2014-11-10T07:47:46-06:00 2013-12-31 540617257 ANDERSON & REED LLP PO BOX 13885 ROANOKE VA 24038 990PF 2013-01-01 541973018 THE ARHANT SOCIAL FOUNDATION INC ARHA 5409895059 5292 PEREGRINE CREST CIRCLE ROANOKE VA 24018 PRABHAT JAIN PRESIDENT 5409895059 2014-11-04 1 MICHAEL R BELL CPA P00736153 5403444333 2013 2015-12-30 17:16:21Z X 1012436 X X 48 48 28579 28579 72805 711075 72805 484 101432 101916 0 0 0 1300 0 0 555 0 0 2382 2357 0 4237 2357 0 13017 13017 17254 2357 13017 84178 99559 25487 25487 952462 986949 986949 952462 1012436 1012436 30000 124 0 124 30000 X 0 0 0 0 952338 982436 952338 982436 952462 1012436 952338 84178 0 1036516 54080 982436 WELLS FARGO ADVISORS 2013-07-18 396061 365721 30340 30340 WELLS FARGO ADVISORS 2013-07-18 219094 179364 39730 39730 WELLS FARGO ADVISORS 2013-05-22 92661 93185 -524 -524 WELLS FARGO ADVISORS 2013-08-13 16 16 16 CAPITAL GAINS DIVIDENDS P 3243 3243 3243 72805 0 52140 937564 0.055612 18250 913009 0.019989 63035 945056 0.066700 12800 825091 0.015513 0.157814 0.039454 973173 38396 996 39392 43017 X 996 0 996 0 996 520 520 476 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 953764 34229 0 987993 0 0 987993 14820 973173 48659 48659 996 996 47663 0 47663 0 47663 13017 0 30000 43017 996 42021 47663 32651 0 0 43017 32651 0 0 10366 0 0 0 0 0 0 0 0 37297 0 0 0 X AMERICAN LUNG ASSOCIATION 9702 GAYTON RD 110 RICHMOND VA 23238 PUBLIC CHARITY SAVE LIVES THROUGH IMPROVING LUNG HEALTH AND PREVENTING LUNG DISEASE 50 INDIA HERITAGE SOCIETY 7221 BRANICO DRIVE ROANOKE VA 24018 RELIGIOUS ORGANIZATI PROMOTE RELIGIOUS BELEIFS 251 WVTF 3520 KINGSBURY LANE ROANOKE VA 24014 PUBLIC CHARITY PRODUCE AND ACQUIRE PROGRAM AND SERVICES OF VALUE 200 RALDHANI TEMPLE 4525 PLEASANT VALLEY RD CHANTILLY VA 20151 RELIGIOUS ORGANIZATI PROMOTE RELIGIOUS BELIEFS, HEALTH, AND WELL BEING 151 UNITED WAY OF ROANOKE VALLEY 325 CAMPBELL AVE ROANOKE VA 24016 PUBLIC CHARITY SUPPORT ART, CULTURE, ENVIRONMENTAL AND HEALTH ISSUES 12000 IDJO 10421 LAWYERS ROAD VIENNA VA 22181 RELIGIOUS ORGANIZATI PROMOTE RELIGIOUS BELIEFS 365 13017 UNITED WAY OF ROANOKE VALLEY 325 CAMPBELL AVE ROANOKE VA 24016 PUBLIC CHARITY FUNDING FOR STEM PROJECT (SEE STATEMENT 10) 30000 30000 14 48 14 28579 14 72805 0 101432 0 101432 0 0 0 0 0 0 0 0 0 0 TAX PREP FEE 1300 0 0 $30,000 HAS BEEN SET ASIDE TO FUND THE UNITED WAY OF ROANOKE VALLEY'S SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROJECT. THE PROGRAM IS DESIGNED TO HELP PARTICIPATING STUDENTS CREATE AN ENHANCED VISION OF WHAT THEY CAN ACHIEVE IN LIFE WITH A SOLID FOUNDATION IN THE STEM FIELDS. THE PROGRAM WILL TARGET MIDDLE SCHOOL STUDENTS AS RESEARCH SHOWS READINESS FOR BOTH COLLEGE AND CAREER CAN BE BOOSTED WITH FOCUS ON ENHANCED MIDDLE SCHOOL LEARNING.THE AMOUNTS SET ASIDE WILL BE PAID BY DECEMBER 31, 2015.THE PLANNING AND IMPLEMENTATION OF THE PROJECT WAS NOT COMPLETE BEFORE THE END OF DECEMBER 31, 2013.A LIST OF THE DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC SEC. 4942(D) FOR ALL PAST TAX YEARS IS INCLUDED BELOW:2009 $41,0442010 $47,1882011 $44,8032012 $46,392A LIST OF ACTUAL PAYMENTS MADE DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS IS INCLUDED BELOW: 2009 $12,8002010 $63,1002011 $18,2502012 $52,626 WELLS FARGO ADVISORS FMV 986949 986949 UNREALIZED GAIN ON SECURITIES 24080 IRC SEC. 4942(G)(2) SET ASIDE (SEE STATEMENT 10) 30000 VA ANNUAL REGISTRATION FEE 25 0 0 INVESTMENT ADVISORY FEES 2357 2357 0 CASH ACCOUNT OVERDRAFT 124 0 FEDERAL EXCISE TAX 126 0 0 FOREIGN TAX 429 0 0