Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE PILLMORE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)35115 CARNATION LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FT MILL, SC29707
A Employer identification number

23-3064365
B Telephone number (see instructions)

(980) 298-2715
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,837,628J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 8,556 8,556 8,556
4 Dividends and interest from securities... 26,905 26,905 26,905
5a Gross rents............      
b Net rental income or (loss) -48,109
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 3,364
b Gross sales price for all assets on line 6a 3,462,418
7 Capital gain net income (from Part IV, line 2)...  
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).......      
12 Total. Add lines 1 through 11........ 38,825 35,461 35,461
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 52,057 41,125    
17 Interest............... 999 999    
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,928     2,928
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 83,179 29,188 48,109 257
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 139,163 71,312 48,109 3,185
25 Contributions, gifts, grants paid....... 3,472,592 3,472,592
26 Total expenses and disbursements. Add lines 24 and 25 3,611,755 71,312 48,109 3,475,777
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,572,930
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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.............      
2 Savings and temporary cash investments......... 30,453 51,947 51,947
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
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)....... 3,157,897    
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).......... 1,770,913 Click to see attachment1,785,681 1,785,681
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,562    
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,962,825 1,837,628 1,837,628
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 2,440,268 1,837,628
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,522,557  
30 Total net assets or fund balances (see instructions)..... 4,962,825 1,837,628
31 Total liabilities and net assets/fund balances (see instructions). 4,962,825 1,837,628
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
4,962,825
2
Enter amount from Part I, line 27a .....................
2
-3,572,930
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
447,733
4
Add lines 1, 2, and 3 ..........................
4
1,837,628
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
1,837,628
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 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))
2017 495,463 5,320,471 0.093124
2016 389,369 5,912,527 0.065855
2015 409,051 5,955,106 0.068689
2014 374,737 4,500,979 0.083257
2013 208,725 3,513,105 0.059413
2
Total of line 1, column (d) .....................
2
0.370338
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.074068
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
4,648,933
5
Multiply line 4 by line 3......................
5
344,337
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
344,337
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,475,777
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
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  
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  
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 6,231
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,231
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,231
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet0 RefundedBullet 11 6,231
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 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
    Yes
     
    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)
    bullet
    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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletN/A
    14
    The books are in care ofbulletERIC PAMELA PILLMORE Telephone no.bullet (980) 298-2715

    Located atbullet35115 CARNATION LANEFT MILLSC ZIP+4bullet29707
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 instructions ........
    1b
     
     
    ........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 2018?.............
    1c
     
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    3b
     
    No
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    ERIC PILLMORE PRESIDENT
    5.00     		0 0 0
    35115 CARNATION LANE
    FT MILL,SC29707
    PAMELA PILLMORE VICE PRESIDE
    5.00     		0 0 0
    35115 CARNATION LANE
    FT MILL,SC29707
    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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    NONE
    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  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    2,837,892
    b
    Average of monthly cash balances.......................
    1b
    371,823
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,510,014
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,719,729
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    4,719,729
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    70,796
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,648,933
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    232,447
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    232,447
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    232,447
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    232,447
    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
    232,447
    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
    3,475,777
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,475,777
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,475,777
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 232,447
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 48,465
    b From 2014...... 158,857
    c From 2015...... 111,296
    d From 2016...... 93,743
    e From 2017...... 229,439
    fTotal of lines 3a through e........ 641,800
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,475,777
    a Applied to 2017, 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 2018 distributable amount..... 232,447
    e Remaining amount distributed out of corpus 3,243,330
    5 Excess distributions carryover applied to 2018.    
    (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 3,885,130
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		48,465
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		3,836,665
    10 Analysis of line 9:
    a Excess from 2014.... 158,857
    b Excess from 2015.... 111,296
    c Excess from 2016.... 93,743
    d Excess from 2017.... 229,439
    e Excess from 2018.... 3,243,330
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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).)
    ERIC PAMELA PILLMORE
    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 or email address 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 (2018)
    Form 990-PF (2018)
    Page 11
    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
    ALLIANCE DEFENDING FREEDOM
    15100 N 90TH STREET
    SCOTTSDALE,AZ85260     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 32,500
    AZUSA PACIFIC UNIVERSITY
    701 EAST FOOTHILL BLVD
    AZUSA,CA917027000     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 4,000
    BUCKINGHAM FRIENDS SCHOOL
    5684 YORK RD
    LAHASKA,PA18931     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 1,200
    CANYON MINISTRIES
    PO BOX 50571
    PARKS,AZ86018     		NONE PC GENERAL ORGANIZATIONAL 2,600
    CARE NET PREGNANCY CENTER OF
    ALBUQUERQUE
    PO BOX 21962
    ALBUQUERQUE,NM87154     		  PC GENERAL ORGAINZATIONAL SUPPORT 13,000
    CARMEL BAPTIST CHURCH
    1145 PINEVILLE MATTHEWS
    ROAD
    MATTHEWS,NC28105     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 65,015
    CEO FORUM
    640 CHAPEL HILLS DRIVE
    COLORADO SPRINGS,CO80920     		NONE PC GENERAL NEEDS OF ORGANIZATION 16,750
    CHARLOTTE RESCUE MISSION
    PO BOX 33000
    CHARLOTTE,NC282333000     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 10,000
    CHRIST OUR SHEPARD MINISTRIES
    226 WEST JOHN STREET
    MATTHEWS,NC28105     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 7,800
    COMPASSION MINISTRIES LTD
    PO BOX 1876
    SPRINGDALE,AR72765     		NONE PC GENERAL ORGAINZATIONAL SUPPORT 30,500
    COUPLE TO COUPLE LEAGUE
    4290 DELHI AVENUE
    CINCINNATI,OH452385829     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 6,500
    CYSTIC FIBROSIS FOUNDATION
    6931 ARLINGTON ROAD
    BETHESDA,MD20814     		NONE PC GENERAL NEEDS OF ORGANIZATION 3,500
    FIRST BAPTIST OF DOYLESTOWN
    311 WEST STATE STREET
    DOYLESTOWN,PA18901     		NONE PC GENERAL SUPPORT 2,200
    FIRST UNITED METHODIST CHURCH
    400 ELM AVE
    YUKON,OK73099     		NONE PC GENERAL SUPPORT 6,500
    FOCUS ON THE FAMILY
    8605 EXPLORER DRIVE
    COLORADO SPRINGS,CO80920     		NONE PC GENERAL NEEDS OF ORGANIZATION 42,000
    FORGIVEN MINISTRY INC
    POST OFFICE BOX 117
    TAYLORSVILLE,NC28681     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 15,000
    FREEDOM ALLIANCE
    22570 MARKEY COURT
    DULLES,VA20166     		NONE PC GENERAL SUPPORT 22,000
    GLADWYNE MONTESSORI SCHOOL
    920 YOUNGSFORD ROAD
    GLADWYNE,PA19035     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 3,000
    GLOBAL ACTION INTERNATIONAL
    PO BOX 131269
    CARLSBAD,CA92013     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 2,200
    GLOBAL OUTREACH INTERNATIONAL
    PO BOX 1
    TUPELO,MS38802     		NONE PC GENERAL PURPOSE 800
    HELPING HAND RESCUE MISSION
    610 NORTH 6TH STREET
    PO BOX 37005
    PHILADELPHIA,PA19122     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 41,500
    LIFE TRAINING INSTITUTE
    PO BOX 6381
    COLORADO SPRINGS,CO80934     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 8,500
    MAGEE-WOMEN'S RESEARCH INSTITUTE
    3339 WARD STREET
    PITTSBURGH,PA15213     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 700
    NM ALLIANCE FOR LIFE
    8400 MENAUL BLVD NE
    STE A-220
    ALBURQUERQUE,NM87110     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 19,500
    PRECEPT MINISTRIES INTERNATIONAL
    PO BOX 182218
    CHATTANOOGA,TN374227218     		NONE PC GENERAL ORANIZATIONAL SUPPORT 13,500
    PREGNANCY RESOURCE CENTER
    OF CHARLOTTE
    1505 EAST 4TH STREET
    CHARLOTTE,NC28204     		NONE PC GENERAL PURPOSE 7,000
    PRISON FELLOWSHIP
    44180 RIVERSIDE PARKWAY
    LANDSDOWNE,VA20176     		NONE PC GENERAL NEEDS OF ORGANIZATION 13,000
    SAMARITAN'S PURSE
    PO BOX 3000
    BOONE,NC28607     		NONE PC GENERAL NEEDS OF ORGANIZATION 1,300
    SAVE THE STORKS
    5373 N UNION BLVD
    SUITE 200
    COLORADO SPRINGS,CO80918     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 15,000
    THAT THE WORLD MAY KNOW
    1321 S COLINA CT
    COEUR D ALENE,ID83814     		NONE PC GENERAL PURPOSE 3,900
    THE CHUCK COLSON CENTER FOR
    CHRISTIAN WORLDVIEW
    PO BOX 1550
    MERRIFIELD,VA221161550     		NONE PC BREAKPOINT PROGRAM 40,000
    TO WRITE LOVE ON HER ARMS
    PO BOX 2203
    MELBOURNE,FL32902     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 3,000
    TOGETHER WE CAN
    1416 EWING DRIVE
    GARNER,NC27529     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 3,000
    WORLD TEAM
    1431 STUCKERT ROAD
    WARRINGTON,PA189762851     		NONE PC GENERAL SUPPORT 6,500
    WORTHWHILE WEAR
    6516 EASTON RD
    PIPERSVILLE,PA18947     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 1,500
    A WOMAN'S HAVEN PREGNANCY CRISIS
    CENTER
    8647 WURZBACK RD STE C
    SAN ANTONIO,TX78240     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 10,000
    METHODIST SERVICES
    4300 MONUMENT ROAD
    PHILADELPHIA,PA191311690     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 6,500
    CAMPUS OUTREACH CHARLOTTE
    800 FULLWOOD LANE
    MATTHEWS,NC28105     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 500
    UNIVERSITY OF PITTSBURGH
    128 NORTH CRAIG STREET
    PITTSBURGH,PA15260     		NONE PC ENDOW SCHOLARSHIP 7,500
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 1,830,000
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 22,241
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 507,943
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 452,232
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 30,367
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 79,281
    RENAISSANCE CHARITABLE FOUNDATION
    INC
    8910 PURDUE ROAD
    SUITE 555
    INDIANAPOLIS,IN46268     		NONE PC TO ENDOW DONOR ADVISED FUND 50,000
    HUMAN COALITION
    7800 N DALLAS PARKWAY
    SUITE 550
    PLANO,TX75024     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 10,000
    MISSION TO THE WORLD
    PO BOX 744165
    ATLANTA,GA303744165     		NONE PC GENERAL ORGANIZATIONAL SUPPORT 500
    Total .................................bullet 3a 3,472,029
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 8,556  
    4 Dividends and interest from securities....     14 26,905  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531110 -48,109      
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,959 1,405
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -48,109 37,420 1,405
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -9,284
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SAPERE CTA FUND   PURCHASE       24,046     -24,046  
    SAPERE CTA FUND - 40% ST   PURCHASE       18,011     -18,011  
    SAPERE CTA FUND - 60% LT   PURCHASE       27,016     -27,016  
    WHITE HAT STRATEGIC PARTNERS   PURCHASE     1,405       1,405  
    UBS (A3167)   PURCHASE     150,796 146,809     3,987  
    UBS (A3167)   PURCHASE     621,025 634,590     -13,565  
    FIDELITY (2868)   PURCHASE     67,471 77,050     -9,579  
    FIDELITY (2868)   PURCHASE     638,934 730,828     -91,894  
    FIT TO RENT   PURCHASE       25,000     -25,000  
    ZEALOT NETWORKS   PURCHASE       74,264     -74,264  
    SAPERE CREDIT OPPORTUNITY FUND   PURCHASE     1,975,681 1,701,440     274,241  
    WW OLYMPUS MUTLIFAMILY NORTHEAST HEI   PURCHASE     7,106       7,106  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS CORPORATE STOCK    
    FIDELITY CORPORATE STOCK    
    SAPERE CREDIT OPPS OFFSHORE FUND    

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WW OLYMPUS PROPERTY IV AT COST    
    WW OLYMPUS PROPERTY V AT COST    
    WW OLYMPUS PROPERTY VI AT COST    
    WW OLYMPUS DEVELOPMENT I AT COST    
    FIT TO RENT AT COST    
    ZEALOT NETWORKS AT COST    
    SAPERE CTA FUND AT COST    
    WHITE HAT STRATEGIC PARTNERS LP AT COST    
    SALE PROCEEDS RECEIVABLE AT COST 1,785,681 1,785,681

    TY 2018 OtherAssetsSchedule
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DISTRIBUTION RECEIVABLE 3,562    


    TY 2018 OtherExpensesSchedule
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WW OLYMPUS PROPERTY IV LLC        
    AS PER K-1 16,933   16,933  
    WW OLYMPUS PROPERTY V, LLC        
    PER K-1 27,732   27,732  
    WW OLYMPUS PROPERTY VI, LLC        
    PER K-1 2,474   2,474  
    WW OLYMPUS DEVELOPMENT I, L        
    PER K-1 970   970  
    EXPENSES        
    MEALS 257     257
    MISCELLANEOUS 5,625      
    SAPERE CTA FUND DEDUCTIONS 29,188 29,188    


    TY 2018 OtherIncreasesSchedule
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Description Amount
    NONCASH - DIFFERENCE FMV BASIS 447,733


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE PILLMORE FAMILY FOUNDATION
    EIN:
    23-3064365
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES 41,125 41,125    
    LEGAL FEES 10,932