Form 990-PF ~ Return of Private Foundation OMB No 1515-0052 or Section 1947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation 2001
Department al the Treasury
Intemel Revenue Sernce Note The o en¢n4on ma be able to use a co of Nu alum to eats state reporting requirements For calendar ear
2001 ,
or ta: ear be innln and end~n
G Check all that a Initial return Final return Amended return Address than e Name change
Use we IRS Name of organization A Employer Identification number
label 16-1594788 7
Otherwise, nt Number and street (or P O box number R mad u not ddrverod to street address) FRIENDS OF JESUS FOUNDATION Room/surte B Telephone number (seepage ioortneinatrucuone) 716- 6 88-1271
or type C II exemption application u pending, check hen
See Specltic 91 Cory or town, state and ZIP cede GOLDEN PHEASANT DR . D 1 Foreign orpenireoona,check nere Z Forego org meeting the BS% Instructions
GETZVILLE NY 1 4 068-0977 test,cnecknereendenev,computation
H Check ype of organization Section 501(c)(3) exempt private foundation E u private foundation stoma wee laminated 11.0 Section 4947 a 1 nonexempt charitable trust Other taxable ovate foundation under section so7~b)(i)(A), check hem
I Fair market value of all assets at J Accounting method ~J Cash ~J Acwal F u the foundation u .n a 60-month termination end of year (from Part II, cot (c), a Other (specify) under section so7(n)(i)(e) check hem line 16 15 9 0 6 8 Part I column d must be on rash basis
Pait!I Analysis of Revenue and Expenses (The (.) Revenue and (d) Disbursements
total of amount in cd (b) (c), 8 (0) may not neceaaanty expenses per books (b) Net inwaVnent mmm e (e) Adjusted net income pr charitable purposes
equal the amounts in column a we 10 of the instr cash heats on
1 Contributions pRle grants, etc reserved (attach schedule) 8 887 Check 1 0 d the foundation u not required b e2 SCE B
2 Distributions from split-interest trusts
3 interest an savings and temporary cash in"stments 169 . 169 1 169
4 Dividends and interest frorA securities Sa Gross rents
R b (Net rental income or (loss) )
6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for ell assets
e on line an
n 7 Capital gain net ins (horn Pert IV line Z) 8 Net short-term capital gain e 8 Income modifications
108 Gross sales leas returns and allowances b Less Cost of goods sold
e Gross profit or (loss) (sit schedule) 17 Other income (attach schedule)
o 12 Total Add lines I through 11 9 , 056 169
,y A 13 Compensation of officers, directors, trustees etc d M m 16 Other employee salaries and wages
O I 15 Pension plans, employee benefits 16a Legal fees (attach sch dole)~
b A union es 01 ~Is)
o e e Of er It s U
r r 77 Int res q~ng
ZL 1 18 T ~a .~~~'ee,Q ~oFdib~lfna ~ STMT 1 500
1 1 19 De reG uon (att sch ) 8 depletion n e 20 O pa
7tJY=~'~ . ~' 9 27 Tra 1, con
a E 22 Printing and publications
" x 23 Other expenses (attach schedule) STMT 2 3951 d p
e 24 Total operating and administrative expenses
n Add lines 13 through 23 8 9 51
25 Contributions, gifts, grants paid 20 , 893 20 , 893
e
s 26 iota l expenses and disbursement* Add lines 24 and 25 . . . 21 , 788 o l 20 .893
27 Subtract line 26 horn line 12
a Excess of revenue over expenses and disbursements
b Net Investment Income (d negative, enter -0-) 16 9
Pa I Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior years return)
2 Enter amount from Part I, line 27a y -
3 Other increases riot included in line 2 (itemize) 1 4 Add lines 1, 2, and 3
5 Decreases not included in line 2 (itemize) " g
Form 990-PF (2001)
Balance Sheets Attached srhe0ulea end amounts in the description column should be (or end-of-year amounts only (See instructions )7 Cash-non-interest-beanng
2 Sarongs and temporary cash investments 3 Accounts receivable 1
Less allowance for doubtful accounts 1 4 Pledges receivable 1
Less allowance for doubtful accounts 1 5 Grants receivable
B Recervables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of the instructions)
A 7 Other notes R loans receivable 1 Less allowance for doubtful accounts S
e B Inventories for sale or use
t 9 Prepaid expenses and dekrted charges
s 10a InveaVnenG-U S and stab government obligations (atL schedule) b InvestmenLS-corporate stock (attach schedule)
c Investments-corporate bonds (attach schedule) 17 Investments-land, buildings, 8 equipment basis 1
Less accumulated depreciation 111. 12 Investments-mortgage loans 13 Investments-other (attach schedule) 14 Land, buildings, and equipment basis 1
Less accumulated depreaauon 1
15 Other assets (describe 1 )
16 Total assets (to be completed by all filers-see page 16 of 17 Accounts payable and accrued expenses
18 Grants payable s
b 79 Deterred revenue
20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (sit sch )
I
t YY Other liabilities (describe " ) e
N Organisations that follow SFAS 117, check here 1 i and complete lines 24 through 26 and lines 30 and 31
A 24 Unrestricted e 25 Temporarily restricted i 26 Permanency restricted
Organizations that do not follow SFAS 117, check here 1 0
r and complete lines 27 through 31 F 27 Capital stock, trust principal, or current funds u
nd 28 Paid-in or capital surplus, or land, bldg , and equipment fund 29 Retained comings, accumulated income, endowment, or other funds e
e 30 Total net assets or fund balances (see page 17 of the a instructions)
n
c 31 Total liabilities and net assetsHUnd balances (see page 17 of a
(a)2-List and erd
brick vireo uae~ord~ mon e'mdc 20o (a real estate (C) Date acquired Into day yr ) I (d) Deb Wit (mo , day, yr )
(I) Gains (Col (A) Oein minus ml (k) Eu1 not lesaNan-a) or (k) Exoessd ml (9
0) Adjusted b8313 (I) F M V as d 71p1/69
Was the organization liable for the section 4942 tax on the distnbutable amount of any year in the base period? Yes No If "Yes," the organization does not qualify under section 4940(e) Do not complete this part
1b1 I (cl
Adlwted qualifying dufibubona Net value of nondherrteNtruae assets
8 Enter qualifying distributions from Part XII, line 4 1 8 ~ 2 . 893
If line 8 is equal to or greater then line 7, check the box in Part VI, line 1 b, end complete that part using a 7% lax rate Sea the Part VI instructions on page 18
oAA
Fw,ri 990-PF (sooi)
(s) Gross sales pnee (Q Depreciation allowed
(b)
(g) Cost or other basis (h) Gain or (lop)
Z Capital gain net income or (net capital loss) If gain, also enter in Pert I, line 7 If (loss), enter -0- in Part I, hne 7 7 Net short-term capital gain or (loss) as defined m sections 7222(5) and (6)
If gain, also enter in Part I, line B, column (c) (see pages 13 and 17 of the instructions)
(For optional use by domesUC private foundations subject to the section 4940(a) tax on net investment income If section 4940(d)(2) applies, leave this part blank
2 Total of line 1, column (d)
3 Average distnbu6on ratio for the 5-year base penod-divide the total on line 2 by 5, or by the number of years the foundation has been in existence A less than 5 years d Enter the net value of nonchanteble-use assets for 2001 Nam Part X, line 5 5 Multiply line 4 by line 3
8 Enter 1% of net investment income (1% 01 Part I, line 27b) 7 Add lines 5 end 6
B Enter any penalty for underpayment of estimated tax Check here 11 if Farm 2220 is attached
9 Tax due If the total of lines 5 and 8 is more than line 7, enter amount owed 1 10 Overpayment N line 7 is more than the total of lines 5 and 8, enter the amount overpaid
12 The books are in care of 1 Telephone no
Located at " ZIP + 4 1
13 Season 4947(a)(1) nonexempt chantable trusts filing Form 990-PF in lieu of Form 1047 -Check here
and enter the amount of tax-exempt interest 2cerved or accrued during the year 1 1 I 13
DAA TOT 2 Form 990-PF (2001)
1a Exempt operating foundations described in section 4940(d)(2), check here 1 U and enter "WA" on line 1 Date of ruling letter (attach copy of ruling letter If necessary-see Instructions)
b Domestic or AnaattonS that meet the section 4940(e) requirements in Part V, check here " and enter 1% of Part I, line 27b
G al ocher domestic ofpen¢aWne enter 2% o! line 271, Exempt foreign organizations enter 4% a Pert I line 12 tot (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter-0.) 3 Add lines 1 and 2
4 Subtitle A (income) lax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0.) 5 Tax based on Investment Income Subtract line 4 from line 3 If zero or less, enter -0-
6 Credits/Payments
a 2001 estimated tax payments and 2000 overpayment credited to 2001 Ba
b Exempt foreign organizations-tax withheld at source 6b
c Tax paid with application for extension of time to file (Form 8868) tie
d Backup withholding erroneously withheld Bd
7 Total credits and payments Add lines 6a through 6d
7a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign
b Did it spend more than $700 during the year (either directly or indirectly) for political purposes (see page 19 of the instructions for definition)?
If the answer is "Yes" to 1a or 1 b, attach a detailed description of we activities end copies of any materials published or distributed by the organization in connection with the activities
c Did the organization file Form 1120-POL for this yeah
d Enter the amount (d any) of tax on political expenditures (section 4955) imposed during the year (1) On the organization 1 $ (2) On organization managers " $ e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed
on organization managers 1 $
2 Has the organization engaged in any activities that have not previously been reported to the IRS If "Yes," attach a detailed description of the activities
7 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 4a Did the organization have unrelated business gross income of $1,000 or more during the year)
b I( "Yes," has it filed a tax return on Form 990-T for this yeah N/A
5 Was there a liquidation, termination, dissolution, or substantial contraction during the yeah If "Yes," attach the statement required by General Instruction T
8 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either By language in the governing instrument or
By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument
T Did the oryanwtpn haw et least $5,000,n assets at arty time Funny ttw year! if 'Yea' complete Part 11, ml (c) and Part 7N Ba Enter the states to which the foundation reports or with which it is registered (see page 19 of the
instructions) 1 NONE
b If the answer is "Yes" to line 7, has the organization furnished a copy of Form 990.PF to the Attorney General
(or designate) of each state as required by General Instruction G7 If "NO," aft explanation N/A 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942Q)(3)
or 49420(5) for calendar year 2001 or the taxable year beginning in 2001 (see instructions for Part XIV on page 25)7 If'7es;' complete Part XIV
70 Did any pernonf become Substantial conNbubn during the tax yea(71f'Ves' an a sch IisGnp chair names 6 aEdr 11 Did the org comply with the public inspection requirements for its annual returns 8 exemption application?
b c 6a b DM
Foam 990-PF (zaoi)
1a b e Z a b c 3a b de b 5aFile Form 4720 H any Item Is checked In the "Yes" column, unless en exception applies Dunng the year did the organization (either directly or indirectly)
(7) Engage in the sale Nor exchange, or leasing of property with a disqualified person? O Yes 0 No (2) Borrow money Gom, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? Yes No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ~ Yes ~ No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes No (5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person) El Yes 0 No
(8) Agree to pay money or property to a government offiaal7 ( Exception Check "NO" d the organization agreed to make a grant to or to employ the official for a penod
alter lamination of government service, ii terminating within 90 days ) 11 Yes ~ No If any answer is "Yes" to 1a(1 )-(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)? N/A Organizations retying on a current notice regarding disaster assistance check here
Did the organization engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 20017 N/A
Taxes on failure to distribute income (section 4942) (does not apply for years the organ¢aLOn was a private operating foundation defined in section 4942Q)(3) or 4942Q)(5))
At the end of tax year 2001, did the organization have any undistributed income (lines 6d
and tie, Pan XIII) for tax year(s) beginning before 20017 ~ Yes ~ No
It "Yes," list the years 1 20 , 19 , 19 , 19
Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to intoned valuation of assets) to the years undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement-see page 19 of the instructions ) N/A Ii the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here
111- 20 , 19 , 19 , 19
Did the organization hold more than a 2°.6 direct or indirect interest in any business
enterprise at any time during the year? Y03 No
If 'Yes," did it have excess business holdings in 2001 as a result of (1) any purchase by the organization or disqualified persons after May 26, 7969, (Z) the lapse of the Syear period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15, or 20-year first phase holding period? (Use Schedule C, Form 4720 to determine
ii the organization had excess business holdings in 2007 ) N/A
Did the organizaYOn invest during the year any amount in a manner that would jeopardize its thantable purposes? Did the organization make any investment in a prior year (but alter December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 20017
During the year did the organization pay or incur any amount to
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))7 O Yea ~ No (2) Influence the outcome of any specific public election (see section 4955), or to carry
on, directly or indirectly, any voter registration drive? Yes No
(7) Provide a grant to an individual for travel, study, or other similar purposes? B Yes ~ No (4) Provide a grant to an organization other than a charitable, etc , organization described
in section 509(a)(1), (2), or (3), or section 4940(d)(2)7 ~ Yes ~ No
(S) Provide for any purpose other than religious, charitable, sGentific, literary, or
educational purposes, or for the prevention of cruelty to children or animals E] Yes W No If any answer is "Yes" to Sa(1)-(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 20 of the instructions)? N/A Organizations relying on a current notice regarding disaster assistance check here
If the answer is "Yes" to question 5a(4), does the organization claim exemption from the
tax because it maintained expenditure responsibility for the grant? N/A O Yes O No
If "Yes," attach the statement required by Regulations section 53 4945-5(d) Did the organization, during the year, receive arty funds, directly or indirectly, to pay
premiums on a personal benefit contract? Yes No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? IT you answered "Yes" to 6b, also file Forth 8870
Form ss0.PF(2oo1) FRIENDS OE JESUS FOUNDATION
16-1594788
- Page e
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
rise acoouK (a) Name and address
MARK LETTIERI
TRUSTEE
Summary of Direct Charitable Activities
Lut the foundeLonY lour largest direct charitable eGmhea dunnp the to year Include 'elewnt statistical IMOrmetwn such as the number
of ofpBnlubons end other 6enNR78nes served, conferences convened research pop "m roduced ate Expenses
THE PRIMARY PURPOSE IS TO PROVIDE GRANTS TO SELECTED
CHARITABLE ORGANIZATIONS WITH THE INTENT OF HELPING
PEOPLE IN NEED .
2 3 4 DM Forth (7001) (b) Title and2 Compensation of flue highest-paid employees (other then those Included online 7-sae page 21 of the Inetrucflans) If none , enter "NONE"
Tide end average (A) ConWbutwne to
(a) Name and address of eaUi employee paid mope than $50,000 dewted to position nounVee r wk (c) Compensation plans and deferred employee benefrt (s) F~enae account oNer ellawervbe compensation
NONE
3 Five highest-paid Independent contractors for professional senleee{see page 21 of the Instructions) If none, enter
THE PRIMARY PURPOSE IS TO PROVIDE GRANTS TO SELECTED
CHARITABLE ORGANIZATIONS WITH THE INTENT OF HELPING
Investment Return (All domestic foundations must complete this
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes
Average mouthy lair market value of securities Average of mouthy cash balances
Fair market value of all other assets (see page 22 of the instructions) Total (add lines 1a, b, and c)
Reduction claimed for blockage or other factors reported on lines 1 a end
1c (attach detailed explanation) 7a
Acquisition indebtedness applicable to line 1 assets Subtract line 2 from line 1d
Cash deemed held for charitable activities Enter 1 12% of hue 3 (for greater amount, see page 23 of the instructions)
Net value of noncharltablfwe assets Subtract line 4 from line 3 Enter here and on Part V. line 4 7 a b c d e 2 7 4 5
a I
Qualifying Distributions (see page 23 of the instructions)
1 Amounts paid (inducting administrative expenses) to accomplish chantable, etc , purposes
a Expenses, contributions, gets, etc -total from Part I, column (d), line 26 7a 20 , 893
b Program-related investments-Total from Part IX-B 7b
2 Amounts paid to acquire assets used (or herd for use) directly in carrying out charitable, etc ,
purposes 2
7 Amounts set aside for specific charitable projects that satisfy the
a Suitability test (prior IRS approval requited) Its
b Cash distribution test (attach the required schedule) ~b
4 Qualifying distributions Add lines 1e through 3b Enter here and on Part V, line 8, and Pan XIII, line 4 1 20 , 8 93 5 Organizations that qualify under section 4940(e) for the reduced rate of lax on net investment
income Enter 1% of Part I, line 27b (see page 24 of the instructions) 5
8 Adjusted qualifying distributions Subtract line 5 from line 4 ~ 8 ~ 23,891
Note The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax m those years
onn
Form 990-PF (2001)
2
All other propinm-related inwatmenu See pope 22 of the msWCtions 3
DiStribuUble Amount (see page 23 of the instructions) (Section 4942Q)(3) and Q)(5) private operating 1 Minimum investment return from Part X, line 6
2a Tax on investment income for 2001 from Part VI, line 5
b Income lax for 2007 (This does not include the tax from Pert VI ) e Add lines 2a end 2b
3 Distn6utable amount before adjustments Subtract line 2c from line 1 4a Recoveries of amounts treated as qualifying distributions
b Income distributions from section 4947(a)(2) trusts e Add lines 4a and 4b
S Add lines 3 and 4c
8 Deduction from distnbutable amount (see page 23 of the instructions)
Form ssaaF(2oo1)
FRIENDS OF JESUS FOUNDATION
16-1599788
Page a
Undistributed Income (see page 24 of the instructions)
(a)
7 Dislnbuteble amount (or 2007 from Part XI, line 7
Z Undistributed income, ii any, as of the end of 2000 a Enter amount for 2000 only
b Total far poor yeah 79 - ' 19 - ' 19 -3 Excess distributions carryover, d any, l0 2007
a From 1996 b From 1997 c From 1998 d From 1999 e From 2000
f Total of lines 3a through e
4 Qualifying distnbuhons for 2001 from Part
x11,line a 1S
20,893
a Applied to 2000, but not more than line 2a b Applied to undistributed income of poor years
(Election required-see page 24 of we instructions) e Treated as distributions out 01 corpus (Election
required-see page 24 of the instructions) d Applied to 2001 distnbulable amount e Remaining amount distributed out of corpus S Excess distributions carryover applied to 2001
(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 4e Subtract line 5 b Prior years' undistributed income Subtract
line 4b from line 2b
c Enter the amount of poor years' unCistnDuted income for which a nonce 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 page 25 of the instructions e Undistributed income for 2000 Subtract line
4a from line 2a Taxable amount-see page 25 of the instructions
f Undistributed income for 2001 Subtract lines 4d and 5 from line 1 This amount must be distributed m 2002
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by
section 170(b)(1)(E) or 4942(g)(3)(see page 25 of the instructions)
8 Excess distributions carryover from 1996 not applied on line 5 or line 7 (see page 25 of the instructions)
9 Eases distributions carryover to 2002 Subtract lines 7 and 8 from line 6a 10 Analysis of line 9
a Excess from 1997 b Excess from 1998 c Excess from 1999 d Excess from 2000
d My restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of insutuhons, or other factors N/A
DM FOrm 990-PP (2001)
1a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2001, enter the date of the ruling
h Check box to ihdicate whether the organ¢alion is a ovate operatin g foundation described in section 2a Enter the lesser of we adjusted net Tax year poor s sari
income from Part I or the minimum s 2001 b Yooa c 1999 investment return from Part X for
each year listed b 85% of line 2a
e Qualifying distributions from Part XII, line 4 for each year listed
d Amounts included in line 2c not u3ed directly far ecWe conduct of exempt activities e Qualifying distributions made directly
for active conduct of exempt activ- ities Subtract line 2d from line 2c 3 Complete 3a, b, or c for the
altemative test relied upon a "Assets" alternative test-enter
(1) Value of all assets
(2) Value of assets qualifying under section 4942Q)(3)(B)(i) b "Endowment" alternative test-Enter
Z3 of min investment return shown in Part X, line 6 for each year listed c "Support" attemative test-enter
(1) Total support other wan gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (Y) Support from general public
and 5 or more exempt organizations as provided in section 49420)(3)(B)(ni) (3) Largest amount of support from
an exempt organization
Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year-see page 26 of the instructions.)
1 Information Regarding Foundation Managua
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (hut only d they have contributed more than $5,000) (See section 507(d)(2) )
6 List any managers of we foundation who own 1096 or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest
2 Information Regarding Contribution, Grant, Gift Loan, Scholarship, etc , Programs
Check here 1 0 if the organ¢auon only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the organization makes gifts, grants, etc (see page 26 of the instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d
a The name, address, and telephone number of the person to whom applications should be addressed N/A
b The form in which applications should be submitted and information and materials they should include c My submission deadlines
FoundaLOn
status of I Purpo~s d grant or I Amount reagent coMnbuEOn
Y OUT ORG . PJCTIVITES
TO
Form (2007)
DM
Recipient
e Paid dunng the year
VARIOUS CHURCHES
b Approved for future payment N/A
If reapient o en indmduel show any relationship M any foundation mans or or aubatenGalmntnbutor
LION 16-1599788 Page 1' as
unrelated business Income ExduOed b sec 512 513, or 571 (9) Related or ",,pt Buan)eu cod Amount usa Amount f'"~°"'^°°me (Sea papa 28 M
~Cd.
e d s 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 properly
6 Net rental income or (loss) from personal property 7 Other investment income
8 Gain or (loss) from sales of assets other than inventory B Net income or (loss) from special events
70 Gross profit or (loss) from sales of inventory 11 Other revenue a
b c d
DM Form YyU-Yt (2001)
Enter gross amounts unless otherwise indicated 7 Program service revenue
a b
e
12 Subtotal Add columns (b), (d), and (e) Q
73 Total Add line 12, columns (b), (d), and (e) 111, 13
See worksheet in line 13 instructions on page 261o van calculations
408'r Wl'-B
Relationship of Activities to the Accomplishment of Exem pt Purposes
Line No 'Plain below haw each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) (See
Fortn99aPF 200
FRIENDS OF JESUS FOUNDATION
16-159 4 788
Page t2
Information Regarding Transfers To and Transactions and Relationships With Noncharltable
(7) Sales of assets to a nonchanlable exempt organization (2) Purchases of assets from a nondiertleble exempt organization (1) Rental of facilities, equipment, or other assets
(4) Reimbursement arrangements (S) Loans or loan guarantees
(6) Performance of services or membership or fundraising solicitations Sharing of fatalities, equipment, mailing lists, other assets, or paid employees
Ii the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting argan¢aUOn 11 the organization received less then leer
market value in arty transaction or sharing arrangement, show in column (d) we value of the goods other assets, or services
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax~xempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 5277 11 Yes W No 7 Did the organ¢adon directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of
(1) Cash (2) Other assets b Other Transactions
