Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
Provision Trust Inc
 
% ANNE SWARTZ
Number and street (or P.O. box number if mail is not delivered to street address)2095 Lakeside Centre WaySuite 101Room/suite
City or town, state, and ZIP code
Knoxville, TN379226647
A Employer identification number

27-2029644
B Telephone number (see instructions)

(865) 691-6756
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$15,580,242J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 239,957 239,957  
5a Gross rents.............. 94,607 94,607  
b Net rental income or (loss) -61,617
6a Net gain or (loss) from sale of assets not on line 10 -30,804
b Gross sales price for all assets on line 6a 29,844,977
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,133,846 1,133,846  
12 Total. Add lines 1 through 11........ 1,437,606 1,468,410  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 93,817     93,817
15 Pension plans, employee benefits....... 16,698     16,698
16a Legal fees (attach schedule)......... Click to see attachment 9,005 5,403 0 3,602
b Accounting fees (attach schedule)....... Click to see attachment 52,119 31,271 0 20,848
c Other professional fees (attach schedule).... Click to see attachment 43,964 43,964    
17 Interest............... 607 607    
18 Taxes (attach schedule) (see instructions) Click to see attachment 4,942 1,648   3,294
19 Depreciation (attach schedule) and depletion... Click to see attachment 98,440 95,386  
20 Occupancy.............. 23,742 14,245   9,497
21 Travel, conferences, and meetings....... 1,169 701   468
22 Printing and publications.......... 542 325   217
23 Other expenses (attach schedule)....... Click to see attachment 63,525 2,665   1,778
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 408,570 196,215 0 150,219
25 Contributions, gifts, grants paid........ 3,097,225 3,097,225
26 Total expenses and disbursements. Add lines 24 and 25 3,505,795 196,215 0 3,247,444
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,068,189
b Net investment income (if negative, enter -0-) 1,272,195
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 90,671 9,917,374 9,917,374
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet1,934,435
Less: allowance for doubtful accounts bullet   30,221,431 Click to see attachment1,934,435 1,934,435
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 12,938,877 Click to see attachment0 0
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,599,529
Less: accumulated depreciation (attach schedule) bullet102,983 4,542 Click to see attachment2,496,546 2,496,546
15 Other assets (describe bullet) Click to see attachment25,000 Click to see attachment1,231,887 Click to see attachment1,231,887
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,280,521 15,580,242 15,580,242
Liabilities 17 Accounts payable and accrued expenses.......... 919 11,583
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 30,206,431 3,652,962
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 30,207,350 3,664,545
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 13,073,171 11,915,697
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 13,073,171 11,915,697
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 43,280,521 15,580,242
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 13,073,171
2 Enter amount from Part I, line 27a..................... 2 -2,068,189
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 910,715
4 Add lines 1, 2, and 3.......................... 4 11,915,697
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 11,915,697
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a DELAWARE DIVERSIFIED INCOME FU P 2010-04-05 2012-02-07
b VANGUARD INTERMEDIATE TERM COR P 2012-01-06 2012-03-30
c DOUBLELINE TOTAL RETURN BOND F P 2011-11-15 2012-03-30
d DOUBLELINE TOTAL RETURN BOND F P 2011-02-17 2012-03-30
e DOUBLELINE TOTAL RETURN BOND F P 2011-01-06 2012-03-30
DOUBLELINE TOTAL RETURN BOND F P 2010-10-19 2012-03-30
DELAWARE DIVERSIFIED INCOME FU P 2011-11-15 2012-03-30
DELAWARE DIVERSIFIED INCOME FU P 2011-01-06 2012-03-30
DELAWARE DIVERSIFIED INCOME FU P 2010-04-05 2012-03-30
DIME BANCORP INC NEW P 2006-12-31 2012-05-04
DIME BANCORP INC NEW P 2006-06-09 2012-05-04
DIME BANCORP INC NEW P 2006-05-22 2012-05-04
RIDGEWORTH SEIX HIGH YIELD FUN P 2012-05-01 2012-05-21
ANGEL OAK MULTI-STRATEGY FUND P 2012-05-01 2012-06-01
ANGEL OAK MULTI-STRATEGY FUND P 2012-04-04 2012-06-01
JPMORGAN CHASE & CO ALERIAN IN P 2012-04-04 2012-06-18
VANGUARD INTL EQUITY INDEX FDS P 2012-04-04 2012-08-13
SPDR S&P 500 ETF TR TR UNIT P 2012-03-30 2012-08-13
WISDOMTREE TR EMERGING MKTS EQ P 2012-04-04 2012-08-24
SPDR S&P 500 ETF TR TR UNIT P 2012-03-30 2012-08-24
VANGUARD SHORT-TERM INVESTMENT P 2012-05-01 2012-09-20
VANGUARD SHORT-TERM INVESTMENT P 2012-05-01 2012-10-02
WISDOMTREE TR EMERGING MKTS EQ P 2012-04-04 2012-10-04
VANGUARD SHORT-TERM INVESTMENT P 2012-05-01 2012-10-04
TEMPLETON GLOBAL BOND FUND ADV P 2012-05-01 2012-10-04
SPDR S&P 500 ETF TR TR UNIT P 2012-03-30 2012-10-15
VANGUARD SHORT-TERM INVESTMENT P 2012-08-24 2012-10-19
VANGUARD SHORT-TERM INVESTMENT P 2012-07-27 2012-10-19
VANGUARD SHORT-TERM INVESTMENT P 2012-05-01 2012-10-19
SPDR S&P 500 ETF TR TR UNIT P 2012-04-09 2012-10-19
SPDR S&P 500 ETF TR TR UNIT P 2012-03-30 2012-10-19
VANGUARD SHORT-TERM INVESTMENT P 2012-08-24 2012-10-22
VANGUARD SHORT-TERM INVESTMENT P 2012-08-24 2012-10-31
VANGUARD WHITEHALL FDS HIGH DI P 2012-04-19 2012-10-31
VANGUARD WHITEHALL FDS HIGH DI P 2012-04-09 2012-10-31
VANGUARD WHITEHALL FDS HIGH DI P 2012-04-04 2012-10-31
FAMCO MLP & ENERGY INCOME FUND P 2012-08-13 2012-10-31
FAMCO MLP & ENERGY INCOME FUND P 2012-06-18 2012-10-31
DOUBLELINE TOTAL RETURN BOND F P 2012-08-24 2012-10-31
DOUBLELINE TOTAL RETURN BOND F P 2012-08-13 2012-10-31
DOUBLELINE TOTAL RETURN BOND F P 2012-07-27 2012-10-31
DOUBLELINE TOTAL RETURN BOND F P 2012-05-01 2012-10-31
DIME BANCORP INC NEW P 2005-12-05 2012-05-04
EDGE INVESTMENTS LTD P 2011-03-31 2012-06-30
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 149,985   153,914 -3,929
b 504,995   500,015 4,980
c 175,471   175,000 471
d 203,832   200,000 3,832
e 305,191   300,000 5,191
448,749   449,552 -803
319,093   325,015 -5,922
299,344   300,015 -671
337,587   347,156 -9,569
0   218 -218
0   224 -224
0   93 -93
488,668   500,000 -11,332
501,338   500,015 1,323
500,889   500,015 874
433,652   468,596 -34,944
494,089   514,615 -20,526
561,755   563,127 -1,372
374,846   396,610 -21,764
707,380   703,908 3,472
299,985   297,516 2,469
59,985   59,339 646
539,490   566,586 -27,096
449,985   445,043 4,942
255,348   250,000 5,348
30,018   29,564 454
421,332   419,020 2,312
1,008,332   1,000,015 8,317
200,321   198,117 2,204
57,554   55,479 2,075
1,351,080   1,321,940 29,140
14,985   14,931 54
368,071   366,063 2,008
150,038   143,632 6,406
50,013   47,667 2,346
1,900,481   1,829,826 70,655
510,813   496,115 14,698
511,038   466,113 44,925
1,000,000   1,000,000  
1,005,305   1,000,000 5,305
502,652   500,000 2,652
1,524,129   1,500,000 24,129
0   20 -20
10,822,454   10,970,707 -148,253
      4,704
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -3,929
b       4,980
c       471
d       3,832
e       5,191
      -803
      -5,922
      -671
      -9,569
      -218
      -224
      -93
      -11,332
      1,323
      874
      -34,944
      -20,526
      -1,372
      -21,764
      3,472
      2,469
      646
      -27,096
      4,942
      5,348
      454
      2,312
      8,317
      2,204
      2,075
      29,140
      54
      2,008
      6,406
      2,346
      70,655
      14,698
      44,925
       
      5,305
      2,652
      24,129
      -20
      -148,253
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -30,804
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 1,192,795 11,675,083 0.102166
2010      
2009      
2008      
2007      
2 Total of line 1, column (d) ...................... 2 0.102166
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.102166
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 12,477,769
5 Multiply line 4 by line 3....................... 5 1,274,804
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,722
7 Add lines 5 and 6......................... 7 1,287,526
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,247,444
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 12,722
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 12,722
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 12,722
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 94
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 6,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,094
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 62
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,690
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletANNE SWARTZ Telephone no.bullet (865) 691-6756
    Located atbullet2095 LAKESIDE CENTRE WAY SUITE 101KnoxvilleTN ZIP+4bullet379226647
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
    Yes
     
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bulletCJ
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Terry D Douglass Director
    8.0     		0 0 0
    2095 Lakeside Centre Way
    Knoxville,TN379226647
    Rosann B Douglass Director
    2.0     		0 0 0
    2095 Lakeside Centre Way
    Knoxville,TN379226647
    Anne Swartz Director
    8.0     		0 0 0
    2095 Lakeside Centre Way
    Knoxville,TN379226647
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LANCE G ROBINSON 0
    40.0     		59,935 7,392  
    1900 SHADY HOLLOW LANE
    KNOXVILLE,TN37922
    NORRIS H HILL 0
    40.0     		56,316 7,392  
    713 HAMTON ROADS DRIVE
    KNOXVILLE,TN37934
    Total number of other employees paid over $50,000...................bullet 2
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,875,861
    b
    Average of monthly cash balances.......................
    1b
    2,791,925
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,667,786
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    12,667,786
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    190,017
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,477,769
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    623,888
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    623,888
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    12,722
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,722
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    611,166
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    611,166
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    611,166
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,247,444
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,247,444
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    12,722
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,234,722
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 611,166
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011....... 611,947
    fTotal of lines 3a through e......... 611,947
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 3,247,444
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 611,166
    e Remaining amount distributed out of corpus 2,636,278
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,248,225
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		3,248,225
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011.... 611,947
    e Excess from 2012.... 2,636,278
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Provision Foundation Inc
    2095 Lakeside Center Way Suite 101
    Knoxville,TN379226647     		  501(C)3 General Fund 2,250,000
    Provision Charitas
    2095 Lakeside Center Way Suite 101
    knoxville,TN379226647     		  501(C)3 General Fund 200,000
    United Way of Greater Knoxville
    1301 Hannah Avenue
    Knoxville,TN379216330     		  501(C)3 General Fund 37,500
    4 market Square
    4 market Square Suite 303c
    KNoxville,TN37902     		  501(c)3 General Fund 10,000
    American Cancer Society
    871 N Wiesgarber Road
    Knoxville,TN37909     		  501(c)3 General Fund 26,500
    American Heart Association
    Greater Southeast Affiliate
    PO Box 4002900
    Des Moines,IA503402900     		  501(c)3 General Fund 7,500
    Arthritis Foundation
    6504 Deane Hill Drive Suite C
    Knoxville,TN37919     		  501(c)3 General Fund 2,500
    Campus Crusade For Christ
    PO Box 628222
    Orlando,FL32862     		  501(c)3 General Fund 4,500
    Cancer Support Community
    2230 Sutherland Avenue
    Knoxville,TN37919     		  501(c)3 General Fund 1,500
    Cedar Springs Presbyterian Church
    9132 kingston pike
    knoxville,TN37923     		  501(c)3 General Fund 2,500
    Emerald Youth Foundation
    1718 N Central Street
    Knoxville,TN37917     		  501(c)3 General Fund 5,000
    Emory Valley Center
    715 Emory Valley Road
    Oak Ridge,TN37830     		  501(c)3 General Fund 200,000
    Fellowship of Christian athletes
    406 Union Avenue Suite 610
    Knoxville,TN37902     		  501(c)3 General Fund 1,725
    Great SChools partnership
    912 S Gay Street Suite l-210
    Knoxville,TN37902     		  501(c)3 General Fund 250,000
    Great Smoky Mountain Council of Boy Scouts
    PO Box 51885
    Knoxville,TN37950     		  501(c)3 General Fund 21,500
    Interface Ministries
    PO Box 450816
    Atlanta,GA31145     		  501(c)3 General Fund 6,000
    Ivy Tech Foundation
    200 Daniels Way
    Bloomington,IN474049772     		  501(c)3 General Fund 5,000
    Kim Rowden Memorial Fund
    1450 Dowell Springs Boulevard Suit
    Knoxville,TN37909     		  501(c)3 General Fund 7,000
    Knoxville Zoo
    PO Box 6040
    Knoxville,TN37914     		  501(c)3 General Fund 6,000
    National Christian Foundation of East Tennessee
    6714 Albunda Drive
    Knoxville,TN37919     		  501(c)3 General Fund 10,000
    Provision Healthcare Foundation
    2095 Lakeside Center Way Suite 101
    Knoxville,TN379226647     		  501(c)3 General Fund 20,000
    The Leukemia & lymphoma Society
    404 BNA Drive Building 200 Suite
    Nashville,TN37217     		  501(c)3 General Fund 5,000
    The Salvation Army
    409 n Broadway
    Knoxville,TN37917     		  501(c)3 General Fund 5,000
    The Tennessee Residence Foundation
    312 Rosa L Parks Avenue
    27th Floor
    Nashville,TN37243     		  501(c)3 General Fund 5,000
    University of Tennessee Medical Center
    1520 Cherokee Trail Suite 110
    Knoxville,TN37920     		  501(c)3 General Fund 5,000
    Webb School
    9800 Webb School Lane
    Knoxville,TN37923     		  501(c)3 General Fund 2,500
    Total .................................bullet 3a 3,097,225
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....         239,957
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property         -61,617
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         -30,804
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aINTEREST FROM PROTON THERAPY CENTER SHORT TERM FI         1,111,965
    bINTEREST FROM EAST TENNESSEE RADIATION SHORT TERM         21,881
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,281,382
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,281,382
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 Investment Revenue generated is used to make additional grants to charitable organizations.
    5 Medical Equipment rental income revenue is used to make additional grants to charitable organizations.
    8 Investment revenue generated is used to make additional grants to charitable organizations.
    11a Loan interest revenue generated is used to make additional grants to charitable organizations.
    11b Loan interest revenue generated is used to make additional grants to charitable organizations.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 52,119 31,271   20,848

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE EQUIPMENT 2011-03-01 9,085 4,543 SL 7 1,298      
    MEDICAL EQUIPMENT 2012-08-15 2,089,871   SL 10 78,371      
    MEDICAL EQUIPMENT 2012-08-15 500,573   SL 10 18,771      

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS AND BONDS 0 0

    TY 2012 LandEtcSchedule2
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 9,085 5,841 3,244  
    MEDICAL EQUIPMENT 2,089,871 78,371 2,011,500  
    MEDICAL EQUIPMENT 500,573 18,771 481,802  


    TY 2012 LegalFeesSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL SERVICES 9,005 5,403   3,602


    TY 2012 OtherAssetsSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENT IN PROTON THERAPY C 25,000 25,000 25,000
    INVESTMENT IN EAST TENNESSEE R 0 25,000 25,000
    DEPOSITS 0 1,081,887 1,081,887
    EQUIPMENT DEPOSIT 0 100,000 100,000


    TY 2012 OtherExpensesSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE EXPENSE 189 113   76
    BANK CHARGES 455 273   182
    OFFICE EXPENSE 1,012 607   405
    TELEPHONE EXPENSE 2,787 1,672   1,115
    Rent and Royalty Expense 59,082      


    TY 2012 OtherIncomeSchedule2
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Interest Income - Proton Therapy Center 1,111,965 1,111,965  
    Interest Income - East Tennessee Radiati 21,881 21,881  


    TY 2012 OtherIncreasesSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Description Amount
    UNREALIZED LOSS FROM PRIOR YEAR 910,715


    TY 2012 OtherNotesLoansRcvblShortSch2
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Name of 501(c)(3) Organization Balance Due
    EAST TN RADIATION THERAPY
          		1,716,435
    THE PROTON THERAPY CENTER
          		0
    ALAN MEEKS
          		218,000


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 43,964 43,964    


    TY 2012 TaxesSchedule
    Name:
    Provision Trust Inc
    EIN: 27-2029644
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES AND LICENSES 3,294     3,294
    FOREIGN TAXES PAID PER 1099 1,648 1,648