\pCynthia Belmonte M !R7B  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 tArial1 Arial1 Arial1 Arial1 xArial&?'?(?)?M dXX"dXX??@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" ";"-- ";@" "@"............................................................................................................................." " "@c`" "@"..................................................................................."" "@*.c`@"............................................................................................."nk" "@".............................................................................................."eb" "@"................................................................................." " "@*. " "@*. ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -LC C  C  C  C  C C C C C C C C C C C  C . C , C - C + C  C  HC  HC XC  hC XC  HC  hC xC xC xC "xC "|C "\C xC XC xC |C |C xC XC |C |C  |C #|C #|C XC  |C #|C #|C  |C #|C #|C  |C ! |C |C #|C # |C $ |C !|C % |C  |C #|C #|C xC *!|C &|C * \C '|C  HC * LC *!C  HU} #}   M  l     g {  ~ v   |                    skTable 1.--1998, Form 990 Returns of Nonprofit Charitable Section 501(c)(3) Organizations: Selected Balance7/Sheet and Income Statement Items, by Asset Size_W[All figures are estimates based on samples--money amounts are in thousands of dollars] Asset size Item Total~  j@~  A~  .A~  cA~ !ׇA"" "Under "under "under "under "under #or$$% $100,000 [1]~ &A~ &.A~ &cA~ &ׇA 'more("~ )?~ )@~ )@~ )@~ )@~ )@~ *@(+Number of returns~ ,A~ ,@@~ , @~ ,@<@~ ,@~ ,1@~ -H@. / Total assets 0@A~ 06Wc~ 0~ 0b~ 0/-~ 0n:* 1&A . 2Cash~ 3څO~ 3?$A~ 3 *@A~ 3R~ 3~ 3)~ 4 (. 2&Savings and temporary cash investments~ 3t~ 34A~ 3Z~ 3~ 3~~ 3=w~ 4>ދ  (! 2Accounts receivable (net)~ 37~ 3@~ 3"(A~ 3$A~ 3\~ 3n6~ 4= ( 2Pledges receivable (net)~ 3n)~ 3@~ 3p@~ 3[ A~ 3dKA~ 3V~ 4ɀ (2Grants receivable~ 3 ~ 3P@~ 3A~ 38A~ 3Т~ 38b~ 4(?57Receivables due from officers, directors, trustees, and3333334(6 key employees~ 30A3*4,3493*6,0343*9,600~ 3@@~ 3@~ 4u@((2 Other notes and loans receivable~ 3~ 3@~ 3p@~ 3JA~ 3J~ 3n~ 4^%(#2Inventories for sale or use~ 3~~ 3@@~ 3(A~ 3@~ 36zF~ 35A~ 4=5(-2%Prepaid expenses and deferred charges~ 37~ 3@~ 3@~ 3P@~ 3X_0A~ 3&#f~ 4z(!2Investments in securities~ 3gq~ 3@~ 30)A~ 3~ 3"~ 3_ ~ 4$^(;53Investments in land, buildings, and equipment minus3333334( 6accumulated depreciation~ 3Bn~ 3`>@~ 3<A~ 3L6~ 3&nN~ 3^ ~ 4j(2Other investments~ 33*4,840~ 3A~ 3$~ 3*d~ 3q~ 4v(850Land, buildings, and equipment minus accumulated3333334(6 depreciation~ 3S~ 3A~ 3}~ 3f$~ 3 ~ 3b ] ~ 4fd9(2 Other assets~ 3N~ 3 @~ 3A~ 30A~ 3;~ 3U~ 4ET(/Total liabilities~ 07rm~ 0&;D~ 0~ 0r]~ 0 ~ 06և~ 1YP.2Accounts payable~ 3~ 3(A~ 3<#2A~ 34~ 3v~ 3*~ 47(2Grants payable~ 3Jt3*11,948~ 3@~ 3@~ 3<.A~ 3XQ2A~ 4f(921Support and revenue designated for future periods~ 3~ 3@P@~ 3XA~ 3@A~ 3~ 3B~ 4.(:52Loans from officers, directors, trustees, and key 3333334( l! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  6 employees~ 3!A~ 3@~ 3r@ 3*15,578~ 3`,@~ 3`@~ 4A (#!2Tax-exempt bond liabilities~ !3B$!3*23,065!3*23,198!3*24,421~ !3ǔ~ !3s~ !4~!()"2!Mortgages and other notes payable~ "3M~ "3H!A~ "31A~ "3b~ "3v!~ "3ZS~ "4K"(#2Other liabilities~ #3W~ #3k@~ #3HJA~ #3LuA~ #3~ #3C~ #4~ #'$/Total fund balance or net worth$0A~ $0 A~ $0Z~ $0Z~ $0P~ $0:d $1. A$7%9 Total revenue%04YA~ %0ʅ~ %0~ %0 ~ %0l~ %0~ %1֬u%.8&20Total contributions, gifts, and grants received ~ &3Z7P&~ &3j~ &3F~ &3)]A~ &3 ~ &3~Hr~ &43&(9':1Contributions received from direct public support~ '3>~ '3nL~ '3:4~ '3~ '3Y~ '3-~ '4 '(;(:3Contributions received from indirect public support~ (3 ~ (38A~ (3t A~ (31~ (3X~ (3o~ (4(():Government grants~ )3xh~ )3D~ )3*HQ~ )3xEA~ )3:~ )3:~ )4 )(*;Program service revenue~ *3iw~ *3~ *3XA~ *3W~ *3× ~ *3@ ~ *4_V*('+;Membership dues and assessments~ +3q~ +3L A~ +3ƨ&~ +3A~ +34A~ +30 4A~ +4J+(:,22Interest on savings and temporary cash investments~ ,3f~ ,3(@~ ,3A~ ,3PQA~ ,3~a@~ ,3>}D~ ,4@,RA,(.-2&Dividends and interest from securities~ -3BR~ -3@~ -3@~ -3Pv@~ -3r3A~ -3҄~ -40t-( .2Net rental income (loss)~ .3l~ .3X@~ .3]@~ .3@~ .3A~ .3A~ .4 /A.(/: Gross rents~ /3n9~ /3X@~ /3yA~ /3 @~ /3\&A~ /3"A~ /4ׅ/(0:Rental expenses~ 03ܭ>A~ 03~ 03`*@~ 03@~ 03A~ 03GA~ 04F0(&12Other investment income (loss)~ 13ց~ 13`@~ 13!@~ 13@~ 13QA~ 13kA~ 14r>1(.22&Total gain (loss) from sales of assets~ 23*<~ 23@~ 23@~ 23 \@~ 23J~ 23̇EA~ 24b2((3: Gain (loss), sales of securities~ 33 33*202~ 33 @~ 33 @~ 33Xw0A~ 33BA~ 34ʚ23(4<Gross amount from sales~ 43Ka43*19,218~ 43 A~ 43A~ 43^J2~ 43H~ 44Y4(-5<%Cost or other basis and sales expense~ 53 ;[53*19,016~ 53A~ 53hSA~ 53l~ 53{~ 54R)T5(*6:"Gain (loss), sales of other assets~ 63O~ 63@~ 63@~ 63/@~ 63xA~ 63@A~ 64E6(7<Gross amount from sales~ 73v~ 73@~ 73@~ 73@~ 73.+~ 73MK~ 747(-8<%Cost or other basis and sales expense~ 8383*80,876~ 830T@~ 83@@~ 83t!A~ 83)A~ 84Zq-8(8920Net income (loss), special events and activities~ 93^p|~ 93TA~ 93.A~ 93`2 A~ 93+A~ 93h A~ 94@9(:: Gross revenue~ :3Z~ :3~9~ :35~ :36~ :3{~ :3\^A~ :4A:(;:Direct expenses~ ;3Rx~ ;3!A~ ;3z#~ ;3 (~ ;3ND~ ;3(_A~ ;4̝A;(1<2)Gross profit (loss), sales of inventories~ <3r~ <3xA~ <3ԾA~ <3PA~ <3E~ <3 (A~ <4 r<(0=:(Gross sales minus returns and allowances~ =3V~ =3A~ =3%A~ =3$A~ =3xDA~ =3Nq~ =4)=(>:Cost of goods sold~ >32B~ >3A~ >3XA~ >3p A~ >37A~ >3A~ >4 k>(?2Other revenue (loss)~ ?3Z~ ?3P@~ ?3A~ ?3jA~ ?3J-h~ ?3n~ ?43P?(@ A B C D E F G H I J K L @/Total expenses [2]@0*WA~ @0G~ @0\~ @0JM~ @0~ @0r~ @1Vpi@.A2Program servicesA3)`A~ A3"~ A39~ A3*ߴ~ A3O~ A323~ A4 ZA(B2Management and general~ B3*~ B3*1A~ B3v~ B3 w~ B3~ B3ƘB~ B4*g B(C2 Fundraising~ C3ֵ~ C3A~ C347A~ C3 A~ C3$}8A~ C3 U~ C4C(D2Payments to affiliates~ D3>$~ D3@@~ D3U@~ D3 @~ D3$A~ D3,A~ D4sD(-E=%Excess of revenue over expenses (net)~ E> ~ E>@~ E>vQ8~ E>`/A~ E>R~ E>N8:~ E? E@rFAj* Estimate should be used with caution because of the small number of sample returns on which it is based.FBF8F8F8F8F8F8F.EGC=[1] Includes returns with zero assets or assets not reported.GDG8G8G8G8G8G8GEvHFn[2] The differences between "total expenses" shown in this table and "total functional expenditures" shown in HDH8H8H8H8H8H8HExIFpTable 2, file 98eo02cs.xls, are due to payments to affiliates, which are not considered functional expenditures.IBI8I8I8I8I8I8IEuJFmNOTES: Data exclude private foundations, most organizations with receipts less than $25,000, most churches, JDJ8J8J8J8J8J8JEnKFfand certain other types of religious organizations. Detail may not add to totals because of rounding.KDK8K8K8K8K8K8KE^LGVSOURCE: IRS, Statistics of Income Bulletin, Fall 2001, Publication 1136 (Rev. 11-2001)LBL8L8L8L8L8L8LH= hL,> )))"