📄 Extracted Text (469 words)
Form 990-PF (2016) Page 9
Part XIII Undistributed Income (see instructions)
(a) (b) (c) (d)
Corpus Years pnor to 2015 2015 2016
1 Distributable amount for 2016 from Part XI, line 7 477,501
2 Undistnbuted income, if any, as of the end of 2016
a Enter amount for 2015 only 122,434
b Total for prior years 20— , 20— , 20-
3 Excess distributions carryover, if any, to 2016
• From 2011
b From 2012
c From 2013
d From 2014
e From 2015
f Total of lines 3a through e
4 Qualifying distributions for 2016 rom Part
XII, line 4 ► $ 875,160
a Applied to 2015, but not more than line 2a 122,434
b Applied to undistnbuted income of pnor years
(Election required—see instructions). . . . .
c Treated as distributions out of corpus (Election 0
required—see instructions). . . . . . . .
d Applied to 2016 distributable amount. . . . . .17 1 5C1
e Remaining amount distributed out of corpus 275,21S
5 Excess distributions carryover applied to 2016
(If an amount appears in column (d), the
same amount must be shown in column (a) )
6 Enter the net total of each column as
indicated below:
a Corpus Add lines 3f, 4c, and 4* Subtract line 5 tit,,225
b Prior years' undistributed income Subtract
line 4b from line 2b . . . . . . . . . .
o Enter the amount of prior years' undistnbuted
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed. . . . . .
d Subtract line 6c from line 6b Taxable amount
—see instructions . . . . . . . . . . .
e Undistributed income for 2015 Subtract line
4a from line 2a Taxable amount—see
instructions . . . . . . . . . . . . .
f Undistributed income for 2016 Subtract
lines 4d and 5 from line 1 This amount must
be distributed in 2017 . . . . . o
7 Amounts treated as distnbutions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) . . . . . . .
8 Excess distributions carryover from 2011 not
applied on line 5 or line 7 (see instructions) . . .
9 Excess distributions carryover to 2017.
Subtract lines 7 and 8 from line 6a 275,225
10 Analysis of line 9
a Excess from 2012. . . .
b Excess from 2013. . . .
c Excess from 2014. . . .
d Excess from 2015. . . .
e Excess from 2016. . . . 275,225
Forrn 990-PF 2016)
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0051752
CONFIDENTIAL S0NY_GM_00 197936
EFTA01362365
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