8V@~ 8V@~ 8$Z@~ 8$0@818 18 48 18 18 18181818181848181818181818181848181818 18!18"18#18$18%48&18'18(18)18*18+18,18-18.48/18018118218318418518618748818918:18;18<18=18>18?18@48A18B18C18D18E18F18G18H18I48J18K18L18M18N18O18P18Q1&9K Other investments�..~ 9$E(~ 9$~ 9$@~ 9$@@~ 9$ =@~ 9$<�A~ 9$ A919 19 49 19 19 19191919191949191919191919191949191919 19!19"19#19$19%49&19'19(19)19*19+19,19-19.49/19019119219319419519619749819919:19;19<19=19>19?19@49A19B19C19D19E19F19G19H19I49J19K19L19M19N19O19P19Q10:@(Charitable-purpose land, buildings, and :$:$:$:$:$:$:$:1: 1: 4: 1: 1: 1:1:1:1:1:1:4:1:1:1:1:1:1:1:1:4:1:1:1: 1:!1:"1:#1:$1:%4:&1:'1:(1:)1:*1:+1:,1:-1:.4:/1:01:11:21:31:41:51:61:74:81:91::1:;1:<1:=1:>1:?1:@4:A1:B1:C1:D1:E1:F1:G1:H1:I4:J1:K1:L1:M1:N1:O1:P1:Q11;O)equipment (less accumulated depreciation)~ ;$�9@~ ;$~ ;V(@~ ;Ve@~ ;V@~ ;$@~ ;$�2@;1; 1; 4; 1; 1; 1;1;1;1;1;1;4;1;1;1;1;1;1;1;1;4;1;1;1; 1;!1;"1;#1;$1;%4;&1;'1;(1;)1;*1;+1;,1;-1;.4;/1;01;11;21;31;41;51;61;74;81;91;:1;;1;<1;=1;>1;?1;@4;A1;B1;C1;D1;E1;F1;G1;H1;I4;J1;K1;L1;M1;N1;O1;P1;Q1<L Other assets~ <8@@~ <8~ <Wh@~ <Wk@~ <W@~ <8@~ <8`@<1< 1< 4< 1< 1< 1<1<1<1<1<1<4<1<1<1<1<1<1<1<1<4<1<1<1< 1<!1<"1<#1<$1<%4<&1<'1<(1<)1<*1<+1<,1<-1<.4</1<01<11<21<31<41<51<61<74<81<91<:1<;1<<1<=1<>1<?1<@4<A1<B1<C1<D1<E1<F1<G1<H1<I4<J1<K1<L1<M1<N1<O1<P1<Q1"=Footnotes at end of table.=1=1=1=1=1=1=1=1= 1= #= 1= 1= 1=1=1=1=1=1=#=1=1=1=1=1=1=1=1=#=1=1=1= 1=!1="1=#1=$1=%#=&1='1=(1=)1=*1=+1=,1=-1=.#=/1=01=11=21=31=41=51=61=7#=81=91=:1=;1=<1==1=>1=?1=@#=A1=B1=C1=D1=E1=F1=G1=H1=I=J1=K1=L1=M1=N1=O1=P1=Q1>>1>1>1>1>1>1>1>1> 1> #> 1> 1> 1>1>1>1>1>1>#>1>1>1>1>1>1>1>1>#>1>1>1> 1>!1>"1>#1>$1>%#>&1>'1>(1>)1>*1>+1>,1>-1>.#>/1>01>11>21>31>41>51>61>7#>81>91>:1>;1><1>=1>>1>?1>@#>A1>B1>C1>D1>E1>F1>G1>H1>I>J1>K1>L1>M1>N1>O1>P1>Q1p?)hTable 4.--1996, All Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements and ????? ? #? 1? 1? 1?1?1?1?1?1?#?1?1?1?1?1?1?1?1?#?1?1?1? 1?!1?"1?#1?$1?%#?&1?'1?(1?)1?*1?+1?,1?-1?.#?/1?01?11?21?31?41?51?61?7#?81?91?:1?;1?<1?=1?>1??1?@#?A1?B1?C1?D1?E1?F1?G1?H1?I?J1?K1?L1?M1?N1?O1?P1?Q1@R�l@AR�U@ BR���CR�_�DR�^�ER�c�FR�V@GR�P@HR�k@IR�I@ JR�[@ �KR��@ LR��@ MR��@ NR��@ OR��@PA��@QA��@RA��@SA��@TA��@UA��@VA��@WA��@XA��@YA��@ZA��@[A��@\A��@]A��@^A��@_A��@O@)GBalance Sheets, by Size of Fair Market Value of Total Assets--Continued@@@@@ @ #@ 1@ 1@ 1@1@1@1@1@1@#@1@1@1@1@1@1@1@1@#@1@1@1@ 1@!1@"1@#1@$1@%#@&1@'1@(1@)1@*1@+1@,1@-1@.#@/1@01@11@21@31@41@51@61@7#@81@91@:1@;1@<1@=1@>1@?1@@#@A1@B1@C1@D1@E1@F1@G1@H1@I@J1@K1@L1@M1@N1@O1@P1@Q1]AIU[All figures are estimates based on a sample--money amounts are in thousands dollars]A"A"A"A"A"A"A"A A #A 1A 1A 1A1A1A1A1A1A#A1A1A1A1A1A1A1A1A#A1A1A1A 1A!1A"1A#1A$1A%#A&1A'1A(1A)1A*1A+1A,1A-1A.#A/1A01A11A21A31A41A51A61A7#A81A91A:1A;1A<1A=1A>1A?1A@#AA1AB1AC1AD1AE1AF1AG1AH1AIAJ1AK1AL1AM1AN1AO1AP1AQ1B+BH1B`)Size of fair market value of total assetsBaBaBaBaBaB(B (B +B +B +B bBbB(B(BbBbB+BbBbBbBbBbBbBbBbB+B+B+BbB bB!bB"bB#bB$bB%+B&bB'fB(fB)fB*bB+bB,bB-bB.+B/bB0bB1bB2bB3bB4bB5bB6bB7+B8+B9+B:bB;bB<(B=(B>bB?bB@+BA+BB+BCbBDbBE(BF(BGbBHbBI+BJ+BK+BLbBMbBN(BO(BPbBQb C,ItemC&Total C9Assets~ CZ�?~ C[j@~ C[�A~ C[�.A~ C[�cAC?C ?C ,C bC cC bCbCbCbCbCbC,CbCbCbCbCbCbCbCbC,CbCcCbC bC!bC"bC#bC$bC%,C&bC'cC(bC)cC*bC+bC,bC-bC.,C/bC0cC1bC2bC3bC4cC5bC6cC7,C8bC9cC:bC;bC<bC=bC>bC?bC@,CAbCBcCCbCDbCEbCFbCGbCHbCI,CJbCKcCLbCMbCNbCObCPbCQb D,  D& D9zero or D:under D:under D:under D:under D9orD-D -D ,D -D -D dDdDeDeDeDeD,DeDeDdDdDeDeDeDeD,D-D-DdD dD!eD"eD#eD$eD%,D&eD'eD(dD)dD*eD+eD,bD-bD.,D/-D0-D1eD2eD3eD4eD5dD6dD7,D8-D9-D:dD;dD<eD=eD>eD?eD@,DA-DB-DCdDDdDEeDFeDGeDHeDI,DJ-DK-DLdDMdDNeDOeDPeDQeE;E'E\ unreported~ E]j@~ E]�A~ E]�.A~ E]�cA E\moreE?E (E ,E (E (E (E(E(E(E(E(E,E(E(E(E(E(E(E(E(E,E(E(E(E (E!(E"(E#(E$(E%,E&(E'(E((E)(E*(E+(E,(E-(E.,E/(E0(E1(E2(E3(E4(E5(E6(E7,E8(E9(E:(E;(E<(E=(E>(E?(E@,EA(EB(EC(ED(EE(EF(EG(EH(EI,EJ(EK(EL(EM(EN(EO(EP(EQ(F.~ F^�?~ F^@~ F^@~ F_@~ F_@~ F_@~ F_@F/F /F #F 1F 1F 1F1F1F1F1F1F#F1F1F1F1F1F1F1F1F#F1F1F1F 1F!1F"1F#1F$1F%#F&1F'1F(1F)1F*1F+1F,1F-1F.#F/1F01F11F21F31F41F51F61F7#F81F91F:1F;1F<1F=1F>1F?1F@#FA1FB1FC1FD1FE1FF1FG1FH1FIFJ1FK1FL1FM1FN1FO1FP1FQ1!G<Total assets (book value)~ GG�~ GU�@~ GG@@~ GG( A~ GG� A~ GGg~ GG&GG1G 1G #G 1G 1G 1G1G1G1G1G1G#G1G1G1G1G1G1G1G1G#G1G1G1G 1G!1G"1G#1G$1G%#G&1G'1G(1G)1G*1G+1G,1G-1G.#G/1G01G11G21G31G41G51G61G7#G81G91G:1G;1G<1G=1G>1G?1G@#GA1GB1GC1GD1GE1GF1GG1GH1GIGJ1GK1GL1GM1GN1GO1GP1GQ1HP Cash, total~ H$`�A~ HV>@~ H$F@~ H$U@~ H$@~ H$A~ H$p@H1H 1H H H H HHHHHHHHHHHHHHHHHHH H!H"H#H$H%H&H'H(H)H*H+H,H-H.H/H0H1H2H3H4H5H6H7H8H9H:H;H<H=H>H?H@HAHBHCHDHEHFHIHJHKHLHMHNHOHPHQ%IQNon-interest bearing accounts~ I$�@~ IV@@~ I$@~ I$@~ I$@~ I$R@~ I$N@I1I 1I I I I IIIIIIIIIIIIIIIIIII I!I"I#I$I%I&I'I(I)I*I+I,I-I.I/I0I1I2I3I4I5I6I7I8I9I:I;I<I=I>I?I@IAIBICIDIEIFIIIJIKILIMINIOIPIQ.JQ&Savings and temporary cash investments~ J$(� A~ JV@~ J$@~ J$@@~ J$@~ J$@~ J$@J1J 1J.J7J@ KPAccounts receivable, net~ K$l@~ K$~ KV@P@~ KVR@~ KV@~ K$@~ K$x@K1K 1K.K7K@LPPledges receivable, net~ LV @~ L$~ LV`v@~ L$~ L$~ L$g@~ L$L1L 1L.L7L@MPGrants receivable~ MV f@~ M$~ M$~ M$~ M$~ M$a@~ M$A@M1M 1M.M7M@1NK)Receivables due from disqualified persons~ NV(@~ N$~ NV�?~ NV&@~ N$~ N$~ N$N1N 1N.N7N@(OP Other notes and loans receivable~ O$@@~ O$~ OVȎ@~ OV @~ O$~ O$F@~ O$@O1O 1O.O7O@PK Inventories~ PYI@~ P$~ P$~ P$~ P$~ P$I@~ P$P1P 1P7P@-QP%Prepaid expenses and deferred charges~ Q$@~ Q$~ Q$~ Q$~ QV@~ Q$x@~ Q$e@Q1Q 1Q7Q@%RKInvestments, total (non-cash)~ R$z�~ RV@~ R$@@~ R$@0A~ R${A~ R$j`]~ R$.AR1R 1R7R@SOSecurities, total~ S$c�~ SV@~ S$@~ S$�@~ S$ A~ S$:K~ S$0S1S 1S7S@TRGovernment obligations~ T$X�A~ TV@~ TVj@~ T$@@~ T$@@~ T$8�A~ T$�AT1T 1T7T@URCorporate stock~ U$`K4A~ UVd@~ U$ĵ@~ U$@~ U$0@~ U$f f@qggi*Estimate should be used with caution because of the small number of sample returns on which it is based.gg@�hg�[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 somewhathh@�ig�from the contributions, gifts, and grants paid in columns 18 and 19 of Table 2, file 96pf02ta.xls, which are calculated using the cash receipt and disbursement method of accounting.ii@?jg7NOTE: Detail may not add to total because of rounding.jj@]kiUSOURCE: IRS, Statistics of Income Bulletin, Fall 1999, Publication 1136 (Rev. 12-99).k@lhl@mhm@nhn@o@p@q@r@s@t@u@v@w@x@y@z@{@|@}@~@@@A��@�@A� @�@A� @�@A� @�@A� @�@A� @�@A� �@A� �@A� �@A�  �@A�  ��@A�  �@A�  @�@�@�@�@�@�@�@�@�@�@�@�@= ��#�> ����?�?�?�?m�awD�V�BD�V@\XT0�|0T���0\XT|0|0ax\XT0�a�w0Xaw0�aX�X��Uw��qq     ��"