| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GARY N. FEDER CPA PA Accounting & Tax Services | 1,500 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Attachment to 2010 Form 990-PF (Attached as a separate PDF file) | FORM 990-PF, PAGE 4, PART VII-A, QUESTION 8B, FORM 990PF NOT SENT TO STATE: IN PAST YEARS, WHENEVER A COPY OF FORM 990PF HAS BEEN SENT TO THE STATE OFFICIALS, IT HAS BEEN RETURNED AS IF NOT APPLICABLE TO DO SO, AND FOUNDATION IS UNAWARE OF ANY CHANGE IN SUCH POLICY. FORM 990-PF, PAGE 2, PART II, LINE 13: BALANCE SHEET/ART COLLECTION FAIR MARKET VALUE PRESENTED AT DATE OF MOST RECENT APPRAISAL OR OTHER ESTIMATE, WHICH MAY BE LESS AT END OF YEAR. FORM 990-PF, PAGE 4, PART VII-A, LINE 10 SUBSTANTIAL CONTRIBUTORS ARISING IN YEAR 2010 FOUNDATION'S PRINCIPAL MANAGER HAD ALREADY BECOME A SUBSTANTIAL CONTRIBUTOR IN PAST YEARS. WHEN ART IS CONTRIBUTED, IT IS SHOWN AT BOOK VALUE OF ART PORFOLIOS. BOOK VALUE IS FAIR MARKET VALUE AT DATE THE ART PORTFOLIO WAS DONATED TO THE FOUNDATION. | |
| Omission of Paid Preparer PTIN and FEIN, per instructions (not sent to IRS) | AS STATED AT END OF INSTRUCTIONS FOR FORM 990PF, THE PAID PREPARER'S PTIN AND RELATED EMPLOYER IDENTIFICATION NUMBER HAVE NOT BEEN ENTERED IN SIGNATURE AREA FOR "PAID PREPARER'S USE ONLY", SINCE QUESTION 15 OF PART VII-A HAS NOT BEEN CHECKED (I.E., ENTITY IS NOT A "NONEXEMPT CHARITABLE TRUST FILING FORM 990PF INSTEAD OF FORM 1041). <--------------------------------> SINCE INCLUSION OR EXCLUSION IS AUTOMATIC, NOW, BY SOFTWARE, NO LONGER ATTACHING THE NOTE, BUT HAVE UPDATED ABOVE FOR THE APPLICABLE QUESTION #. (PREPARER SELF-NOTE: RIGHT-CLICKING ON THE SSN/PTIN BOX OPENS THE EXPLANATION IN A HELP WINDOW.) |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Art Collection | 81,450 | 63,750 | |
| Art Collection | 1,500 | 1,500 |
| Description | Amount |
|---|---|
| rounding in opening balance | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 189 | |||
| Postage |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses and Taxes | 61 |