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FCA IS A 501(C)(3) EXEMPT ORG. DEPRECIATION OF FACILITIES AND INSURANCE PAYMENT 67211 GRANTS TO QUALIFYING EXEMPT, CHARITABLE ORGANIZATIONS. 1077630 0 0 19017962 391815 0 19409777 0 0 19409777 291147 19118630 955932 955932 10117 3131 13248 942684 0 942684 0 942684 1077630 0 1077630 942684 24753 0 0 1077630 24753 0 0 942684 110193 0 0 110193 0 0 0 0 0 0 0 110193 110193 MRS BEVERLEY DALTON P O BOX P7000 LYNCHBURG VA 24505 4348450301 LETTER, EXPLANATION OF NEED, OTHER FUNDING, IRS EXEMPTION LETTER. NONE RELIGIOUS, CHARITABLE AND EDUCATIONAL. 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PTR. V, LP AT COST 16108 16108 COMMONFUND CAP. VENT. VI, LP AT COST 58712 58712 28% INV. IN BURTON CREEK, LLC AT COST 18639 18639 GREENVIEW PROP (CARTER) LLC AT COST 418949 418949 COMMONFUND GLOBAL MULTI-ASSET FUND AT COST 15386170 15386420 COMMONFUND CAP PARTNERS VI LP AT COST 1396816 1396816 COMMONFUND CP VII LP AT COST 477066 477066 COMMONFUND CAP PARTNERS VIII LP AT COST 869021 869021 LAND - FCA 27775 0 27775 27775 SCHOOL 744127 632505 111622 111622 SCHOOL - ADDITION 489092 397377 91715 91715 SCHOOL - ADDITION 112645 88704 23941 23941 SCHOOL - SIDEWALKS/IMPR. 76221 57974 18247 18247 GYM & CLASSROOMS 1266371 918111 348260 348260 EXCISE TAX PREPAID 5671 42409 UBIT TAXES PREPAID 36 8909 VIRGINIA TAXES PREPAID 11266 0 DEDUCTIONS - K-1'S 176972 176972 0 SERVICE CHARGES 365 365 0 K-1 SUBJECT TO INCOME 21965 0 21965 K-1 OTHER INCOME -283905 -283905 -283905 INVESTMENT MANAGEMENT FEES 53631 53631 0 EXCISE TAX 4937 0 0 OTHER TAX 10567 0 0