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A, -A EXTENSION OF a, -a EXTENSION OF Form 990-P,F Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust oe~,~.nmf the 1r~ Treated as a Pnvate Foundation Internal Re.a 200 sav,a Note The organization may be able to use a copy of this return to satisfy state reporting requirements 2 or tax year beginning . and Name of organization Use the IRS Employer identification number label Otherwise, LIANCE FOR LUPUS RESEARCH INC . 70-G47L7L7 print Numbv and street (d P O box numbs if moil is not delivered to strml address) RoortJSiits B Telephone number orrype IZg WEST 44TH STREET 1217 212-218-2840 See Specificl City or town, state, and ZIP code C n eaamown aoolicaiion v pending ~&J% has 10 Instructions D 1 Foreign organizations, check here 1 2 Foreign oroonizationsmailing theB5961est H Check type of organization M Section 501 (3) exempt private foundation check has end altacn comoulotion ,D Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E II privets foundation status was terminated I Fair market value of all assets at end of year J l ,ounung method = Cash DO Accrual under section 507(b)(1)(A), check here (from ll, Part cot (c), line 16) ] Other (specify) F If the foundation is in a 60 month termination column (d) must be on cash basis) under section 507 b 1)(B), check here (a) Revenue and (b) Net investment net (d) oi..eu,animta of amounts (C) Adjusted '°U'oa°'°.°".°°'°' hot I expenses per books income income 1 Contributions, gifts, grants, etc, received 2 , 329 , cnerxNit. = nuefoundation lsnot rtauinMtaam<n5tn e 2 Distributions from Split-interest trusts 3~n~vcimmLS~anelanPaw 4 Dividends and interest from securities 1-4-4- , 5a Grass rents b INN rural income a ft.) > y Net ~n a rose) from sale of ns5eta not m ,.7 sa line 10 I. .F b ones, sales gnu Ip nil asseln m line ft 413 ,00 8 . Cs,lal ;RRn net inmna (h orn P Q 8 Nel short-term capit I gain RECEIVED 9 Income modificatio n G .osimaiessretvna V/ 102 end auowawh 91 JAUU b Loss Cosy .1 goods sold -Ri e Gross Droln or (loss) ` 11 Other income GDEN ~ 12 Total Add nnesim~ol~rr~- W26 13 t~snnaensoum m omcaa defectors, wstR, Wc 323 1 . Other employee salaries and wages 123 15 Pension plans, employee benefits 78 N 16a Legal fees STMT 4 2-3 , b Accounting lees STMT 5 9 'j e Other professional fees STMT 6 408 i 17 Interest to Taxes 19 Deprecation and depletion 8 E 20 Occupancy 91 21 Travel, conferences, and meetings 0 159 q 22 Printing and publications 107 23 Other expenses STMT 7 404 m 24 Total operating and administrative n expenses Add lines 13 through 23 1 , 739 , 25 Contributions, gifts, grants paid 1 08 9 26 Total expenses and disbursements Add lines 24 and 2s 2 8 2 8 27 Subtract line 26 from line 12 0 Excess of rmmue over expenses and OisCUFsemmla -18 9 b Net investment income of negown, enter 0-) c Adjusted net income nf now.. .,is-o-> oii5i~a LHA For Paperwork Reduction Act NoIrce, see the instructions Form 990-PF(2002) 1 11510812 759420 4194 2002 .06000 ALLIANCE FOR LUPUS RESEARCH 4194-1 'U Form 990-PF(2002) ALLIANCE FOR LUPUS RESEARCH INC . Am1neEScneeuiesonaamounninmceescnpoon Beginningolyear End of year Part h Balance Sheets snomeheloienaulrar into unts only column (a) Book Value (D) Book Value i Fair Market Value 1 Cash-non interest bearing 2 Savings and temporary cash investments 3 Accounts receivable Less allowance lordoubtful accounts 4 Pledges receivable 10- 7 , 686 , 425 Less allowance tordoubtful accounts 5 Grants receivable 6 Recervables due from officers, directors, trustees, and other disqualified persons 7 Other notes and loans tremble Less allowance for doubtful accounts lll~ 8 Inventories for sale or use d y 9 Prepaid expenses and deterred charges 70a Investments-US and state government obligations STMT b Investments corporate stock c Investments - corporate bonds 77 Inveslmentsland GUl0inpsmAequipment 02vs 1 less accumulated deplecrabor, No. 12 Investments - mortgage loans 13 Investments other 74 Land, buildings, and equipment basis " 59, 858 . Less accumulated aeortcuuon STMT lo ol. 23,745 75 Other assets (describe " SECURITY DEPOSIT ) 17 Accounts payable and accrued expenses 18 Grants payable m 79 Deterred revenue - 20 Lowsfrom omm, a.rd.,aswstses m,dother aiswabs,aP>sont m 21 Mortgages and other notes payable 22 Other liabilities (describe 1 1 Organizations that follow SFAS 117, check here " LXl N and complete lines 24 through 26 and lines 30 and 31 °'U 24 Unrestricted n 25 Temporarily restricted N 26 Permanently restricted v Organizations that do not follow SFAS 177, check here 11111- ED and complete lines 27 through 31 27 Capital stack, trust principal, or current funds ,e 28 Paid-in or capital surplus, or land, bldg , and equipment fund N 29 Retained earnings, accumulated income, endowment, or other funds zd 30 Total netassets or lund balances Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances al beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 (itemize) " SEE STATEMENT 8 4 Add lines 1, 2, and 3 5 Decreases not included in line 2 (itemize) 6 Total net assets or fund balances at end of vear (line 4 minus line 5) - Part Ii. column (b). line 30 Foam 990-PF (z)o2l 223511 o, za-o3 2 11510812 759420 4194 2002 .06000 ALLIANCE FOR LUPUS RESEARCH 4194 1 IV I c:apitai caams and bosses for i ax on investment income (a) List and describe the kind(s) of property sold (e g ,real estate, (,~ Dale acquired (d) Date sold 2 story brick warehouse, or common slack, 200 shs MLC Co ) m0,day,yr) I (mo,day,yiI )0 SHRS LUMENIS LTD )0000 FEDERAL HOME LOAN HKS DEB (e) Gross sales price (f) Depreciation allowed (p) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (I) minus (g) ;omplele any for assets showing pain in column (h) and owned by the foundation on 12/S7/69 (I) Gains (Col (h) pain minus Adsted (k)vex col cal (k), but not less than -0-) or (i) FMV as o11213189 Losses (ham cal (h)) (as oN12/31~/695 (1) , lan(i)Y ~ If gain, also enter in Part I, line 1 2 Capital gain net income or (net capital loss) If (loss), enter -0-inPart l,line l } 2 -785 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) II pain, also enter in Part I, line 8, column (c) II (loss), enter-0- in Part I, line 8 3 -785 L Part V I Qualification Under Section 4940(e) for Reduced' ax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) lax on net investment income I II section 4940(d)(2) applies, leave this part blank Was the organization liable for the section 4942 tax on the disiributable amount of any year in the base periods EDYes EE No II Yes; the organization does not quality under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see instructions before making any entries Base period years DisUibuaon ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncherilable-use assets (cal (b) divided by cal (c)) 2001 2 Total of line 1, column (d) 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence it less than 5 years 4 Enter the net value of noncharitable-use assets la 2002 ham Part X, line 5 5 Multiply line 4 by line 3 6 Enter 1% of net investment income (1%. of Part I, brie 27b) 1 Add lines 5 and 6 8 Enter qualifying distributions from Part XII, line 4 1 8 If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1%. lax rate See the Part VI instructions 3335=LOl P7-07 Finn 990-PF par) 3 11510812 759420 4194 2002 .06000 ALLIANCE FOR LUPUS RESEARCH 4194 1 Form 990-PF on or - see to Exempt operating foundations described in section 4940(d)(2), check here 1 U and enter "NIA, on line 1 Dale of ruling teller (attach copy of ruling letter d necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check here 1 D and enter 1 of Part I, line 27b e All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, cot (b) 2 Tax under section 511 (domestic section 4947(a)(1) busts 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 II zero or less, enter -0- 6 Credits/Payments a 2002 estimated tax payments and 2001 overpayment credited to 2002 6a b Exempt foreign organizations tax withheld at source 6b c Tax paid with application for extension of time to file (Farm 8868) 6c d Backup withholding erroneously withheld I 6d I 7 Total credits and payments Add lines 6a through 6d ~1 \ 8 Enter any penalty for underpayment of estimated tax Check here 0 if Form 2220 is attached NI,F \ 9 Tax due If the total of lines 5 and 8 is more than line 1, enter amount owed 5 )(E E}R ljR/'11/1/,ATe 0^( 1 10 Overpayment II line 7 is more than the total of lines 5 and B, enter the amount overpaid it Enter the amount of line 101o be Credited to 2003 estimated taxes I Refunded 1 1a 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 $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 1l the answers 'Yes' to 1a or 16, attach a detailed description of the activities and copes of any materials published or distributed 6y the organization m connection with the activities a Did the organization file Form 7120-POL for this year? d Enter the amount (d any) of lax on political expenditures (section 4955) imposed during the year (7) On the organization 1 $ 0 .
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