| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | SECTION VII-B, QUESTION 1 a (4)THE FOUNDATION DID MAKE PAYMENTS TO DISQUALIFIED INDIVIDUALS; HOWEVER, THEY MEET ONE OF THE EXCEPTIONS TO SELF-DEALING. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| FIXED INCOME | 3,096,847 | 3,012,966 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EQUITIES | 13,481,258 | 13,963,256 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL EXPENSES | 100 | 0 | 0 | 100 |
| Description | Amount |
|---|---|
| ESTIMATED TAXES | 8,000 |
| PAID WITH 2017 RETURN | 6,828 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE ADMINISTRATION EXPENSES | 60,441 | 60,441 | ||
| WEBSITES | 2,350 | 2,350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Income | 517 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,900 | 1,450 | 0 | 1,450 |
| CUSTODIAN AND MANAGEMENT FEES | 60,254 | 60,254 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES PAID | 7,355 | 7,355 |