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,��,��,��,��,��,��,��,��,��,��,��,��,��,U�,P�,��,��,��,��jbTable 3.--2001, Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections '''''''+\T501(c)(3)-(9): Selected Balance Sheet and Income Statement Items, by Code Section '''''''+_W[All figures are estimates based on samples--money amounts are in thousands of dollars]'''''''+F>Organizations tax-exempt under Internal Revenue Code section--+$Item
501(c)(3) [1] 501(c)(4) 501(c)(5) 501(c)(6) 501(c)(7) 501(c)(8) 501(c)(9)*~
�?~
@~
@~
@~
@~
@~
!@*3Number of returns~
:�A~
:ね@~
:€核@~
:纴誁~
:捛@~
:礍~
;埦@,
222
22224Total assets>鼅H谹~
<�R崍~
<�襬�~
<�#�
~
<�庑^~
<�R滉~
=�[,
22
22225Cash~
7要�~
7A�~
7�3;A~
7v葰~
7>/~
7<�A~
8郂CA-
222
2222. 5&Savings and temporary cash investments~
7Ry<~
7JK€~
7覜5~
7忾�~
7狪X~
7逈Q~
8b4 -
2 2 2
2 2 2 2!
5Accounts receivable (net)~
7&VT~
7f`�~
7蕌@~
7ㄆAA~
7f<�~
7馌~
8睳1
-
2
2
2
2
2
2
2 5Pledges receivable (net)~
7�~
7嗤鶣7*8,291~
7d A~
7C紷7*3,8938*7,409-
222
22225Grants receivable~
7VO�~
7@:A~
7€薂~
7衺驚7*5827*214~
8音@-
222
22?
E7Receivables due from officers, directors, trustees, and
7
7
7
7
7
7
8
-
5 key employees~
7癲A7*13,396~
7肖@~
7€%褸~
7浔@7*4898*4,519-
222
222(5 Other notes and loans receivable~
7�1<~
7N鱗~
7,�A~
7犺~
7衏A~
7�5A~
8€泮@-
222
2222#5Inventories for sale or use~
7^齭~
7竿"A~
7架@~
7fA~
7班 A~
7@n郂~
8e碄-
222
2222-5%Prepaid expenses and deferred charges~
7J)n~
7滉'A~
78�A~
7靊%A~
7饦A~
7€9蜙~
8�$A-
222
2222!5Investments in securities7€4榐繟~
7�1�~
7V~
7�~
7楾 A~
7� ~
8"b-
222
2222;E3Investments in land, buildings, and equipment minus7777778-
$5 accumulated depreciation~
7Z.�~
7芅~
7缉A~
7ぎ!A~
7Vs`~
7潲A~
8犗鉆-
222
22225Other investments~
7R綶!~
7&}�~
7nsg~
7跈~
7(�A~
7畤@~
8牋^A-
222
22228E0Land, buildings, and equipment minus accumulated7777778-
222
22225 depreciation~
7骒>i~
7RF�~
7]JA~
7v&~
7f:�~
7']~
8d�A-
222
22225Other assets~
7Fj�~
7z跴~
7,�A~
78�6A~
7,�A~
7艻)~
8歄�-
222
22224Total liabilities<�€-7翧~
<��
~
<�鷼~
<���~
<�畘j~
<�椋~
=偝�,
222
22225Accounts payable~
7v霂~
7>|a~
7l�8A~
7�~
7v
6~
7啬A~
8B�-
222
22225Grants payable~
7殐�~
74�A~
7@屴@~
7 额@7*5,5177*47,678~
8坙A-
222
2222951Support and revenue designated for future periods~
7鷶�~
7~籿~
7鋢A~
7 �~
7t#A~
7愲馌~
8P�A-
:E2Loans from officers, directors, trustees, and key 7777778-
222
22225
employees~
7n]"7*8,2127*447*7,5337*14,9407*1,582~
9-
22
222#5Tax-exempt bond liabilities~
7娣�.~
7㳠�7*10,2597*24,9097*6,6397*69,963~
9-
222
222 ,l�!,��",��%#,c�$,��%,,�&,'� ',!�(,�),�*,��+,��,,p�-,%�.,�/,��0,�1,�2,�3,�4,��5,��6,O�7,��8,�9,B�:,��;,��<�,��=,��>,��?,�) 5!Mortgages and other notes payable~
7�1� ~
7~7h~
7`_2A~
7��~
7j�~
7.A~
88 &A -
2 2 2
2 2 2 2!5Other liabilities~
!7v睹~
!7��~
!7H^1A~
!7>;�~
!7�;*A~
!7f4r~
!8f揨!-! !
2!2!2!
2!2!2!2'"MTotal fund balance or net worth"N€数Y蜛~
"K�~
"K衷�~
"K �~
"K2R�~
"K>矲~
"L>X�"." "
"2"2"
2"2"2"2"""""""""""""#&Footnotes at end of table.#(#)#)#)#)#)#)#,# #
#2#2#
2#2#2#2###j$bTable 3.--2001, Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections $($)$)$)$)$)$)$,$ $
$2$2$
2$2$2$2$$$e%]501(c)(3)-(9): Selected Balance Sheet and Income Statement Items, by Code Section--Continued%(%)%)%)%)%)%)%,% %
%2%2%
2%2%2%2%%%_&W[All figures are estimates based on samples--money amounts are in thousands of dollars]&(&)&)&)&)&)&)&,& &
&2&2&
2&2&2&2&&&'DItem'''F'>Organizations tax-exempt under Internal Revenue Code section--'''',' '
'2'2'
2'2'2'2'''(#(
501(c)(3) [1]( 501(c)(4)( 501(c)(5)( 501(c)(6)( 501(c)(7)( 501(c)(8)( 501(c)(9)(,( (
(2(2(
2(2(2(2((()"~
) �?~
) @~
) @~
) @~
) @~
) @~
)!@),) )
)2)2)
2)2)2)2)))*?
Total revenue*:猹蔄~
*:B�
~
*:~
*:鰅o~
*:耇A~
*::Y�~
*;� =*,* *
2*2*2*
2*2*2*2*%*%*%8+@0Total contributions, gifts, and grants received ~
+6J-c2~
+7苐~
+7耘 A~
+7頴u~
+7�0鳣~
+7@︼@~
+8纑@+-+ +
2+2+2+
2+2+2+++++++++++++9,A1Contributions received from direct public support~
,7钐�~
,7N鉶~
,7糾A~
,7夭)A~
,7€U駺~
,7@囯@,8D-�,-, ,
2,2,2,
2,2,2,,,,;-A3Contributions received from indirect public support~
-7R蕏~
-7�;$A~
-7怮馌~
-7`铙@~
-7@~
-7R緻~
-8--- -
2-2-2-
2-2-2----.AGovernment grants~
.7
�&~
.76�~
.7�A~
.7P�.A~
.7啱@.7*421~
.8纑@.-. .
2.2.2.
2.2....."/BProgram service revenue /7�?陕A~
/72"�~
/7v哐~
/77�~
/70f9A~
/7呵�~
/8�/-/ /
2/2/2/
2/2/2/2///'0BMembership dues and assessments~
07贔�~
07*簐~
07��~
07顿�~
07N#V~
07�A~
08鎙�0-0 0
202020
2020202000:1@2Interest on savings and temporary cash investments~
17痲~
17lA~
17X�A~
17A~
17酿@~
17廊隌~
18V�=1-1 1
212121
2121212111.2@&Dividends and interest from securities~
27鯞�~
27!A~
27袦A~
27(~
27熜@~
27唸�~
28�!�2-2 2
222222
2222222222 3@Net rental income (loss)~
37r軇~
37P�A~
37`鲭@~
37Q駺~
37鄸鞞~
37€H轅~
38D@3-3 3
232323
2323233334AGross rents~
47TRA~
471A~
47 A~
47`#A~
47 @~
47 ¢@~
48E蜙4-4 4
242424
24242425ARental expenses~
57Rd�~
57犌鶣~
575鬇~
57磅鼲~
57`c鍬~
57砾訞~
58€0蜙5,5 5
252525
25252525555555555556@Other investment income~
67 B~
67礈A~
67貮~
67@痦@~
672繞~
67犇頏~
68噢炖6,6 6
262626
2626262666.7@&Total gain (loss) from sales of assets~
77^�~
77@ 顯~
77€E美~
77`喷@~
77盄~
77€'锧~
78��7,7 7
272727
2727272777(8A Gain (loss), sales of securities~
87z~
87 X憷~
87 衢纞
87纠~
87緻~
87犿闌~
88P;�8-8 8
282828
28282828888888889CGross amount from sales~
97戚轢~
97歶
~
97ZX�~
97汘1~
97棂A~
97nLA~
98B籟9-9 9
292929
2929292-:C%Cost or other basis and sales expense~
:7N�/_~
:7炧~
:7z敜~
:7趘2~
:7A~
:7侯=~
:8掱o:-: :
2:2:2:
2:2:2:2*;A"Gain (loss), sales of other assets~
;7骥i~
;70<鵃~
;7�錊~
;7`囯@~
;7~
;7b~
;8€;覢;-; ;
2;2;2;
2;2;2;2<�CGross amount from sales~
<�7zG~
<�7XA~
<�7�A~
<�7PA~
<�7涆@~
<�7馈轅~
<�8&3"<�-<� <�
2<�2<�2<�
2<�2<�2<�2-=C%Cost or other basis and sales expense~
=7�
�~
=7p瘀@~
=70赧@~
=7餖鳣~
=7�這~
=7酅~
=8� A=-= =
2=2=2=
2=2=2=28>@0Net income (loss), special events and activities~
>7�*�~
>7A~
>7�3蹳~
>7▼A~
>7繾锧~
>7�7鰼~
>8L〡>-> >
2>2>2>
2>2>2>2>>>?A
Gross revenue~
?72~
?7�7~
?7胺馌~
?7鴼 A~
?7pA~
?7�A?8*8,449?-? ?
2?2?2?
2?2?2?2???@,��A,��B,��C,��D,��E,��F,V�G,;�H,��I,P�J,��K,@L,*@M,$@N,+@O,@P,�@Q,�@R,�@S,2@T,@@ADirect expenses~
@7>�7~
@7�&A~
@7燯錊~
@7pA~
@7€v鼲~
@7銺A@8*5,211@-@ @
2@2@2@
2@2@2@2@@@1A@)Gross profit (loss), sales of inventories~
A7\:SA~
A7�A~
A7@>袬~
A7窾A~
A7�_~
A7帮�@A8*-1,828A-A A
2A2A2A
2A2A2A20BA(Gross sales minus returns and allowances~
B7覟�~
B7碻A~
B7捐@~
B7<A~
B7*&�~
B7-AB9*39,858B-B B
2B2B2B
2B2B2B2CACost of goods sold~
C7鶐~
C7磅A~
C7郂~
C7垃
A~
C7ˋ:A~
C70bAC9*41,686C-C C
2C2C2C
2C2C2C2D@Other revenue (loss)~
D7V蹄~
D7$\)A~
D7忐-A~
D7N,X~
D7,�A~
D7彡@~
D8�"AD-D D
2D2D2D
2D2D2D2E?Total expenses [2]E<�€#1A~
E<�V �
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E<�V州~
E<�汖U~
E<�見4~
E<�顭�~
E=�;�E,E E
2E2E2E
2E2E2E2EEEEEEEEEEEEF@Program servicesF6€t�艫~
F7�� F7[3]F7[3]F7[3]F7[3]F8[3]F-F F
2F2FF
FFFFFFFFFFFFG@Management and general~
G7诔�~
G7�G7[3]G7[3]G7[3]G7[3]G8[3]G-G G
2G2GG
GGGH@Fundraising~
H6Fsh~
H7爦AH7[3]H7[3]H7[3]H7[3]H8[3]H,H H
2H2HH
HHHHHHHHHHHHHHHI@Payments to affiliates~
I7F�~
I7lA~
I7:竤~
I7 �A~
I7@誁~
I7€娵@~
I8,�AI,I I
2I2I2I
2I2I2I2III-JJ%Excess of revenue over expenses (net)~
JKr�~
JK�9~
JKN�(~
JK\lA~
JK鄵 A~
JK0妣@~
JL螄�J,J J
2J2J2J
2J2J2J2JJJrKFj* Estimate should be used with caution because of the small number of sample returns on which it is based.KGK1K1K1K1K1K1K K
KKK
KKKKKKlLHd[1] Excludes private foundations, most churches, and certain other types of religious organizations.LGL1L1L1L1L1L1L L
LLL
LLLLLLsMHk[2] The differences between "total expenses" shown in this table and "total functional expenditures" shown MGM0M0M0M0M0M0M M
MMM
MMMMMMgNH_in Table 2 are due to payments to affiliates, which are not considered functional expenditures.NGN0N0N0N0N0N0N N
NNN
NNNNNN(OH [3] Not required to be reported.OGO0O0O0O0O0O0O O
OOO
OOOOOO�PH|NOTES: Data exclude most organizations with receipts less than $25,0000. Detail may not add to totals because of rounding.PGPPP^QIVSOURCE: IRS, Statistics of Income Bulletin, Fall 2004, Publication 1136. (Rev. 12-04.)QGQQQRGRGRRRSGSG]R##�V谭VItemti]R##�V璺VItemti]R##�V竀Itemti]RM�V 竀Itemti]R##�V<竀Itemti]R##�VX竀Itemti]RM�Vt竀Itemti]R ##�V惛VItemti]R
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