~orm 990-T Exempt Organization Business lncome Tax Return OMB No. 1545-0687

(and proxy tax under section 6033(e)) 2013 For calendar year 2013 or other tax year beginning 7/01 2013, and ending 6/30 ' 2014

,. See separate instruetions .

Department of the Treasury .. lnformation about Form 990-T and its instruetions is available at www.irs.gov/form990t.

~en to Public lns~ection lor I lnlernal Revenue Servoce ,. Do not enter SSN numbers on this form as it may be public if you organization is a 501 (c)(3). 1(cX3) Organiza ions Only

A 0 Check box if o Check box of name changed and see inslruclions. D Employer identification number address changed (Employees' lrust. see

8 Exempt under section Print THE AGRICULTURAL FOUNDATION OF instructions.)

~501( e )( 3 l or CALIFORNIA STATE UNIVERSITY, FRESNO 94 - 6000669

408(e) 8 220(e) Type 2771 EAST SHAW AVENUE E Unrelated business activity

FRESNO, CA 93710 codes (See onstructions.)

408A 530(a) 529(a) 453000 445200

e Book value of al I assels at F Group exemption number (See instructions.) ,. end of year

5,714,279. G Cheek organization type. . . . . ~ ~ 501 (e) eorporation O 501 (e) trus! 0 40l (a) trus! O Other trus!

H Desenbe the grgamzalton's gnmé!ry unrelated busmess ae!lvtty. ,. FLORAL SALES, WINE SALES, FARM MARKET

During the tax year, was the eorporation a subsidiary in an affiliated group or a parent-subsidiary eontrolled group? ... ~ OYes ~No

lf 'Yes,' enter the name and identifying number of the parent eorporation. ~

J The books are in eare of .. KATE TUCKNESS Telephone number,. 559 - 278-0803

I Part I I Unrelated Trade o r Business lncome (A) lneome (8) Expenses (C) Net

1 a Gross reeeipts or sa les ... 775,039. b Less returns and allowances .... e Balanee ,. 1 e 775,039.

2 Cost of goods so ld (Sehedule A, line 7) ..... .. .... ... ..... ... 2 344,251.

3 Gross pro fil. Subtract li ne 2 from li ne 1 e .... ........... ...... 3 430,788. 430,788. 4 a Capital gain net income (attaeh Form 8949 and Schedule D) .. 4a

b Net gain (loss) (Form 4797, Part 11, li ne 17) (attach Form 4797) .... ........ 4b

e Capital loss deduetion for trusts ... ... ............ .. ... . .... . 4e 5 lncome (loss) from partnerships and S eorporations

(attach statement) ...... ...... .......... .............. . ..... 5

6 Rent ineome (Sehedule C) ................ . ... . ... ... ... . ... 6

7 Unrelated debt -financed ineome (Sehedule E) ... .... ....... .. 7

8 lnterest, annuities, royalties, and rents !rom controlled organizations (Schedule F) 8

9 lnvestment income of a section 501(c)(7), (9), or (17) organization (Sch G) . . . 9

10 Exploited exempt activity income (Schedule I) .. . . . . . . . ' . .... 10

11 Advertising income (Schedule J) ... . . . . . . ' . . . . . . . . . '' .... ' . . 11

12 Other income (See instruetions; attach sehedule.) ...... .. ....

12

13 Total. Combine lines 3 through 12 . .................. . . . . . . . . 13 430 788 . o o 430 788 .

I Part 11 IDedu_ctions Not Taken Elsewhere (See instructions for limitations on deductions) (Except for contnbut1ons, deduct1ons must be d1rectl connected w1th the unrelated bus1ness mcome.)

I

14 Compensation of officers, directors, and trustees (Sehedule K).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 ~~---------------

15 Salaries and wages ..................... ............................... . ...... .. .............. ...... ... 15 234,002. r---r-----~~~~~

16 Repairs and maintenance....... . .. . ........... ....... ....................... ... .. ..... ....... . ...... ... 16 22, 135 . ~~------~~~~~

17 Bad debts ...... ..... . . .. .... .. .... ... . .. .. ....... ......... .... .. ... . ..... . . . ... . ....... . .... . ... ... ... 17 ~~---------------

18 lnterest (atlaeh schedule). ....... .. ... ......... ..... . ... . . ... ... . . ..... ... . . . . ... . ..... ... .... .... . ..... 18 ~~---------------

19 Taxes and licenses. . . . .. ..................... . . .. .............. .. . ....... . ...... . . ................ ..... 19 ~~---------------

20 Charitable contribulions (See instructions for limitation rules.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 r---r----------------

21 Depreeiation (attach F orm 4562) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 17 , O 16 .

22 Less depreeiation elaimed on Schedule A and elsewhere on return. . . . . . . . . . . . . 22 a 22 b ............ . . ....... . 23 23 Depletion .

~~---------------24 Contributions lo deferred compensation plans... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

r---r----------------25 Employee benefit programs ............... ..... . ... . ........ . . .... ........... .. .. ............ . .......... ~25~------~1:..:9:...t.'-=1::...:7:....:9::....:.....

26 Excess exempl expenses (Schedule 1). . . . . . . . . • . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 ~=-r----------------27 Excess readership eosts (Schedule J) . . . . . . . . . . . . . . • . . . . . . • . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . 27

28 Other deductions (atlach sehedule) . . . . . . . . . ... . .... .. ........... . ... . . ... . .. . .. ... $~~ - . $:t,<;J.:t,~U1~11t .. ~ t-2==8~----=1=-2=-5=--, -=-1-=6-=-1-.

29 Total deduetions. Add lines 14through 28..... .. . .. . .. .... ..... . ... ..... ......... ... . ............. 29 417,493. 30 Unrelated business taxable income before net operating loss deduetion. Subtraet line 29 from line 13 ... . . . . ~--;;,3""0-+------....:..::1:..,3~,'-2~9.:::5....:..... 31 Net operating loss deduction (limited lo the amount on line 30} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 32 Unrelated business taxable ineome before specific deduction. Subtract line 31 !rom line 30 . ................ ~3""2-+--------::1-:3=-,-2-=-=-9-=5-. 33 Speeific deduction (Generally $1,000, but see lin e 33 instructions for exceptions.)......... . . . . . . . . . . . . . . . . . 33 1, O O O •

r:;;-~r-------~~~~ 34 Unrelated business taxable income. Sublract line 33 !rom li ne 32. 11 line 33 is greater than line 32, enter the smaller of zero or li ne 32.. 34 12, 2 95.

8AA For Paperwork Reduetion Aet Notiee, see instructions. TEEA0205L 12/23/13 Form 990-T (2013)

Form 990-T (2013) THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 2

I Part 111 'I Tax Computation 35 Organizations Taxable as Corporations. See instructions for !ax computation .

Controlled group members (sections 1561 and 1563) check here ... O See instructions and: a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

c1 > I$ I <2> I$ I <3> I$ I b Enter organization's share of: (1) Additional 5% tax (nat more than $11 ,750) . ..... l $

(2) Additional 3% tax (nat more than $1 00,000) ...................... . .......... I$ e lncome !ax on the amount on line 34 . ... .. ............ ... 35c 1,844 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...

36 Trusts Tax able at Trust Rates. See instructions far !ax computation. lncome tax on the amount on line 34 from: O Tax rate schedule or D Schedule D (Form 1041). ............................ ... 36

37 Proxy tax . See instructions . . . . ... . . . . . . ... .... .... .. ....... ... . . ... 37 • • • • • • • • • • • • • • • • • • • • o • • • . . . . . ..... . . .

38 Alternative minimum !ax . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. . .. . ........ . . ...... ...... . . .. . . .. ... . 38

39 Total. Add lines 37 and 38 lo line 35c or 36, whichever applies .... . ' . . ............... . . .. . . ' ... . '' .. .... 39 1,844 . I Part IV _I Tax and Payments

40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ... 40 a b Other credits (see instructions). .... . . .......... ... . ..... ..... . . ... . . ........ 40 b e General business credit. Attach Form 3800 (see instructions) . ... ..... ... . .. . . 40 e

d Credit far prior year minimum !ax (attaeh Form 8801 or 8827) . .. . . . . . . . . . . . . . 40 d

e Total eredits. Add lines 40a through 40d . ... .. . . . . . . . . . . . . . . . . . . . . . . . . '. ' . .. . . ... . ' .' ...... .. ..... . ... . 40 e o . 41 Subtract line 40e from line 39 .. . ............ ....... ............. .. ..... . .. . .. . . ' ....... . . .. .. . . . .. 41 1 844. 42 Other taxes. Check if from: D Form 4255 0Form 8611 0Form 8697 0Form 8BGG

O Other (attach schedule) ......... . . .. ........... ......... ......... ...... .. ........ ... ··· · ···· ·· ····. 42

43 Total tax . Add lines 41 and 42 ....... .. . .. ......... . .. ...... . . . ... ...... . . ... . . . . . . . . . . . . . .. . . . . . . . . . . . 43 1 844 . 44a Payments: A 201 2 overpayment credited lo 2013. . . .. . . .. ' . .. .. . . . . ... . . . . '' . 44a 2 308 .

b 2013 est i maled tax paymenls. . . . . . . . . . . . . . . . . . .. . ...... ..... ..... . ..... .... 44 b e Tax deposited with Form 8868 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44c d Foreign organizations: Tax paid or withheld at source (see instructions} .... ... 44 d e Backup withholding (see instructions). ......... . ............. .. ..... ......... 44e f Credit for small employer health insuranee premiums (Attach Form 8941 ) ...... 44f 2 686. g Other credits and payments: 0Form 2439

O Form 4136 OOther Total. .. ... 44g

45 Total payments. Add lines 44a through 44g ....... .. .. .. . . .. . . . . . . ...................... . . ... . . . . . . . . . . . 45 4 994. 46 Estimated tax penalty (see instructions). Check if Form 2220 is attached ....... ......... ...... ... . .. ... o 46

47 Tax due. lf line 45 is less than the total of lines 43 and 46, enler amount owed. ... 47 . . . . . . . .. . . ... . .. .. . . . . ' . . 48 Overpayment. lf line 45 is larger than the total of lines 43 and 46, enter amount overpaid. ............. . .. .,_ 48 3 150. 49 Enter the amount of line 48 you want: Credited to 2014 estimated tax ... 1 844 . I Refunded ... 49 1 306.

1 Part V 1 Statements Regarding Certain Activities and Other lnformat ion (see instructions)

1 At any time during the 2013 calendar year, did the organization have an interest in or a signature or other authority aver a Yes No financial account (bank, securities, or other) in a foreign country? lf YES, the organization may have to file Form TD F 90-22.1 ,

Report of Foreign Bank and Financial Accounts. lf YES, enter the name of the foreign country here ... _ _ ____ __ ___ _ X 2 During the tax year , did the organization receive a distribution from, or was it the grantor of, or transferor lo , a foreign trust? X

lf YES, see instructions far other forms the organization may have to file.

3 Enter the amount of tax-exempt interest received or acerued during the tax year ... $ o. I Schedule A - Cost of Goods Sold. Enter method of 1nventory valuat1on "" COST

1 lnventory at beginning of year .. ........ 1 6 lnventory at end of year. . ..... 6

2 Purchases . . . ...... ...... ........ .. ... 2 7 Cost of goods sold. Subtract

3 Cast of labor . . . . .... ....... .... ....... 3 344 251. line 6 from line 5. Enter here

4 a Additional section 263A costs (attach schedule) and in Part I, line 2 ... . ....... 7 344,251.

4a Yes No

8 Do the rules of section 263A (with respect to b Other co5l5 4b (att. 5ch.) ... ............ . ...... . ..... . . . property produced or acquired far resale) apply 5 Total. Add lines 1 I~ -..:..· .. .. . 5 344,251. lo the organization? ............ ... ....... .... X

Under pe~c~d;7,1 h~~ed thí5 return, íncludmg accompany1n3 5chedule5 and 5tatements, and to the be5t of my knowledge and

Sign bel/ 15 ue. corr a complete eclaratío ~parer (oli:than taxpayer) 15 ba5e on all ínformallon of wh1ch preparer ha5 any knowledge. ... fa.. • - 2 - S: / '-/- ... Chairman JMaytheiH~OISCU55tn.'5 returnwíth

Here the preparer 5hown below (5ee S1gnat,pte of otfíter -..., ' Date Títle ín5lrucllons)? ~ Yes o No

Paid PrínVType preparer's name

1zr~ CFE I D;t~ lt I/; t.f Check O 1f I PTIN -

Pre- Fausto Hinoiosa CPA CFE Fa sto Hino-ftSa CPA 5elf-employed P00196912

~arer F~rm's name ... Price Paiae and Comoanv F~rm's EIN .,_ 77- 0203007

se F ~rm·s address .,_ 677 Scott Avenue Only Cl ovis CA 93612 Phone no. (559) 299 - 9540 BAA TEEA0202L 12/23113 Form 990-T (2013)

Form 990-T (2013) THE AGRICULTURAL FOUNDATION OF 94-6000669 Page 3

Sc'hedule C - Rent lncome (From Real Property and Personal Property Leased With Real Property) (see instructions)

Description of property

(1)

(2)

(3)

(4)

2 Rent received or accrued

(a) From personal property (b) From real and personal property 3(a) Deductions direclly connected with the income in columns 2(a) and 2(b)

(if the percentage of rent for personal (if the percentage of rent for personal (attach schedule) property is more than 10% but not property exceeds 50% or if the rent is more than 50%) based on profit or income)

(1)

(2)

(3)

(4)

Total Total

( e) Total income. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. Enter here and on page 1, Part

here and on page 1, Part I, line 6, co lumn (A) .. .... .... . . . . .... I, li ne 6, column (B) ..... .... Schedule E - Unrelated Debt-Fmanced lncome (see mstruct1ons)

2 Gross income from 3 Deductions direclly connected with or allocable lo

1 Description of debt-financed property or allocable lo debt-debt-financed property

financed property (a) Straight li ne (b) Other deductions depreciation (attach sch) (attach schedule)

(1)

(2)

(3)

(4)

4 Amount of average 5 Average adjusted basis of 6 Column 4 7 Gross income 8 Allocable deductions acq uisition debt on or or allocable lo debt-financed divided by reportable (column 2 x (column 6 x tota l of

allocable lo debt-financed property (attach schedule) column 5 column 6) columns 3(a) and 3(b)) property (allach schedule)

(1) % (2) ~ o

(3) % (4) %

Enter here and on page 1, Part I, line 7, co lumn (A).

Enter here and on page 1, Part I, line 7, column (8) .

Totals .... .................. . . .. ... . ..... ....... .. . ... ......... . .... . . . . . . . . . . . . . . . . . . Total dividends-received deductions included in column 8 . ...... .. .................. .... .. .. .. . . . . . . . . . . . .. ... .. .. Schedule F- lnterest, Annwt1es, Royalt1es, and Rents From Controlled Orgamzat1ons (see instructions)

Exempt Controlled Organizations

1 Name of controlled 2 Employer 3 Net unrelated 4 Total of specified 5 Part of column 4 6 Deductions direclly organization identification income (loss) payments made that is included in connected with

number (see instructions) the controlling income in column 5 organization 's gross income

(1)

(2)

(3)

(4)

Nonexempt Controlled Organ1zal1ons

7 Taxable lncome 8 Net unrelated 9 Total of speci fied 10 Part of column 9 that is 11 Deductions directly income (loss) payments made included in the controlling connected with income

(see instructions) organization's gross income in column 10

(1)

(2)

(3)

(4)

Add columns 5 and 10. Enter Add columns 6 and 11 . Enter here and on page 1, Part I, lin e

8, column (A). here and on page 1, Part I, line

8, column (8).

Totals . .. . .. . . . . .. . ..... ' .. ' .. . .. . . . . . . . . .... .. .. .. . .. ... . .. . . . . . . ' . ...

BAA TEEA0203L 10/03/1 3 F orm 990-T (20 13)

Form 990-T (2013) THE AGRICULTURAL FOUNDATION OF 94- 6000669 Page 4 Schedule G - lnvestment lncome of a Section 501(cX7), (9), or (17) Organization (see instructions)

3 Deductions 4 Set-asides 5 Total deductions and 1 Description of income 2 Amounl of income directly connecled (attach schedule) set-asides (column 3

(attach schedule) plus column 4)

(1) (2) (3) (4)

Enter here and on page 1 , Part I, line 9, column (A) .

Enter here and on page 1 , Part I, line 9, column (8).

Totals .... . . .. . . ... . . . . ... . . . . . . . . . . Schedule I - Explo1ted Exempt Act1v1ty lncome, Other Than Advert1smg lncome (see 1nstruct1ons)

2 Gross 3 Expenses di rectly 4 Net income (loss) 5 Gross income from 6 Expenses 7 Excess exempt unrelated connected with from unrelated trade activity that is not attributable lo expenses (column 6

1 Description of exploited activity business production or bus i ness (col u mn unrelated business column 5 minus column 5, but income from of unrelated 2 minus column 3). income not more than

trade or bus i ness income lf a gain compute column 4). business columns 5 through 7.

(1)

(2) (3)

(4)

Enter here and Enter here and Enter here and on f.age 1.

Part , Ime 1 O, on page 1,

Part I, llne 10, on page 1,

Part li, line 26. column (A) . column (8).

Totals ... . ... ... . . . . . . . . . . . . . . . . . . . . . .

Schedule J - Advert1smg lncome (See instructions)

I Part I l lncome From Periodicals Reported on a Consolidated Basis 2 Gross 3 Direct 4 Advertising gain or 5 Circulation 6 Readership 7 Excess readership

advertising advertising (loss) (col. 2 minus income costs costs (col 6 minus col 1 Name of periodical income costs col 3). lf a gain, 5, but not more tha n

compute col 5 col 4). throuah 7.

(1)

(2) (3) (4)

Totals (carry lo Part 11, line (5)) .. . . . ... I Part 11 l lncome From Periodicals Reported on a Separate Basis (For each periodical listed in Part li , fill in columns 2 through

7 on a l1ne-by·l1ne bas1s.) 2 Gross 3 Direct 4 Advertising gain or 5 Circulation 6 Readership 7 Excess readership

1 Name of periodical advertising advertising (loss) (col. 2 minus income costs costs (col 6 minus col

income costs col. 3). lf a gain, 5, but nat more than compute cals. 5 col 4).

tnrouah 7. (1)

(2) (3) (4)

(5)Totals from Part I

Enter here and Enter here and Enter here and on f.age 1,

Part , l1ne 1 1, on page 1,

Part I, Ime 11, on page 1,

Part li, Ime 27. column (A) column (8).

Totals, Part 11 (lines 1 -5) .... . . . . . . . . ... Schedule K - Compensat1on of Off1cers, D1rectors, and Trustees (see instructions)

1 Name 2 Title 3 Percent of 4 Compensation attributable lime devoted lo unrelated business to business

~ o

% % %

Total. Enter here and on page 1, Part 11 , line 14 . . ... . . ... ... .. . . . . ....... ... .. . . . . . . . . . . . . .. .. . .. . . .... ... ...

BAA TEEA0204 l 12/13/13 Form 990-T (2013)

Form 8941 Credit for Small Employer Health lnsurance Premiums OMB No. 1545-2198

2013 Departmenl of lhe Treasury I nternal Revenue Service

~ Attach to your tax return. ~ lnformation about Form 8941 and its separate instructions is at www.irs.gov/form8941. Altachmenl 63 Sequence No.

Name(s) shown on relurn THE AGRICULTURAL FOUNDATION OF l ldentitying number

CALIFORNIA STATE UNIVERSITY1 FRESNO 94-6000669

Caution. See the instructions and complete Worksheets 1 through 7 as needed.

la Enter the number of individuals you employed during the tax year who are considered employees for purposes of this e redit (total from Worksheet 1. co lumn (a)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a 15

~-1----------~~-

b Enter the employer identification number (EIN) used to report employment taxes for individuals included on line la if different from the identifying number listed above ....... ........... ... .... 1 b 94 - 6000669

2 Enter the number of full-time equivalent employees (FTEs) you had lor the tax year (from Worksheet 2, line 3). lf you entered 25 or more, skip lines 3 through 1 1 and enter -0- on line 12 . .. . . . . . . . ..... . ..... .. .. . . . . . . 2 7

3 Average annual wages you paid for the tax year (from Worksheet 3, line 3) . lf you entered $50,000 or more, skip lines 4 through 11 and enter -0- on line 12 .. ...... . ..... ... ..... . .... ...... I-3-I------=3"-'6:!..L~9 .::::3...:..7'-'-.

4 Premiums you paid during the tax year for employees included on li ne 1 a for health insurance coverage under a qual ifying arrangement (total from Worksheet 4, column (b)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 O 5 41

r-~----~~~~-

5 Premiums you would have entered on line 4 if the total premium for each employee equaled the average premium for the small group market in which you offered health insurance coverage (total from Worksheet 4, -co lumn (e)) ... . . ... ... ... . . . . .... . . . ............ . . . ...... . ....... . . . ........... ... .......... ...... ... .. 5 35 064.

~-1------~~~~~

6 Enter the smaller of line 4 or line 5 .. ...... . ..... . . .. .... .. . .................... . ...... .. ............... 6 201 541.

r--r----~~~~

7 Multiply line 6 by the appl icable percentage: • Tax-exempt small employers, multiply line 6 by 25% (.25) • All other small employers, multiply line 6 by 35% (.35) .. . . ....... .. . ...... . .... . . . . . .. . ....... . . . . ... .. I-7-I------'5:!..L1=3_,5'-'-.

8 lf line 2 is 10 or less, enter the amount from line 7. Otherwise, enter the amount from Worksheet 5, line 6 .............. . ... . .............. . . . ........ . . . .... ..... .... . . . .... . ................. l-8---t-----------"5'--'--"1::..:3:e..:5"-'-.

9 lf line 3 is $25,000 or less, enter the amount from line 8. Otherwise , enter the amount from Worksheet 6, line 7... . . ................ . . . ................ . .... .. ........ . . . . . . . ..... . . .... . .. . .. . 9 2

1 686.

1--1--------~~~~

10 Enter the total amount of any state premium subsidies paid and any state tax credits available to you for premiums included on lin e 4 (see instructions).. ... . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 O

r--r---- - -----1 1 Subtract li ne 1 O from lin e 4. lf zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 2 O 5 41 .

~~------~~~~~ 12 Enter the smaller of line 9 or line 11. .......... . . . . .......... ... . . ............ . .. . . . ... . .. ...... . . ....... r-12_ r---- ---=2::...L_-=-6-=-8--=6'-'-.

13 lf line 12 is zero, skip lines 13 and 14 and go to line 15. Otherwise, enter the number of employees included on li ne 1 a far whom you paid premiums during the tax year far health insurance coverage under a qualifying arrangement (total from Worksheet 4, column (a)). . .. . . ....... . ............ . ... . . .... ........ ....... ..... 13 4

r--r-------~

14 Enter the number of FTEs you would have entered on line 2 if you only included employees included on line 13 (from Worksheet 7, line 3).. ... . . . . . .. .... ....... .... . ....... . ............. 14 4

1--1------------~-

15 Credit far small employer health insurance premiums tram partnerships, S corporations, cooperatives, estates, and trusts (se e instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

r--+--------------16 Add lines 12 and 15. Cooperatives, estates, and trusts, go to line 17. Tax-exempt small employers ,

skip lines 17 and 18 and go to line 19. Partnerships and S corporations, stop here and report this amount on Schedule K. All others, stop here and repar! this amount on Form 3800, line 4h . _ .... . _. ........ 16 2 686 .

r--r-------=~-=---=-~

17 Amount allocated to pai rons of the cooperative or beneficiaries of the estate or trus! (see instructions) . . ... . 17 r--r---- - - - --

18 Cooperatives, estates, and trusts, subtract li ne 17 from li ne 16. Stop here and repar! this amount on Form 3800, li ne 4h. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

r--r---- -----1 9 Enter the amount you paid in 2013 far taxes considered payroll taxes far purposes of this credit

(see instructions} .................. ... . . . . ........ . . . ............... . . . . ...... . . . . . ........... . . .. ..... l-1_9-1------~3c..:4:.L..:.6:..::3:..::5::...·:..

20 Tax-exempt small employers, enter the smaller of line 16 or line 19 here and on Form 990-T, line 44f.... . . . 20 21686. BAA For Paperwork Reduet10n Act Nottce, see separate mstructtons. Form 8941 (2013)

FDIZ9401 L 09/18113

2013

Statement 1 Form 990-T, Part 11 , Line 28 Other Deductions

F ederal Statements THE AGRICULTURAL FOUNDATION OF

CALIFORNIA STATE UNIVERSITY, FRESNO

Page 1

94-6000669

ADMINISTRATIVE FE ES. ........ ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 O, 82 O. ADVERTISING. .......... .......... .. . . . . . ........ . ....... . ...... .. . ... .... . .. .. . ...... .. ..... .. ...... 8,249. CREDIT CARD EXPENSE. . ... . .. ... . . .. .. . .... . .. .. . .. . ...... . . . .. .. . . . . . .. . ....... . ..... . . 19,793. DUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. .. . . . . . . . 5, 11 O • INSURANCE.. .. ............ . . ...... . . .... . . ....... . .... . ... . ..... ... ...... . .. . . . . . . . . . . . . . . . . . . . . . . . . . 840. JANITORIAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4, 2 3 9 . MISCELLANEOUS.. ......... . ...... . . . .... .. . . .... ... .... . . ....... . ........ . ..... . ...... . ....... . ... . .. 7, 830. OFFICE SUPPLIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 632 . POSTAGE/ FREIGHT........... . .................... ... .... . ... ....... .... . .. .................. ... ... .. 4, 993. PUBLIC RELATIONS ......... . ....... . . ... . . .... . . .. . .... ............... . ...................... . . . . . . 2,365 . Reduction for Small Employer Heal th Insurance Premi ums Credi t . . . . . . . . . . . . . - 2, 68 6. SHRINKAGE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 3 3 . SUPPLIES ... . . . . ..... . .. ... .... . ... .. ... .. . .. . . . . .. . .... ... . . ... ....... . .. . .. . ..... .. ..... . .... . .. . 31,635 . TRAVEL . . ... . . ... .......... . ..... .. ... ... ... .. . .. ...... .. . ... ... . . ....... . . . .. . ...... . ..... ... . .. . . . 128. UNIFORMS ............ ..... . ..... ... .. ..... .. ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 050 . UTILITIES.... ..... . .. .... . .. . . . . . . .. . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,437. VEHICLE RENTAL ...... .......... . .. .... .. . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 893.

Total $ 125,161 . ==========':::::::::::===