EFTA01362367.pdf

Form 990-PF (2016) Page 12 Part XVI-A Analysis of Income-Producing Activities Unrelated business income Excluded by section 512, 513, or 514 (e Enter gross amounts unless otherwise indicated Related or) exempt (a) (b) (c) (d) function income 1 Program service revenue Business code Amount Exclusion code Amount (See instructions ) a b c d e f g Fees and contracts from government agencies 2 Membership dues and assessments. . . . 3 Interest on savings and temporary cash investments . . . . . . . . . . . 14 54,367 4 Dividends and interest from securities. . . 14 21,576 5 Net rental income or (loss) from real estate a Debt-financed property b Not 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 58,235 9 Net income or (less) 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). . 134,178 13 Total. Add line 12, columns (b), (d), and (e) 13 134,178 rSee worksheet in line 13 instructions to verify calculations ) Relationship of Activities to the Accomplishment of Exempt Purposes Explain below how each activity for which income is reported in column (e) of Part XVI-A contnbuted importantly to Line No. V the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See instructions ) Form 990-PF (2016) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0051755 CONFIDENTIAL SDNY_GM_00197939 EFTA01362367