HAW0006 11/08/2018 3:58 PM Pg 67
HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU, HI 96813-2817
Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0027
HAW0006 11/08/2018 3:58 PM Pg 68
990-T
Form
For calendar year 2017 or other tax year beginning . . . . . . . . . . . . . . . , and ending . . . . . . . . . . . . . . . . . ..
Go to www.irs.gov/Form990T for instructions and the latest information. Open to Public Inspection for Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). 501(c)(3) Organizations Only
Check box if address changed
Name of organization
(
D
Check box if name changed and see instructions.)
501(
C )( 3
)
408(e)
220(e)
408A
530(a)
Print or Type
529(a)
C
HAWAII COMMUNITY FOUNDATION 99-0261283
Number, street, and room or suite no. If a P.O. box, see instructions.
827 FORT STREET MALL
E
City or town, state or province, country, and ZIP or foreign postal code
Book value of all assets at end of year
HONOLULU
HI 96813-2817
F Group exemption number (See instructions.) 613,301,263 G Check organization type X 501(c) corporation H Describe the organization's primary unrelated business activity.
Employer identification number
(Employees' trust, see instructions.)
Exempt under section
X
2017
(and proxy tax under section 6033(e))
Department of the Treasury Internal Revenue Service
A B
OMB No. 1545-0687
Exempt Organization Business Income Tax Return
501(c) trust
Unrelated business activity codes (See instructions.)
541900 401(a) trust
Other trust
SEE STATEMENT 1
I
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? If "Yes," enter the name and identifying number of the parent corporation.
J
The books are in care of
.........
X
Yes
No
Part I 1a b 2 3 4a b c 5 6 7 8 9 10 11 12 13
Telephone number
WALLACE CHIN
Unrelated Trade or Business Income
Gross receipts or sales c Balance . . . . . . Less returns and allowances Cost of goods sold (Schedule A, line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital gain net income (attach Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) . . . . . . . . . . . . . . . . . . . . Capital loss deduction for trusts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Income (loss) from partnerships and S corporations (attach statement) . . . . . . . . . . . . . . . . . . . . . . . .
Rent income (Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrelated debt-financed income (Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest, annuities, royalties, and rents from controlled organizations (Schedule F) . . . Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) . . . . Exploited exempt activity income (Schedule I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Advertising income (Schedule J) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other income (See instructions; attach schedule) . SEE . . . . . . . . . STMT . . . . . . . . . . .2 .... Total. Combine lines 3 through 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) Income
808-537-6333
(B) Expenses
(C) Net
1c 2 3 4a 4b 4c 5 6 7 8 9 10 11 12 13
728,150 728,150 728,150 728,150 Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) 125,035 14 Compensation of officers, directors, and trustees (Schedule K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 393,892 15 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 1,229 16 Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 DAA
Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEE . . . . . . . . .STATEMENT . . . . . . . . . . . . . . . . . . . . . .3 .... Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Charitable contributions (See instructions for limitation rules) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,685 Depreciation (attach Form 4562) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Less depreciation claimed on Schedule A and elsewhere on return . . . . . . . . . . . . . . . . . . . . . . . 22a Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Contributions to deferred compensation plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess exempt expenses (Schedule I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess readership costs (Schedule J) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEE . . . . . . . . .STATEMENT . . . . . . . . . . . . . . . . . . . . . .4 .... Total deductions. Add lines 14 through 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 . . . . . . . . . . . . . . . . Net operating loss deduction (limited to the amount on line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see instructions.
17 18 19 20
10
22b 23 24 25 26 27 28 29 30 31 32 33
2,685
153,672
153,541 830,064 -101,914 -101,914 1,000
34 Form
-101,914 990-T (2017)
HAW0006 11/08/2018 3:58 PM Pg 70
HAWAII COMMUNITY FOUNDATION
Form 990-T (2017)
99-0261283
Page
3
Schedule A – Cost of Goods Sold. Enter method of inventory valuation 1 2 3 4a b 5
1 2 3
6 7
4a 4b 5
8
Inventory at beginning of year . . Purchases . . . . . . . . . . . . . . . . . . . . . . . Cost of labor . . . . . . . . . . . . . . . . . . . . . Additional sec. 263A costs (attach schedule) ......................... Other costs (attach schedule) . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1 through 4b
...
6 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . Cost of goods sold. Subtract line 6 from line 5. Enter here and in Part I, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Schedule C – Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions) 1. Description of property (1)
N/A
(2) (3) (4) 2. Rent received or accrued (a) From personal property (if the percentage of rent
(b) From real and personal property (if the
3(a) Deductions directly connected with the income
for personal property is more than 10% but not
percentage of rent for personal property exceeds
in columns 2(a) and 2(b) (attach schedule)
more than 50%)
50% or if the rent is based on profit or income)
(1) (2) (3) (4)
Total
Total
(c) Total income. Add totals of columns 2(a) and 2(b). Enter here and on page 1, Part I, line 6, column (A) . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Total deductions. Enter here and on page 1, Part I, line 6, column (B)
Schedule E – Unrelated Debt-Financed Income (see instructions) 1. Description of debt-financed property
(1)
3. Deductions directly connected with or allocable to debt-financed property
2. Gross income from or allocable to debt-financed property
(a) Straight line depreciation (attach schedule)
(b) Other deductions (attach schedule)
7. Gross income reportable (column 2 x column 6)
8. Allocable deductions (column 6 x total of columns 3(a) and 3(b))
N/A
(2) (3) (4) 4. Amount of average acquisition debt on or allocable to debt-financed property (attach schedule) (1) (2) (3) (4)
5. Average adjusted basis of or allocable to debt-financed property (attach schedule)
6. Column 4 divided by column 5
% % % % Enter here and on page 1, Part I, line 7, column (A).
Enter here and on page 1, Part I, line 7, column (B).
Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total dividends-received deductions included in column 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form
DAA
990-T (2017)
HAW0006 11/08/2018 3:58 PM Pg 71
Form 990-T (2017)
HAWAII COMMUNITY FOUNDATION
99-0261283
Page
4
Schedule F – Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Exempt Controlled Organizations 1. Name of controlled organization
2. Employer identification number
3. Net unrelated income (loss) (see instructions)
4. Total of specified payments made
5. Part of column 4 that is included in the controlling organization's gross income
6. Deductions directly connected with income in column 5
N/A
(1) (2) (3) (4)
Nonexempt Controlled Organizations 8. Net unrelated income (loss) (see instructions)
7. Taxable Income
9. Total of specified payments made
10. Part of column 9 that is included in the controlling organization's gross income
11. Deductions directly connected with income in column 10
Add columns 5 and 10. Enter here and on page 1, Part I, line 8, column (A).
Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B).
(1) (2) (3) (4)
Totals
.........................................................................................
Schedule G – Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions) 1. Description of income
(1)
2. Amount of income
3. Deductions directly connected (attach schedule)
5. Total deductions and set-asides (col. 3 plus col.4)
4. Set-asides (attach schedule)
N/A
(2) (3) (4)
Enter here and on page 1, Part I, line 9, column (A). Totals
.......................................
Enter here and on page 1, Part I, line 9, column (B).
Schedule I – Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1. Description of exploited activity
(1)
2. Gross unrelated business income from trade or business
3. Expenses directly connected with production of unrelated business income
Enter here and on page 1, Part I, line 10, col. (A).
Enter here and on page 1, Part I, line 10, col. (B).
4. Net income (loss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cols. 5 through 7.
5. Gross income from activity that is not unrelated business income
6. Expenses attributable to column 5
7. Excess exempt expenses (column 6 minus column 5, but not more than column 4).
N/A
(2) (3) (4)
Totals
.......................
Enter here and on page 1, Part ll, line 26.
Schedule J – Advertising Income (see instructions) Part I Income From Periodicals Reported on a Consolidated Basis 2. Gross advertising income
1. Name of periodical
(1)
3. Direct advertising costs
4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7.
5. Circulation income
6. Readership costs
7. Excess readership costs (column 6 minus column 5, but not more than column 4).
N/A
(2) (3) (4)
Totals (carry to Part II, line (5))
.
Form
DAA
990-T (2017)
HAW0006 11/08/2018 3:58 PM Pg 72
Page 5 HAWAII COMMUNITY FOUNDATION 99-0261283 Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.)
Form 990-T (2017)
Part II
2. Gross advertising
1. Name of periodical
(1)
income
3. Direct advertising costs
4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7.
5. Circulation income
6. Readership costs
7. Excess readership costs (column 6 minus column 5, but not more than column 4).
N/A
(2) (3) (4)
Totals from Part I
..........
Enter here and on page 1, Part I, line 11, col. (A).
Totals, Part II (lines 1-5)
....
Enter here and on page 1, Part I, line 11, col. (B).
Enter here and on page 1, Part ll, line 27.
Schedule K – Compensation of Officers, Directors, and Trustees (see instructions) 1. Name
2. Title
3. Percent of time devoted to business
(4)
% % % %
Total. Enter here and on page 1, Part ll, line 14
(1)
SEE STATEMENT 5
(2) (3)
4. Compensation attributable to unrelated business
125,035 Form
DAA
990-T (2017)
HAW0006 HAWAII COMMUNITY FOUNDATION Federal Statements 99-0261283 FYE: 12/31/2017
11/8/2018 3:57 PM Page 1
Statement 1 - Form 990-T - Primary Unrelated Business Activity Description FEES FOR ADMINISTRATIVE SERVICES FOR OTHER CHARITABLE ORGANIZATIONS
Statement 2 - Form 990-T, Part I, Line 12 - Other Income Description
Amount
PROGRAM INCOME TOTAL
$ $
728,150 728,150
Statement 3 - Form 990-T, Part II, Line 18 - Interest Description
Amount
INTEREST PAID TOTAL
$ $
10 10
Statement 4 - Form 990-T, Part II, Line 28 - Other Deductions Description
Amount
SEE ATTACHMENT A TOTAL
$ $
153,541 153,541
Statement 5 - Form 990-T, Schedule K - Compensation of Officers, Directors, and Trustees Name KELVIN H. TAKETA MICAH KANE CURTIS SAIKI WALLACE G.K. CHIN AMY LUERSEN JOSEPH MARTYAK TOTAL
Title CEO (THRU 6/30/17) CEO (EFF 7/1/17) VP-PHIL. & GEN. CONS VP-CHIEF FIN. OFFICR VP-COMM. GRNTS & INV VP-COMMUNICATIONS
Percentage of Time 7.21 7.21 5.94 8.48 32.84 5.00
Compensation $
$
21,228 19,326 11,590 14,422 52,883 5,586 125,035
1-5
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Form
Depreciation and Amortization
4562
OMB No. 1545-0172
2017
(Including Information on Listed Property)
Department of the Treasury Internal Revenue Service
Attach to your tax return. Go to www.irs.gov/Form4562 for instructions and the latest information.
(99)
Attachment Sequence No.
179
Identifying number
Name(s) shown on return
HAWAII COMMUNITY FOUNDATION
99-0261283
Business or activity to which this form relates
INDIRECT DEPRECIATION Part I 1 2 3 4 5 6
Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.
Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions . . . . . . . (a) Description of property
(b) Cost (business use only)
Part II
15 16
8 9 10 11 12
Special Depreciation Allowance and Other Depreciation (Don't include listed property.) (See instructions.)
Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III
2,030,000
(c) Elected cost
7 7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Carryover of disallowed deduction from line 13 of your 2016 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Carryover of disallowed deduction to 2018. Add lines 9 and 10, less line 12 . . . . . . . . . 13 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. 14
510,000
1 2 3 4 5
14 15 16
MACRS Depreciation (Don't include listed property.) (See instructions.) Section A
17 18
MACRS deductions for assets placed in service in tax years beginning before 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . . .
2,429
17
Section B—Assets Placed in Service During 2017 Tax Year Using the General Depreciation System (a) Classification of property
19a b c d e f g h i
(b) Month and year placed in service
3-year property 5-year property 7-year property 10-year property 15-year property 20-year property 25-year property Residential rental property
20a Class life b 12-year c 40-year 21 22
(d) Recovery period
3,791
5.0
25 yrs. 27.5 yrs. 27.5 yrs. 39 yrs.
(e) Convention
HY
MM MM MM
(f) Method
S/L
256
S/L S/L
12 yrs. 40 yrs.
MM
S/L S/L S/L
Summary (See instructions.)
Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . 23 For assets shown above and placed in service during the current year, enter the 23 portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see separate instructions. DAA
(g) Depreciation deduction
S/L S/L MM S/L Section C—Assets Placed in Service During 2017 Tax Year Using the Alternative Depreciation System
Nonresidential real property
Part IV
(c) Basis for depreciation (business/investment use only–see instructions)
21
2,685
22
Form
4562 (2017)
THERE ARE NO AMOUNTS FOR PAGE 2
HAW0006 11/08/2018 3:58 PM Pg 75
Year Ending: December 31, 2017
99-0261283
HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU, HI 96813-2817
NOL Carryback Election Under IRC Section 172(b)(3), the taxpayer elects to relinquish the entire carryback period with respect to any regular tax and AMT net operating loss incurred during the current tax year.
Year Ended: December 31, 2017
HAW0006 11/08/2018 3:58 PM Pg 76
99-0261283
HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU, HI 96813-2817
Section 1.263(a)-1(f) De Minimis Safe Harbor Election Under Regulation 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election to all qualifying property placed in service during the tax year.
HAW0006 11/08/2018 3:58 PM Pg 77
Year Ended: December 31, 2017
99-0261283
HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU, HI 96813-2817
Electing out of Bonus Depreciation Allowance for All Eligible Depreciable Property The above named taxpayer elects out of the first-year bonus depreciation allowance under IRC Section 168(k)(7) for all eligible depreciable property placed in service during the tax year.
Hawaii Community Foundation Form 990-T Part II, Line 28 Other Deductions
Professional Fees Advertising Office and Supplies Printing and Publication Telephone Computer and Technology Occupancy and Utilities Temporary Personnel and Recruitment Business Insurance Business-Travel and Mileage Training-Seminars and Travel Meetings Dues and Subscriptions Entertainment and Gifts Staff Activities Miscellaneous Expenses
33,050 2,200 5,149 4,280 5,440 17,156 20,986 7,872 1,155 7,756 8,089 33,828 2,538 1,465 2,120 456 $153,541
ATTACHMENT A