| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART IX-A - DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART IX-A - DIRECT CHARITABLE ACTIVITIES | The specific focus of Foundation's charitable activities is to combat anti-Semitism by conducting programs to counter and eliminate anti-Semitism prejudice in all forms and to collaborate with other organizations combatting anti-Semitism. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SCHOLAR ROCK HLDG CORP COM | 576,220 | 2,334,960 |
| FANATICS HOLDINGS | 4,999,998 | 4,999,998 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 23,727 | 18,695 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 239,394 | 239,394 | ||
| PAYCOM | 12,721 | 12,721 | ||
| VIDEO PRODUCTION | 4,100 | 4,100 | ||
| BUSINESS REGISTRATION FEES | 175 | 175 | ||
| COMPUTER | 35 | 35 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 890,073 | 890,073 | ||
| OUTSIDE CONTRACT SERVICES | 16,000 | 16,000 |
| Name | Address |
|---|---|
| National Philanthropic Trust |
165 Township Line Road Suite 1200 Jenkintown,PA19046 |
| Fidelity Charitable |
PO Box 770001 Cincinnati,OH452770053 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 500 | 500 |