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"@if" "@"............................................................................................."+(" "@"..............................."C@" "@"......................................................."(%" "@"............................"0-" "@"....................................".+" "@".................................."@=" "@"...................................................."DA" "@"................................................"YV" "@"........................................................................."(%" "@"........................""@"............................"/,@"........................................."##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -}C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C:� ��C8� ��C9� ��C7� ��C � ��C�"��C�"�亮C�#��C!��C � �C� �C�!�C�!(�C �C (�C�!(��C (��CQ"(�C (��CQ8纹亮CQ8纹�CQ"8�CQ"��CQ8��C <��罜 Q<��C Q"<��CQ8��罜Q8�CQ"(��CQ"(�亮CQ8�亮C Q<��亮C6�<��Ca"�亮Ca"(�亮Ca"(�C � �C q#��C q#��Cq#(�C � �Cq#��Cq#,��罜q#��C!� �Cq#��C"� �C#� �Cy#��Cy#(�C � �C $� �C#�!�C!�!�C (��罜%� �C&� �C#� ,�亮Cq#(�亮Cq#,�亮C!��Cq#(�C �C (��CQ8纹亮CQ8��CQ8�亮Ca�亮Ca�亮Ca8�亮Cq#��C%�!�C'�!�Cq#��C(� �C)� �C*� �C+� �C,� �C-� �C.� �Cq#(��Cq#(��罜q#(��罜q#,��罜q#(��C/�!�C0� �C1� �C 2� �C q#(��罜 q#,��罜 q#(��C 3� ,�亮C q#(�亮罜 q#,�亮罜 q#(�亮C#�!<��Cq#,�C6 �C 6 <��C 6q <��C 6 ��0style_col_headings�0style_col_numbers� 0 style_data�0style_footnotes�0style_stub_line�0style_stub_lines�0style_titlesU}�#it}�it � ,l@ ,�@ ,�@ ,�@ ,f@ ,�@ ,�@ ,|@ ,v@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@umTable 4.--1999, Domestic IRC Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements H@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] !"# Asset size$$$$$%!Item&Total 'Assets~ (�?~ )j鳣~ )€�A~ )€�.A~ )�cA* ! & 'zero or +under +under +under +under 'or,-./ unreported~ 0j鳣~ 0€�A~ 0€�.A~ 0�cA/more*1~ 2�?~ 2@~ 2@~ 3@~ 3@~ 3@~ 3@45Number of returns~ 6辚@~ 6~ 7P匑~ 6 岪~ 6@y@~ 6鄥@~ 6繳@8 5 Total revenue~ 6,�"A~ 6~ 7t稝~ 6€A跕~ 6唳鉆~ 6H�A~ 6鹩A 81 9)Contributions, gifts, and grants received~ :@忷@~ 6~ ;盄~ :け@~ <�Ｄ@~ :@t锧~ :�)釦 8.=&Interest on savings and temporary cash><�<�>>>>8?investments ~ :@@~ 6~ ;3@~ :怈~ :L怈~ :蓟@~ :€蔃8. 9&Dividends and interest from securities~ :�A~ 6~ ;廆~ :3緻~ :€吐@~ :i鞞~ :牁鞞 8!9Gross rents and royalties~ :繞~ 6~ :~ <�@p@~ <�`g@~ :,~ :;矦819)Net gain (less loss) from sales of assets~ :�$A~ 6~ ;傽~ :€}菮~ :�<褸~ :h0A~ :�6A8/='Gross profit (less loss) from business >::>>>>8? activities~ :€T@~ :~ :~ <�7@~ :~ :€M@~ :8@Other income~ :�5蠤~ :~ :~ :h楡~ <�燽@~ :e盄~ :€a腀85Total expenses~ 6t.A~ :~ 7矦~ 6€=覢~ 6€椅@~ 6p@~ 6P8�@81@)Contributions, gifts, and grants paid [1]~ :X�A~ :~ ;H慇~ :�蠤~ :H茾~ :P1鯜~ :_鶣8 @Compensation of officers~ :浦@~ :~ ;€V@~ :p濦~ :辎@~ :€惻@~ :尵@8 @Other salaries and wages~ : 擛~ :~ :~ :~ :~ :饌@~ :P匑8+@#Pension plans and employee benefits~ :纐@~ :~ :~ :~ :~ :@W@~ :h@8@ Legal fees~ :桜~ :~ ;€D@~ :@_@~ :€[@~ :€凘~ :丂8@Accounting fees~ :濦~ :~ ;繸@~ :爐@~ :纑@~ :p堾~ : w@8@Other professional fees~ :-繞~ :~ ;溃@~ :€[@~ : v@~ :$汙~ :芦@8@Interest厖厖厖厏 :衭@~ :~ :~ <�7@~ :~ :纐@~ :E@8@Taxes厖厖厖厏 :€]翤~ :~ ;F@~ :€丂~ :鑲@~ :癅~ :薤@8"@Depreciation and depletion~ :€凘~ :~ A~ <�&@~ :~ :鄝@~ :€Z@8@ Occupancy~ :€嶡~ :~ ;py@~ <�B@~ :~ :爂@~ :恥@8)@!Travel, conferences, and meetings~ : u@~ :~ :~ <�~ :~ :Y@~ :續@8 ,l@! ,�@" ,�@# ,z@$ ,�@% ,�@& ,�@' ,�@( ,�@) ,�@* ,�@+ ,�@, ,�@- ,�@. ,�@/ ,�@0 ,�@1 ,�@2 ,�@3 ,�@4 ,�@5 ,�@6 ,�@7 ,�@8 ,�@9 ,�@: ,�@; ,�@<� ,�@= ,v@> ,Z@? ,�@! @Printing and publications~ A繽@~ :~ ;0@~ A&@~ A@~ A@@~ AO@ B!@Other expenses~ !:K睝~ !:~ !;丂~ !:€X@~ !:P@~ !:薁@~ !:垳@!8&"CExcess of revenue (less loss) ">":">">">">">"8!#D over expenses厖厖厖厖..~ #6�A~ #6~ #7x慇~ #6繞~ #6€渥@~ #6�A~ #6�A#8$@Excess of revenue ~ $:|�A~ $:~ $<�0扏~ $:€炋@~ $:@顿@~ $:(lA~ $:累A$8%@ Loss 厖厖厖�.~ %:€I劾~ %:~ %<�G纞 %:-估~ %<�澙~ %:€A衫~ %:豪%8(&5 Total assets (fair market value)~ &6�E~ &6~ &7历貮~ &6�)A~ &6癙A~ &6>:€~ &6j]�&8,'@$Cash (non-interest bearing accounts)~ ':$這~ ':~ '<�鄪@~ ':魷@~ ':o@~ ':€g菮~ ':�蠤'82(@*Savings and temporary cash investments [2]~ (:�"A~ (:~ (<�N瓳~ (:罃蠤~ (:@€覢~ (:€$鳣~ (:`o兀(8 )@Accounts receivable, net~ ):牠@~ ):~ )<�~ )<�~ )<�@y@~ ):~ ):衶@)8*@Pledges receivable, net~ *:~ *:~ *:~ *:~ *:~ *:~ *:*8+@Grants receivable~ +:8@~ +:~ +:~ +:~ +:~ +:8@~ +:+81,@)Receivables due from disqualified persons~ ,<�3@~ ,:~ ,<�~ ,<�3@~ ,:~ ,:~ ,:,8(-@ Other notes and loans receivable~ -:裔@~ -:~ -<�~ -<�滰~ -:~ -:€@~ -:沼@-8.@Inventories~ .:T@~ .:~ .:~ .:~ .:~ .:T@~ .:.8-/@%Prepaid expenses and deferred charges~ /:爅@~ /:~ /:~ /<�@~ /<�~ /:@a@~ /:繯@/8%0@Investments, total (non-cash)~ 0:娪,~ 0:~ 0<�繷誁~ 0:8�A~ 0:$�A~ 0:f鮲~ 0:J虝08&1@ Securities, total厖厖厖厖厏 1:r~ 1:~ 1<�裣@~ 1:h�A~ 1:h�A~ 1:N漣~ 1::K|18&2E Government obligations~ 2:T�A~ 2:~ 2<�\〡~ 2:繭誁~ 2:€┮@~ 2: A~ 2:`sA28'3E Corporate stock厖厖厖厖~ 3:嚨~ 3:~ 3<�^窣~ 3:餬鼲~ 3:HA~ 3:鰙K~ 3:S6A38&4E Corporate bonds厖厖�..~ 4:M&A~ 4:~ 4<�蘸@~ 4:酂銨~ 4:阔鞞~ 4: A~ 4:D�A4805F( Land, buildings, and equipment (less5G5:5>5>5>5>5>58!6Haccumulated depreciation)~ 6:牸闌~ 6:~ 6:~ 6<�j珸~ 6<�x嘆~ 6: о@~ 6:南@68$7@ Mortgage loans厖厖厖厖�.~ 7:€^菮~ 7:~ 7:~ 7<�~ 7<�啶@~ 7:瞵@~ 7:追@78&8@ Other investments厖厖厖�..~ 8:幀(~ 8:~ 8<�喌@~ 8:€@~ 8:燨鍬~ 8:�A~ 8:�#A8809=(Charitable-purpose land, buildings, and 9>9:9>9>9>9>9>981:I)equipment (less accumulated depreciation)~ :: `錊~ ::~ :<�~ :<�敐@~ :<�堀@~ ::^薂~ ::纜谸:8;JOther assets~ ;K@仔@~ ;K~ ;L~ ;L_禓~ ;LD@~ ;K€~罖~ ;K玻@;8"<�MFootnotes at end of table.<�8<�N<�8<�N<�N<�N<�N<�8=M=8=N=8=8=8=8=8=8u>mTable 4.--1999, Domestic IRC Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements >>>>>>>>S?Kand Balance Sheets, by Size of Fair Market Value of Total Assets--Continued??O??????@ ,l@ A ,�@B ,f@C ,�@D ,�@E ,|@F ,v@G ,�@H ,|@I ,�@J ,�@K ,�@L ,�@M ,�@N ,�@O ,�@P ,�@Q ,�@R ,�@S ,�@T ,�@U ,�@V ,€@W ,�@X ,�@Y ,�@Z ,�@[ ,�@\ ,�@] ,�@^ ,�@_ ,�@`@X[All figures are estimates based on a sample--money amounts are in thousands of dollars]@ @P@ @ @ @ @ @A!A"AQ Asset sizeA$A$A$A$A$AB!ItemB&Total BRAssets~ B(�?~ B)j鳣~ B)€�A~ B)€�.A~ B)�cAB% C! C& CRzero or C+under C+under C+under C+under C'orC*D-D.DS unreported~ D0j鳣~ D0€�A~ D0€�.A~ D0�cAD/moreD,E1~ ET�?~ EU@~ ET@~ EV@~ EV@~ EV@~ EV@E*!F5Total assets (book value)~ F6騫�~ F6~ F7�%谸~ F6锈 A~ F6堟A~ F6柾\~ F6Z絨F4G@Cash~ G:€@~ G6~ G<� }@~ G:虤@~ G:凘~ G:€]菮~ G:�蠤G82H@*Savings and temporary cash investments [2]~ H:4A~ H6~ H<�N瓳~ H:沸@~ H:=覢~ H:�鳣~ H:pp兀H8 I@Accounts receivable, net~ I:z瑻~ I6~ I<�~ I<�~ I<�x@~ I:~ I:衶@I8J@Pledges receivable, net~ J:~ J6~ J<�~ J:~ J:~ J:~ J:J8K@Grants receivable~ K:8@~ K6~ K:~ K:~ K:~ K:8@~ K:K81L@)Receivables due from disqualified persons~ L<�3@~ L6~ L<�~ L<�3@~ L:~ L:~ L:L8(M@ Other notes and loans receivable~ M:`酅~ M6~ M<�~ M<�滰~ M:~ M:葽~ M:@哂@M8N@Inventories~ NW~ N6~ N:~ N:~ N:~ N:~ N:N8-O@%Prepaid expenses and deferred charges~ O:l@~ O6~ O:~ O<�,@~ O<�~ O:@a@~ O:繯@O8%P@Investments, total (non-cash)~ P:�~ P6~ P<�€缬@~ P:笟A~ P:剥 A~ P:T~ P:篵gP8QISecurities, total~ Q:J蟀~ Q6~ Q<�虭~ Q:枥A~ Q:HtA~ Q:�K~ Q:曝PQ8RXGovernment obligations~ R:DA~ R6~ R<�Jˊ~ R:€嵩@~ R:@覢~ R:`� A~ R:@�AR8SXCorporate stock~ S:鴄9A~ S6~ S<�@~ S:�鯜~ S:=鰼~ S:�:&A~ S:&v-S8TXCorporate bonds~ T:&f-~ T6~ T<�H籃~ T:鄝銨~ T:枕@~ T:钠A~ T:€�AT8,UY$Land, buildings, and equipment (lessU>U:U>U>UZU>U>U8!VXaccumulated depreciation)~ V:@圹@~ V:~ V:~ V<�丨@~ V<�@嘆~ V:@撗@~ V:L稝V8WIMortgage loans~ W:€菮~ W:~ W:~ W<�~ W<�啶@~ W:Μ@~ W:=窣W8XIOther investments~ X:|� A~ X:~ X<�喌@~ X:@跕~ X:爚郂~ X: 橚@~ X:兴AX80Y=(Charitable-purpose land, buildings, and Y>Y:Y>Y>Y>Y>Y>Y81ZI)equipment (less accumulated depreciation)~ Z:€"袬~ Z:~ Z<�~ Z<�D怈~ Z<�晶@~ Z:炜@~ Z:@Z8[@Other assets~ [:€蜙~ [:~ [<�~ [<�@~ [<�D@~ [:咕@~ [:啟@[8&\5Total liabilities (book value)~ \6涨@~ \:~ \79@~ \68~ \7`咢~ \6笯~ \6B\8]5Net worth (book value)~ ]6J酬~ ]:~ ]7€谸~ ]6饙 A~ ]6 �A~ ]6vi\~ ]6謽q]84^5,Total assets, beginning-of-year (book value)~ ^6A~ ^:~ ^7懼@~ ^6鴕A~ ^6汹 A~ ^6螇S~ ^6~g^8_[Cash~ _:喸@~ _:~ _<�纋@~ _:@~ _:U@~ _:L臔~ _:菥@_8` ,l@a ,�@b ,�@c ,�@d ,�@e ,�@f ,�@g ,�@h ,�@i ,�@j ,�@k ,�@l ,�@m ,�@n ,€@o ,�@p ,�@q ,�@r ,�@s ,�@t ,�@u ,�@v ,�@w ,Z�wx ,��wy ,��wz ,��w{ ,��w| ,R�w} ,C�w~ ,b@ ,Z@.`\&Savings and temporary cash investments~ `:愔A~ `:~ `<�€w@~ `:?袬~ `:€`薂~ `:擌@~ `:zA`8 a]Accounts receivable, net~ a:)盄~ a:~ a<�^~ a<�@~ a<�@x@~ a:葞@~ a:爕@a8b]Pledges receivable, net~ b:J@~ b:~ b<�~ b:~ b:~ b:J@~ b:b8c@Grants receivable~ c:€P@~ c:~ c<�~ c:~ c:~ c:€P@~ c:c81d^)Receivables due from disqualified persons~ d:]@~ d:~ d<�~ d<�3@~ d:~ d:W@~ d:@d8(e_ Other notes and loans receivable~ e:辣轅~ e:~ e<�~ e<�,扏~ e:~ e:€(翤~ e:纙訞e8f@Inventories~ f:@~ f:~ f<�~ f:~ f:~ f:@~ f:f8-g`%Prepaid expenses and deferred charges~ g:爉@~ g:~ g<�~ g<�@~ g<��?~ g:@\@~ g:@^@g8%haInvestments, total (non-cash)~ h:>�~ h:~ h<�n覢~ h:�:A~ h:璩A~ h:譀K~ h:&籟h8iISecurities, total~ i:��~ i:~ i<�€C茾~ i:�5A~ i:鄘A~ i:殧C~ i:�;2Ai8jXGovernment obligations~ j:h�A~ j:~ j<�Jˊ~ j:@碇@~ j:€@~ j: �A~ j: vAj8kXCorporate stock~ k:垵6A~ k:~ k<�=禓~ k:惻驚~ k:` 鯜~ k:湢#A~ k:vb(k8lXCorporate bonds~ lb �#A~ l:~ l;Hˊ~ lb`蔗@~ lb0鍬~ lb樇A~ lb感Al8,mY$Land, buildings, and equipment (lessmcmdmemcmcmcmfm8!ngaccumulated depreciation)~ nd€訞~ nd~ n;~ n<�$~ n<�@嘆~ nd雠@~ nb稝n8oIMortgage loans~ od€聾~ od~ o;~ od~ o<�皻@~ od噎@~ ob敯@o8phOther investments~ pd�A~ pd~ p;1緻~ pdぽ@~ pd牠鉆~ pd皁麫~ pb$.Ap80q=(Charitable-purpose land, buildings, and qcqdqeqcqcqcqfq81ri)equipment (less accumulated depreciation)~ rd娖@~ rd~ r;~ r<� }@~ r<�晶@~ rdj瑻~ rb@r8s@Other assets~ sd€褸~ sd~ s;~ s<�(碄~ s<�Y@~ sd€魄@~ sb 怈s89tj1Total liabilities, beginning-of-year (book value)~ tk€@~ tk~ tl]@~ tk濦~ t7鄭@~ tk鼋@~ tm臑@t81un)Net worth, beginning-of-year (book value)~ uo謏�~ uo~ upt諤~ uo�6A~ uo鸺 A~ uo�S~ uq瑚fu8vrv8vNvsv8v8v8v8v8qwui*Estimate should be used with caution because of the small number of sample returns on which it is based.wuwuwuwuwuwuwuwv�xw�[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 somewhatxu�yw�from the contributions, gifts, and grants paid in columns 18 and 19 of Table 2, file 99pf02ta.xls, which are calculated using the cash receipts and disbursement method of accounting.�zw�[2] This category is included with investments in the text and text tables, as well as Tables 1, file 99pf01ta.xls, and 2, file 99pf02ta.xls. ob体育ever, Tables 3, file 99pf03ta.xls, and 4N{wFshow total noncash investments, to more closely match the Form 990-PF.?|w7NOTE: Detail may not add to total because of rounding.^}wVSOURCE: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. (Rev. 12-02.)~w~~O~~~~~~wO€ ,@€t€€O€€€€€€= 8�|)E> ��" ��