\pCynthia Belmonte  ^(<B  dMbP?_"*+%1courier1 Helv1 helv1 helv1 Helv1jx Helveticaelvetica000^\l 01jLF0i1 Arial1 xArial1 tArial1 Arial1 xArial1 Arial1 Arial1 xArial&?'?(?)?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" " " "@*. " "@\: " "@*. "$"#,##0" "@*. " "@\:" "@*." 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" "@\  #,##0.0da" "@"........................................................................................"xu" "@"........................................................................................................" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0column_headings#/column_numbers#%data#* footnotes# -J SelectArea--U0spanners_level1#0spanners_level2#0spanners_level3#0spanners_level4#0spanners_level5#+ stub_lines#'titles# total_stubs)##.;#JW#fs#,#'totals# ALD48106BC* ALD48206BC+ ALD48306BC- ALD48406BC-,,C C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C C  C  C  C C  C  C "8C 8C 8C 8C 8C  C "8C <C <C C C 8C C C 9<C 8C 9<C ><C 9 <C <C B<C ?<C B<C <C C<C ?<C 9#<C 9#<C 9#<C 9#<C 9#<C 9#<C 9#<C 9#<C 9#<C 9<C 9<C F C  (C  (C F!<C FC F C F!C ?<BU} %}  }  }  }   ^ lB C!!l%%~& r& & & & &&|&&&&&&&&&z&z%&~&&&&&jbTable 3.--1997, 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--   501(c)(3) [1] 501(c)(4) 501(c)(5) 501(c)(6) 501(c)(7) 501(c)(8) 501(c)(9)"~ #?~ #@~ #@~ #@~ #@~ #@~ $@0Number of returns~ 6A~ 7@~ 7@~ 7@~ 7B@~ 7շ@~ 8@1 Total assets7"QjA~ 7A~ 9@~ 9A~ 9A~ 9#@~ :@-2%Prepaid expenses and deferred charges~ 9/~ 9lA~ 9@~ 9A~ 9(gA~ 9dWA~ :ܲA!2Investments in securities9A~ 9JNd~ 9ܫ[A~ 9"k~ 9A~ 9w~ :&;33Investments in land, buildings, and equipment minus999999: 4accumulated depreciation~ 9*9~ 9g~ 9`sA~ 9DA~ 90A~ 9`#A~ :@2Other investments~ 9 `~ 9kSA~ 96A~ 9r~ 9p@~ 9R~ : 830Land, buildings, and equipment minus accumulated999999:4 depreciation~ 9J-L~ 9EP~ 9H~ 9V)~ 9JS%~ 9KY~ :$A2 Other assets~ 9:81~ 9k~ 9A~ 9)H~ 9p A~ 9.#d~ :z1Total liabilities7ȷA~ 7 X ~ 7'GA~ 7<~ 7FF~ 7 ~ 8Pw2Accounts payable~ 9K~ 9j~ 9xM~ 9N~ 9v!1~ 9A~ :w2Grants payable~ 9K~ 9h A~ 9b@~ 9`3@9*1,474~ 9@~ :k@921Support and revenue designated for future periods~ 9z~ 9N/A~ 9dA~ 9AA~ 9(A~ 9 @~ :86A:32Loans from officers, directors, trustees, and key 999999:4 employees ~ 9A9*13,467 9*2449*2,475~ 9 @9*1,733:*1,430#2Tax-exempt bond liabilities~ 9Z~~ 9-D9*5,5209*25,5959*10,6459*59,199:*63,797 l&!&"%#%$&%&&&'&(&)&*&+&,&-&.y%/}%0 %1 &2 &3 &4 &5 &6 &7 &8 &9 &: &; &< &= &> +? &) 2!Mortgages and other notes payable~ 9dP~ 9b_,~ 9x,~ 9d~ 9Ə~ 9A~ :j A!2Other liabilities~ !9&@~ !9~|~ !9'&A~ !9QY~ !9!!A~ !9& ~ !:Jb'"HTotal fund balance or net worth"7{5A~ "7.~ "7~ "7"xp~ "7^Q~ "7R~ "82 "#1 Total revenue#;ڝmA~ #;j~ #;b~ #;%~ #;e]A~ #; k~ #<.N\8$20Total contributions, gifts, and grants received ~ $="~ $=~ $=<"A~ $=: U~ $=|@~ $=h]A$>*10,7529%41Contributions received from direct public support~ %=N8~ %=K~ %=SA~ %=D!A~ %=@!@~ %=A%>*6,552;&43Contributions received from indirect public support~ &=~ &=0DA~ &=HA~ &=`$@~ &=@@~ &=@ &>*309'4Government grants~ '=63~ '=* O~ '=0IA~ '=#&A'=*1,307'=*2,237'>*3,891(2Program service revenue~ (=.s~ (=u~ (= ~ (=b=+~ (=iX~ (=J7$~ (>2h')2Membership dues and assessments~ )=~ )=k~ )=*~ )=(~ )=. ~ )=\A~ )>d:*22Interest on savings and temporary cash investments~ *=z~ *=A~ *=,A~ *= A~ *=@~ *=`@~ *><.+2&Dividends and interest from securities~ +=z~ +=q(A~ +=zA~ +=+~ +=@~ +=h'A~ +> ,2Net rental income (loss)~ ,=k~ ,=A~ ,=@A~ ,=hA~ ,=@~ ,=d@~ ,>m@-4 Gross rents~ -=m~ -=p@~ -=h@~ -=@~ -= G@~ -=@~ ->@.4Rental expenses~ .=~ .=A~ .=D@~ .='@~ .=@~ .=@~ .>u&/2Other investment income (loss)~ /=(~ /=@~ /= @~ /=P@~ /=@~ /=2@~ />A.02&Total gain (loss) from sales of assets~ 0= ~ 0=>w~ 0=>~ 0=>3~ 0=@~ 0="A~ 0>(14 Gain (loss), sales of securities~ 1=JV~ 1=.G~ 1=i1~ 1=1~ 1=@~ 1=Vw"~ 1>+2-Gross amount from sales~ 2=I[~ 2=0~ 2=, A~ 2=B!A~ 2="@~ 2= n@~ 2>r-3-%Cost or other basis and sales expense~ 3=j!S~ 3=A~ 3=@~ 3=h> A~ 3=3@~ 3=@~ 3>@*44"Gain (loss), sales of other assets~ 4=f+~ 4=7@~ 4=@~ 4=@~ 4= @~ 4=Ը@~ 4>a@5-Gross amount from sales~ 5=6g"~ 5=X@~ 5=@~ 5=@@~ 5=@~ 5=}@~ 5>@H@-6-%Cost or other basis and sales expense~ 6=j~ 6=)A~ 6=A~ 6=)~ 6=@~ 6==@~ 6>z8720Net income (loss), special events and activities~ 7=x~ 7=+A~ 7= @~ 7=xA~ 7=A~ 7=A7>*10,71884 Gross revenue~ 8=RF6~ 8=-~ 8=@~ 8=L>A~ 8=@~ 8=A8>*7,26794Direct expenses~ 9=:~ 9=PKA~ 9=,@~ 9=XA~ 9= :@~ 9=@9>*3,4511:2)Gross profit (loss), sales of inventories~ :=~ :=ąA~ :=@~ :=tA~ :=Y~ :=hA:>*35,7530;4(Gross sales minus returns and allowances~ ;=B,~ ;= A~ ;=`(@~ ;=XnA~ ;=]~ ;= A;>*36,470<4Cost of goods sold~ <=F*~ <=@~ <=@~ <= u@~ <=ʘP~ <=ЛA <>*-717=2Other revenue (loss)~ ==h$~ ==H%A~ ==+~ ==J~ ==A~ ==A~ =>2݇>1Total expenses [2]>;jA~ >;:A~ >;"a!~ >;~ >;~ >;W;~ ><G?2Program services?= iA~ ?=ί| ?=[3] ?=[3] ?=[3] ?=[3] ?>[3]?'@ D'A %B %C +D +E +F G !H _I rJ @K L PM FN FO FPFQFRFSFTFUFVFWFXFYFZF[F\F]F@2Management and general~ @=X~ @=N  @=[3] @=[3] @=[3] @=[3] @>[3]A2 Fundraising~ A=~ A=0 A A=[3] A=[3] A=[3] A=[3] A>[3]A+B2Payments to affiliates~ B=*7~ B=`@~ B=p7A~ B=A~ B=Ӻ@~ B=@~ B>@1C5)Excess (deficit) of revenue over expenses~ C?zo~ C?^)~ C?څA~ C?d9A~ C?TxA~ C?'A~ C@orDDj* Estimate should be used with caution because of the small number of sample returns on which it is based.D/D/D/D/D/D/D/lEAd[1] Excludes private foundations, most churches, and certain other types of religious organizations.E,E,E,E,E,E,E,FA[2] The differences between "total expenses" shown in this table and "total functional expenditures" shown in Table 2, file NPTb2.xls, are due to payments to affiliates, which are not considered functional F,F,F,F,F,F,F,GA expenditures.G,G,G,G,G,G,G,(HA [3] Not required to be reported.H,H,H,H.H.H.H.?IE7NOTE: Detail may not add to totals because of rounding.I,I,I,I.I.I.I.^JGVSOURCE: IRS, Statistics of Income Bulletin, Fall 2000, Publication 1136 (Rev. 11-2000)J,J,J,J.J.J.J.KFK,K,K,K.K.K.K.L,L,L,L,L,L,L,M,M,M,M,M,M,M,N,N,N,N.N.N.N.O,O,O,O,O,O,O,P,P,P,P,P,P,P,Q,Q,Q,Q,Q,Q,Q,R*R*R*R*R*R*R*S*S*S*S*S*S*S*T,T,T,T,T,T,T,U,U,U,U,U,U,U,V,V,V,V,V,V,V,W,W,W,W,W,W,W,X*X*X*X*X*X*X*Y*Y*Y*Y*Y*Y*Y*ZZZZZZZ[[[[[[[\\\\\\\]](],])])](](]RH##iiItem ti]RDliiItem ti]RH##i iItem tiPR D2+E2+F2= m %> '''???333333?m`$idrwVVl&i*0&i''&i*0*0)&i%id(0%i(0%id( XRd*0\Pqq     "