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( DataBU} #}  }  } $  ,l,, ,,,),,,~ ,r , , , ,,,,,,,,,,,,~,z,,~,,,,jbTable 3.--1999, 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]BF>Organizations tax-exempt under Internal Revenue Code section--      GItem! 501(c)(3) [1]! 501(c)(4)! 501(c)(5)! 501(c)(6)! 501(c)(7)! 501(c)(8)" 501(c)(9)      ~ #?~ #@~ #@~ #@~ #@~ #@~ $@     8Number of returns~ (A~ )@~ *@~ *@@~ *:@~ *a@~ +!@9 Total assets(!A~ )2~ ,?~ ,6 ~ ,ݿ~ ,~ -U9 ;Cash~ .N~ /flb~ 0VZ~ 0~ 06#A~ 0A~ 1F. :&Savings and temporary cash investments~ .\w~ /Zta~ 0]~ 0F~ 0nP~ 0 a(A~ 1! :Accounts receivable (net)~ ._~ /R~ .΃7~ .vo~ .p&+A~ .@~ 2f1 :Pledges receivable (net)~ ..kL~ / @ .*29,936~ .A~ ."@ .*3,781 2*12,035 :Grants receivable~ .zF~ /@~ .O@~ .O@ .*4,038 .*1,193~ 2`eA? %7Receivables due from officers, directors, trustees, and . 3 4 4 4 4 5< key employees~ .A~ /@~ .,@~ .Z@ .*931 .*512*2,055(; Other notes and loans receivable~ .^ ~ /­~ 0@A~ 0~ 00>A~ 0nY,~ 1@#;Inventories for sale or use~ ."~ /8x A~ 0`@~ 0A~ 0A~ 0`!@~ 1q@-;%Prepaid expenses and deferred charges~ .K~ /ƛ$~ 00d@~ 0 A~ 0ثA~ 0L+A~ 1@{@!;Investments in securities~ .~ /2~ 0F~ 0J4~ 0dA~ 06k+ ~ 1_.;%3Investments in land, buildings, and equipment minus4366667$: accumulated depreciation~ .L~ /B~ 0A~ 0~ "~ 0fI~ 0A~ 1WVA;Other investments~ .6 ~ /Ֆ~ 0:9A~ 08GA~ 0@A~ 0J=~ 18%0Land, buildings, and equipment minus accumulated6666667? depreciation~ .V~ /`~ 0f~ 0ڑ~ 0us~ 0>NY~ 1A; Other assets~ .j~ /2~ 0A~ 0FY~ 0$yA~ 0!~ 1>Total liabilities~ (jʿr~ )"f ~ ,Z~ ,U~ ,f#~ ,(CA~ -b֤;Accounts payable~ .i~ /:؊~ .a~ .~ .<+A~ .G"A~ 2>;Grants payable~ .~ /ؿA~ .@~ .`@.*1,230~ .@~ 2 @9;1Support and revenue designated for future periods~ .CX~ / ~ .A~ .vf~ .A~ .`@~ 2К A:%2Loans from officers, directors, trustees, and key 4344445? employees~ .#A~ /Ђ@.*2,721.*4,463~ .@.*1,385 2*263#=Tax-exempt bond liabilities~ .L#~ /ʜt.*27,345.*22,399.*15,935.*17,8272*11,580 ,l!,",'#,$,%,&,',(,),*,+,,,-,.,y/,}0,1,2,3,4,5,6,7,8,9,{:,};,<,=,>,?,) ;!Mortgages and other notes payable~ .J5~ /~ .(A~ .o>A~ .r~ .^A~ 2&!;Other liabilities~ !.n~ !/[~ !0b*~ !0r~ !0a%~ !0 ~ !1B0'">Total fund balance or net worth"(HA~ "MJ~ ",fB~ ",~~ ",>=~ ",^h~ "-F#> Total revenue#(vA~ #)T ~ #,y~ #,~ #(FI ~ #(z~ #Lƙ8$;0Total contributions, gifts, and grants received ~ $."z)~ $/!~ $0["~ $0R]~ $.y@~ $.Pt@$2*58,4899%@1Contributions received from direct public support~ %.>~ %/M~ %0xXA~ %0Fg%~ %. @~ %.b@%2*40,390;&@3Contributions received from indirect public support~ &.09~ &/A~ &08A~ &0E@~ &.@~ &.@:@&2*18,099'@Government grants~ '.R e~ '/*s~ '0PA~ '0)A '.*866'.*1,072~ '2"(;Program service revenue ~ (.vFi{~ (/h~ (0~ (0i>~ (0qW~ (0~ (13');Membership dues and assessments~ ).Rv~ )/i~ )0:Gj~ )07~ )0 0~ )07A~ )16:*;2Interest on savings and temporary cash investments~ *.~ */:A~ *0ФA~ *0DA~ *0@~ *0u@~ *1 L.+;&Dividends and interest from securities~ +.~~ +/\sA~ +0 A~ +0('~ +0@~ +0w~ +1> ,;Net rental income (loss)~ ,.:o~ ,/A~ ,0@~ ,0R@~ ,0@~ ,0$@~ ,1@-@ Gross rents~ -.~~ -/ A~ -0A~ -0(A~ -0k@~ -0 @~ -1@.@Rental expenses~ ..F܀~ ./@~ .0@~ .0(@~ .09@~ .0%@~ .1@/;Other investment income~ /.>~ //@~ /0@@~ /0@~ /0 @~ /0@*@~ /1A.0;&Total gain (loss) from sales of assets~ 0.hr ~ 0/[~ 00A~ 00A~ 00@~ 00A~ 01^U(1@ Gain (loss), sales of securities~ 1.MV ~ 1/9O~ 10GA~ 10A~ 10@~ 10A~ 112AGross amount from sales~ 2._~ 2/"~ 20֧~ 20y~ 20@~ 20v}~ 21>-3A%Cost or other basis and sales expense~ 3.KFV~ 3/.Kj~ 306`~ 30:v~ 30p@~ 30 t~ 31XP*4@"Gain (loss), sales of other assets~ 4.j~ 4/c A~ 40@@~ 40&@~ 40 @~ 40@~ 41@A5AGross amount from sales~ 5.!~ 5/4A~ 50@~ 50XA~ 50`@~ 50@~ 51E&-6A%Cost or other basis and sales expense~ 6.t~ 6/a@~ 60@@~ 60@~ 60@~ 60@~ 612A87;0Net income (loss), special events and activities~ 7.~ 7/GA~ 70B@~ 70ЅA~ 70]@~ 70@~ 710@8@ Gross revenue~ 8.Q~ 8/$*A~ 80@~ 80A~ 80A~ 80lA~ 81@9@Direct expenses~ 9.l~ 9/4%A~ 90@~ 90A~ 90@~ 90 A~ 91@1:;)Gross profit (loss), sales of inventories~ :.^~ :/@~ :0@~ :0i@~ :0P6A~ :0(@~ :1ܔ@0;@(Gross sales minus returns and allowances~ ;.bd~ ;/LA~ ;0@~ ;0@A~ ;0~ ;0.A~ ;1@+@<@Cost of goods sold~ <. -UA~ </(A~ <0@~ <0{ A~ <0Nc~ <0 A~ <1@=;Other revenue (loss)~ =.;K~ =/,~ =0{8~ =0L~ =0A~ =0@1A~ =1zu>>Total expenses [2]>() ~ >,z~ >,x~ >,*~ >,FU~ >-?;Program services?.A~ ?/1A ?.[3] ?.[3] ?.[3] ?.[3] ?2[3]@ ,lA ,B ,~C ,D ,@E ,v@F ,p@G ,@H ,@I ,,@J ,@K ,b@L , @M , @N , @O , @P, @Q, @R, @S, @T, @U, @V, @W, @X, @Y, @Z, @[, @\, @], @^, @_, @@;Management and general~ @.~ @/ @.[3] @.[3] @.[3] @.[3] @2[3]A; Fundraising~ A.|~ A/A A.[3] A.[3] A.[3] A.[3] A2[3]B;Payments to affiliates~ B.BU~ B/+@~ B0;A~ B0A@~ B05@~ B0@~ B10A@-CF%Excess of revenue over expenses (net)~ CH2~ CIjBW~ CHF~ CHp A~ CHhA~ CH64~ CJOCKrDCj* Estimate should be used with caution because of the small number of sample returns on which it is based.lEDd[1] Excludes private foundations, most churches, and certain other types of religious organizations.FD[2] The differences between "total expenses" shown in this table and "total functional expenditures" shown in Table 2 are due to payments to affiliates, which are not considered functional GD expenditures.(HD [3] Not required to be reported.IE{NOTES: Data exclude most organizations with receipts less than $25,000. 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