EFTA Document EFTA01362367

Form 990-PF (2016) Part XVI-A Analysis of Income-Producing Activities Page 12 Enter gross amounts unless otherwise indicated 1 Program service revenue a Unrelated business income Excluded by section 512, 513, or 514 Related (e or) exempt function income (See instructions ) (a) Business code (b) Amount (c) Exclusion code (d) Amount 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 . . . . . . . . . . . 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 (less) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue a 14 54,367 14 21,576 18 58,235 b c d e 12 Subtotal Add columns (b), (d), and (e). . 134,178 13 Total. Add line 12, columns (b), (d), and (e) rSee worksheet in line 13 instructions to verify calculations ) Relationship of Activities to the Accomplishment of Exempt Purposes 13 134,178 Line No. V Explain below how each activity for which income is reported in column (e) of Part XVI-A contnbuted importantly to the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See instructions ) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL Form 990-PF (2016) DB-SDNY-0051755 SDNY_GM_00197939 EFTA01362367