\pCynthia Belmonte  ^G)>B  dMbP?_"*+%1courier1 Helv1 helv1 helv1 Helv1jx Helveticaelvetica000^ l 01jLF0l$i1 Arial1 Arial1 xArial1 tArial1 Arial1 xArial1 Arial1 tArial1 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" "@*. " "@\:" "@*." "@\: #,##0" " #,##0" "#,##0" "#,##0" ";;;@" " ;;;@" "74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ 85#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;\-\-" "he" "@"........................................................................................"|" "@"..............................................................................................................."~{" "@"................................................................................................................ "|y" "@"........................................................................................................"~{@"........................................................................................................................" " "@\  #,##0.0 0.0000000000 0.000000000 0.00000000 0.0000000 0.000000 0.00000 0.00000.0000.0.+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)+(#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;;@\ \ \ \ /,#,##0" ";\-#,##0" ";\-\-" ";@" "\ \ \ \ -*#,##0" ";\-#,##0" ";"-- ";@" "\ \ \ \ )&#,##0" ";\-#,##0" ";"-- ";@\ \ \ \ ,)#,##0" ";\-#,##0" ";"-- ";@" "\ \ \ \ +(#,##0" ";\-#,##0" ";"-- ";@" "\ \ \ \ %"#,##0" ";\-#,##0" ";"-- ";@" " ##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# ALD47DDCE3* ALD47EDCE3+ ALD47FDCE3- ALD480DCE3-,,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 <<C C ><C  C 8C 8C <C 9<C 9 <C C  C 9<C  C C C  C R#|C R#C R#<C R#<C R#|C R#<C R#<C R#|C R#C R#<C R#<C R#|C R#<C R#|C ?<C =<C <C ?<C U C U!<C U C U C U C U!C  (C  (C R#<BU} $%}  %}  1}  %}  , ^ lJ KKl  ~# r# # # # ###########z#z #~####~#jbTable 3.--1998, Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections \T501(c)(3)-(9): Selected Balance Sheet and Income Statement Items, by Code Section _W[All figures are estimates based on samples--money amounts are in thousands of dollars]F>Organizations tax-exempt under Internal Revenue Code section--   501(c)(3) [1] 501(c)(4) 501(c)(5) 501(c)(6) 501(c)(7) 501(c)(8) 501(c)(9)~ ?~ @~ @~ @~ @~ @~ @!Number of returns~ 2A~ 3q@~ 4@~ 4@~ 4X@~ 4?@~ 5=@@ Total assets6@A~ 3b ~ 7:'~ 7/ ~ 7~ 7˂~ 8~i' ACash~ 9څO~ :3A~ ;n$M~ ;v{~ ;"A~ ;3A~ </ A'Savings and temporary cash investments ~ 9t~ :"Q`~ ;I~ ;JӴ~ ;~I~ ;l.A~ <! AAccounts receivable (net)~ 97~ :~ ;|*A~ ;M5 ;*64,317 < *4,147,332 APledges receivable (net)~ 9n)~ :0 @ ;*11,511~ ;hA~ ;@~ ;|@~ <f@ AGrants receivable~ 9 ~ : @~ ;@~ ;@ ;*280 ;*188~ <@? B7Receivables due from officers, directors, trustees, and 9 : ; ; ; ; <"key employees ~ 90A~ :@@~ ;.@~ ;@~ ;Px@ ;*55 <*436(A Other notes and loans receivable~ 9~ :~ ;A~ ;^Ϋ~ ;A~ ;f1~ <C@#AInventories for sale or use~ 9~~ :hA~ ;.@~ ;.A~ ;A~ ;`g@~ <F@-A%Prepaid expenses and deferred charges~ 97~ :A~ ; 4@~ ;0 A~ ;XA~ ;h]A~ <8A!AInvestments in securities~ 9gq~ :~ ;~ ;:~ ;A~ ;f ~ <2L;B3Investments in land, buildings, and equipment minus9:;;;;< "accumulated depreciation~ 9Bn~ :`0A~ ;A~ ; ~ ;I~ ;dAA~ <@AOther investments~ 9~ :ΐ~ ;Z~ ;~ ;EA~ ;b~ <"r8B0Land, buildings, and equipment minus accumulated9:;;;;<" depreciation~ 9S~ :zy~ ;~ ;lHA~ ;εC~ ;\~ <AA Other assets~ 9N~ :d~ ;XA~ ;ZW~ ;ZA~ ;~ <f@Total liabilities~ 67rm~ 3~ 7zIA~ 7~ 7~ 7^ ; ~ 81AAccounts payable~ 9~ :4Y~ ;`6A~ ;j~ ;5~ ;%~ <^hAGrants payable~ 9Jt~ : A~ ;@~ ;`u@;*1,476~ ;k@~ <`@9A1Support and revenue designated for future periods~ 9~ :O~ ;hA~ ;r~ ;xA~ ; s@~ <A:B2Loans from officers, directors, trustees, and key 9:;;;;<" employees ~ 9!A:*17,790 ;*3 ;*29~ ;@~ ;Ę@~ <8@#ATax-exempt bond liabilities~ 9B$~ :(X~ ; @~ ;@9@;*10,073~ ;@~ <@<@ l#!#" # $#%#&#'#(#)#*#+#,#-#.y /} 0  1 #2 #3 #4 #5 #6 #7 #8 #9 {#: #; #< #= #> &? #) A!Mortgages and other notes payable~ 9M~ :~ ;Ц'A~ ;.`e~ ;*~ ;((A~ <A!AOther liabilities~ !9W~ !:G~ !;v,~ !;~ !;ܰ!A~ !;Y ~ !<'"@Total fund balance or net worth"6A~ "LjJ~ "7V~ "7z~ "7ʶv~ "76G~ "87#@ Total revenue#64YA~ #3^8N ~ #7d~ #7jG~ #7~ #7Fn~ #8"8$A0Total contributions, gifts, and grants received ~ $9Z7P&~ $:zI~ $;h8A~ $;n.Z~ $;2@~ $;@~ $<9%"1Contributions received from direct public support~ %9>~ %:O~ %;H3A~ %;O$~ %;`@~ %;6@~ %<;&"3Contributions received from indirect public support~ &9 ~ &: A~ &;8A~ &;(@~ &;K@~ &; @~ &<'"Government grants~ '9xh~ ':NdM~ ';A~ ';1';*1,205 ';*786~ '<(AProgram service revenue~ (9iw~ (:FNt~ (;J~ (;N-:~ (;EW~ (;zQe~ (<Z$')AMembership dues and assessments~ )9q~ ):f~ );vjG~ );66~ );j ~ );|A~ )<P:*A2Interest on savings and temporary cash investments~ *9f~ *:l A~ *;gA~ *;`a A~ *;@~ *; @~ *<H1A.+A&Dividends and interest from securities~ +9BR~ +:ЬA~ +;A~ +;$A~ +;@~ +;^M(~ +<қ ,ANet rental income (loss)~ ,9l~ ,: sA~ ,;^@~ ,;@~ ,;@@~ ,;A@~ ,<N@-" Gross rents~ -9n9~ -: 'A~ -;hA~ -;A~ -;@~ -;@~ -<6@."Rental expenses~ .9ܭ>A~ .:@@~ .;+@~ .;f@~ .;@~ .;@@~ .<@&/AOther investment income (loss)~ /9ց~ /:@~ /;@w@~ /;@@~ /;@~ /;g@~ /<A.0A&Total gain (loss) from sales of assets~ 09*<~ 0:RJ~ 0;1A~ 0;A~ 0;v@~ 0;@~ 0>#(1" Gain (loss), sales of securities~ 19~ 1:u@~ 1;Px A~ 1;A~ 1;@~ 1;w@~ 1<n2$Gross amount from sales~ 29Ka~ 2:n~ 2;C~ 2;ZW~ 2;hA~ 2;m~ 2<-3$%Cost or other basis and sales expense~ 39 ;[~ 3:D~ 3;҇}~ 3;l~ 3;A~ 3;*i~ 3<Ruj*4""Gain (loss), sales of other assets~ 49O~ 4:ȹA~ 4;@~ 4;@~ 4;@~ 4; @~ 4<A5$Gross amount from sales~ 59v~ 5:e A~ 5;G@~ 5;A~ 5;@;@~ 5;`W@~ 5<FA-6$%Cost or other basis and sales expense~ 69~ 6:@@~ 6;@@~ 6; A~ 6;@~ 6;@~ 6<@A87A0Net income (loss), special events and activities~ 79^p|~ 7:A~ 7;5@~ 7;x+A~ 7;@F@~ 7;@~ 7<@8" Gross revenue~ 89Z~ 8:,A~ 8;Px@~ 8;|A~ 8;p:A~ 8;0A~ 8<@9"Direct expenses~ 99Rx~ 9:"(A~ 9; +@~ 9;A~ 9;@~ 9; A9<*5,9671:A)Gross profit (loss), sales of inventories~ :9r~ ::A~ :;@~ :; @~ :;S~ :; +@~ :<@0;"(Gross sales minus returns and allowances~ ;9V~ ;:XA~ ;;1@~ ;;A~ ;;~ ;;8|A~ ;<@<"Cost of goods sold~ <92B~ <:JA~ <;k@~ <; A~ <;_~ <;b A<<*5,259=AOther revenue (loss)~ =9Z~ =:`#A~ =;Ƥ2~ =;FW~ =;A~ =;@~ =<`>A>@Total expenses [2]>6*WA~ >3~ >7G~ >7Nu~ >7~ >7N1~ >8r?AProgram services?9)`A~ ?: ?;[3] ?;[3] ?;[3] ?;[3] ?<[3]?'@ D'A  B  C  D &E &F G H I r+J @K @L P@M P@N P@O F@PF@QF@RF@SF@TF@UF@VF@WF@XF@YF@ZF@[F@\F@]F@@AManagement and general~ @9*~ @:u @;[3] @;[3] @;[3] @;[3] @<[3]AA Fundraising~ A9ֵ~ A:XA A;[3] A;[3] A;[3] A;[3] A<[3]A&BAPayments to affiliates~ B9>$~ B:@~ B;d~ B;ȵA~ B;@~ B; @~ B<@@B&-CC%Excess of revenue over expenses (net)~ C= ~ C=l6A~ C=zB~ C=E/~ C=A~ C=|%A~ C?vC&rDEj* 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(lEDd[1] Excludes private foundations, most churches, and certain other types of religious organizations.E)E)E)E)E)E)E)FDw[2] The differences between "total expenses" shown in this table and "total functional expenditures" shown in Table 2, F)F)F)F)F)F)F)pGDhfile 98eo02cs.xls, are due to payments to affiliates, which are not considered functional expenditures.G)G)G)G)G)G)G)(HD [3] Not required to be reported.H)H)H)H*H*H*H*IF{NOTES: Data exclude most organizations with receipts less than $25,000. Detail may not add to totals because of rounding.I)I)I)I*I*I*I*^JIVSOURCE: IRS, Statistics of Income Bulletin, Fall 2001, Publication 1136 (Rev. 11-2001)J)J)J)J*J*J*J*KGK)K)K)K)K)K)K)LHL)L)L)L)L)L)L)MHM)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-ZZZ.Z.Z.ZZ[[[.[.[.[[\\\.\.\.\\]]/])]0]0]/]/]RQ##i]iItem ti]RQ`i'iItem ti]RQ##i4'iItem tiPR D2+E2+F2= m %> 9???333333?mIidrwVVl,Ai*0,Ai,Ai*0*0),Ail@id(0i(0l@id(xRd*0,gPqq     "