\pjnwill00  S_ y&;B  dMbP?_"*+%,$1courier1 Helv1 helv1 helv1 Helv1jx HelveticaelveticaTĺy;033;031jԺF01 Arial1 xArial1 tArial1 xArial1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial&?'?(?)?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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm " "@\(0\)~{" "@"................................................................................................................ "~{@"........................................................................................................................" " "@*. " "@+(#,##0" ";\-#,##0" ";\-\-" ";@" "{x@"....................................................................................................................."ur" "@"........................................................................................................."~" "@"................................................................................................................."eb" "@"................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0column_headings#/column_numbers#%data#* footnotes# -Q+ SelectArea#0spanners_level1#0spanners_level2#0spanners_level3#0spanners_level4#0spanners_level5#+ stub_lines#'titles# total_stubs)##.;#JW#fs#4#'totals# AL676CBB03* AL676DBB03+ AL676EBB03-44 AL676FBB03-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  C  8C  8C  8C  <C  C  C  <C ) \C ) |C  \C  |C  8C  8C ) <C "xC  <C "<C  8C "xC "<C "<C "xC "<C "<C " |C ! <C ! <C # |C ! <C ! <C  8C $ |C !#<C #!|C % |C !#<C ! <C ! <C " |C ! <C ! <C  8C  8C "8C "8C "8C "8C "C  |C  |C !#<C !#<C  |C  |C & |C ! <C !#<C !#<C  |C  xBU} #'}  '}  & S,l,h,n ,,,9,9,l,,,,~9 ,r9 ,9 ,9 ,9 ,9,9,9,9,9,9,9,9,9,9,9,~9,z,,9,~9,|9,9,9,9d\Table 3.--Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections jb501(c)(3)-(9): Selected Balance Sheet and Income Statement Items, by Code Section, Tax Year 2002 _W[All figures are estimates based on samples--money amounts are in thousands of dollars]DEFFFF>Organizations tax-exempt under Internal Revenue Code section--FFF GItemH 501(c)(3) [1]H 501(c)(4)H 501(c)(5)H 501(c)(6)H 501(c)(7)H 501(c)(8)I 501(c)(9)J~ 1?~ 1@~ 1@~ 1@~ 1@~ 1@~ 2@KNumber of returns~ 4hA~ 4b@~ 4@~ 4@~ 4@~ 4ֵ@~ 5@L Total assets?A~ ?&9\~ MN~ MQT ~ M~ M2~ N͘ OCash~ 7T ~ 7P~ ;b~ ;zv~ ;P*A~ ;A~ >. O&Savings and temporary cash investments~ 7^~k~ 7~ ;&D~ ;!~ ;T~ ;\~ >rkH! OAccounts receivable (net)~ 7fc~ 7OA~ ;d=~ ;‡~ ;/A~ ;@~ >:  OPledges receivable (net)~ 7" 2~ 7pQA ;*3,336~ ;A~ ;@ ;*1,465 >*5,342 OGrants receivable~ 7.]~ 7xA~ ;n@~ ;@ ;*944 ;*362~ >@? P7Receivables due from officers, directors, trustees, and Q R S S S S TO key employees~ 7( A~ 7@~ ;Z@~ ;@~ ;Ҹ@ ;*423>*2,446(O Other notes and loans receivable~ 7%~ 7~ ;A~ ;~ ;A~ ;."~ >8@#OInventories for sale or use~ 7^C~ 70~ ;(@~ ;vA~ ; A~ ;@@~ >@-O%Prepaid expenses and deferred charges~ 7~ 7G1~ ;A~ ;%A~ ; A~ ;@~ >H:A!OInvestments in securities7AA~ 7~V~ ;!I~ ;Ҍ~ ;"~ ; ~ >c;P3Investments in land, buildings, and equipment minusRRSSSST$O accumulated depreciation~ 7Z\~ 7J~ ;pA~ ;A~ ;a~ ;A~ >pAOOther investments~ 7#~ 7FA~ ;Nf~ ;B~ ;`0@~ ;S~ >8P0Land, buildings, and equipment minus accumulatedRRSSSSTO depreciation~ 7ҷq~ 7~ ; ~ ;2 ~ ;~ ;16A~ >txAO Other assets~ 7B`~ 7#~ ;tA~ ;.|~ ;tCA~ ;|.A~ >fݳLTotal liabilities? $A~ ?^ ~ M$~ MN~ M~ M;U~ N1OAccounts payable~ 7R<~ 7fU~ ;r~ ;V4~ ;%,A~ ;$A~ >cOGrants payable~ 7B~ 78A~ ;@~ ;@@~ ;@~ ;I@~ >@9O1Support and revenue designated for future periods~ 7~ 7~ ;A~ ;JA~ ;V'~ ;07@~ >aA:P2Loans from officers, directors, trustees, and key RRSSSSTO employees~ R #A~ 7/@;*1,642;*3,700~ ;q@;*1,582~ >#OTax-exempt bond liabilities~ R4~ 7f;*10,064;*28,351;*1,610;*150,083 >*24 ,l9!,9",V#,$,p%,&,',[ (,,),,*,,+,l,,,9-,9.,9/,90,91,92,93,94,95,96,y,7,},8,,9,9:,9;,9<,9=,9>,9?,9) O!Mortgages and other notes payable~ RV*#~ 7ʠ~ ;ZL~ ;G~ ; ~ ;8A~ >EA!OOther liabilities~ !Rn$~ !7~ !7NM~ !7>~ !7\*A~ !7L!~ !8B˫'"UTotal fund balance or net worth"B[A~ "BƬ~ "B^~ "B6T~ "B~ "BzlG~ "Cf&# Footnotes at end of table.#######d$\Table 3.--Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections $$$$$$$k%c501(c)(3)-(9): Selected Balance Sheet and Income Statement Items, by Code Section, Tax Year 2002--%%%%%%%& Continued&&&&&&&_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]' ' ' ' ' ' '! ()Item(*(+(+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)*0~ *1?~ *1@~ *1@~ *1@~ *1@~ *1@~ *2@+3 Total revenue+4G]gA~ +4"< ~ +4A~ +4fx~ +4Y~ +4J2~ +58,60Total contributions, gifts, and grants received ~ ,7.52~ ,7W$~ ,7!~ ,7zt~ ,7@~ ,7 @~ ,89-:1Contributions received from direct public support~ -7ڑ~ -76A~ -7,AA~ -7+:~ -7@~ -7@~ -8;.:3Contributions received from indirect public support~ .7.~ .7/A~ .7 @~ .7Э@~ .7@~ .7@~ .8/:Government grants~ /7t~ /7⯪~ /7 A~ /74~ /7@ /;*693~ /8"0<Program service revenue 07FA~ 07 ~ 07s~ 07R~ 07P;A~ 07"~ 08zJ'1<Membership dues and assessments~ 172~ 172}~ 17"{~ 17ݘ~ 17re~ 1743A~ 18:262Interest on savings and temporary cash investments~ 27^~ 27 3A~ 27 A~ 27D%A~ 27@~ 27P@~ 28qA.36&Dividends and interest from securities~ 37ֺu~ 37KA~ 37hMA~ 37!A~ 37"@~ 374~ 38h 46Net rental income (loss)~ 47z4~ 47 A~ 47@~ 47@~ 47@~ 47 @~ 48t@5: Gross rents~ 57-~ 57d_A~ 57rA~ 57gA~ 57@~ 57@~ 58@6:Rental expenses~ 67F~ 67X@~ 67@~ 67`@~ 67`@~ 67h@~ 68@76Other investment income~ 77[4A~ 77C~ 77@~ 77@~ 773@~ 77@~ 78p.86&Total gain (loss) from sales of assets~ 87,b~ 87 @~ 878v~ 87~ 87U@~ 87i~ 88(9: Gain (loss), sales of securities~ 97&1(~ 97@~ 97<~ 97 c~ 97'~ 97~ 98d96:=Gross amount from sales~ :7k~ :7~ :7V*<:"Gain (loss), sales of other assets~ <7,A~ <7@~ <7@~ <7n@~ <7@t@~ <7~ <8t==Gross amount from sales~ =7*~ =7@H@~ =70@~ =7`FA~ =7@~ =7~@~ =8 S(A->=%Cost or other basis and sales expense~ >7b/~ >7I@~ >7p@~ >70@~ >7@~ >7`#@~ >808?60Net income (loss), special events and activities~ ?7f]~ ?7<A~ ?7@~ ?7 A~ ?7r@~ ?7@?>*4,613@,h9A,9B,9C,9D,9E,9F,,G,9H,9I,,J,~,K,,L,M,N,O,P,jQ,rR,@@: Gross revenue~ @7S~ @7(A~ @7@~ @7"A~ @70A~ @7mA@>*9,291A:Direct expenses~ A7zO~ A7̳"A~ A7@~ A7`A~ A7 A@~ A7\AA>*4,6781B6)Gross profit (loss), sales of inventories~ B7TSA~ B7@~ B7@~ B7ȡA~ B7a~ B7AB>*-4,6670C:(Gross sales minus returns and allowances~ C7~D~ C7tA~ C7@~ C7(A~ C7z2~ C7AC>*40,908D:Cost of goods sold~ D7YA~ D7P?A~ D7@~ D7 A~ D7k~ D7` AD>*45,575E6Other revenue (loss)~ E7nl~ E7;~ E78~ E7^~ E7haA~ E7@~ E8 AF3Total expenses [2]F?FA~ F?. ~ F?Ru~ F?p~ F?GT~ F?~ F@ʜG6Program servicesG7A~ G7jC  G;[3] G;[3] G;[3] G;[3] G>[3]H6Management and general~ H7j~ H7 H;[3] H;[3] H;[3] H;[3] H>[3]I6 Fundraising~ I7Bz~ I7 A I;[3] I;[3] I;[3] I;[3] I>[3]J6Payments to affiliates~ J7vK~ J7 A~ J7nv~ J7 A~ J7@~ J7@,@ J>[3]-KA%Excess of revenue over expenses (net)~ KB.~ KBz ~ KBhA~ KB~ KBph@~ KBW~ KCqrL#j* Estimate should be used with caution because of the small number of sample returns on which it is based.L#L#LLLLLlM"d[1] Excludes private foundations, most churches, and certain other types of religious organizations.M"M"MMMMMN"[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 N"N"NNNNN O"functional expenditures.O"O"O"O"O"O"O#(P" [3] Not required to be reported.P"P"PPPPPQ"{NOTES: Data exclude most organizations with receipts less than $25,000. Detail may not add to totals because of rounding.Q"Q"Q$Q$Q$Q$Q%^RVSOURCE: ibet, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)R(R(]R##/Item ti]R##/Item ti]R##/Item ti]RM/Item ti]R##0Item ti]R## 0Item ti]RM<0Item ti]R ##X0Item ti]R  ##t0Item ti]R  ##0Item ti]R  ##0Item ti]R  ##0Item ti]R M0Item ti]RM1Item ti]RM1Item ti]RM81Item ti]RMT1Item ti]RMp1Item ti]R##1Item ti]R##1Item ti]RM1Item ti]RU##1Item ti]RU##1Item ti]RM2Item tiPR D2+E2+F2= w")#> ???333333?m(2~&wTVTV,4*0844*0*0)4(3(03(03ll(xR*0$ilqq     "