ࡱ> YX  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWcj[\]^_`abdvefghiklmnopqrstuw|xyz{}Root Entry Ff G#hGZ@>Workbook4_VBA_PROJECT_CUR" Dp~)EVBA D&E a\pccbelm00 Ba= ThisWorkbook=7q48X@"1pCourier1*p MS Sans Serif1*p MS Sans Serif1*p MS Sans Serif1*p MS Sans Serif1pArial1pArial1pArial1xpArial1pArial1xpArial1xpCourier1xpArial1xpArial1xpArial1 pCourier1$pCourier1pArial1pArial1pArial1pArial1pArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@% #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""!#,##0" ";#,##0" ";"-- ";@" """@/*#,##0" ";\-#,##0" ";"-- ";@" "z@"......................................................................................................................."3.#,##0.0" ";\-#,##0.0" ";"-- ";@" "94@"................................................."A<" "@"..................................................."QL@"........................................................................."50"*"#,##0" ";"*"\-#,##0" ";"-- ";@" "'"#,##0" ";\-#,##0" ";"-- ";@" "]X" "@"..............................................................................."ZU" "@"............................................................................"=8@"....................................................."-("*"#,##0" ";"*"\-#,##0" ";"-- ";@" "_Z" "@"............................................................................"[V" "@"............................................................................."b]" "@"............................................................................"_Z" "@"............................................................................." 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"@"..........."-(" "@"......................."83" "@".................................."@;" "@"..........................................":5" "@"...................................."KF" "@"........................................................"83" "@"....................................."JE" "@"......................................................."#,##0;\-#,##0;0;@""*_"#,##0;"*_"\-#,##0;"*_"0;@" "@"*"" "@"*."" "@".*"" "@".* """* "#,##0;"* "\-#,##0;"* "0;@                     "@ "@ #@     !    (  ( !(   (`  !(   (  Q"(  Q"8  !8   ,  q#(  &8  Q&8  Q"(  Q&8   ( q#(  , 1< q#( 8 !8  ( y#( (  1<  !<  q#,  q#,  1! !,  !,  Q",    <  q#(  )8`  (@ @ Q&8@@ Q&8@ Q8@ Q8@ Q<@ @ Q<@@ Q8@ Q"(@ Q8@ Q<@ a"@ a"(@  1) ! q# @ q# @ q#,@ q#,@ y# @ q#,@ Q!8 Q!8 1< ! < q#,  ,  , !  Q8  8  Q8  <  a"(  1<  8 ! ! q#,  ) q#,@ !< !< q)< q#,@ y#,@ q#, Q"8 !< q#,@ q# @  style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles83ffff̙̙3f3fff3f3f33333f33333\` 003PF) column_headings;( column_numbers; data; ## footnotes;%&(Indent0): <P:Indent3)7:!:":#<<<<Indent6)<<<<<<<<<<<<<<<<<<xbIndent9)_<<<<<<<<<<<<  ;g * );;spanners<$ stub_lines;#  titles;;&totals)#===`i rMU[All figures are estimates based on a sample--money amounts are in thousands dollars] Total revenueTotal expensesTotal assets (book value)Net worth (book value) Asset sizeItemTotal Assetszero orunderor unreportedmoreNumber of returns)Contributions, gifts, and grants received&Dividends and interest from securitiesGross rents and royalties)Net gain (less loss) from sales of assets Other incomeCompensation of officersOther salaries and wages#Pension plans and employee benefits Legal feesAccounting feesOther professional feesInterest& & & & & & & Taxes& & & & & & & Depreciation and depletion Occupancy!Travel, conferences, and meetingsPrinting and publicationsOther expensesExcess of revenue Loss & & & & & & & . Total assets (fair market value)$Cash (non-interest bearing accounts)Accounts receivable, netPledges receivable, netGrants receivable)Receivables due from disqualified persons Other notes and loans receivable Inventories%Prepaid expenses and deferred chargesInvestments, total (non-cash) Other assets`CashSecurities, totalGovernment obligationsCorporate stockCorporate bondsMortgage loansOther investmentsTotal liabilities (book value),Total assets, beginning-of-year (book value)1Total liabilities, beginning-of-year (book value))Net worth, beginning-of-year (book value)i*Estimate should be used with caution because of the small number of sample returns on which it is based.7NOTE: Detail may not add to total because of rounding.[2] This category is included with investments in Tables 1 and 2. However, Tables 3 and 4 show total noncash investments, to more closely match the Form 990-PF.>Land, buildings, and equipment (less accumulated depreciation)3Interest on savings and temporary cash investments Table 3.--Domestic Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market Value of Total Assets, Tax Year 20031Gross profit (less loss) from business activitiesQCharitable-purpose land, buildings, and equipment (less accumulated depreciation)7Excess of revenue (less loss) over expenses& & & & & & & & & & ..Securities, total& & & & & & & & & Corporate stock& & & & & & & & Corporate bonds& & & & & ..Mortgage loans& & & & & & & & & .Other investments& & & & & & & ..*Savings and temporary cash investments [2])Contributions, gifts, and grants paid [1]W[1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return. These amounts differ somewhat from the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, which are calculated using the cash receipts and disbursement method of accounting.6Source: ibet, Statistics of Income Division, June 2006.R1$ $H%#P&+''([)6+- ccf a  q5 `A  dMbP?_*+% |M\\SOI-FOUR\Jan? odLetter.HP LaserJet 4100 PCL 62gxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$7w|yYEȬD,d~tA.(z  G,qx9 x]tx &)v . }%; [~/+GJ_$ds J'\.LNCJ~NOtdJQQExaoI36ATCjlz`lZlX":X,??U} `<[}  } } ?}  }  }  }  }  }  }  } } !! } "" } #$ } %% } && } '' } (* } ++ } ,- } .. } // } 00 } 13 } 44 } 56 } 77 } 88 } 99` } :: } ;;@ } <? } @@ } AA } BB } CC } DD } EE } FF@ } G qRRR" R"R,R"R#RgR1R3 R3 R3 R3 R3 R3R_R3R3R3R3R3R3R3R3R3R3R3R3R3R3R3R3R3 o@ ;%.7@I B < !!%!.!7!@!I! 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