| Identifier | Return Reference | Explanation |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 89,500 | 89,500 | ||
| Foundation Dues Memberships | 11,559 | 11,559 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fee for defining and developing foundations philanthropic objectives | 3,600 | 3,600 | ||
| Philanthropic Consulting Independent Contractor | 250,000 | 250,000 | ||
| Other Professional Services | 11,083 | 11,083 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Estimated tax for 2010 | 264,300 | 0 | 0 | 0 |
| Excise tax for 2009 | 246,191 | 0 | 0 | 0 |