\pCynthia Belmonte T "7B  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\(0\)jg" "@".............................................................................................."/,#,##0" ";\-#,##0" ";\-\-" ";@" "\ \ \ \ 30#,##0" ";\-#,##0" ";\-\-" ";@" "\ \ \ \ c`@"............................................................................................."+(#,##0" ";\-#,##0" ";\-\-" ";@" " " "@eb" "@"....................................................................................."" "@*.eb" "@"................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -KC 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  (C  (C 8C 8C 8C 8C "8C "<C "C C C 8C C 8C <C <C 8C <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 <C %<C !#<C !#<C <C !<C !<C (!<C ( C  C ( C (!C ( C  C  U} #S} m} I } I R T  l     g$ {$ $ ~$ v1 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1 $ $ $ $skTable 1.--1997, 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#''( $100,000 [1]~ )A~ ).A~ )cA~ )ׇA *more#%~ +?~ +@~ +@~ +@~ +@~ +@~ ,@#-Number of returns~ .A~ /@~ /@@~ /@~ /@~ /M@~ 0@ 2 Total assets 3"QjA~ 4zb~ 4~ 4VM~ 4~ 4( 5@EA  6Cash.~ 7@~ 8!A~ 8:w~ 8iE~ 8.h~ 8'~ 9fd #. 6&Savings and temporary cash investments~ 7~ 8mA~ 8CGA~ 8h~ 8p~ 89B~ 9ݛ  #! 6Accounts receivable (net)~ 7L~ 8 @~ 8&A~ 84W'A~ 8Ƣ~ 8~ 9a # 6Pledges receivable (net)~ 7B& :*6,777~ 8@~ 8A~ 8a~ 8~ 9 #6Grants receivable~ 7.~ 8m@~ 8A~ 8oA~ 8Ð~ 8D8A~ 9潠#?;7Receivables due from officers, directors, trustees, and7888889#< key employees~ 7@A:*6,076:*2,302:*2,687~ 8'@~ 8@~ 9A#(6 Other notes and loans receivable~ 7Ӱ~ 8@~ 8p&@~ 8TA~ 8~ 8~ 9##6Inventories for sale or use~ 7~ 8W@~ 8 A~ 8 A~ 8.B~ 8fF~ 9TPA#-6%Prepaid expenses and deferred charges~ 7/~ 8@~ 8@~ 8,@~ 8(/A~ 8Td~ 9#!6Investments in securities7A~ 8`@~ 8(K.A~ 8ʘm~ 8~ 8 ~ 9;}#;;3Investments in land, buildings, and equipment minus7888889# <accumulated depreciation~ 7*9~ 8@~ 8A~ 8N+~ 8" =~ 8~ 9r%0#6Other investments~ 7 `:*5,137~ 8A~ 8`nA~ 8Z9~ 8~ 9*#8;0Land, buildings, and equipment minus accumulated7888889#< depreciation~ 7J-L~ 8Y A~ 8EA~ 8:~ 8>-M ~ 8. ~ 9 4#6 Other assets~ 7:81~ 8@~ 84]A~ 80uA~ 8jW<~ 8PRaA~ 9#2Total liabilities3ȷA~ 4$A~ 4OA~ 4r~ 4*n ~ 4λy~ 5Qy6Accounts payable~ 7K~ 8]A~ 8x3A~ 8+A~ 8:~ 8Vk~ 9n}#6Grants payable~ 7K:*11,411~ 8p@~ 82@~ 84~ 8VR~ 9zn#961Support and revenue designated for future periods~ 7z~ 8 6@~ 8DA~ 8P A~ 8~ 83~ 9@U#:;2Loans from officers, directors, trustees, and key 7888889# l$! $" $# $$ >% 1& $' $( $) $* $+ $, $- $. $/ $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $: $; $< $= $> $? $ < employees~ 7A~ 8d@~ 8@ :*21,699~ 8{@~ 8@@~ 9@ ##!6Tax-exempt bond liabilities~ !7Z~!:*4,561!:*19,086!:*27,994~ !8^d{~ !8Ƹ~ !9Vr!#)"6!Mortgages and other notes payable~ "7dP~ "8A~ "8x]=A~ "83~ "8Ks~ "8L~ "97"##6Other liabilities~ #7&@~ #8PA~ #8|A~ #8([A~ #8~ #8!~ #9b=##'$2Total fund balance or net worth$3{5A~ $4;~ $4 ~ $44f~ $4Z~ $4$5K#A$=%? Total revenue%@ڝmA~ %Gb~ %G>~ %G99~ %G~ %GZQ~ %Hڙw%8&A0Total contributions, gifts, and grants received ~ &B"~ &:v~ &:T~ &:^~ &:~ ~ &:*"~ &C &#9'D1Contributions received from direct public support~ 'BN8~ ':V~ ':z"~ ':~ ':Nx~ ':J#~ 'Ca'#;(D3Contributions received from indirect public support~ (B~ (:ĠA~ (: )A~ (:^A~ (:~~ (:~ (CZ.(#)DGovernment grants~ )B63~ ):^EW~ ):|&~ ):~ ):&p~ ):V.~ )Cg{)# *EProgram service revenue ~ *B.s~ *:.~ *:~ *:t<~ *:Zz+ ~ *: s~ *CƎS*#'+EMembership dues and assessments~ +B~ +: A~ +:(#A~ +:pA~ +:L~ +:.#/D Gross rents~ /Bm~ /:!@~ /:@~ /:@~ /:T>%A~ /: A~ /C*/#0DRental expenses~ 0B~ 0:~ 0:_@~ 0:@~ 0:A~ 0:/A~ 0C4A0#&1AOther investment income (loss)~ 1B(~ 1:@~ 1:@~ 1:@@~ 1:)A~ 1:=A~ 1C1#.2A&Total gain (loss) from sales of assets~ 2B 2:*20,761~ 2:`S@~ 2:`m@~ 2:nW~ 2:,~ 2CZ 2#(3D Gain (loss), sales of securities~ 3BJV3:*4,623~ 3:@~ 3:@M@~ 3:d 3A~ 3:?~ 3CVmO3#4FGross amount from sales~ 4BI[4:*25,428~ 4: A~ 4:M!A~ 4:'~ 4:~ 4CtT4#-5F%Cost or other basis and sales expense~ 5Bj!S5:*20,806~ 5:XA~ 5:GA~ 5:jz~ 5:.i&~ 5C6K%N5#*6D"Gain (loss), sales of other assets~ 6Bf+6:*17,398~ 6:@~ 6:@~ 6:A~ 6:A~ 6CFU 6#7FGross amount from sales~ 7B6g"7:*40,316~ 7:@ @~ 7:@@~ 7:b(A~ 7:)A~ 7C27#-8F%Cost or other basis and sales expense~ 8Bj8:*24,177~ 8:@~ 8:@~ 8:\%~ 8:Xr A~ 8C]8#89A0Net income (loss), special events and activities~ 9Bx~ 9:XA~ 9:A~ 9: A~ 9:c)A~ 9: A~ 9CĔ@9#:D Gross revenue~ :BRF6~ ::5~ ::$0~ ::`'A~ ::k~ ::fA~ :CA:#;DDirect expenses~ ;B:~ ;:F ~ ;:poA~ ;:xZ!A~ ;:%9~ ;:9A~ ;C A;#1<A)Gross profit (loss), sales of inventories~ <B~ <:LA~ <:LGA~ <:XA~ <:C~ <:,~ <Cj<#0=D(Gross sales minus returns and allowances~ =BB,~ =:tA~ =:D|!A~ =: 1A~ =:V#~ =:l;A~ =CsJA=#>DCost of goods sold~ >BF*~ >:A~ >:pbA~ >: A~ >:5A~ >:.@~ >Ch>#?AOther revenue (loss)~ ?Bh$~ ?::@~ ?:qA~ ?:A~ ?:k~ ?:m~ ?C(?#@ |1A $B $C $D E 1F 1G NH NI NJ iNK NL M PN PO PPPQFRFSF@?Total expenses [2]@@jA~ @G*~ @GD]~ @G~ @GC~ @G.~ @Hi@AAProgram servicesAB iA~ A:tYA~ A:~ A:2~ A:f~ A:Z},~ ACN\A#BAManagement and general~ BBX~ B:@~ B:D~ B:_n~ B:~ B:/~ BC9 B#CA Fundraising~ CB~ C: A~ C:A~ C:A~ C:Z~ C:SU~ CCҖC#DAPayments to affiliates~ DB*7~ D:2@~ D:@~ D:@@~ D:f$A~ D:A~ DCz}D1EI)Excess (deficit) of revenue over expenses~ EJzo~ EKe~ EK*~ EK$6~ EKV~ EK.~ EJO ErFLj* Estimate should be used with caution because of the small number of sample returns on which it is based.F#F#F#F#F#F#F#FEGM=[1] Includes returns with zero assets or assets not reported.G#G#G#G#G#G#G#GHO[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 H#H#H#H#H#H#H#HIO expenditures.I#I#I#I#I#I#I#IJONOTES: Nonprofit charitable organizations exclude private foundations, most churches, and certain other types of religious organizations. Detail may not add to totals because of rounding.J#J#J#J#J#J#J#J^KPVSOURCE: ibet, Statistics of Income Bulletin, Fall 2000, Publication 1136 (Rev. 11-2000)K#K#K#K#K#K#K#KLQL#L#L#L#L#L#L#MQMMMMMMMNQN#N#N#N#N#N#N#OQO#O#O#O#O#O#O#P#P#P#P#P#P#P#QQQQQQQRRRRRRRSSSSSSS= hL,> 333"