\pjnwill00 ^ U1UB  dMbP?_"*+%$1courier1 Helv1 helv1 helv1 Helv1jx Helveticaelveticay;0̶VLV;0̶V1jF0V1 Arial1 Arial1 xArial1 tArial1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial1h Arial Narrowl Narrowy;0̶VLV;0̶V1hF0вV1h Arial Narrowl Narrowy;0̶VLV;0̶V1hF0V1 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" ";\-\-" ";@" "{x@"....................................................................................................................."ur" "@"........................................................................................................."~" "@"................................................................................................................."eb" "@"................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0column_headingsSS#SS/column_numbersSS#SS%dataSS#SS* footnotesSS#SS -Q+ SelectArea'#0spanners_level1SS#SS0spanners_level2SS#SS0spanners_level3SS#SS0spanners_level4SS#SS0spanners_level5SS#SS+ stub_linesSS#SS'titlesSS#SS total_stubs)#6#.666;#J62W#f2Os#OO3#'totalsSS#SS ALF26709D5* ALF26809D5+ ALF26909D5-33 ALF26A09D5-C C  C  C  C  C C C C C C C C C C C  C  C  C  C 8C 8C  (C  (C  (C C  (C  (C "8C 8C C 8C 8C <C <C xC "xC 8C xC  |C  (C  C  C  (C  (C 8C 8C xC #8C 8C 8C  C  |C  |C  |C !#<C !#<C !#<C !#<C !#<C !#<C !#<C !#<C !#<C " |C # |C $ |C #!|C % |C "xC  |C (|C (<C (\C (\C " |C !#<C !#<C  |C !#<BU} *}  /}  *}  U,l,, ,,,,v,, , , , , ,,,,,,,,,,,,,,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--+ $Item 501(c)(3) [1] 501(c)(4) 501(c)(5) 501(c)(6) 501(c)(7) 501(c)(8) 501(c)(9)*~  ?~  @~  @~  @~  @~  @~ !@*3Number of returns~ :A~ :@~ :@~ :@~ :@~ :@~ ;@,  2 2 2 22224 Total assets>~HA~ <R~ <o~ <# ~ <^~ <R~ = [,   2 2 2222 5Cash~ 7Ҫ~ 7A~ 73;A~ 7vȚ~ 7>/~ 7<A~ 8@CA-  2 2 2 2222. 5&Savings and temporary cash investments~ 7Ry<~ 7JK~ 7қ5~ 7~ 7IX~ 7ޛQ~ 8b4 -  2 2 2 2 2 2 2! 5Accounts receivable (net)~ 7&VT~ 7f`~ 7u@~ 7AA~ 7f<~ 7@~ 8N1 -  2 2 2 2 2 2 2 5Pledges receivable (net)~ 7~ 7@ 7*8,291~ 7d A~ 7C@ 7*3,893 8*7,409 -  2 2 2 2 2 2 2 5Grants receivable~ 7VO~ 7@:A~ 7@~ 7~@ 7*582 7*214~ 8@ -  2 2 2 2   2? E7Receivables due from officers, directors, trustees, and 7 7 7 7 7 7 8 -        5 key employees~ 7dA7*13,396~ 7Ф@~ 7%@~ 7@ 7*4898*4,519-  2 2 2 222(5 Other notes and loans receivable~ 71< ~ 7N[~ 7,A~ 7~ 7cA~ 75A~ 8@-  2 2 2 2222#5Inventories for sale or use~ 7^s~ 7"A~ 7@~ 7fA~ 7 A~ 7@n@~ 8e@-  2 2 2 2222-5%Prepaid expenses and deferred charges~ 7J)n~ 7'A~ 78A~ 7b%A~ 7A~ 79@~ 8$A-  2 2 2 2222!5Investments in securities74^A~ 71~ 7V~ 7~ 7T A~ 7n ~ 8"b-  2 2 2 2222;E3Investments in land, buildings, and equipment minus7777778-     $5 accumulated depreciation~ 7Z.~ 7N~ 7A~ 7!A~ 7Vs`~ 7A~ 8@-  2 2 2 22225Other investments~ 7R[!~ 7&}~ 7nsg~ 7ڙ~ 7(A~ 7@~ 8^A-  2 2 2 22228E0Land, buildings, and equipment minus accumulated7777778-  2 2 2 22225 depreciation~ 7>i~ 7RF~ 7]JA~ 7v&~ 7f:~ 7']~ 8dA-  2 2 2 22225 Other assets~ 7Fj~ 7zP~ 7,A~ 786A~ 7,A~ 7I)~ 8O-  2 2 2 22224Total liabilities<-7A~ < ~ <~ <~ <~j~ <~ =,  2 2 2 22225Accounts payable~ 7v~ 7>|a~ 7l8A~ 7~ 7v 6~ 7A~ 8B-  2 2 2 22225Grants payable~ 7~ 74A~ 7@@~ 7 @7*5,5177*47,678~ 8lA-  2 2 2 2222951Support and revenue designated for future periods~ 7~ 7~v~ 7xA~ 7 ~ 7t#A~ 7@~ 8PA-     :E2Loans from officers, directors, trustees, and key 7777778-  2 2 2 22225 employees~ 7n]"7*8,212 7*447*7,5337*14,9407*1,582~ 9-  2 2  222#5Tax-exempt bond liabilities~ 7淳.~ 7j7*10,2597*24,9097*6,6397*69,963~ 9-  2 2 2 222 ,l!,",%#,c$,%,,&,' ',!(,),*,+,,,p-,%.,/,0,1,2,3, 4,5,6,O7,8, 9,B:,;,<,=,>,?,) 5!Mortgages and other notes payable~ 71 ~ 7~7h~ 7`_2A~ 7~ 7j~ 7.A~ 88 &A -  2 2 2 2 2 2 2!5Other liabilities~ !7v~ !7~ !7H^1A~ !7>;~ !7;*A~ !7f4r~ !8fZ!-! ! 2! 2! 2! 2!2!2!2'"MTotal fund balance or net worth"NYA~ "K~ "Kԏ~ "K ~ "K2R~ "K>F~ "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*:A~ *:B ~ *:~ *:io~ *:TA~ *::Y~ *; =*,* * 2* 2* 2* 2*2*2*2*%*%*%8+@0Total contributions, gifts, and grants received ~ +6J-c2~ +7l~ +7 A~ +7eu~ +70@~ +7@@~ +8r@+-+ + 2+ 2+ 2+ 2+2+2+++++++++++++9,A1Contributions received from direct public support~ ,7~ ,7No~ ,7mA~ ,7ز)A~ ,7U@~ ,7@@,8D-,-, , 2, 2, 2, 2,2,2,,,,;-A3Contributions received from indirect public support~ -7Rx~ -7;$A~ -7Q@~ -7`@~ -7@~ -7R@~ -8--- - 2- 2- 2- 2-2-2----.AGovernment grants~ .7 &~ .76~ .7A~ .7P.A~ .7@ .7*421~ .8r@.-. . 2. 2. 2. 2.2....."/BProgram service revenue /7?A~ /72"~ /7v~ /77~ /70f9A~ /7~ /8/-/ / 2/ 2/ 2/ 2/2/2/2///'0BMembership dues and assessments~ 07F~ 07*v~ 07~ 07ى~ 07N#V~ 07A~ 08l0-0 0 20 20 20 2020202000:1@2Interest on savings and temporary cash investments~ 17q~ 17lA~ 17XA~ 17A~ 17@~ 17@~ 18V=1-1 1 21 21 21 2121212111.2@&Dividends and interest from securities~ 27B~ 27!A~ 27МA~ 27e(~ 27@~ 27~ 28!2-2 2 22 22 22 2222222222 3@Net rental income (loss)~ 37r܄~ 37PA~ 37`@~ 37Q@~ 37@~ 37H@~ 38D@3-3 3 23 23 23 2323233334A Gross rents~ 47 TRA~ 471A~ 47 A~ 47`#A~ 47 @~ 47 @~ 48E@4-4 4 24 24 24 24242425ARental expenses~ 57Rd~ 57@~ 575@~ 57@~ 57`c@~ 57@~ 580@5,5 5 25 25 25 25252525555555555556@Other investment income~ 67 B~ 67A~ 67@~ 67@@~ 672@~ 67@~ 686,6 6 26 26 26 2626262666.7@&Total gain (loss) from sales of assets~ 77^~ 77@ @~ 77E~ 77`@~ 77@~ 77'@~ 787,7 7 27 27 27 2727272777(8A Gain (loss), sales of securities~ 87z~ 87 X~ 87 ~ 87~ 87@~ 87@~ 88P;8-8 8 28 28 28 28282828888888889CGross amount from sales~ 97]~ 97u ~ 97ZX~ 971~ 97A~ 97nLA~ 98B[9-9 9 29 29 29 2929292-:C%Cost or other basis and sales expense~ :7N/_~ :7 ~ :7z~ :7v2~ :7A~ :7=~ :8o:-: : 2: 2: 2: 2:2:2:2*;A"Gain (loss), sales of other assets~ ;7i~ ;70<@~ ;7@~ ;7`@~ ;7~ ;7b~ ;8;@;-; ; 2; 2; 2; 2;2;2;2<CGross amount from sales~ <7zG~ <7XA~ <7A~ <7PA~ <7@~ <7@~ <8&3"<-< < 2< 2< 2< 2<2<2<2-=C%Cost or other basis and sales expense~ =7 ~ =7p@~ =70@~ =7L@~ =7@~ =7@~ =8 A=-= = 2= 2= 2= 2=2=2=28>@0Net income (loss), special events and activities~ >7*~ >7A~ >73@~ >7A~ >7`@~ >77@~ >8L@>-> > 2> 2> 2> 2>2>2>2>>>?A Gross revenue~ ?72~ ?77~ ?7@~ ?7 A~ ?7pA~ ?7A?8*8,449?-? ? 2? 2? 2? 2?2?2?2???@,A,B,C,D,E,F,VG,;H,I,PJ,K, @L,*@M,$@N,+@O,@P,@Q,@R,@S,2@T,@@ADirect expenses~ @7>7~ @7&A~ @7U@~ @7pA~ @7v@~ @7QA@8*5,211@-@ @ 2@ 2@ 2@ 2@2@2@2@@@1A@)Gross profit (loss), sales of inventories~ A7\:SA~ A7A~ A7@>@~ A7UA~ A7_~ A7@A8*-1,828A-A A 2A 2A 2A 2A2A2A20BA(Gross sales minus returns and allowances~ B7Ҟ~ B7`A~ B7@~ B7<A~ B7*&~ B7-AB9*39,858B-B B 2B 2B 2B 2B2B2B2CACost of goods sold~ C7~ C7A~ C7@~ C7 A~ C7A:A~ C70b AC9*41,686C-C C 2C 2C 2C 2C2C2C2D@Other revenue (loss)~ D7V~ D7$\)A~ D7-A~ D7N,X~ D7,A~ D7@~ D8"AD-D D 2D 2D 2D 2D2D2D2E?Total expenses [2]E<#1A~ E<V ~ E<V~ E<U~ E<Ҋ4~ E<~ E=;E,E E 2E 2E 2E 2E2E2E2EEEEEEEEEEEEF@Program servicesF6tA~ F7  F7[3] F7[3] F7[3] F7[3] F8[3]F-F F 2F 2F F FFFFFFFFFFFFG@Management and general~ G7ڳ~ G7 G7[3] G7[3] G7[3] G7[3] G8[3]G-G G 2G 2G G GGGH@ Fundraising~ H6Fsh~ H7A H7[3] H7[3] H7[3] H7[3] H8[3]H,H H 2H 2H H HHHHHHHHHHHHHHHI@Payments to affiliates~ I7F~ I7lA~ I7:s~ I7 A~ I7@@~ I7@~ I8,AI,I I 2I 2I 2I 2I2I2I2III-JJ%Excess of revenue over expenses (net)~ JKr~ JK9~ JKN(~ JK\lA~ JK A~ JK0@~ JL·J,J J 2J 2J 2J 2J2J2J2JJJrKFj* Estimate should be used with caution because of the small number of sample returns on which it is based.KGK1K1K1K1K1K1K K K K K KKKKKKlLHd[1] Excludes private foundations, most churches, and certain other types of religious organizations.LGL1L1L1L1L1L1L L L L L LLLLLLsMHk[2] The differences between "total expenses" shown in this table and "total functional expenditures" shown MGM0M0M0M0M0M0M M M M M MMMMMMgNH_in Table 2 are due to payments to affiliates, which are not considered functional expenditures.NGN0N0N0N0N0N0N N N N N NNNNNN(OH [3] Not required to be reported.OGO0O0O0O0O0O0O O O O O OOOOOOPH|NOTES: Data exclude most organizations with receipts less than $25,0000. Detail may not add to totals because of rounding.PGPPP^QIVSOURCE: IRS, Statistics of Income Bulletin, Fall 2004, Publication 1136. (Rev. 12-04.)QGQQQRGRGRRRSGSG]R##V̷VItem ti]R##VVItem ti]R##VVItem ti]RMV VItem ti]R##V ???333333?mVw$V$VĺVػ*0VػVػ*0*0ػT)V̶V(0ػLV(0̶V<<`(UVػR*0ػ,ZL<qq     "