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efta-efta01379595DOJ Data Set 10Correspondence

EFTA Document EFTA01379595

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DOJ Data Set 10
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Form 990 -Pr (2 0 1 5) Part XVI-A Page 12 Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated I Program service revenue a Unrelated business income Excluded by section 512, 513, or 514 (e) Related or exempt function income (See instructions ) (a) Business code (b) Amount (c) Exclusion code (d) Amount b c d e I g fees and contracts from government agencies 2 Membership dues and assessments. . . . 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities. . . 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 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue a 4.332 b c d e 12 Subtotal Add columns (b), (d), and (e). . 4,332 13 TotalAdd line 12, columns (b), (d), and (e) 13 See worksheet in line 13 instructions to verify alculations ) Relationship of Activities to the Accomplishment of Exempt Purposes Line E xplain below how each activity for which income is reported in column (e) of Part XV1-4, contributed importantly to No. the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See instructions ) 4,332 Form 990-PF (2 0 15) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0077210 CONFIDENTIAL SDNY_GM_00223394 EFTA01379595

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