\pJNW (M_!2HwdשB  dMbP?_"*+%1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1J HELVETICAELVETICAerifw02j0D1j Helveticaelveticaerifw02j0D0:0h+1j Helveticaelveticaerifw02j0D0:0D,1 xArial1 xArial1 Arial1 Arial1 Arial1lTimes New Romanew Romanw02j0D0:0.1 Helv1 Arial1 @Helv1 Helv1lTimes New Romanew Romanw02j0D0:01' Univers (W1)ers (W1)manw1 Geneva1Tms Rmn1 Helv1{ Book Antiqua Antiquamanw02j0D0:0}ŝ0&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.-*#,##0" ";\-#,##0" ";"-- ";@" " " "@%"#,##0" ";\-#,##0" ";"-- ";@" "!#,##0" ";\-#,##0" ";"-- ";@" "#,##0"";\-#,##0"";"--";@"" \ \ \ \ @*. \ \ \ \ @\ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ \ \ \ @&#\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ @1.#,##0" ";\-#,##0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "#,##0" ";\-#,##0" ";;@" "#,##0" ";\-#,##0" ";;@" ""#,##0" ";\-#,##0" ";;@" "(%#,##0" ";\-#,##0" ";;@" "%"#,##0" ";\-#,##0" ";;@" "&##,##0" ";\-#,##0" ";;@" "# #,##0" ";\-#,##0" ";;@" "\ \ \ \ \ \ \ \ \ \ @*.*'#,##0" ";\-#,##0" ";\-" ";@" "-*#,##0" ";\-#,##0" ";\-" ";@" "%"#,##0" ";\-#,##0" ";\-" ";@" " mm/dd/yy_) 0.00_) 0.000000000_)0-#,##0.0000000000000_);\(#,##0.0000000000000\)0.00000000000_)0.000000000000000E+00_)m/d dd\-mmm\-yy_) General_)"$"#,##0;\-"$"#,##0"$"#,##0;[Red]\-"$"#,##0"$"#,##0.00;\-"$"#,##0.00!"$"#,##0.00;[Red]\-"$"#,##0.0030_-"$"* #,##0_-;\-"$"* #,##0_-;_-"$"* "-"_-;_-@_-*'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-;8_-"$"* #,##0.00_-;\-"$"* #,##0.00_-;_-"$"* "-"??_-;_-@_-2/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_- "$"#,##0.00\);\("$"#,##0.00\)"$"#,##0.0_);\("$"#,##0.0\) "$"#,##0.00""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00!""#,##0.00;[Red]\-""#,##0.0030_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-;8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-;;;0.0#,##0\ ;[Red]\(#,##0\)#,##0.0\ ;[Red]\(#,##0.0\) #,##0.0#,##0.0_);[Red]\(#,##0.0\)0.0%mmm #,##0.0\ 0.0\ # "$"#,##0.0_);[Red]\("$"#,##0.0\) mmm\,\ yy mmm\.\ yy!#,##0.000_);[Red]\(#,##0.000\)# #,##0.0000_);[Red]\(#,##0.0000\)'$"$"#,##0.000_);[Red]\("$"#,##0.000\)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)1._(* #,##0.0_);_(* \(#,##0.0\);_(* "-"?_);_(@_)63_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_) mm/dd/yy"RM"#,##0;\-"RM"#,##0"RM"#,##0;[Red]\-"RM"#,##0"RM"#,##0.00;\-"RM"#,##0.00# "RM"#,##0.00;[Red]\-"RM"#,##0.0063_-"RM"* #,##0_-;\-"RM"* #,##0_-;_-"RM"* "-"_-;_-@_->;_-"RM"* #,##0.00_-;\-"RM"* #,##0.00_-;_-"RM"* "-"??_-;_-@_-#,##0.0;\(#,##0.0\)0.0\p;\(0.0\)\p 0.0%;\(0.0\)%,)_-* #,##0_-;\-* #,##0_-;_-* "-"??_-;_-@_-#,##0;\(#,##0\) \ ?/1000#,##0.000_);\(#,##0.000\) 0.000_)0_) 0.0000_)0.0_)0.000 #,##0.00085_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"??_);_(@_) 0.000% 0.0000% 0.00000% 0.000000% 0.0000000% 0.00000000% 0.000000000%:7_(* #,##0.00000_);_(* \(#,##0.00000\);_(* "-"??_);_(@_)<9_(* #,##0.000000_);_(* \(#,##0.000000\);_(* "-"??_);_(@_)0%\);[Red]\(0%\)0%\);[Red]\(0%0%_);[Red]\(0%\)mmm\.\ d\ \'yy\ \a\t\ h:mm;8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)74_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_) 000000 000\-000000#,##0.0_);\(#,##0.0\) 0.0%;\(0.0%\) "$"#,##0.0 0.0000 0.000000 0.00000 0.0000000 0.00000000#,##0""_);\(#,##0""\)#,##0""_);[Red]\(#,##0""\) #,##0.00""_);\(#,##0.00""\)%"#,##0.00""_);[Red]\(#,##0.00""\);8_ * #,##0_)""_ ;_ * \(#,##0\)""_ ;_ * "-"_)""_ ;_ @_ 85_ * #,##0_)__ ;_ * \(#,##0\)__ ;_ * "-"_)__ ;_ @_ C@_ * #,##0.00_)""_ ;_ * \(#,##0.00\)""_ ;_ * "-"??_)""_ ;_ @_ @=_ * #,##0.00_)__ ;_ * \(#,##0.00\)__ ;_ * "-"??_)__ ;_ @_ #,##0\ "F";\-#,##0\ "F"#,##0\ "F";[Red]\-#,##0\ "F" #,##0.00\ "F";\-#,##0.00\ "F"%"#,##0.00\ "F";[Red]\-#,##0.00\ "F"96_-* #,##0\ "F"_-;\-* #,##0\ "F"_-;_-* "-"\ "F"_-;_-@_-63_-* #,##0\ _F_-;\-* #,##0\ _F_-;_-* "-"\ _F_-;_-@_-A>_-* #,##0.00\ "F"_-;\-* #,##0.00\ "F"_-;_-* "-"??\ "F"_-;_-@_->;_-* #,##0.00\ _F_-;\-* #,##0.00\ _F_-;_-* "-"??\ _F_-;_-@_- d/m/yy d/m/yy\ h:mm#,##0" F"_);\(#,##0" F"\)!#,##0" F"_);[Red]\(#,##0" F"\)"#,##0.00" F"_);\(#,##0.00" F"\)'$#,##0.00" F"_);[Red]\(#,##0.00" F"\)#,##0" $";\-#,##0" $"#,##0" $";[Red]\-#,##0" $"#,##0.00" $";\-#,##0.00" $"# #,##0.00" $";[Red]\-#,##0.00" $" d\.m\.yy d\.mmm\.yy d\.mmm mmm\.yyd\.m\.yy\ h:mm0" " 0.00" " 0.0" " 0.000" " 0.0000" " 0.00000" "0-_-* #,##0.0_-;\-* #,##0.0_-;_-* "-"??_-;_-@_-#,##0.00;\(#,##0.00\) #,##0\)#,##0.0;[Red]\-#,##0.0 #,##0.0000#,##0.0;\-#,##0.00\);###0;[Red]\-###0###0_);[Red]\(###0\)##,##0.000_);\(#,##0.000\)#,##0.000;\-#,##0.000##,##0.0_);\(#,##0.0\)#,##0.000;[Red]\-#,##0.000\(0\)YV@"..................................................................................."]Z\ \ \ \ @"..............................................................................."a^\ \ \ \ \ \ \ \ @"..........................................................................."kh\ \ \ \ \ \ \ \ \ \ \ \ @"............................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data- p  footnotes-qq -v spanners-  stub_lines-otitles-totals- u5:Z_25B3AB93_B52C_11D2_B18D_00C04FDCE9F5_.wvu.PrintArea)7#  D# . u5:Z_2648EFF2_9687_11D2_84F2_00C04F8EDC0F_.wvu.PrintArea)7#  D# .  ALA3CD1B6C-C  ALA3CE1B6C-Dt C C  C  C  C  C C C C C C C C C C C  C  C  C  C C E C E C C  C E C C E C  C C G C  C  C C  C G C  C  C A C C D C D C C  C D C C D C A C O C C C C F C  C  C C C C F C P C 8 C C  C 8 C  C C  C (C  C  C C  C  C  C  C C ? C  C  C  C  C ? C  C  C  C W C  C "C "C #C !C  C  C !C  $C #8C  (C !(C !(C #8C  (C !(C #8C  (C A"(FC 8FC 8FC 8FC A"(C (C A8C A"(C A",C ̑<C  (C 8C A8C A8C A<C 8C A"(C A"(C  ,C Q8C  (C # ,C  (C ̑ ,C ( ,C " ,C #8C  (C q!(C  (C 8C  ,C 6#<C ,#<C 6#<C 6#<C ,#<C ,#<C Ʊ ,C Ǒ ,C  ,C Ǒ ,C ȑ ,C  C ɑ ,C ȑ!<C q!<C  <C  @Comma [0]_laroux@Comma [0]_laroux_1@Comma [0]_laroux_2@Comma [0]_laroux_MATERAL2$@!Comma [0]_laroux_mud plant bolted@Comma [0]_MATERAL2@Comma [0]_mud plant bolted@Comma [0]_PLDT@Comma [0]_PLDT_1@ Comma_laroux@Comma_laroux_1@Comma_laroux_2@Comma_MATERAL2@Comma_mud plant bolted @ Comma_PLDT!@ Comma_PLDT_1"@ Comma_PLDT_2#$%@Currency [0]_laroux&@Currency [0]_laroux_1'@Currency [0]_laroux_2(@Currency [0]_laroux_MATERAL2')@$Currency [0]_laroux_mud plant bolted*@Currency [0]_MATERAL2 +@Currency [0]_mud plant bolted,@Currency [0]_PLDT-@Currency [0]_PLDT_1.@Currency [0]_PLDT_2/@Currency [0]_PLDT_30@Currency_laroux1@Currency_laroux_12@Currency_laroux_23@Currency_MATERAL24@Currency_mud plant bolted5@ Currency_PLDT6@Currency_PLDT_17@Currency_PLDT_28@Currency_PLDT_39@Normal - Style1:@Normal_Co-wide Monthly;@ Normal_Inputs<@ Normal_laroux=@Normal_laroux_1>@Normal_laroux_2?@Normal_laroux_3@@Normal_laroux_4A@Normal_laroux_5B@Normal_laroux_6C@Normal_laroux_7D@Normal_laroux_8E@Normal_MATERAL2F@Normal_mud plant boltedG@ Normal_PLDTH@ Normal_PLDT_1I@ Normal_PLDT_2J@ Normal_PLDT_3K@ Normal_PLDT_4L@ Normal_PLDT_5M@ Normal_PLDT_6N@ Normal_pldt_7O@ Normal_pldt_8P@ Normal_Tab 1QR@ Percent 0.0S@ Red (#,###0)T@style_col_headingsU@style_col_numbers V@ style_dataW@style_footnotesX@style_spannersY@style_stub_linesZ@ style_titles[@ style_totalsBU} ]}  \}  ]  l@ w@ a -a  da a da p t a dw ~y y a a }a;a;a;a;a;~a;a;{;a;a;Ta;a;a;a;a;a;as^kTable 3.--1995, All Private Foundations: Income Statements and Balance Sheets, by Size of Fair Market Value^of Total Assets`_X[All figures are estimates based on a sample--money amounts are in thousands of dollars]```````` `bcccccccc cef1g)Size of fair market value of total assetshhhhhh hijjjjjjjj j nItem kTotallAssets~ m?~ mj@~ m.A~ mcA~ mwA~ mׇA~  mחAokzero or kunder kunder kunder kunder kunder kunder  korqrr unreported~ sj@~ s.A~ scA~ swA~ sׇA~ sחA  rmore u v v v v v v v v v~ x?~ x@~ x@~ x@~ x@~ x@~ x@~ x @~ x"@ Number of returns~ m@~ @~ u@~ @~ @~ |@~ ؁@~ r@~ s@ Total revenue~ β~ ȟA~ hA~ wU~ |TA~ j~ ~Ю~ g~ *1 )Contributions, gifts, and grants received~ h?~ @~ A~ t(A~ D~ \L4A~ 1A~ ,~ zInterest on savings and & temporary cash investments~ I~ @~ 6@~ P@~  s A~  @~ @~ @~  TO!A.&Dividends and interest from securities~ +*1,932~ @~ ` A~ z>~ n%A~ #~ -'~  !Gross rents and royalties~ lA*1,675 *544~ @@~ R@~ t@~ m@~ @~  @uA1)Net gain (less loss) from sales of assets~ jP*41,991~ |@~ g@~ ~7G~ n-A~ $e(A~ *A~    zGross profit (less loss)  from business activities~ PA*11,953*3,612~ @~ @@~ @~ @~ @~  @ Other income~ {^ --~ @~ p9A~ A~  A~ A~ p@~  D)Total expenses~ H~ X A~ A~ T55A~ J~ :;A~ ]~ J~  &1)Contributions, gifts, and grants paid [1]~ NwF~ A~ A~ Z@~ v~  Q~ H~ *A~  ۀ5{6{7{8{9{:{ Compensation of officers~ sA*1,872~ @~ @~ @~ `@~ 7@~ @~  b@ { { { {{{{{{{{{{{{{{{{{{{ {!{"{#{${%{&{'{({){*{+{,{-{.{/{0{1{2{3{4{ Other salaries and wages~ +A*18,714~ @~ :@~  A~ e@~ @~ 0@~  <A+#Pension plans and employee benefits~ ~A*4,760 *396~ @~ @@~ @~ @~ @@~  hA Legal fees~ @~ @~ J@~ @~ .@~ 4@~  @~ @~  @Accounting fees~ J@~  b@~ L@~ @~ @i@~ @~ q@~ @~  @Other professional fees~ "A *414~ @~ @~ @~ ,@~ @@~ @@~  LAInterest~ @ *32~ ؅@~ W@~  @~  @~ @~ @~  @ Taxes~ sA *330~ :@~ @~ M@~ @W@~ X@~ @~  @ Mla!Ma"Ma#Ma$Ma%M{&M{'Ma(Ma)Mx{*Ma+MIa,Ma-Ma.MCa/Ma0 a1 a2 a3 a4 a5 a6 a7 a8 a9 a: a; a< a= a> a? a" Depreciation and depletion~ A *31~ @~ @~ @@~ @~ H@~ @~ PP@! Occupancy~ !x{ A!*2,732~ !a@~ !@~ !@~ !@~ !'@~ !m@~ ! $@)"!Travel, conferences, and meetings~ "@ "*805~ "$@~ "O@~ "K@~ "#@~ "@~ "@~ " `@!#Printing and publications~ #@~ #T@~ #$@~ #@~ #ݴ@~ #R@~ #@~ #@~ # @$Other expenses~ $~A~ $ @~ $@#@~ $`@~ $@K A~ $0@~ $С@~ $0@~ $ hA%%|Excess of revenue (less loss)%%%%%%%%% & over expenses~ &&j~ & ~ &@=@~ &N@~ &z/~ &*`~ &P~ &2A~ & p'Excess of revenue~ '~ 't@~ '@~ '!~ '~ 'Թ;A~ 'na\~ 'X4A~ ' '5{'6{'7{'8{'9{':{';{'<{'={'>{'?{'@{'A{'B{'C{'D{'E{'F{'G{'H{'I{'J{'K{'L{ (Loss~ (Fr~ (p~ (~ (~ ($~ (XT ~ (0~ (~ ( W( {( {( {( {({({({({({({({({({({({({({({({({({({( {(!{("{(#{(${(%{(&{('{(({(){(*{(+{(,{(-{(.{(/{(0{(1{(2{(3{(4{(5{(6{(7{(8{(9{(:{() Total assets (fair market value)~ )Z> )--~ )A~ )jɯ~ )F8~ )~ )~ )b~ ) %* Cash, total~ *k *--~ *@ A~ *~[~ *ʈ~ *vs~ *8A~ *H~ * v*;{*<{*={*>{*?{*@{*A{*B{*C{*D{*E{*F{*G{*H{*I{*J{*K{*L{%+Non-interest bearing accounts~ +f +--~ +@~ +XmA~ +LA~ +ؙ A~ +A~ +X#A~ + P.A+5{+6{+7{+8{+9{+:{",}Savings and temporary cash,,,,,,,,, ,5{,6{,7{,8{,9{,:{- investments~ -zkA ---~ -wA~ -&WE~ -~~ -e~ -^V~ -J@~ - `- {- {- {- {-{-{-{-{-{-{-{-{-{-{-{-{-{-{-{-{-{-{- {-!{-"{-#{-${-%{-&{-'{-({-){-*{-+{-,{--{-.{-/{-0{-1{-2{-3{-4{ .Accounts receivable, net~ .=A .--~ .@~ . @~ .w@~ .@~ .@~ .@~ . A/Pledges receivable, net~ / A /-- /*170/*3,343~ /0@~ /G@~ /@~ /@~ / \@0Grants receivable~ 0<A 0-- 0--0*18,483~ 0@0@~ 0c@~ 0 @~ 0@~ 0 V@11)Receivables due from disqualified persons~ 1KA 1--1*1,0401*5,0661*16,631~ 1@~ 1@~ 1E@~ 1 X`A(2 Other notes and loans receivable~ 2Sy 2--2*3,580~ 2@~ 20A~ 2HA~ 2@~ 2@~ 2 LN3 Inventories~ 3 @ 3--3*2,8453*5,655~ 3A@~ 33@~ 3@~ 3@@~ 3 @-4%Prepaid expenses and deferred charges~ 4 A 4-- 4*182~ 4@~ 4@~ 4@~ 4R@~ 4@~ 4 A%5Investments, total (non-cash)~ 5>7 5--~ 5@A~ 5R.~ 5a~ 5a~ 5^~ 5Bv`~ 5 "Il"6Securities, total~ 6A1 6--~ 6A~ 6~ 6ʭ~ 6z2~ 60~ 6~ 6 6N7Government obligations~ 7R 7--~ 7@~ 7B7~ 7:~ 7~ 7FA~ 7ڸ~ 7 8Corporate stock~ 8Œ$ 8--~ 8|@~ 8HEA~ 8~ 8 I~ 8Qu~ 8r~ 8 .P9Corporate bonds~ 9n` 9--~ 9@~ 9!A~ 9>~ 9ư~ 9~o~ 9vo~ 9 z~,:}$Land, buildings, and equipment (less::::::::: !;accumulated depreciation)~ ;=RA ;--~ ;@~ ;0i@~ ;+~ ;A~ ;\0A~ ;EA~ ; p<Mortgage loans~ <9 <--<*3,721~ <@~ <@A~ <P^@~ <@~ <!@~ < A=Other investments~ = =--~ =@l@~ =dA~ =&_~ =*p~ = La~ =fl~ = !>zCharitable-purpose land, >>>>>>>>>  ?}buildings, and equipment????????? @laAaBaCdaDv@aE @{FaG-a HaIZaJaKpL}tMZzaNRwOj{PaQEaR[aSaT!aUBaV aWaXaYaZa[a\a]a^a_a'@(less accumulated depreciation)~ @~ƣ @--~ @@~ @XA~ @M1A~ @/$A~ @aD?aD@aDAaDBaDCaDDaDEaDFaDGaDHaDIaDJaDKaDLaDMaDNaDOaDPaDQaDRaDSaDTaDUaDVaDWaDXaDYaDZaD[aD\aD]aD^aD_aD`aDaaDbaDcaDdaDeaDfaDgaDhaDiaDjaDkaDlaDmaDnaDoaDpaDqaDraDsaDtaDuaDvaDwaDxaDyaDzaD{aD|aD}aD~aDaDaDaDaDaDaDaDaDaDaDaDaDaDaDaDaDa"E^of Total Assets--ContinuedE`E`E`E`E`E`E`E`E aE aE aE aE aEaEaEaEaEaEaEaEaEaEaEaEaEaEaEaEaEaEaE aE!aE"aE#aE$aE%aE&aE'aE(aE)aE*aE+aE,aE-aE.aE/aE0aE1aE2aE3aE4aE5aE6aE7aE8aE9aE:aE;aE<aE=aE>aE?aE@aEAaEBaECaEDaEEaEFaEGaEHaEIaEJaEKaELa`F_X[All figures are estimates based on a sample--money amounts are in thousands of dollars]F`F`F`F`F`F`F`F`FE]FF]FG]FH]FI]FJ]FK]FL]FM]FN]FO]FP]FQ]FR]FS]FT]FU]FV]FW]FX]FY]FZ]F[]F\]F]]F^]F_]F`]Fa]Fb]Fc]Fd]Fe]Ff]Fg]Fh]Fi]Fj]Fk]Fl]Fm]Fn]Fo]Fp]Fq]Fr]Fs]Ft]Fu]Fv]Fw]Fx]Fy]Fz]F{]F|]F}]F~]F]F]F]F]F]F]F]F]F]F]F]F]F]F]F]F]F]GbGcGcGcGcGcGcGcGcG dGE]GF]GG]GH]GI]GJ]GK]GL]HeHf1Hg)Size of fair market value of total assetsHhHhHhHhHhHhH hH;]H<]H=]H>]H?]H@]HA]HB]HC]HD]IiIjIjIjIjIjIjIjIjI jI5]I6]I7]I8]I9]I:]I;]I<]I=]I>]I?]I@]IA]IB]IC]ID] JnItem JkTotalJlAssets~ Jm?~ Jmj@~ Jm.A~ JmcA~ JmwA~ JmׇA~ J mחAJ1]J2]J3]J4]J5]J6]J7]J8]J9]J:]KkKkzero or Kkunder Kkunder Kkunder Kkunder Kkunder Kkunder K korKaKaKaKaKaKaKaKaKaKaKaKaKaKaK aK!aK"aK#aK$aK%aK&aK'aK(aK)aK*aK+aK,aK-aK.aK/aK0aK1]K2]K3]K4]K5aK6aK7aK8aK9aK:aK;aK<aK=aK>aK?aK@aKAaKBaKCaKDaKEaKFaKGaKHaKIaKJaKKaKLaKMaKNaKOaKPaKQaKRaKSaKTaKUaKVaKWaKXaKYaKZaK[aK\aK]aK^aK_aK`aKaaKbaKcaKdaKeaKfaKgaKhaKiaKjaKkaKlaKmaKnaKoaKpaKqaKraKsaKtaKuaKvaKwaKxaKyaKzaK{aK|aK}aK~aKaKaKaKaKaKaKaKaKaKaKaKaKaKaKaKaKaLqLrLr unreported~ Lsj@~ Ls.A~ LscA~ LswA~ LsׇA~ LsחA L rmoreLaLaLaLaLaLaLaLaLaLaLaLaLaLaL aL!aL"aL#aL$aL%aL&aL'aL(aL)aL*aL+aL,aL-aL.aL/aL0aL1aL2aL3aL4aL5aL6aL7aL8aL9aL:aL;aL<aL=aL>aL?aL@aLAaLBaLCaLDaLEaLFaLGaLHaLIaLJaLKaLLaLMpLNpLOpLPpLQpLRpLSpLTpLUpLVpLWpLXpLYpLZpL[pL\pL]pL^pL_pL`pLapLbpLcpLdpLepLfpLgpLhpLipLjpLkpLlpLmpLnpLopLppLqpLrpLspLtpLupLvpLwpLxpLypLzpL{pL|pL}pL~pLpLpLpLpLpLpLpLpLpLpLpLpLpLpLpLpLpMuMvMvMvMvMvMvMvMvM vMEpMFpMGpMHpMIpMJpMKpMLpMMtMNtMOtMPtMQtMRtMStMTtMUtMVtMWtMXtMYtMZtM[tM\tM]tM^tM_tM`tMatMbtMctMdtMetMftMgtMhtMitMjtMktMltMmtMntMotMptMqtMrtMstMttMutMvtMwtMxtMytMztM{tM|tM}tM~tMtMtMtMtMtMtMtMtMtMtMtMtMtMtMtMtMt~ Nx?~ Nx@~ Nx@~ Nx@~ Nx@~ Nx@~ Nx@~ Nx @~ N x"@NaNaNaNaNaNaNaNaNaNaNaNaNaNaN aN!aN"aN#aN$aN%aN&aN'aN(aN)aN*aN+aN,aN-aN.aN/]N0]N1aN2aN3aN4aN5aN6aN7aN8aN9aN:aN;aN<aN=aN>aN?aN@aNAaNBaNCaNDaNEtNFtNGtNHtNItNJtNKtNLtNMaNNaNOaNPaNQaNRaNSaNTaNUaNVaNWaNXaNYaNZaN[aN\aN]aN^aN_aN`aNaaNbaNcaNdaNeaNfaNgaNhaNiaNjaNkaNlaNmaNnaNoaNpaNqaNraNsaNtaNuaNvaNwaNxaNyaNzaN{aN|aN}aN~aNaNaNaNaNaNaNaNaNaNaNaNaNaNaNaNaNa!OTotal assets (book value)~ Oy3 O*2~ O|A~ On t~ OfNl~ OJQe~ OG~ Or~ O NOOOOOOOOOOOOOOO O!O"O#O$O%O&O'O(O)O*O+O,O-O.O/O0O;O<O=O>O?O@OAOBOCODOMONOOOPOQOROSOTOUOVOWOXOYOZO[O\O]O^O_O`OaObOcOdOeOfOgOhOiOjOkOlOmOnOoOpOqOrOsOtOuOvOwOxOyOzO{O|O}O~OOOOOOOOOOOOOOOOOP Cash, total~ P P--~ PA~ Pn[~ Pf~ P"r~ P"`~ PNG~ P n|P]P]P]P]P]P]P]P]P]P]P]P]P]P]P ]P!]P"]P#]P$]P%]P&]P']P(]P)]P*]P+]P,]P-]P.]P5pP6pP7pP8pP9pP:pP;tP<tP=tP>tP?tP@tPAtPBtPCtPDtPEwPFwPGwPHwPIwPJwPKwPLwPM{PN{PO{PP{PQ{PR{PS{PT{PU{PV{PW{PX{PY{PZ{P[{P\{P]{P^{P_{P`{Pa{Pb{Pc{Pd{Pe{Pf{Pg{Ph{Pi{Pj{Pk{Pl{Pm{Pn{Po{Pp{Pq{Pr{Ps{Pt{Pu{Pv{Pw{Px{Py{Pz{P{{P|{P}{P~{P{P{P{P{P{P{P{P{P{P{P{P{P{P{P{P{P{%QNon-interest bearing accounts~ Q Q--~ Q4@~ Q RA~ QA~ QH A~ Q`A~ Q@@~ Q V=Q1pQ2pQ3pQ4pQ5tQ6tQ7tQ8tQ9tQ:tQE{QF{QG{QH{QI{QJ{QK{QL{"R}Savings and temporary cashRRRRRRRRR R1pR2pR3pR4pR5tR6tR7tR8tR9tR:tRE{RF{RG{RH{RI{S investments~ Sk S--~ S zA~ SP1A~ SN~ S:d~ SV~ S/A~ S ^S1tS2tS3tS4tS;wS<wS=wS>wS?wS@wSAwSBwSCwSDw TAccounts receivable, net~ Td6A T--~ T@~ TD@~ T@~ T[@~ T@~ Te@~ T AT5wT6wT7wT8wT9wT:wT;{T<{T={T>{T?{T@{TA{TB{TC{TD{UPledges receivable, net~ U A U--~ U@e@U*3,343~ U0@~ UG@~ U@~ U@~ U \@U1wU2wU3wU4wU5{U6{U7{U8{U9{U:{VGrants receivable~ VĎA V-- V--V*18,483~ V@0@~ Vc@~ V @~ V@~ V T@V/pV0pV1{V2{V3{V4{1W)Receivables due from disqualified persons~ WKA W--W*1,040W*5,066W*16,631~ W@~ W@~ WE@~ W X`AWpWpWpWpWpWpWpWpWpWpWpWpWpWpW pW!pW"pW#pW$pW%pW&pW'pW(pW)pW*pW+pW,pW-pW.pW/tW0t(X Other notes and loans receivable~ Xx X--X*4,048~ Xp@~ X$$A~ XHA~ X@~ X@~ X MXtXtXtXtXtXtXtXtXtXtXtXtXtXtX tX!tX"tX#tX$tX%tX&tX'tX(tX)tX*tX+tX,tX-tX.tX/dX0dY Inventories~ Y@ Y--Y*2,300Y*5,728~ Y@~ Yv@~ Y@~ Y@@~ Y @YdYdYdYdYdYdYdYdYdYdYdYdYdYdY dY!dY"dY#dY$dY%dY&dY'dY(dY)dY*dY+dY,dY-dY.dY/wY0w-Z%Prepaid expenses and deferred charges~ ZP A Z-- Z*471~ Z@~ Z@~ Z2@~ Z@~ Z@~ Z AZwZwZwZwZwZwZwZwZwZwZwZwZwZwZ wZ!wZ"wZ#wZ$wZ%wZ&wZ'wZ(wZ)wZ*wZ+wZ,wZ-wZ.wZ/{Z0{%[Investments, total (non-cash)~ [h, [*2~ [PA~ [F~ [.:~ [~ [½~ [v\~ [ 3S[{[{[{[{[{[{[{[{[{[{[{[{[{[{[ {[!{["{[#{[${[%{[&{['{[({[){[*{[+{[,{[-{[.{\Securities, total~ \;-' \--~ \@@~ \FN~ \c~ \@*~ \~ \~ \ v-0]Government obligations~ ]i~ ]--~ ]@@~ ]4*A~ ]V-~ ]~ ]v+~ ]PFA~ ] s^Corporate stock~ ^f ^--~ ^d@~ ^=A~ ^J{~ ^~ ^3~ ^b~ ^ U_Corporate bonds~ _vk _--~ _@~ _.!~ _xhGA~ _V~ _nl~ _Zk~ _ :ds`Daaabacadaeaf~agah{i{j{k{l{manGaoap<aqJarBasatauF@avRawZaxZayZazZa{Za|Za}Za,`}$Land, buildings, and equipment (less````````` !aaccumulated depreciation)~ aZI a--~ aV@~ a@@~ a"~ aA~ a A~ a A~ a bMortgage loans~ b9 b*2b*3,721~ b`@~ bA~ b 3@~ b@~ bp @~ b AcOther investments~ cL& c--~ c%@~ c]A~ cq~ c<8A~ cvP~ c]7A~ c և!dzCharitable-purpose land, ddddddddd  e}buildings, and equipmenteeeeeeeee 'f(less accumulated depreciation)~ f] f--~ f@~ f8 A~ fU-A~ fn"~ f`GA~ f|A~ f :g Other assets~ gf= g--~ g]@~ g:A~ gY+~ gaA~ gA~ gtA~ g ]R&hTotal liabilities (book value)~ hM` h*18~ h @~ h`C A~ h-A~ hXA~ hDA~ h|A~ h jiNet worth (book value)~ ig1 i*-17~ iA~ i_VA~ i61~ ivE~ i9~ i~ i V4j,Total assets, beginning-of-year (book value)~ j# -~ j0@~ jA~ j8o~ j~ jZv~ jfD~ j:t~ j "k|Investments in securities,kkkkkkkkk &lbeginning-of-year (book value)~ l?j!l*68,146~ l A~ lf~ lZ~ lJ~ l-b~ l&p~ l QmGovernment obligations~ mfNm*22,857~ m@~ m )A~ mn~ mT~ mPCA~ m~ m jm {m {m {m {m{m{m{m{m;{m<{m={m>{m?{m@{mA{mB{mC{mD{mE{mF{mG{mH{mI{mJ{mK{mL{mM{mN{mO{mP{mQ{mR{mS{mT{mU{mV{mW{mX{mY{mZ{m[{m\{m]{m^{m_{m`{ma{mb{mc{md{me{mf{mg{mh{mi{mj{mk{ml{mm{mn{mo{mp{mq{mr{ms{mt{mu{mv{mw{mx{my{mz{m{{m|{m}{m~{m{m{m{m{m{m{m{m{m{m{m{m{m{m{m{m{m{nCorporate stock~ nn*38,404~ nA~ n&?A~ n°,~ n~ n&`~ nF"~~ n Vn {n {n {n {n5{n6{n7{n8{n9{n:{n;{n<{n={n>{n?{n@{nA{nB{nC{nD{nE{nF{nG{nH{nI{nJ{nK{nL{oCorporate bonds~ o^do*6,885~ on@~ oN!~ o.~ of|}~ o.d~ oP.:A~ o JKo {o {o {o {o1{o2{o3{o4{o5{o6{o7{o8{o9{o:{o;{o<{o={o>{o?{o@{oA{oB{oC{oD{oE{oF{oG{oH{oI{pdppppppppp p {p {p {p1{p2{p3{p4{p5{p6{p7{p8{p9{p:{p;{p<{p={p>{p?{p@{pA{pB{pC{pD{rqj* Estimate should be used with caution because of the small number of sample returns on which it is based.q`q`q`q`q`q`q`q`q `q ]q ]q ]q ]q]q]q]q]q1]q2]q3]q4]q5]q6]q7]q8]q9]q:]q;]q<]q=]q>]q?]q@]qA]qB]qC]qD]qE]qF]qG]qH]qI]qJ]qK]qL]qM]r[1] The data in this row are based on the amount of contributions, gifts, and grants paid as reported on the income statement portion of the return. These amounts differ somewhat r`r`r`r`r`r`r`r`r `r ]r ]r ]r ]r]r]r]r]r1]r2]r3]r4]r5]r6]r7]r8]r9]r:]r;]r<]r=]r>]r?]r@]rA]rB]rC]rD]rE]rF]rG]rH]rI]rJ]rK]rL]rM]sfrom the contributions, gifts, and grants paid in columns 18 and 19 of Table 1, file, 95pf01ta.exe, which are calculated using the cash receipt and disbursement method of accounting.s`s`s`s`s`s`s`s`s `s ]s ]s ]s ]s]s]s]s]s/]s0]s1]s2]s3]s4]s5]s6]s7]s8]s9]s:]s;]s<]s=]s>]s?]s@]sA]sB]sC]sD]sE]sF]sG]sH]sI]sJ]sK]sL]sM]@t8NOTE: Detail may not add to totals because of rounding.t`t`t`t`t`t`t`t`t `t ]t ]t ]t ]t]t]t]t]t]t]t]t]t]t]t]t]t]t]t]t]t]t]t ]t!]t"]t#]t$]t%]t&]t']t(]t)]t*]t+]t,]t-]t.]t/]t0]t1]t2]t3]t4]t5]t6]t7]t8]t9]t:]t;]t<]t=]t>]t?]t@]tA]tB]tC]tD]tE]tF]tG]tH]tI]tJ]tK]tL]tM]`uXSOURCE: IRS, Statistics of Income Bulletin, Winter 1998/99, Publication 1136, Rev. 2/99.u`u`u`u`u`u`u`u`u `uNauOauPauQauRauSauTauUauVauWauXauYauZau[au\au]au^au_au`auaaubaucaudaueaufaugauhauiaujaukaulaumaunauoaupauqaurausautauuauvauwauxauyauzau{au|au}au~auauauauauauauauauauauauauauauauauav`v`v`v`v`v`v`v`v `w`w`w`w`w`w`w`w`w `x`x`x`x`x`x`x`x`x `y`y`y`y`y`y`y`y`y `z`z`z`z`z`z`z`z`z `{`{`{`{`{`{`{`{`{ `|`|`|`|`|`|`|`|`| `}`}`}`}`}`}`}`}`} ` a a a a a a a a { ] ] ] ] ] ] ] ] ] la a a a a a a a { { { { { a a a a a a a a a a a a a a a a a a a ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] ] xa a a a a a a ] ] ] ] ] ] ]= R> ????m}ĺëw,VB,V̺ \XT0|0<0\XT|0|0ax\XT0}Ļw0L}w0}@Ļ@hUw`qq     "