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Form 990-T

Page 20

HAW0006 11/13/2019 9:59 AM Pg 84

Form

990-T

Net Operating Loss Carryover Worksheet for Pre-2018 Losses For calendar year 2018, or tax year beginning

2018

, ending

Name Employer Identification Number

HAWAII COMMUNITY FOUNDATION

**-***1283 Prior Year

Preceding Taxable Year

Adj. To NOL Inc/(Loss) After Adj.

NOL Utilized (Income Offset)

Current Year Carryovers to Current Year

20th

12/30/98

19th

12/30/99

18th

12/31/00

17th

12/31/01

16th

12/31/02

15th

12/31/03

14th

12/31/04

13th

12/31/05

12th

12/31/06

11th

12/31/07

10th

12/31/08

9th

12/31/09

8th

12/31/10

7th

12/31/11

-56,846

56,846

6th

12/31/12

9,756

-9,756

5th

12/31/13

20,751

-20,751

4th

12/31/14

9,380

-9,380

3rd

12/31/15

51,321

-16,959

2nd

12/31/16

-132,260

132,260

1st

12/31/17

-101,914

101,914

54,901

Next Year Carryover

77,359 101,914

234,174

NOL carryover available to current year Current year

Income Offset By Prior Carryover

0

53,901

NOL carryover available to next year

179,273


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Form 990-T by Hawaii Community Foundation - Issuu