2017-07-21T10:07:02-05:00 2016-12-31 540617257 ANDERSON & REED LLP PO BOX 13885 ROANOKE VA 24038 990PF 2016-01-01 541973018 THE ARHANT SOCIAL FOUNDATION INC ARHA 5409895059 5292 PEREGRINE CREST CIRCLE ROANOKE VA 24018 PRABHAT JAIN PRESIDENT 5409895059 2017-07-18 1 MICHAEL R BELL CPA P00736153 5403444333 98.190.203.27 2017-07-18 11:17:24 ED P 7A1927E823A54F6B9D0E329350D9364DFD614DA0 7A1927E823A54F6B9D0E329350D9364DFD614DA0 2016 2021-01-29 14:40:06Z X 1004583 X 25 X 43 43 24202 24202 -7253 979324 0 17017 24245 0 0 0 1500 0 0 885 0 0 2139 0 0 4524 0 0 69501 69501 74025 0 69501 -57008 24245 37184 2310 2310 857076 1002273 1002273 894260 1004583 1004583 30000 30000 0 X 0 0 0 0 864260 1004583 864260 1004583 894260 1004583 864260 -57008 197931 1005183 600 1004583 WELLS FARGO PUBLICLY TRADED SECURITIES P 563725 630506 -66781 -66781 MORGAN STANLEY PUBLICLY TRADED SECURITIES P 411213 356071 55142 55142 CAPITAL GAINS DIVIDENDS P 4386 4386 4386 -7253 0 31100 907515 0.034269 52107 993947 0.052424 42021 973173 0.043179 52140 937564 0.055612 18250 913009 0.019989 0.205473 0.041095 885911 36407 242 36649 69501 X 242 0 242 0 242 635 635 393 393 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 N/A PRABHAT JAIN 5409895059 5292 PEREGRINE CREST CIRCLE ROANOKE VA 24018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRABHAT JAIN 5292 PEREGRINE CREST CIRCLE ROANOKE VA 24018 PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION DONATES TO VARIOUS ORGANIZATIONS TO PROMOTE LOCAL ARTS, CULTURE AND ENTERTAINMENT, AS WELL AS STRIVING TO IMPROVE THE LIVES OF INTERNATIONAL CHILDREN IN NEED. 0 0 891607 7795 0 899402 0 0 899402 13491 885911 44296 44296 242 242 44054 0 44054 0 44054 69501 0 69501 242 69259 44054 44811 2014 2601 0 69501 44811 2601 0 22089 0 0 0 0 0 0 0 0 21965 0 0 0 X GOODWILL 2502 MELROSE AVENUE NW ROANOKE VA 24017 PUBLIC CHARITY SUPPORT ART, CULTURE, ENVIRONMENTAL AND HEALTH ISSUES 20000 INDIA HERITAGE SOCIETY SHANTINIKETAN TEMPLE 7221 BRANICO DRIVE ROANOKE VA 24018 RELIGIOUS ORGANIZATI PROMOTE RELIGIOUS BELIEFS 1001 MARY PARKES ASTHMA CENTER CALKINS HEALTH COMMONS 400 RED CREED DRIVE SUITE 110 ROCHESTER NY 14623 PUBLIC CHARITY SUPPORT ENVIRONMENTAL AND HEALTH ISSUES 500 PREGNANCY CARE CENTER OF MHC INC 314 FAIRY ST EXT STE E MARTINSVILLE VA 24112 PUBLIC CHARITY SUPPORT ART, CULTURE, ENVIRONMENTAL AND HEALTH ISSUES 500 UNICEF 125 MAIDEN LANE NEW YORK NY 10038 PUBLIC CHARITY SUPPORT ART, CULTURE, ENVIRONMENTAL AND HEALTH ISSUES 15000 UNITED WAY OF ROANOKE VALLEY 325 CAMPBELL AVE ROANOKE VA 24016 PUBLIC CHARITY FUNDING FOR STEM PROJECT 25000 VCOM 2265 KRAFT DRIVE BLACKSBURG VA 24060 PUBLIC CHARITY SUPPORT ENVIRONMENTAL AND HEALTH ISSUES 7500 69501 0 14 43 14 24202 18 -7253 0 16992 0 16992 0 0 0 0 0 0 0 0 0 0 TAX PREP FEE 1500 0 0 ELECTION TO AVOIDE THE "ADDITIONAL" EXCISE TAX FOR FAILURE TO DISTRIBUTE INCOME:PURSUANT TO CODE SEC. 4942(H) AND REG SEC. 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM PRIOR TAX YEARS IN TEH FOLLOWING AMOUNTS: TAX YEAR: 2014 AMOUNT: $2,601 WELLS FARGO ADVISORS FMV 0 0 MORGAN STANLEY FMV 1002273 1002273 FEDERAL ESTIMATED TAXES 600 VA ANNUAL REGISTRATION FEE 25 0 0 INVESTMENT ADVISORY FEES 2114 0 0 UNREALIZED GAIN ON SECURITIES 197931 FOREIGN TAX WITHHELD 105 0 0 FEDERAL EXCISE TAX 780 0 0