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PAYS ALL OF THE OPERATING EXPENSES OF THE FOUNDATION. THE OPERATING EXPENSES INCLUDE ALL EXPENSES ATTRIBUTABLE TO ITS OPERATIONS INCLUDING LEGAL FEES, PROFESSIONAL SERVICES AND PAYROLL. THE PAYMENT OF THESE EXPENSES HAS NOT BEEN REFLECTED IN THE RETURN. RECEIVABLE FROM AFFILIATE 3840 3840 BANK FEES 183 183 PROCESSING FEES TO BLACKBAUD 23280 23280 BANK TRANSACTION CLEARBRIDGE -209 -209 PY CONTRIBUTION PAID IN CURRENT YEAR 40000 OTHER LIABILITIES 16222 16222