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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 :� ��C 8� ��C 9� ��C 7� ��C  � ��C �"��C �"�C �#��C !���C � �C � �C �!�C �!(�C  �C  (�C �!(��C  (��C Q"(�C  (��C Q8C Q8�C Q"8�C Q"��C Q8��C  <��C  Q<��C  Q"<�C Q8��C Q8�C Q"(��C Q"(�C Q8�C  Q<�C 6�<�C a"�C a"(�C a"(�C � �C q#��C q# ��C q#(�C  � �C q#��C q#,��C q# ��C !� �C q#��C "� �C #� �C y#��C y#(�C � �C $� �C #�!�C !�!�C  (��C %� �C &� �C #� ,�C q#(�C q#,�C !��C q#(�C  �C  (��C Q8C Q8��C Q8�C a�C a�C a8�C q# ��C %�!�C '�!�C q# ��C (� �C )� �C *� �C +� �C ,� �C -� �C .� �C q#(��C q#(��C q#(��C q#,��C q#(��C /�!�C 0� �C 1� �C 2� �C q#(��C q#,��C q#(��C 3� ,�C q#(�C q#,�C q#(�C #�!<�C q#,�C 6 �C 6 <�C 6q <�C 6 ��������������������0style_col_headings�0style_col_numbers� 0 style_data�0style_footnotes�0style_stub_line�0style_stub_lines�0 style_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@~ )�A~ )�.A~ )�cA* !  & 'zero or +under +under +under +under 'or,-./ unreported~ 0j@~ 0�A~ 0�.A~ 0�cA /more*1~ 2�?~ 2@~ 2@~ 3@~ 3@~ 3@~ 3@45Number of returns~ 6@~ 6~ 7P@~ 6 @~ 6@y@~ 6@~ 6U@8 5 Total revenue~ 6,�"A~ 6~ 7t@~ 6A@~ 6@~ 6H�A~ 6A 81 9)Contributions, gifts, and grants received~ :@@~ 6~ ;@~ :@~ <@~ :@t@~ :�)@ 8. =&Interest on savings and temporary cash > < < > > > > 8 ? investments ~ :@@~ 6~ ;3@~ :@~ :L@~ :@~ :@ 8. 9&Dividends and interest from securities~ :�A~ 6~ ;@~ :3@~ :@~ :i@~ :@ 8!9Gross rents and royalties~ :@~ 6~ :~ <@p@~ <`g@~ :,@~ :;@819)Net gain (less loss) from sales of assets~ :�$A~ 6~ ;@~ :}@~ :�<@~ :h0A~ :�6A8/='Gross profit (less loss) from business >::>>>>8? activities~ :T@~ :~ :~ <7@~ :~ :M@~ :8@ Other income~ :�5@~ :~ :~ :h@~ <b@~ :e@~ :a@85Total expenses~ 6t.A~ :~ 7@~ 6=@~ 6@~ 6p@~ 6P8�@81@)Contributions, gifts, and grants paid [1]~ :X� A~ :~ ;H@~ :�@~ :H@~ :P1@~ :_@8 @Compensation of officers~ :@~ :~ ;V@~ :p@~ :@~ :@~ :@8 @Other salaries and wages~ : @~ :~ :~ :~ :~ :@~ :P@8+@#Pension plans and employee benefits~ :q@~ :~ :~ :~ :~ :@W@~ :h@8@ Legal fees~ :@~ :~ ;D@~ :@_@~ :[@~ :@~ :@8@Accounting fees~ :@~ :~ ;Z@~ :t@~ :r@~ :p@~ : w@8@Other professional fees~ :-@~ :~ ;@~ :[@~ : v@~ :$@~ :«@8@Interest~ :u@~ :~ :~ <7@~ :~ :q@~ :E@8@ Taxes~ :]@~ :~ ;F@~ :@~ :@~ :@~ :ޯ@8"@Depreciation and depletion~ :@~ :~ A~ <&@~ :~ :@~ :Z@8@ Occupancy~ :@~ :~ ;py@~ <B@~ :~ :g@~ :u@8)@!Travel, conferences, and meetings~ : u@~ :~ :~ <~ :~ :Y@~ :m@8 ,l@! ,�@" ,�@# ,z@$ ,�@% ,�@& ,�@' ,�@( ,�@) ,�@* ,�@+ ,�@, ,�@- ,�@. ,�@/ ,�@0 ,�@1 ,�@2 ,�@3 ,�@4 ,�@5 ,�@6 ,�@7 ,�@8 ,�@9 ,�@: ,�@; ,�@< ,�@= ,v@> ,Z@? ,�@! @Printing and publications~ A_@~ :~ ;0@~ A&@~ A@~ A@@~ AO@ B!@Other expenses~ !:K@~ !:~ !;@~ !:X@~ !:P@~ !:ʠ@~ !:@!8&"CExcess of revenue (less loss) ">":">">">">">"8!#D over expenses..~ #6�A~ #6~ #7x@~ #6@~ #6@~ #6�A~ #6� A#8$@Excess of revenue ~ $:|�A~ $:~ $<0@~ $:@~ $:@@~ $:(lA~ $:A$8%@ Loss �.~ %:I~ %:~ %<G~ %:-~ %<~ %:A~ %:%8(&5 Total assets (fair market value)~ &6�E~ &6~ &7@~ &6�)A~ &6PA~ &6>:~ &6j]�&8,'@$Cash (non-interest bearing accounts)~ ':$@~ ':~ '<@~ ':@~ ':o@~ ':g@~ ':� @'82(@*Savings and temporary cash investments [2]~ (:�"A~ (:~ (<N@~ (:@~ (:@@~ (:$@~ (:`o@(8 )@Accounts receivable, net~ ):@~ ):~ )<~ )<~ )<@y@~ ):@~ ):{@)8*@Pledges receivable, net~ *:~ *:~ *:~ *:~ *:~ *:~ *:*8+@Grants receivable~ +:8@~ +:~ +:~ +:~ +:~ +:8@~ +:+81,@)Receivables due from disqualified persons~ ,<3@~ ,:~ ,<~ ,<3@~ ,:~ ,:~ ,:,8(-@ Other notes and loans receivable~ -:@~ -:~ -<~ -<@~ -:~ -:@~ -:@-8.@ Inventories~ .:T@~ .:~ .:~ .:~ .:~ .:T@~ .:.8-/@%Prepaid expenses and deferred charges~ /:j@~ /:~ /:~ /<@~ /<~ /:@a@~ /:Q@/8%0@Investments, total (non-cash)~ 0:,~ 0:~ 0<Y@~ 0:8� A~ 0:$�A~ 0:fv~ 0:J̕08&1@ Securities, total~ 1:r ~ 1:~ 1<@~ 1:h�A~ 1:h� A~ 1:Ni~ 1::K|18&2E Government obligations~ 2:T�A~ 2:~ 2<\@~ 2:O@~ 2:@~ 2: A~ 2:`s A28'3E Corporate stock~ 3:~ 3:~ 3<^@~ 3:b@~ 3:HA~ 3:}K~ 3:S6A38&4E Corporate bonds�..~ 4:M&A~ 4:~ 4<պ@~ 4:@~ 4:@~ 4: A~ 4:D�A4805F( Land, buildings, and equipment (less5G5:5>5>5>5>5>58!6Haccumulated depreciation)~ 6:@~ 6:~ 6:~ 6<j@~ 6<x@~ 6: @~ 6:@68$7@ Mortgage loans�.~ 7:^@~ 7:~ 7:~ 7<~ 7<@~ 7:@~ 7:׷@78&8@ Other investments�..~ 8:(~ 8:~ 8<@~ 8:@~ 8:O@~ 8:�A~ 8:�#A8809=(Charitable-purpose land, buildings, and 9>9:9>9>9>9>9>981:I)equipment (less accumulated depreciation)~ :: `@~ ::~ :<~ :<@~ :<ܥ@~ ::^@~ ::|@:8;J Other assets~ ;K@@~ ;K~ ;L~ ;L_@~ ;LD@~ ;K~@~ ;K@;8"<MFootnotes at end of table.<8<N<8<N<N<N<N<8=M=8=N=8=8=8=8=8=8u>mTable 4.--1999, Domestic IRC Section 4947(a)(1) Charitable Trusts Treated as Foundations: Income Statements >>>>>>>>S?Kand Balance Sheets, by Size of Fair Market Value of Total Assets--Continued??O??????@ ,l@ A ,�@B ,f@C ,�@D ,�@E ,|@F ,v@G ,�@H ,|@I ,�@J ,�@K ,�@L ,�@M ,�@N ,�@O ,�@P ,�@Q ,�@R ,�@S ,�@T ,�@U ,�@V ,@W ,�@X ,�@Y ,�@Z ,�@[ ,�@\ ,�@] ,�@^ ,�@_ ,�@`@X[All figures are estimates based on a sample--money amounts are in thousands of dollars]@ @P@ @ @ @ @ @A!A"AQ Asset sizeA$A$A$A$A$A B!ItemB&Total BRAssets~ B(�?~ B)j@~ 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@~ D0�A~ D0�.A~ D0�cA D/moreD,E1~ ET�?~ EU@~ ET@~ EV@~ EV@~ EV@~ EV@E*!F5Total assets (book value)~ F6q�~ F6~ F7�%@~ F6 A~ F6 A~ F6\~ F6ZqF4 G@Cash~ G:@~ G6~ G< }@~ G:̚@~ G:@~ G:]@~ G:� @G82H@*Savings and temporary cash investments [2]~ H:4A~ H6~ H<N@~ H:@~ H:=@~ H:�@~ H:pp@H8 I@Accounts receivable, net~ I:z@~ I6~ I<~ I<~ I<x@~ I:@~ I:{@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:`@~ M6~ M<~ M<@~ M:~ M:@~ M:@@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:Q@O8%P@Investments, total (non-cash)~ P:�~ P6~ P<@~ P:A~ P: A~ P:T~ P:bgP8QISecurities, total~ Q:J~ Q6~ Q< @~ Q:A~ Q:HtA~ Q:�K~ Q:PQ8RXGovernment obligations~ R:DA~ R6~ R<J@~ R:@~ R:@@~ R:`� A~ R:@� AR8SXCorporate stock~ S:a9A~ S6~ S<@~ S:�@~ S:=@~ S:�:&A~ S:&v-S8TXCorporate bonds~ T:&f-~ T6~ T<H@~ T:@~ T:@~ T:A~ T:�AT8,UY$Land, buildings, and equipment (lessU>U:U>U>UZU>U>U8!VXaccumulated depreciation)~ V:@@~ V:~ V:~ V<ح@~ V<@@~ V:@@~ V:L@V8WIMortgage loans~ W:@~ W:~ W:~ W<~ W<@~ W:@~ W:=@W8XIOther investments~ X:|� A~ X:~ X<@~ X:@@~ X:~@~ X: @~ X:AX80Y=(Charitable-purpose land, buildings, and Y>Y:Y>Y>Y>Y>Y>Y81ZI)equipment (less accumulated depreciation)~ Z:"@~ Z:~ Z<~ Z<D@~ Z<@~ Z:@~ Z:@Z8[@ Other assets~ [:@~ [:~ [<~ [<@~ [<D@~ [:@~ [:@[8&\5Total liabilities (book value)~ \6@~ \:~ \79@~ \68@~ \7`@~ \6@~ \6B@\8]5Net worth (book value)~ ]6J~ ]:~ ]7@~ ]6 A~ ]6 � A~ ]6vi\~ ]6֘q]84^5,Total assets, beginning-of-year (book value)~ ^6JA~ ^:~ ^7@~ ^6rA~ ^6 A~ ^6ΉS~ ^6~g^8 _[Cash~ _:@~ _:~ _<l@~ _:@~ _:U@~ _:L@~ _:ݾ@_8` ,l@a ,�@b ,�@c ,�@d ,�@e ,�@f ,�@g ,�@h ,�@i ,�@j ,�@k ,�@l ,�@m ,�@n ,@o ,�@p ,�@q ,�@r ,�@s ,�@t ,�@u ,�@v ,�@w ,Z�wx ,��wy ,��wz ,��w{ ,��w| ,R�w} ,C�w~ ,b@ ,Z@.`\&Savings and temporary cash investments~ `:A~ `:~ `<w@~ `:?@~ `:`@~ `:@~ `:zA`8 a]Accounts receivable, net~ a:)@~ a:~ a<^@~ a<@~ a<@x@~ a:Ȏ@~ a:y@a8b]Pledges receivable, net~ b:J@~ b:~ b<~ b:~ b:~ b:J@~ b:b8c@Grants receivable~ c:P@~ c:~ c<~ c:~ c:~ c:P@~ c:c81d^)Receivables due from disqualified persons~ d:]@~ d:~ d<~ d<3@~ d:~ d:W@~ d:@d8(e_ Other notes and loans receivable~ e:@~ e:~ e<~ e<,@~ e:~ e:(@~ e:z@e8f@ Inventories~ f:@~ f:~ f<~ f:~ f:~ f:@~ f:f8-g`%Prepaid expenses and deferred charges~ g:m@~ g:~ g<~ g<@~ g<�?~ g:@\@~ g:@^@g8%haInvestments, total (non-cash)~ h:>�~ h:~ h<n@~ h:�:A~ h:A~ h:֛K~ h:&[h8iISecurities, total~ i:��~ i:~ i<C@~ i:�5A~ i:{A~ i:C~ i:�;2Ai8jXGovernment obligations~ j:h�A~ j:~ j<J@~ j:@@~ j:@~ j: �A~ j: v Aj8kXCorporate stock~ k:6A~ k:~ k<=@~ k:@~ k:` @~ k:#A~ k:vb(k8lXCorporate bonds~ lb �#A~ l:~ l;H@~ lb`@~ lb0@~ lbA~ lbAl8,mY$Land, buildings, and equipment (lessmcmdmemcmcmcmfm8!ngaccumulated depreciation)~ nd@~ nd~ n;~ n<$@~ n<@@~ nd@~ nb@n8oIMortgage loans~ od@~ od~ o;~ od~ o<@~ odҭ@~ ob@o8phOther investments~ pd�A~ pd~ p;1@~ pd@~ pd@~ pdo@~ pb$.Ap80q=(Charitable-purpose land, buildings, and qcqdqeqcqcqcqfq81ri)equipment (less accumulated depreciation)~ rd@~ rd~ r;~ r< }@~ r<@~ rdj@~ rb@r8s@ Other assets~ sd@~ sd~ s;~ s<(@~ s<Y@~ sd@~ sb @s89tj1Total liabilities, beginning-of-year (book value)~ tk@~ tk~ tl]@~ tk@~ t7@~ tk@~ tmĞ@t81un)Net worth, beginning-of-year (book value)~ uoj�~ uo~ upt@~ uo�6A~ uo A~ uo�S~ uqfu8vrv8vNvsv8v8v8v8v8qwui*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. However, 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 ,@tO= 8�|)E> ��" ������������������������������