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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
ANDERSON SILVA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)329 N RESH ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ANAHEIM, CA928052547
A Employer identification number

47-1037306
B Telephone number (see instructions)

(714) 651-8739
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$799,320J 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) 1,436
2 Check bullet.............
3 Interest on savings and temporary cash investments 11 11  
4 Dividends and interest from securities... 16,428 16,428  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,338
b Gross sales price for all assets on line 6a 217,308
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).......      
12 Total. Add lines 1 through 11........ 16,537 16,439  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
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 13,436 13,436   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 396 396   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,832 13,832   0
25 Contributions, gifts, grants paid....... 20,000 20,000
26 Total expenses and disbursements. Add lines 24 and 25 33,832 13,832   20,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -17,295
b Net investment income (if negative, enter -0-) 2,607
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 15,495 18,941 18,941
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 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).......      
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).......... 715,486 Click to see attachment780,379 780,379
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment14 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 730,995 799,320 799,320
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) Click to see attachment164 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 164 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 730,831 799,320
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 730,831 799,320
30 Total liabilities and net assets/fund balances (see instructions). 730,995 799,320
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
730,831
2
Enter amount from Part I, line 27a .....................
2
-17,295
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
85,784
4
Add lines 1, 2, and 3 ..........................
4
799,320
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
799,320
Form 990-PF (2020)
Form 990-PF (2020)
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 RAYMOND JAMES ACCT #1589 - PUBLICLY TRADED SECURITIES      
b RAYMOND JAMES ACCT #7465 - PUBLICLY TRADED SECURITIES      
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 136,919   157,837 -20,918
b 80,389   60,809 19,580
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       -20,918
b       19,580
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 -1,338
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 36
c All other domestic foundations enter 1.39% 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 0
3 Add lines 1 and 2........................... 3 36
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 36
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 100
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 64
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet64 RefundedBullet 11 0
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 the instructions
for the 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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)
    bulletCA
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 ofbulletANDERSON SILVA Telephone no.bullet (310) 378-3609

    Located atbullet329 N RESH STANAHEIMCA ZIP+4bullet928052547
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    ANDERSON SILVA PRESIDENT
    0.00     		0 0 0
    329 N RESH ST
    ANAHEIM,CA92805
    KAORY MARTINS DE SILVA SECRETARY
    0.00     		0 0 0
    329 N RESH ST
    ANAHEIM,CA92805
    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 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.............bullet0
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    687,846
    b
    Average of monthly cash balances.......................
    1b
    13,026
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    700,872
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    700,872
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    10,513
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    690,359
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    34,518
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    34,518
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    36
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    36
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    34,482
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    34,482
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    34,482
    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
    20,000
    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
     
    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
    20,000
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    20,000
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 34,482
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 20,000
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 20,000
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		14,482
    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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    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 (2020)
    Form 990-PF (2020)
    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
    THE CENTER FOR LEARNING UNLIMITED FOUNDATION
    2785 PACIFIC COAST HIGHWAY SUITE G
    TORRANCE,CA90505     		N/A PC GRANTS TO ASSIST IN THE FUNDING OF CHARITABLE ACTIVITIES ASSOCIATED WITH HELPING UNDERPRIVILEGED AND DISABLED CHILDREN. 20,000
    Total .................................bullet 3a 20,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    01 11  
    4 Dividends and interest from securities....     14 16,428  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    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 -1,338  
    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).. 0 15,101 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    15,101
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 InvestmentsOtherSchedule2
    Name:
    ANDERSON SILVA FOUNDATION
    EIN:
    47-1037306
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AES CORPORATION AT COST 4,935 4,935
    AT&T INCORPORATED AT COST 1,496 1,496
    ABBOTT LABS AT COST 1,533 1,533
    ABBVIE INCORPORATED AT COST 8,036 8,036
    AIR PRODUCTS & CHEMICALS INCORPORATED AT COST 1,366 1,366
    ALLIANZ SE UNSPONSRD AT COST 2,578 2,578
    ALTRIA GROUP INCORPORATED AT COST 1,558 1,558
    AMEREN CORPORATION AT COST 937 937
    AMERICAN ELEC PWR AT COST 2,831 2,831
    AMERICAN TOWER CORPORATION NEW REIT AT COST 673 673
    AMGEN INCORPORATED AT COST 4,139 4,139
    ANALOG DEVICES INCORPORATED AT COST 1,625 1,625
    APPLE INCORPORATED AT COST 2,123 2,123
    ASTRAZENEC PLC SPONSORED ADR AT COST 850 850
    AUTOMATIC DATA PROCESSING INCORPORATED AT COST 4,053 4,053
    AXA SA SPONSORED ADR AT COST 1,218 1,218
    BAE SYSTEMS PLC SPONSORED ADR AT COST 1,470 1,470
    BASF SE SPONSORED ADR AT COST 1,683 1,683
    BCE INCORPORATED COM NEW AT COST 1,581 1,581
    BAYER AG SPONSORED AT COST 619 619
    BLACK HILL CORPORATION AT COST 2,212 2,212
    BLACKROCK INCORPORATED AT COST 1,443 1,443
    BRISTOL-MYERS SQUIBB COMPANY AT COST 4,342 4,342
    BRITISH AMERN TOB PLC SPONSORED ADR AT COST 1,837 1,837
    BROADCOM INCORPORATED AT COST 6,568 6,568
    CME GROUP INCORPORATED AT COST 1,092 1,092
    CNA FINL CORPORATION AT COST 1,831 1,831
    CSG SYSTEMS INTERNATIONAL INCORPORATED AT COST 992 992
    CHEVRON CORPORATION NEW AT COST 4,898 4,898
    CISCO SYSTEMS INCORPORATED AT COST 10,114 10,114
    COCA COLA COMPANY AT COST 5,813 5,813
    COMCAST CORPORATION NEW AT COST 8,803 8,803
    CORNING INCORPORATED AT COST 5,364 5,364
    CROWN CASTLE INTERNATIONAL CORPORATION AT COST 3,025 3,025
    DANONE SPONSORED ADR AT COST 908 908
    DEUTSCHE TELEKOM AG SPONSORED ADS AT COST 1,043 1,043
    DEUTSCHE POST AG SPONSORED ADR AT COST 1,635 1,635
    DOMINION ENERGY INCORPORATED AT COST 1,429 1,429
    DOW INCORPORATED AT COST 1,388 1,388
    DUKE ENERGY CORPORATION NEW COM AT COST 1,007 1,007
    EMERSON ELEC COMPANY AT COST 964 964
    ENTERGY CORPORATION NEW AT COST 1,298 1,298
    ENTERPRISE PRODUCTS PARTNERS LP AT COST 3,840 3,840
    EVERGY INCORPORATED AT COST 722 722
    FIDELITY NATIONAL FINANCIAL IN FNF GROUP COM AT COST 3,244 3,244
    FORTIS INCORPORATED AT COST 898 898
    GENERAL DYNAMICS CORPORATION AT COST 1,935 1,935
    GENUINE PARTS COMPANY AT COST 1,908 1,908
    GLAXOSMITHKLINE PLC SPONSORED ADR AT COST 1,288 1,288
    HANESBRANDS INCORPORATED AT COST 744 744
    HASBRO INCORPORATED AT COST 935 935
    HOME DEPOT INCORPORATED AT COST 7,172 7,172
    HONEYWELL INTERNATIONAL INCORPORATED AT COST 2,552 2,552
    IDACORP INCORPORATED AT COST 2,305 2,305
    INSPERITY INCORPORATED AT COST 1,058 1,058
    INTEL CORPORATION AT COST 947 947
    INTERNATIONAL BUSINESS MACHINES AT COST 1,888 1,888
    INTERPUBLIC GROUP COMPANIES INCORPORATED AT COST 1,999 1,999
    IRON MTN INCORPORATED NEW AT COST 4,599 4,599
    JPMORGAN CHASE & COMPANY AT COST 6,099 6,099
    JOHNSON & JOHNSON AT COST 5,036 5,036
    KLA CORPORATION COM AT COST 2,330 2,330
    KIMBERLY-CLARK CORPORATION AT COST 5,124 5,124
    KINDER MORGAN INCORPORATED DEL AT COST 2,843 2,843
    LAS VEGAS SANDS CORPORATION AT COST 894 894
    LEGGETT & PLATT INCORPORATED AT COST 753 753
    LILLY ELI & COMPANY AT COST 3,208 3,208
    LOCKHEED MARTIN CORPORATION AT COST 2,130 2,130
    MSC INDL DIRECT INCORPORATED CLASS AT COST 1,266 1,266
    MAGELLAN MIDSTREAM PTNRS LP COM UNIT RP LP AT COST 1,825 1,825
    MAGNA INTERNATIONAL INCORPORATED AT COST 2,405 2,405
    MARATHON PETE CORPORATION AT COST 1,613 1,613
    MCDONALDS CORPORATION AT COST 5,365 5,365
    MERCK & COMPANY. INCORPORATED AT COST 7,444 7,444
    METLIFE INCORPORATED AT COST 1,737 1,737
    MICHELIN COMPAGNIE GENERALE DE UNSPONSORD ADR AT COST 848 848
    MICROSOFT CORPORATION AT COST 8,674 8,674
    MUNICH RE GROUP UNSPONSORED ADR AT COST 2,169 2,169
    NATIONAL GRID PLC SPONSORED ADR NE AT COST 1,181 1,181
    NESTLE S A SPONSORED ADR AT COST 1,179 1,179
    NEXTERA ENERGY INCORPORATED AT COST 3,086 3,086
    NORTONLIFELOCK INCORPORATED AT COST 1,496 1,496
    NOVARTIS AG SPONSSORED ADR AT COST 1,228 1,228
    NUTREIN LIMITED AT COST 2,259 2,259
    OMNICOM GROUP INCORPORATED AT COST 811 811
    ORACLE CORPORATION AT COST 2,394 2,394
    ORANGE SPONSORED AT COST 1,174 1,174
    ORKLA A S SPON ADR A AT COST 854 854
    PNC FINL SVCS GROUP INCORPORATED AT COST 8,046 8,046
    PEPSICO INCORPORATED AT COST 8,750 8,750
    PFIZER INCORPORATED AT COST 5,448 5,448
    PHILIP MORRIS INTERNATIONAL INCORPORATED AT COST 1,821 1,821
    PHILLIPS 66 AT COST 839 839
    PREMIER INCORPORATED CLASS AT COST 2,141 2,141
    PRICE T ROWE GROUP INCORPORATED AT COST 757 757
    PROCTER AND GAMBLE COMPANY AT COST 5,844 5,844
    PROLOGIS INCORPORATED REIT AT COST 3,189 3,189
    QUALCOMM INCORPORATED AT COST 3,047 3,047
    QUEST DIAGNOSTICS INCORPORATED AT COST 1,430 1,430
    RESTAURANT BRANDS INTERNATIONAL INCORPORATED AT COST 978 978
    ROCHE HLDG LIMITED SPONSORED ADR AT COST 1,267 1,267
    ROCKWELL AUTOMATION INCORPORATED AT COST 2,759 2,759
    ROGERS COMMUNICATIONS INCORPORATED CLASS B AT COST 744 744
    ROYAL BK CDA AT COST 1,314 1,314
    SANOFI SPONSORED ADR AT COST 1,506 1,506
    SENSIENT TECHNOLOGIES CORPORATION AT COST 1,549 1,549
    SIEMENS A G SPONSORED ADR AT COST 1,150 1,150
    SINGAPORE EXCHANGE LIMITED UNSPONSORD AT COST 843 843
    TAIWAN SEMICONDUCTOR MFG LIMITED SPONSORED ADS AT COST 2,944 2,944
    TAKEDA PHARMACEUTICAL COMPANY LIMITED SPONSORED ADS AT COST 2,057 2,057
    TARGET CORPORATION AT COST 11,828 11,828
    TELUS CORPORATION AT COST 1,366 1,366
    TRASMISSIONE ELETTRICITA RETE UNSPONSORED ADR AT COST 1,239 1,239
    TEXAS INSTRS INCOPORATED AT COST 7,058 7,058
    3M COMPANY AT COST 2,447 2,447
    TOKIO MARINE HOLDINGS INCORPORATED ADR AT COST 977 977
    TOTAL SE SPONSORED AT COST 1,886 1,886
    TRUIST FINL CORPORATION AT COST 7,094 7,094
    US BANCORP DEL COM AT COST 3,541 3,541
    UNILEVER PLC SPON ADR NEW AT COST 6,157 6,157
    UNION PAC CORPORATION AT COST 3,748 3,748
    UNITED PARCEL SERVICE INCORPORATED CLASS B AT COST 8,588 8,588
    UNITEDHEALTH GROUP INCORPORATED AT COST 1,403 1,403
    VAIL RESORTS INCORPORATED AT COST 837 837
    VERIZON COMMUNICATIONS INCORPORATED AT COST 11,926 11,926
    WEC ENERGY GROUP INCORPORATED AT COST 1,012 1,012
    WALGREENS BOOTS ALLIANCE INCORPORATED AT COST 1,037 1,037
    WATSCO INCORPORATED AT COST 1,133 1,133
    WELLTOWER INCORPORATED REIT AT COST 1,163 1,163
    WILLIAMS COMPANIES INCORPORATED AT COST 2,226 2,226
    AXIS CAP HLDGS LIMITED SHS AT COST 1,915 1,915
    ATLANTICA SUSTAINABLE INFR PLC SHS AT COST 3,798 3,798
    COCA COLA EUROPEAN PARTNERSHIP P SHS AT COST 947 947
    EATON CORPORATION PLC SHS AT COST 4,685 4,685
    LAZARD LIMITED SHS A AT COST 2,284 2,284
    MEDTRONIC PLC SHS AT COST 7,263 7,263
    CHUBB LIMITED AT COST 6,465 6,465
    GARMIN LIMITED SHS AT COST 2,274 2,274
    TE CONNECTIVITY LIMITED REG SHS AT COST 3,874 3,874
    LYONDELLBASELL INDUSTRIES N V SHS AT COST 1,100 1,100
    ALIBABA GROUP HLDG LIMITED SPONSORED ADS AT COST 17,687 17,687
    ALPHABET INCORPORATED CAP STK CLASS C AT COST 10,511 10,511
    ALPHABET INCORPORATED CAP STK CLASS A AT COST 10,516 10,516
    AMAZON COM INCORPORATED AT COST 26,055 26,055
    AUTODESK INCORPORATED AT COST 20,763 20,763
    AUTOMATIC DATA PROCESSING INCORPORATED AT COST 2,819 2,819
    BOEING COMPANY AT COST 16,483 16,483
    CERNER CORPORATION AT COST 6,200 6,200
    CISCO SYSTEMS INCORPORTED AT COST 6,399 6,399
    COLGATE PALMOLIVE COMPANY AT COST 5,815 5,815
    DEERE & COMPANY AT COST 14,529 14,529
    DISNEY WALT COMPANY AT COST 13,951 13,951
    EXPEDITORS INTERNATIONAL WASH INCORPORATED AT COST 8,940 8,940
    FACEBOOK INCORPORATED CLASS AT COST 21,580 21,580
    FACTSET RESH SYSTEMS INCORPORATED AT COST 5,653 5,653
    ILLUMINA INCORPORATED AT COST 8,510 8,510
    INTUITIVE SURGICAL INCORPORATED COM NEW AT COST 4,909 4,909
    MICROSOFT CORPORATION AT COST 16,014 16,014
    MONSTER BEVERAGE CORPORATION NEW AT COST 13,687 13,687
    NOVARTIS AG SPONSORED ADR AT COST 13,031 13,031
    NOVO-NORDISK A S ADR AT COST 3,493 3,493
    NVIDIA CORPORATION AT COST 18,277 18,277
    ORACLE CORPORATION AT COST 14,685 14,685
    QUALCOMM INCORPORATED AT COST 10,816 10,816
    REGENERON PHARMACEUTICALS AT COST 9,662 9,662
    ROCHE HLDG LIMITED SPONSORED ADR AT COST 9,788 9,788
    SEI INVTS COMPANY AT COST 5,575 5,575
    SALESFORCE COM INCORPORATED AT COST 15,132 15,132
    SCHLUMBERGER LIMITED AT COST 4,301 4,301
    STARBUCKS CORPORATION AT COST 10,056 10,056
    VISA INCORPORATED COM CLASS A AT COST 22,092 22,092
    WORKDAY INCORPORATED CLASS A AT COST 5,511 5,511
    YUM BRANDS INCORPORATED AT COST 4,994 4,994
    YUM CHINA HLDGS INCORPORATED AT COST 3,482 3,482

    TY 2020 OtherAssetsSchedule
    Name:
    ANDERSON SILVA FOUNDATION
    EIN:
    47-1037306
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 14    


    TY 2020 OtherIncreasesSchedule
    Name:
    ANDERSON SILVA FOUNDATION
    EIN:
    47-1037306
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 85,634
    INVESTMENT ADJUSTMENT 150


    TY 2020 OtherLiabilitiesSchedule
    Name:
    ANDERSON SILVA FOUNDATION
    EIN:
    47-1037306
    Description Beginning of Year - Book Value End of Year - Book Value
    ROUNDING 1 0
    UNSETTLED SECURITY NET PAYABLE 163 0


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ANDERSON SILVA FOUNDATION
    EIN:
    47-1037306
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 13,436 13,436   0


    TY 2020 TaxesSchedule
    Name:
    ANDERSON SILVA FOUNDATION
    EIN:
    47-1037306
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 396 396   0