| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE (NON-ALLOC | 3,500 | 3,500 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Elysabeth Kleinhans Theatrical Foun |
59 East 59th Street New York,NY10022 |
2024-11-01 | 5,000 | Ongoing operations of 59E59 Theaters | NONE | 3/18/2025 | 2024-12-31 | NO REASON TO DOUBT ITS ACCURACY OR RELIABILITY |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PARTNERSHIP INCOME | 86,572 | 86,572 |
| Description | Amount |
|---|---|
| COST BASIS ADJUSTMENT | 22,621 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CUSTODIAN & MANAGEMENT FEES (A | 72,667 | 72,667 | ||
| OTHER EXPENSE (NON-DEDUCTIBLE | 8,495 | 8,495 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 498 | 498 | 0 | |
| FEDERAL TAX PAYMENT - PRIOR YE | 250 | 0 | 0 | |
| FOREIGN TAXES ON QUALIFIED FOR | 1,899 | 1,899 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 295 | 295 | 0 |