HEIGHTS COMMUNITY CONGRESS 237242552174900020040583198705OH4411803NN NNN23724255211N 59101 0 11250 70351 0 0 3616 0 0 0 0 0 0 0 0 0 0 0 0 147269 0 147269 0 0 0 0 221236 151518 34814 18916 0 205248 15988 22190 0 38178 0 0 0 0 0 0 0 117398 83971 23924 9503 1524 983 348 193 0 0 0 0 6325 4170 1574 581 0 1000 650 350 0 0 0 0 0 37683 32703 940 4040 3951 2309 1576 66 5980 4071 540 1369 5382 3146 2236 0 2529 1745 605 179 3401 2528 340 533 1729 1593 29 107 9215 8195 281 739 0 0 0 0 2315 1158 877 280 6816 4296 1194 1326 205248 151518 34814 18916 0 0 0 0 744 0 0 0 0 0 0 0 0 0 43108 56969 2071 0 0 3248 86982 63032 3854 0 0 0 0 21000 64792 24854 22190 38178 63032 0 111631 362894 0 0 49930 185705 3739 16728 0 0 0 0 0 0 0 0 165300 565327 115370 379622 1653C 547 30053 54.9441 06-DEC-88861788040201 COLUMBUS JEWISH HOME/AGED-HERITAGE 314417962174900023850183498706OH4320903NN NNY31441796211N 2299106 0 0 2299106 3728572 0 301315 0 0 0 0 0 13226 0 13226 200 0 200 13426 0 0 0 0 0 0 0 6342419 2953412 1262136 25534 0 4241082 2101337 11838413 -34281 13905469 0 0 0 76000 0 76000 0 2492174 1960602 531572 0 44821 16081 28740 0 87123 48395 38728 0 235735 181956 53779 0 0 30355 0 30355 0 1575 0 1575 0 234343 165594 68749 0 13115 0 13115 0 9575 0 9575 0 161423 0 161423 0 53876 22954 30922 0 0 0 0 0 4942 3913 1029 0 6149 0 6149 0 2736 0 2736 0 210362 147253 63109 0 576778 406664 144580 25534 4241082 2953412 1262136 25534 1677891 0 3728572 0 507860 4953660 892988 4984972 0 0 0 0 0 35580 0 0 0 0 3094010 4050070 14225289 18519140 546822 0 0 0 16779 4050070 2601876 4613671 11623413 13905469 18519140 0 2374909 4114739 0 0 3613146 13779702 0 0 0 0 0 0 0 0 0 0 5988055 17894441 2374909 4114739 59881C 585 2204 3.7731 31 06-DEC-88861788050201 COMMUNITY INTERFAITH, INC. 356061414174900020070283398709IN4620503NY5080NNY35606141411N 127893 0 0 127893 604477 0 23556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 755926 739057 31793 0 0 770850 -14924 66165 209155 260396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213077 213077 0 0 59709 59709 0 0 498064 466271 31793 0 770850 739057 31793 0 604477 0 604477 0 167524 0 15960 0 0 0 36297 42899 116805 5939 80000 50500 0 0 2010730 288309 2543882 2692064 47112 0 0 0 2279539 105017 2477717 2431668 66165 260396 2692064 0 58038 75124 0 0 567197 3637593 11452 48496 0 0 0 0 0 0 2590 6268 639277 3767481 72080 129888 6393C 557 3556 6.3840 06-DEC-88861788030201 HARPER-GRACE HOSPITALS 237321231174900023840083598612MI4820103NN YNY23732123107N 2881438 112819 0 2994257 207954826 2395 2036913 6312598 2777760 2279162 498598 0 62652366 59537158 3115208 261070 360092 -99022 3016186 34142 32665 1477 53552506 14195646 39356860 3470983 265645093 160446101 96961567 0 0 257407668 8237425 145605070 -995921 152846574 3000000 0 0 665258 197582 467676 0 123744591 90952275 32792316 0 0 0 0 0 13635510 10294810 3340700 0 9255248 6867394 2387854 0 0 137118 0 137118 0 285626 11996 273630 0 24915176 21725932 3189244 0 3085688 77142 3008546 0 340700 0 340700 0 10231200 2414563 7816637 0 5185990 1913630 3272360 0 171132 28408 142724 0 533282 301304 231978 0 222358 109623 112735 0 8187264 0 8187264 0 14570894 4516977 10053917 0 39240633 18034465 21206168 0 257407668 160446101 96961567 0 0 0 207954826 3470983 1750129 19222592 38180683 9648547 0 0 4792358 3007118 2342637 7805578 59615768 48156649 9969252 367971 137937683 45518226 298716333 325692305 33670729 3000000 9680225 0 85620906 40873871 153111263 172845731 145605070 152846574 325692305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 06-DEC-88861788040204 MOUNTIAN CHRISTIAN ACADEMY, INC. 311072335174900020091783198706KY4164903NN NNN31107233506Y 255261 198318 0 453579 0 0 0 0 3706 0 3706 0 0 0 0 0 0 0 0 0 0 0 60687 44386 16301 0 473586 490131 0 0 0 490131 -16545 1292352 -1239409 36398 0 0 0 0 0 0 0 307346 307346 0 0 0 0 0 0 0 0 0 0 21975 21975 0 0 0 0 0 0 0 0 0 0 0 46348 46348 0 0 20563 20563 0 0 0 0 0 0 0 0 0 0 12906 12906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6754 6754 0 0 12244 12244 0 0 61991 61991 0 0 490131 490131 0 0 0 0 0 0 755 0 0 0 0 0 0 0 0 0 0 0 0 0 326052 0 1366644 326808 223147 0 0 0 67262 0 74292 290410 1292352 36398 326808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9440 06-DEC-88861788030202 INDIANA HISTORICAL SOCIETY 350876384174900023810183498709IN4620203NY NNN35087638411N 230271 0 250542 480813 32112 96162 0 2404792 0 0 0 0 0 0 0 19293732 15995785 3297947 3297947 0 84010 -84010 39052 271432 -232380 10720 6006156 1794200 572224 0 0 2366424 3639732 34752568 0 38392300 42625 0 0 0 0 0 0 999788 799973 199815 0 99809 65974 33835 0 95222 78572 16650 0 71332 57490 13842 0 0 8750 0 8750 0 4280 0 4280 0 24762 13982 10780 0 11819 0 11819 0 33158 0 33158 0 230142 157191 72951 0 29245 26788 2457 0 0 0 0 0 25624 20039 5585 0 14804 14804 0 0 0 0 0 0 47834 0 47834 0 627230 516762 110468 0 2366424 1794200 572224 0 0 0 32112 10720 153671 0 0 0 11202 0 0 106000 90000 2260 27856267 31343815 0 0 485194 6546654 35011398 38632796 240496 0 0 0 0 0 258830 240496 34752568 38392300 38632796 0 225094 653359 93540 364279 95542 371697 2282400 7472554 0 0 0 0 250542 1026314 2184 7111 2949302 9895314 2853760 9523617 29493C 585 2204 3.7716 06-DEC-88861788040201 AM LUNG ASSN/WEST VIRGINIA INCORPOR550357055174900090120883298706WV2530103NN NNY55035705511N 473963 0 0 473963 36945 0 33012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 543920 347570 44818 168297 35990 596675 -52755 697772 -2100 642917 0 0 0 0 0 0 0 202997 161077 26053 15867 0 0 0 0 24296 19534 2721 2041 17899 14516 2023 1360 0 64274 17161 2571 44542 0 0 0 0 5347 4925 294 128 10648 9221 831 596 66097 21085 595 44417 21036 17923 1830 1283 0 0 0 0 82637 35720 647 46270 8501 7235 433 833 17587 15213 2216 158 0 0 0 0 6693 5408 743 542 32673 18552 3861 10260 560685 347570 44818 168297 0 0 36945 0 24621 554917 2783 0 0 0 0 17186 17500 2918 105951 14859 0 0 33822 0 716272 651420 8503 0 0 0 0 0 18500 8503 697772 642917 651420 0 507448 1930674 0 0 17483 176754 50264 195030 0 0 0 0 0 0 0 0 575195 2302458 557712 2125704 5752C 574 7626 13.2931 06-DEC-88861788050202 COMM HOSP OF SPRINGFIELD\CLARK CNTY310722120174900023860083598706OH4550103NN0000NNY31072212007N 98584 652761 44780 796125 39630082 0 1365421 0 439382 232349 207033 0 1220698 1197095 23603 0 0 0 23603 0 0 0 10064972 4668061 5396911 1126966 48546141 43456716 0 0 0 43456716 5089425 25404547 0 30493972 124556 0 0 554789 554789 0 0 19451067 19451067 0 0 0 0 0 0 4597147 4597147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2777153 2777153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2074354 2074354 0 0 2794025 2794025 0 0 11083625 11083625 0 0 43456716 43456716 0 0 0 0 39630082 1126966 3220744 668149 6720279 0 0 0 0 750084 772488 0 77940 0 0 0 32707015 17837803 57191480 61926478 4006668 0 0 0 25519815 1906023 31786933 31432506 25404547 30493972 61926478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 33 02-OCT-89861788040205 MALPAS TRUST 356040246174900090171983298703IN4605203NN NNN35604024613N 0 0 0 0 0 0 123142 68836 0 0 0 0 1537161 1375463 161698 0 0 0 161698 0 0 0 0 0 0 0 353676 204327 27064 0 0 231391 122285 2367864 0 2490149 204327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 250 0 971 0 971 0 0 0 0 0 0 0 0 0 11 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 757 0 757 0 258 0 258 0 0 0 0 0 24817 0 24817 0 231391 204327 27064 0 0 0 0 0 0 0 0 0 0 0 2490149 0 0 0 0 0 0 0 0 0 2367864 2490149 0 0 0 0 0 0 0 0 2367864 2490149 2490149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2940 06-DEC-88861788030203 FAIRBORN HOUSING CORP LANDMARK VILL237048069174900090021883398707OH4532403NN NNN23704806911N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369046 369046 0 56287 0 0 56287 312759 2391971 1554 2706284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56287 0 56287 0 56287 0 56287 0 0 0 0 369046 0 11109 0 0 0 0 3358915 0 0 0 0 0 0 0 0 2060399 5148388 5430423 0 0 0 0 2724139 0 2756417 2724139 2391971 2706284 5430423 0 0 0 0 0 0 0 0 491249 0 0 0 0 0 0 0 0 0 491249 0 491249 0C 557 3556 6.3841 06-DEC-88861788040206 BOY SCOUTS AMERICA BUCKSKIN COUNCIL550357013174900090122483298612WV2531103NN NNN55035701311N 129594 266862 0 396456 74943 0 33845 0 6389 0 6389 0 0 0 0 0 0 0 0 0 0 0 29044 0 29044 10992 551669 387006 81613 61146 0 529765 21904 1011814 0 1033718 0 0 0 0 0 0 0 234431 166446 37509 30476 0 0 0 0 32240 22890 5159 4191 21086 14971 3374 2741 0 4050 2876 648 526 0 0 0 0 10810 7109 1602 2099 7490 5318 1198 974 7545 5357 1207 981 24344 17284 3895 3165 0 0 0 0 0 0 0 0 18741 13306 2999 2436 5259 3734 841 684 4045 2872 647 526 57811 41046 9250 7515 101913 83797 13284 4832 529765 387006 81613 61146 0 0 74943 10992 31454 0 11207 44589 0 0 0 20172 31018 0 340061 346294 650186 0 0 1227 1140257 1115975 13804 0 0 0 0 68453 128443 82257 1011814 1033718 1115975 0 411862 1448132 0 0 116017 412620 34361 109121 0 0 0 0 0 0 0 0 562240 1969873 446223 1557253 5622C 574 7626 13.2931 06-DEC-88861788050203 THE ARK 310946571174900090232383198706OH4321903NN NNN31094657111N 6477 0 0 6477 27131 0 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34179 29444 3734 0 0 33178 1001 30559 6057 37617 0 0 0 0 0 0 0 5300 4100 1200 0 0 0 0 0 82 0 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8254 7449 805 0 408 295 113 0 399 169 230 0 4664 4664 0 0 2826 2826 0 0 318 159 159 0 10684 9782 902 0 243 0 243 0 0 0 0 0 0 0 0 0 0 0 0 0 33178 29444 3734 0 0 0 27131 0 5164 535 0 0 0 0 0 0 0 0 0 4000 0 0 157337 719 164366 167755 720 0 0 0 0 129418 133807 130138 30559 37617 167755 0 5260 23810 0 0 21071 75584 431 1173 0 0 0 0 0 0 0 3058 26762 103625 5691 28041 267C 547 30053 54.9441 41 06-DEC-88861788040207 COLLEGE OF WOOSTER 340714654174903393861873598706OH4469103NN YNN34071465406Y 8349493 0 1336555 9686048 18605289 0 0 2988753 3556 0 3556 14743 0 0 0 7743852 0 7743852 7743852 0 0 0 5498607 2141173 3357434 104832 42504507 28409046 1463166 496803 0 30369015 12135492 96367649 305575 108808716 5537863 0 0 427108 276237 95801 55070 11893067 11102239 564224 226604 889123 813240 45883 30000 1028189 955752 62950 9487 903220 841587 41098 20535 0 33050 0 33050 0 140979 0 140979 0 580733 534633 37422 8678 224825 205004 13710 6111 219754 187072 15820 16862 1443720 1323891 112610 7219 40239 27880 12309 50 577437 553403 3830 20204 1028664 924090 53291 51283 0 0 0 0 229811 206144 23667 0 0 0 0 0 5171233 4920011 206522 44700 30369015 28409046 1463166 496803 0 0 18605289 0 278951 14065042 967839 0 229237 0 3706076 616214 690877 30366 45176552 51354808 105363 4335580 39942222 0 102619194 115706361 3444963 0 464337 0 365521 2622824 6251545 6897645 96367649 108808716 115706361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 11 06-OCT-89861788030204 EDWIN D. LITCHFIELD/PRESBY CHURCH 386506859174900090252183298708MI4850203NN NNN38650685913N 0 626974 0 626974 0 0 3329 51635 0 0 0 0 8679 0 8679 0 0 0 8679 0 0 0 0 0 0 0 690617 44297 11391 0 0 55688 634929 0 0 634929 44297 0 0 11041 0 11041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55688 44297 11391 0 0 0 0 0 42139 0 0 0 0 0 0 0 0 0 0 592790 0 0 0 0 0 634929 0 0 0 0 0 0 0 0 0 634929 634929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 06-DEC-88861788050204 SCIOTO MEM HOSPITAL AUXILIARY INC 310978884174900090260283198706OH4566203NN NNY31097888412N 160 0 0 160 0 814 2596 0 45512 20220 25292 0 0 0 0 0 0 0 0 56761 33306 23454 249426 154954 94471 1254 148044 87706 38039 0 0 125745 22298 61385 442 84126 87706 0 0 0 0 0 0 28602 0 28602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2300 0 2300 0 0 0 0 0 844 0 844 0 2563 0 2563 0 643 0 643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 665 0 665 0 0 0 0 0 0 0 0 0 2418 0 2418 0 125745 87706 38039 0 0 0 0 1254 68460 11546 7234 0 0 0 1654 0 0 0 0 0 0 0 0 0 69334 88896 4769 0 0 0 0 0 7949 4769 61385 84126 88896 0 339 1766 642 3232 280868 1152765 2784 13883 0 0 0 0 0 0 37212 86395 321845 1258041 40977 105276 3218C 547 30053 54.9441 41 07-DEC-88861788040208 WBA ATHLETIC FOUNDATION 382491795174900090270783298706MI4909103NN NNN38249179511N 12202 0 0 12202 60314 31802 56871 4831 0 0 0 0 382330 380843 1487 450 1080 -630 857 0 0 0 0 0 0 48092 214969 205504 32712 0 0 238216 -23247 744890 0 721643 0 0 0 35000 28000 7000 0 11008 8806 2202 0 0 0 0 0 5034 4027 1007 0 3613 2890 723 0 0 3630 2178 1452 0 5722 3433 2289 0 3904 2342 1562 0 2212 1106 1106 0 0 0 0 0 1750 875 875 0 164 33 131 0 2681 1340 1341 0 11846 7108 4738 0 0 0 0 0 0 0 0 0 6821 3410 3411 0 144831 139956 4875 0 238216 205504 32712 0 0 0 60314 48092 3241 122883 6496 0 0 0 14688 0 0 830 319256 579899 0 0 9918 2173 761223 740128 18485 0 0 0 0 0 16333 18485 744890 721643 740128 0 191907 644382 28004 47364 122324 189115 60533 120551 0 0 0 0 0 0 0 0 402768 1001412 280444 812297 4028C 574 7626 13.2941 06-DEC-88861788040209 NATIONAL CHURCH RESID BALLSTON SPA 311046833174900090560683398709OH4322003NY5048NNY31104683312N 0 0 0 0 485056 0 14780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499836 587659 0 0 0 587659 -87823 -76108 -22800 -186731 0 0 0 0 0 0 0 21032 21032 0 0 0 0 0 0 4961 4961 0 0 1547 1547 0 0 0 3055 3055 0 0 750 750 0 0 2739 2739 0 0 3637 3637 0 0 0 0 0 0 0 0 0 0 8380 8380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 306021 306021 0 0 105484 105484 0 0 130053 130053 0 0 587659 587659 0 0 0 0 485056 0 200 234949 4502 0 0 0 0 0 0 2529 0 0 0 0 2918468 49941 3274717 3210589 13775 0 0 0 3313809 69736 3350825 3397320 -76108 -186731 3210589 0 0 0 0 0 478820 929067 11605 19283 0 0 0 0 0 0 0 0 490425 948350 11605 19283 4904C 557 3556 6.3831 06-DEC-88861788050206 SIS/MER/HEAL/MALPRACTICE/LIAB TF 382260739174903393862273498706MI4801803NY0928NNY38226073913N 0 0 0 0 11302084 0 3191330 0 0 0 0 557868 24016369 24035492 -19123 0 0 0 -19123 0 0 0 0 0 0 13599 15045758 11821213 99818 0 0 11921031 3124727 37880607 702366 41707700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11921031 11821213 99818 0 11921031 11821213 99818 0 0 0 11302084 13599 3 0 557868 0 0 0 0 0 0 0 37815100 41149829 0 0 0 0 37880607 41707700 0 0 0 0 0 0 0 0 0 41707700 41707700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 06-DEC-88861788030205 HISTORIC HOMES FOUNDATION INC 610549274174900090511183298708KY4020403NN NNN61054927412N 100387 0 6781 107168 64685 0 30409 33778 900 0 900 0 54438 46932 7506 0 0 0 7506 135946 68348 67616 84487 50936 33551 0 345613 202497 52300 7769 0 262566 83047 1727742 0 1810789 0 0 0 16000 0 14400 1600 112381 99619 12762 0 0 0 0 0 1172 1172 0 0 9393 7289 1987 117 0 3200 0 3200 0 0 0 0 0 6496 3375 2809 312 4561 3786 697 78 4062 922 2826 314 21789 15789 6000 0 0 0 0 0 4536 1366 1585 1585 0 0 0 0 670 285 385 0 0 0 0 0 0 0 0 0 78309 68897 5649 3763 262566 202497 52300 7769 2859 0 64685 0 47752 353950 8562 0 0 0 0 67176 63002 14673 378308 395334 0 0 948026 0 1733946 1831299 7165 0 13345 0 0 0 6204 20510 1727742 1810789 1831299 0 73349 290775 0 0 233240 946757 84749 307528 0 0 0 0 0 0 0 0 391338 1545060 158098 598303 3913C 574 7626 13.2941 06-DEC-88861788040210 UNIVERSITY MUSICAL SOCIETY 381545881174903453028273298705MI4810903NN NNN38154588112N 306723 31591 0 338314 1209061 0 11476 0 0 0 0 37485 0 0 0 0 0 0 0 0 0 0 0 0 0 11726 1608062 1144146 357802 166949 0 1668897 -60835 -10136 15900 -55071 0 0 0 0 0 0 0 214650 0 214650 0 0 0 0 0 26025 0 26025 0 12934 0 12934 0 0 12000 0 12000 0 0 0 0 0 5610 0 5610 0 7890 0 7890 0 10830 0 10830 0 0 0 0 0 2488 0 2488 0 0 0 0 0 16183 0 16183 0 0 0 0 0 0 0 0 0 11082 0 11082 0 1349205 1144146 38110 166949 1668897 1144146 357802 166949 0 0 1209061 11726 10369 149200 20434 0 0 0 0 0 0 1491 362642 393289 53388 0 0 60520 556184 688691 356795 0 360929 0 0 26038 566320 743762 -10136 -55071 688691 0 248173 850820 0 0 1154685 4391718 61794 253394 0 0 0 0 0 0 0 0 1464652 5495932 309967 1104214 14647C 574 7626 13.2940 06-DEC-88861788030206 FRIENDS 202 HOUSING INC 310927921174900090580483298709OH4517703NN NNN31092792112N 0 0 0 0 291740 0 11571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303311 320850 0 0 0 320850 -17539 14064 2 -3473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10697 10697 0 0 0 0 0 0 550 550 0 0 608 608 0 0 0 0 0 0 49582 49582 0 0 34740 34740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97626 97626 0 0 49559 49559 0 0 77488 77488 0 0 320850 320850 0 0 184047 0 291740 0 32277 204432 206 0 0 0 0 0 0 96 0 0 0 0 1226622 0 1474070 1463633 58658 0 0 0 1401966 6482 1460006 1467106 14064 -3473 1463633 0 0 0 0 0 291316 1117326 11884 40473 0 133 0 0 0 0 0 0 303200 1157932 11884 40606 3032C 574 7626 13.2941 06-DEC-88861788040211 W A FOOTE MEMORIAL HOSPITAL INC 382027689174900093800183598706MI4920103NN YNY38202768907N 0 0 0 0 66776908 0 3669943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70446851 35623977 32548841 0 0 68172818 2274033 34259754 68031 36601818 0 0 0 138320 0 138320 0 28052131 20173888 7878243 0 1437743 1028849 408894 0 3067636 2195200 872436 0 2206085 1578674 627411 0 0 53955 0 53955 0 199627 0 199627 0 8379076 5696726 2682350 0 133374 0 133374 0 141865 0 141865 0 0 0 0 0 1015014 0 1015014 0 35575 0 35575 0 90701 0 90701 0 96933 0 96933 0 5525113 0 5525113 0 5108760 0 5108760 0 12490910 4950640 7540270 0 68172818 35623977 32548841 0 0 0 66776908 0 4788423 0 9482344 48512 0 0 0 526790 543145 405442 21597748 28055323 0 5123124 50523089 7157495 95992000 106126897 4696383 0 0 0 422689 64406007 61732246 69525079 34259754 36601818 106126897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 06-DEC-88861788040212 INDIANA REPERTORY THEATRE, INC 351186290174900160080583398706IN4620403NN YNN35118629011N 3042471 0 128003 3170474 910014 0 4160 0 31764 12207 19557 0 0 0 0 0 0 0 0 0 0 0 140748 87189 53559 112967 4270731 1315127 719258 549824 0 2584209 1686522 2026634 0 3713156 0 0 0 0 0 0 0 1155069 788435 184697 181937 0 0 0 0 215543 203473 8904 3166 96782 59945 17779 19058 0 15292 0 15292 0 0 0 0 0 11036 0 11036 0 48238 0 48238 0 6156 0 6156 0 144289 0 144289 0 14101 0 14101 0 0 0 0 0 0 0 0 0 0 0 0 0 55902 0 55902 0 144801 0 144801 0 677000 263274 68063 345663 2584209 1315127 719258 549824 0 0 910014 112967 36095 414235 60829 593001 0 0 0 7199 9964 17576 0 0 0 0 3555426 0 3936788 4687126 43876 0 460883 0 394478 74733 1910154 973970 2026634 3713156 4687126 0 603874 4158561 0 0 1162974 4888458 2700 16347 0 0 0 0 0 0 0 0 1769548 9063366 606574 4174908 17695C 557 3556 6.3841 06-DEC-88861788040214 MARQUETTE GENERAL HOSPITAL 381358036174900093810083598706MI4985503NN YNN38135803607N 9620 0 0 9620 51459306 0 784364 1190102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7459 53450851 47114479 0 0 0 47114479 6336372 45004762 0 51341134 163672 0 0 0 0 0 0 22250348 22250348 0 0 661891 661891 0 0 1570004 1570004 0 0 1557327 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2768633 10595817 171217 689846 27686C 585 2204 3.7731 07-DEC-88861788050209 SAMUEL/MARTHA/MABEL/SLEDD/FND N-DIS310918658174903530312173298612IN4680103NN NNN31091865813N 0 0 0 0 0 0 54073 90971 0 0 0 0 565785 447818 117967 0 0 0 117967 0 0 0 0 0 0 0 263012 135524 7633 0 0 143157 119854 1674927 28 1794810 135524 0 0 7633 0 7633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143157 135524 7633 0 0 0 0 0 1499 205800 0 0 0 0 0 0 0 1587510 0 0 0 0 0 0 1674927 1794810 0 0 0 0 0 0 0 0 1674927 1794810 1794810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2940 07-DEC-88861788030209 GRAND RAPIDS PUBLIC EDUCATION FUND 382684120174900160131783198706MI4950303NN NNN38268412011N 114427 0 0 114427 0 0 3621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118048 32945 30486 0 0 63431 54617 0 0 54617 30478 0 0 13058 0 13058 0 10313 0 10313 0 0 0 0 0 79 0 79 0 858 0 858 0 0 0 0 0 0 0 0 0 0 755 0 755 0 220 0 220 0 190 0 190 0 1574 0 1574 0 0 0 0 0 4335 2467 1868 0 0 0 0 0 0 0 0 0 0 0 0 0 738 0 738 0 833 0 833 0 63431 32945 30486 0 0 0 0 0 2963 51090 0 0 0 0 0 0 0 0 0 0 0 0 3691 0 0 57744 3127 0 0 0 0 0 0 3127 0 54617 57744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 07-DEC-88861788040216 UNIVERSITY OF TOLEDO CORPORATION 237419865174900093840083498706OH4360603NN NNY23741986510N 1291582 0 0 1291582 0 0 0 518225 0 0 0 0 7939204 7532768 406436 1103119 147171 955948 1362384 0 0 0 0 0 0 0 3172191 1228962 103581 0 0 1332543 1839648 9083147 0 10922795 1228962 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5200 0 5200 0 1319 0 1319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97062 0 97062 0 1332543 1228962 103581 0 0 0 0 0 208593 0 4641 0 0 0 0 0 0 0 8606713 9999060 1045440 0 0 516955 9935041 11774689 7894 0 0 0 884000 -40000 851894 851894 9083147 10922795 11774689 0 1765962 4012373 0 0 0 0 939615 2292789 0 0 0 0 0 0 0 0 2705577 6305162 2705577 6305162 27056C 585 2204 3.7731 07-DEC-88861788050210 THE SAGINAW MUSEUM 381280546174903530922073298707MI4860203NN NNN38128054612N 230630 0 32135 262765 41207 0 45652 0 0 0 0 0 17054 10641 6413 0 0 0 6413 0 0 0 0 0 0 140 356177 140455 50899 1620 0 192974 163203 805719 0 968922 0 0 0 0 0 0 0 89076 62552 26524 0 0 0 0 0 8940 6258 2682 0 6067 4247 1820 0 0 3772 0 3772 0 0 0 0 0 4189 2590 1481 118 1938 1744 194 0 4252 3073 470 709 24573 19659 4914 0 2283 2146 137 0 3704 2442 469 793 506 506 0 0 1884 1860 24 0 0 0 0 0 0 0 0 0 41790 33378 8412 0 192974 140455 50899 1620 3256 0 41207 140 4150 0 8438 0 0 0 0 0 0 0 487073 645191 0 0 311698 0 807583 969477 555 0 0 0 0 0 1864 555 805719 968922 969477 0 84342 323375 59529 134186 55632 136700 35283 132969 0 0 0 0 0 0 0 0 234786 727230 179154 590530 2348C 574 7626 13.2940 07-DEC-88861788030208 NORTHWOOD INSTITUTE 381624684174900093810283598708MI4864003NN YNN38162468406Y 5404812 0 0 5404812 19035472 0 775394 163897 60792 410234 -349442 0 0 0 0 0 5484 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446615 150652 0 1050891 725167 325724 0 893023 568211 324812 0 0 37175 0 37175 0 94455 0 94455 0 822068 318975 503093 0 176342 37781 138561 0 97706 1881 95825 0 1221008 478595 742413 0 1680670 455356 1225314 0 235425 200327 35098 0 450084 271829 106567 71688 45779 27563 18216 0 272446 0 272446 0 0 0 0 0 4981919 2173926 1999497 808496 26288351 16150782 9255864 881705 0 0 18680821 3795149 1182194 0 240733 0 499720 0 5214304 669469 447895 645035 60817035 69027390 0 7480547 50029885 0 114644143 134767703 1577547 111268 365802 0 4275000 536820 5449194 6866437 109194949 127901266 134767703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 33 02-OCT-89861788050211 DENISON UNIVERSITY 314379459174900093820083598706OH4302303NN0000YNN31437945906N 3640268 0 361631 4001899 27195895 0 1279167 3250191 6233 0 6233 0 114177601 110573514 3604087 235000 265000 -30000 3574087 0 0 0 741277 580528 160749 27235 39495456 25954420 1657202 219333 0 27830955 11664501 114802211 0 126466712 3513265 0 0 17544 6993 9318 1233 12021270 10901676 988731 130863 1127736 1024203 91432 12101 935421 849517 75863 10041 832782 756325 67520 8937 0 43733 17432 23227 3074 25649 10224 13622 1803 4895426 4693256 178539 23631 168054 113054 48571 6429 225103 190843 30255 4005 0 0 0 0 952564 919408 29284 3872 219105 107585 98484 13036 389637 340873 43064 5700 0 0 0 0 82229 82229 0 0 0 0 0 0 2381436 2427537 -40708 -5393 27830955 25954420 1657202 219333 0 0 27195895 27235 0 27970631 4074382 0 0 0 4332684 402691 426818 60480 45665428 47670542 100000 0 50109710 0 123465669 134745247 7021252 0 0 0 1131086 126197 8663458 8278535 114802211 126466712 134745247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 33 02-OCT-89861788060203 CORP OF SAINT MARYS COLLEGE 350868158174903533800073598705IN4655603NY0928NNY35086815806Y 3574916 936825 537725 5049466 19831671 0 888146 1325544 0 0 0 0 22179053 19914102 2264951 270764 230669 40095 2305046 0 0 0 855293 634300 220993 0 29620866 19704382 2767754 1145381 0 23617517 6003349 46345259 -25000 52323608 1783851 0 0 97458 0 68932 28526 9346790 7798059 1106591 442140 702605 595867 71755 34983 726199 515715 194925 15559 647486 538705 80584 28197 160014 44954 0 44954 0 26300 7003 19297 0 710872 643097 41443 26332 976668 918819 19643 38206 146879 77769 22181 46929 2810384 2657388 108139 44857 145248 110887 25912 8449 269836 121073 76636 72127 171825 106635 30236 34954 84323 65768 7568 10987 472177 472177 0 0 1213924 1022921 135096 55907 3079724 2268648 713862 97214 23617517 19704382 2767754 1145381 0 0 19831671 0 0 13658425 559345 0 3213 0 1783242 225757 221395 355730 13527948 17435559 0 0 36425965 147690 61792745 70590564 2150768 0 832188 0 15284000 0 15472486 18266956 46320259 52323608 70590564 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 07-DEC-88861788030209 SAINT ANTHONY MEDICAL CENTER 314379543174900093880083598706OH4320503NY0928YNY31437954307N 574110 0 0 574110 64090733 0 111125 1442821 208166 261026 -52860 0 0 0 0 0 0 0 0 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0 0 0 0 81004 0 61938 0 0 61938 19066 786927 -632 805361 0 0 0 0 0 0 0 37673 0 37673 0 0 0 0 0 1682 0 1682 0 0 0 0 0 0 5512 0 5512 0 3395 0 3395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13673 0 13673 0 61938 0 61938 0 0 0 0 0 0 12515 0 0 0 0 0 0 0 0 768809 793477 0 0 0 -632 786927 805361 0 0 0 0 0 0 0 0 786927 805361 805361 0 230 1364 0 0 0 0 116784 318814 0 0 0 0 0 0 0 0 117014 320178 117014 320178 1170C 574 7626 13.2941 6 11-JUL-89861788060204 METRO HEALTH FOUNDATION 382100939174903250290073398612MI4822603NN NYN38210093912N 0 0 0 0 19337202 0 437560 0 0 0 0 0 0 0 0 5371440 271440 5100000 5100000 0 0 0 0 0 0 0 24874762 18464974 2666002 0 0 21130976 3743786 1856455 0 5600241 0 0 0 0 0 0 0 3790843 2384223 1406620 0 129256 86602 42654 0 434637 291207 143430 0 374400 250848 123552 0 0 16461 0 16461 0 49975 0 49975 0 49439 15804 33635 0 130385 78231 52154 0 58023 8123 49900 0 708196 262033 446163 0 111360 37862 73498 0 116973 25734 91239 0 50653 16219 34434 0 36570 11986 24584 0 0 0 0 0 165692 135867 29825 0 14908113 14860235 47878 0 21130976 18464974 2666002 0 0 0 19337202 0 0 2918556 0 0 0 0 2684296 143299 0 873 4605953 0 0 0 0 0 10303070 5603725 3484 0 0 0 0 0 8446615 3484 1856455 5600241 5603725 0 0 0 0 0 31487723 89163300 570673 1662214 0 0 0 0 0 0 0 0 32058396 90825514 570673 1662214 320584C 557 3556 6.3841 07-DEC-88861788060205 KENYON COLLEGE 314379507174903533840173598706OH4302203NN YNN31437950706Y 5354589 0 471441 5826030 20319861 0 664420 1756373 149514 165943 -16429 0 3067831 2675404 392427 300000 352894 -52894 339533 0 0 0 1323330 924038 399292 406764 29695844 21981074 1811319 712443 0 24504836 5191008 60464382 -1045859 64609531 0 2712072 0 393970 162544 169042 62384 10203995 9224902 715097 263996 539157 469490 50885 18782 793548 699924 68384 25240 730096 589373 102786 37937 21039 34197 12640 15746 5811 158221 113647 32558 12016 1060136 962982 70950 26204 252719 130411 89338 32970 154001 112412 30378 11211 1632381 1539853 67528 25000 581156 470338 80925 29893 526559 403446 89925 33188 363338 285212 57066 21060 0 0 0 0 628077 628077 0 0 6453 6453 0 0 3713718 3457295 170711 85712 24504836 21981074 1811319 712443 15618995 0 20319861 406764 0 5930748 660049 0 0 0 1908511 380282 432747 133651 23068152 27513399 0 0 39121479 5458742 72023033 81159326 1261958 0 0 0 14564000 723837 11558651 16549795 60464382 64609531 81159326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 17 16-OCT-89861788030210 ST. JOSEPHS HOSP OF MT. CLEMENS 381358225174900093910083598706MI4804303NY0928NNY38135822507N 708391 34142 0 742533 77341648 0 593206 1869761 0 0 0 114649 0 0 0 0 0 0 0 0 0 0 0 0 0 5225383 85887180 42592283 32481661 129680 0 75203624 10683556 34568386 0 45251942 0 0 0 135000 0 135000 0 36270335 23243408 12952605 74322 0 0 0 0 3733023 2374203 1351354 7466 2705301 1720572 979319 5410 0 94286 0 94286 0 403595 0 403595 0 13133831 8353117 4754447 26267 385192 0 385192 0 148879 0 148879 0 301616 191828 109185 603 854376 543383 309284 1709 0 0 0 0 478762 304493 173312 957 0 0 0 0 1854292 0 1854292 0 3598631 0 3598631 0 11106505 5861279 5232280 12946 75203624 42592283 32481661 129680 0 0 77341648 5225383 3483 26930817 8773601 0 0 0 0 479681 546815 1058369 18957 18957 0 68500 36830462 1855993 68102011 76086997 9559110 0 0 0 20780111 495834 33604624 30835055 34497387 45251942 76086997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 07-DEC-88861788050213 UNITED SENIORS OF ATHENS COUNTY INC311007617174903530012073198612OH4570103NN NNN31100761708N 20814 0 94516 115331 1411 0 430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117172 84578 47935 0 0 132514 -15341 27641 -2440 9859 0 0 0 15063 0 15063 0 54848 54848 0 0 0 0 0 0 5686 0 5686 0 8340 6528 1812 0 0 5220 0 5220 0 0 0 0 0 690 0 690 0 4372 0 4372 0 878 878 0 0 8764 0 8764 0 1622 1622 0 0 127 127 0 0 2722 2722 0 0 45 45 0 0 0 0 0 0 2260 0 2260 0 21872 17806 4066 0 132513 84578 47935 0 0 0 1411 0 3155 2734 0 0 0 0 0 0 0 1720 0 0 0 0 7114 0 36330 14724 4865 0 0 0 0 0 8688 4865 27641 9859 14724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 07-DEC-88861788060206 SOUTHWESTERN OHIO SENIORS SERVICES 310544277174903533850073498706OH4524603NN NNY31054427711N 967528 0 0 967528 7299858 0 3039 990558 0 0 0 0 10775188 8574670 2200518 0 0 0 2200518 0 0 0 0 0 0 -1208233 10253268 7475500 852198 0 0 8327698 1925570 30597667 0 32523237 0 0 0 102325 102325 0 0 4107588 3665818 441770 0 58256 52430 5826 0 643251 578926 64325 0 344204 309784 34420 0 0 20134 0 20134 0 10919 0 10919 0 961362 915151 46211 0 98400 94700 3700 0 0 0 0 0 537063 516870 20193 0 184102 177179 6923 0 28591 27516 1075 0 30808 29650 1158 0 0 0 0 0 62569 60216 2353 0 725232 697963 27269 0 412894 246972 165922 0 8327698 7475500 852198 0 0 0 7299858 -1208233 1199603 0 259734 0 0 232640 0 85136 84332 27178 15024069 16171700 0 1001509 16123211 181302 32920011 35281209 1201101 0 413738 0 0 1143133 2322344 2757972 30597667 32523237 35281209 0 211030 908579 0 0 6286104 22736614 2889746 7292590 0 0 0 0 0 0 0 0 9386880 30937783 3100776 8201169 93869C 585 2204 3.7740 17 16-OCT-89861788030211 INTERNATIONAL VISITORS COUNCIL INC 316078889174903320110073198612OH4321903NN NNN31607888911N 14313 0 0 14313 12268 11063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37644 27198 6536 0 0 33734 3910 12280 0 16190 0 0 0 10255 9230 1025 0 0 0 0 0 0 0 0 0 0 0 0 0 3765 3389 376 0 0 0 0 0 0 0 0 0 0 1562 1406 156 0 1700 1530 170 0 746 671 75 0 2 2 0 0 0 0 0 0 1420 1278 142 0 0 0 0 0 2074 0 2074 0 0 0 0 0 0 0 0 0 12210 9692 2518 0 33734 27198 6536 0 3250 0 12268 0 0 16190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12280 16190 0 0 0 0 0 0 0 0 12280 16190 16190 0 0 0 8605 26755 0 0 0 0 0 0 0 0 0 0 0 0 8605 26755 8605 26755 86C 547 30053 54.9441 07-DEC-88861788050301 VETERANS FOREIGN WARS NATIONAL HOME381359597174900160000683498706MI4882703NN NNN38135959712N 1020745 1285374 0 2306119 37390 184638 0 1102192 135 0 135 19930 4904953 4402115 502838 0 0 0 502838 0 0 0 91988 23486 68502 22170 4243914 1823608 1352875 253520 0 3430003 813911 14454569 0 15268480 217798 0 0 0 0 0 0 1333370 706276 627094 0 58805 31944 26861 0 19968 7498 12470 0 93677 50012 43665 0 253520 0 0 0 0 0 0 0 0 163723 79645 84078 0 15599 5444 10155 0 46258 0 46258 0 116442 89661 26781 0 0 0 0 0 13045 0 13045 0 53254 0 53254 0 7081 0 7081 0 0 0 0 0 243754 150676 93078 0 793709 484654 309055 0 3430003 1823608 1352875 253520 37390 0 37390 22170 10745 0 94329 0 0 6264 473355 99605 103003 83350 10987255 11998776 0 0 2794915 203473 14941095 15768210 312364 108879 0 0 49269 29218 486526 499730 14454569 15268480 15768210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 07-DEC-88861788050214 SHOEMAKER FUND # 31-6020-00-7 346542062174903530511873198708OH4360303NN NNN34654206213N 0 0 0 0 0 0 349 11740 0 0 0 0 25000 24950 50 0 0 0 50 0 0 0 0 0 0 0 12139 10984 1486 0 0 12470 -331 124327 81 124077 10984 0 0 1436 0 1436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 50 0 12470 10984 1486 0 0 0 0 0 34 32400 0 0 0 0 0 0 0 0 116593 91643 0 0 0 0 124327 124077 0 0 0 0 0 0 0 0 124327 124077 124077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 07-DEC-88861788050302 CHRISTIAN OLD PEOPLE'S HOME ST LOUI430653281094903250345673398708MO6313503NN NNY43065328111N 69131 0 0 69131 2904181 0 23238 0 9321 0 9321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3005871 2964049 199595 30455 0 3194099 -188228 2259325 0 2071097 0 0 0 0 0 0 0 1845558 1681379 138689 25490 10366 10366 0 0 69654 69654 0 0 138322 125873 11066 1383 0 5770 5770 0 0 2707 2707 0 0 0 0 0 0 7148 5718 1430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146392 146392 0 0 98269 98269 0 0 869913 817921 48410 3582 3194099 2964049 199595 30455 0 0 2904181 0 0 160629 78216 0 0 0 0 0 0 0 74465 73018 0 0 2856043 178428 3546594 3346334 117086 0 0 0 1070000 88151 1287269 1275237 2259325 2071097 3346334 0 55691 201963 0 0 2735371 10297641 56437 185272 0 0 0 0 0 0 0 0 2847499 10684876 112128 387235 28475C 557 3556 6.3840 07-DEC-88860988030201 TRINITY MEDICAL CENTER 450226558094903250345873598706ND5870103NN YNY45022655807N 46271 0 0 46271 34861559 0 513526 116000 311158 0 311158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35848514 35080207 361360 0 0 35441567 406947 0 22192080 22599027 0 0 0 569021 569021 0 0 15376841 15376841 0 0 806082 806082 0 0 1239765 1239765 0 0 1163206 1163206 0 0 0 77975 0 77975 0 283385 0 283385 0 5329504 5329504 0 0 92775 92775 0 0 40101 40101 0 0 54898 54898 0 0 814713 814713 0 0 0 0 0 0 188793 188793 0 0 0 0 0 0 2300522 2300522 0 0 2845799 2845799 0 0 4258187 4258187 0 0 35441567 35080207 361360 0 0 0 34861559 0 19222 3916890 4921353 0 0 0 0 1250245 1367907 0 52926 168926 0 32222 32325900 10561817 53146777 53314236 4582974 0 0 0 24246808 1885427 30954697 30715209 22192080 22599027 53314236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 07-DEC-88860988030202 GRANDVILLE CHRISTIAN SCHOOL INC 381574446174900160040183298708MI4941803NN NNN38157444606Y 99100 0 0 99100 633430 0 5577 0 1345 0 1345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 739453 679258 38715 0 0 717973 21480 691423 5908 718811 0 0 0 0 0 0 0 561058 537225 23833 0 30542 29706 836 0 17422 15872 1550 0 37838 36134 1704 0 0 0 0 0 0 0 0 0 0 19253 19253 0 0 1016 508 508 0 821 0 821 0 15750 13860 1890 0 688 0 688 0 2766 1037 1729 0 0 0 0 0 5061 4675 386 0 5719 5719 0 0 0 0 0 0 20029 15264 4765 0 717973 679258 38715 0 0 0 633430 0 22610 137711 0 0 0 0 0 0 0 0 0 0 0 0 670597 0 797965 830919 0 0 58187 0 30000 23920 106542 112108 691423 718811 830919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 31 07-DEC-88861788050214 MCHENRY COUNTY ASSOC RETARDED 362480845094903250350073298706IL6005003NN NNY36248084511N 53548 47500 1947744 2048792 1991505 1780 852 0 0 0 0 0 0 0 0 1950 2597 -647 -647 64822 20778 44044 0 0 0 26267 4112593 3615358 543247 5475 0 4164080 -51487 877933 0 826446 0 0 0 0 0 0 0 2368377 2085295 283082 0 20000 17189 2811 0 297923 257592 40331 0 191885 169312 22573 0 0 4400 0 4400 0 22391 0 22391 0 175965 152159 23806 0 43450 38883 4567 0 10738 9381 1357 0 0 0 0 0 337899 318780 19119 0 20619 40 15104 5475 35883 33977 1906 0 46062 21111 24951 0 16067 15953 114 0 119546 119546 0 0 452875 376140 76735 0 4164080 3615358 543247 5475 0 0 1991505 26267 41838 33208 298748 0 0 0 0 0 0 67506 0 0 0 0 987598 5253 1460244 1434151 308636 0 6923 0 292146 0 582311 607705 877933 826446 1434151 0 2332805 9199095 0 4391 1851169 4549552 657 3402 0 0 0 0 0 0 44533 84291 4229164 13840731 2377995 9291179 42292C 574 7626 13.2940 07-DEC-88860988030203 SOUTH DAKOTA STUDENT LOAN CORP. 460350016094903250356673598706SD5740103NN NNY46035001612N 0 0 0 0 30793769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30793769 27800572 0 0 0 27800572 2993197 40104941 0 43098138 0 0 0 116500 116500 0 0 713232 713232 0 0 78308 78308 0 0 193921 193921 0 0 263622 263622 0 0 0 53537 53537 0 0 34631 34631 0 0 67847 67847 0 0 154650 154650 0 0 148753 148753 0 0 48963 48963 0 0 80309 80309 0 0 2631 2631 0 0 72045 72045 0 0 2058 2058 0 0 22647878 22647878 0 0 258484 258484 0 0 2863203 2863203 0 0 27800572 27800572 0 0 0 0 30793769 0 0 54825064 5908780 0 0 0 217429256 0 0 135254 175469422 131976115 0 0 2436437 6462054 390001458 419172960 6835695 368922702 0 0 316425 0 349896517 376074822 40104941 43098138 419172960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 07-DEC-88860988030204 DEMOTTE CHRISTIAN SCHOOL 356001340174900160111983298708IN4631003NN NNN35600134006Y 195138 0 0 195138 446876 0 12369 0 3084 0 3084 0 0 0 0 0 0 0 0 128338 95880 32458 0 0 0 34574 724499 441516 117462 0 0 558978 165521 1258927 0 1424448 0 0 0 0 0 0 0 367798 367798 0 0 18295 18295 0 0 20579 20579 0 0 0 0 0 0 0 179 0 179 0 0 0 0 0 34844 34844 0 0 0 0 0 0 0 0 0 0 32616 0 32616 0 18733 0 18733 0 0 0 0 0 0 0 0 0 0 0 0 0 11134 0 11134 0 0 0 0 0 54800 0 54800 0 558978 441516 117462 0 0 0 446876 34574 211167 385393 0 0 0 0 0 0 0 0 0 0 0 0 827888 0 1307018 1424448 0 0 0 0 0 0 48091 0 1258927 1424448 1424448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 07-DEC-88861788050216 LUTHERAN HOSPITAL-LACROSSE 390813416094903320058873598704WI5460103NN NNY39081341607N 0 746743 50000 796743 67281542 0 623423 0 69548 0 69548 0 0 0 0 9818 47832 -38014 -38014 0 0 0 0 0 0 0 68733242 67595935 1067818 0 0 68663753 69489 28649615 0 28719104 0 0 0 489955 0 489955 0 32437549 32348916 88633 0 1050032 1031581 18451 0 1850509 1817993 32516 0 2361864 2333932 27932 0 0 115284 0 115284 0 50101 0 50101 0 10149528 10143091 6437 0 392835 392835 0 0 134350 134350 0 0 996321 996321 0 0 987093 985418 1675 0 313144 144316 168828 0 220228 197368 22860 0 0 0 0 0 1448096 1448096 0 0 2562973 2562973 0 0 13103891 13058745 45146 0 68663753 67595935 1067818 0 34855926 0 67281542 0 1014096 1539477 10375439 0 0 0 1149000 1134392 1134174 0 0 0 0 0 45768640 14203308 64733186 75184134 2847974 0 0 0 37603991 6013065 36083571 46465030 28649615 28719104 75184134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 07-DEC-88860988030301 OAKES COMMUNITY HOSPITAL 450231675094903250358673298706ND5847403NY0928NNY45023167507N 2330 0 0 2330 1777272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1779602 1333877 328094 0 0 1661971 117631 2140730 0 2258361 0 0 0 0 0 0 0 866603 752519 114084 0 0 0 0 0 60960 0 60960 0 55265 0 55265 0 0 9750 0 9750 0 0 0 0 0 233274 226982 6292 0 11383 3161 8222 0 2849 0 2849 0 38667 38667 0 0 42183 36820 5363 0 0 0 0 0 3353 3353 0 0 2046 0 2046 0 0 0 0 0 54888 54888 0 0 280750 217487 63263 0 1661971 1333877 328094 0 0 0 1777272 0 150 551274 551938 0 0 0 0 72890 71485 0 0 0 0 737134 474468 14138 2403518 2400587 142226 0 0 0 0 0 262788 142226 2140730 2258361 2400587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2940 07-DEC-88860988030205 HUMAN RESOURCE SPECIALISTS INC 391439942094903320062673198612WI5491103NN NYN39143994211N 0 0 1780426 1780426 0 0 2835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1783261 1758673 6592 0 0 1765265 17996 50355 -22386 45965 0 1084034 0 26893 26893 0 0 412121 412121 0 0 0 0 0 0 40958 40958 0 0 31762 31762 0 0 0 20170 20170 0 0 3634 3634 0 0 3456 3456 0 0 15325 15325 0 0 3653 3653 0 0 68803 68803 0 0 2542 2542 0 0 9224 9224 0 0 7703 7703 0 0 0 0 0 0 0 0 0 0 738 0 738 0 34249 28395 5854 0 1765265 1758673 6592 0 0 0 0 0 28621 0 27024 0 0 0 0 0 0 65470 0 0 0 0 2767 10000 101540 133882 87917 0 0 0 0 0 51185 87917 50355 45965 133882 0 1608223 3829752 0 0 0 0 8017 24473 0 0 0 0 0 0 0 0 1616240 3854225 1616240 3854225 16162C 547 30053 54.9441 07-DEC-88860988030302 VFNNARD COLLEGE 420706726094903250361973398706IA5259503NN NNN42070672606Y 975557 0 178972 1154529 1020809 0 0 18757 23788 12395 11393 0 30474 29168 1306 0 0 0 1306 0 0 0 0 0 0 20580 2227374 1083780 713097 53254 0 1850131 377243 3564122 0 3941365 297379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71219 0 71219 0 0 0 0 0 1481533 786401 641878 53254 1850131 1083780 713097 53254 0 0 1020809 20580 75676 41986 23050 0 0 0 248302 20864 18933 16855 126543 220857 90001 102553 3699518 0 4398425 4537731 78834 0 0 0 408532 109000 834303 596366 3564122 3941365 4537731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3840 07-DEC-88860988030206 WALKER ART CENTER 410693929094903323860173598706MN5540303NN YNN41069392911N 5813238 0 629150 6442388 999438 200912 447706 2490646 15186 0 15186 106171 84040948 78554856 5486092 0 0 0 5486092 0 0 0 967204 874941 92263 42858 16323660 3843126 4620138 169943 0 8633207 7690453 53824929 0 61515382 0 0 0 0 0 0 0 1659479 0 1659479 0 55360 0 55360 0 71234 0 71234 0 103965 0 103965 0 169943 0 0 0 0 0 0 0 0 51674 0 51674 0 37945 0 37945 0 0 0 0 0 133055 0 133055 0 181475 0 181475 0 61887 0 61887 0 35541 0 35541 0 0 0 0 0 2993 0 2993 0 600462 0 600462 0 5468194 3843126 1625068 0 8633207 3843126 4620138 169943 0 0 999438 42858 0 8073437 292563 4190914 0 0 390180 327347 335433 64670 36437700 40523757 0 0 12229855 -5087 53945332 66095722 356818 0 4193646 0 29876 0 120403 4580340 53824929 61515382 66095722 0 5436165 15693845 209821 640695 1901838 6773744 2399550 9309667 0 0 0 0 0 0 32918 32918 9980292 32450869 8078454 25677125 99803C 973 973 1.0041 07-DEC-88860988030303 N/WEST SER COOR HEALTH IMP ELDERLY 363104119094903250364473198706IL6000503NN0000NNN36310411911N 2095 0 83128 85223 0 0 623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85846 21770 61230 0 0 83000 2846 34939 0 37785 0 0 0 0 0 0 0 47074 0 47074 0 0 0 0 0 5673 0 5673 0 0 0 0 0 0 1020 0 1020 0 0 0 0 0 2901 0 2901 0 2301 0 2301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3482 3482 0 0 964 964 0 0 0 0 0 0 0 0 0 0 19585 17324 2261 0 83000 21770 61230 0 0 0 0 0 0 18794 0 0 20907 0 0 0 0 1038 0 0 0 0 0 0 34939 40739 2954 0 0 0 0 0 0 2954 34939 37785 40739 0 218773 790977 0 0 0 0 1168 1933 0 0 0 0 0 0 1090 1090 221031 794000 221031 794000 2210C 547 30053 54.9440 33 22-SEP-89860988030207 BUENA VISTA COLLEGE 420680404094903323860273598706IA5058803NN YNN42068040406Y 781942 0 1813294 2595236 12574864 0 274832 810234 65500 50932 14568 0 4265883 2867392 1398491 0 0 0 1398491 0 0 0 499375 389342 110033 103618 17881876 12155571 1395764 312345 0 13863680 4018196 44528287 0 48546483 2765271 0 0 435195 41059 283418 110718 5713139 5177338 466098 69703 181214 152515 22829 5870 269227 220600 41423 7204 392255 330120 49428 12707 0 51492 0 51492 0 23832 6121 17711 0 887004 806073 44248 36683 203340 89682 112720 938 90966 0 90966 0 632742 589794 37285 5663 186468 135691 49758 1019 250702 123359 126551 792 279281 258114 0 21167 0 0 0 0 70321 70321 0 0 0 0 0 0 1431231 1389513 1837 39881 13863680 12155571 1395764 312345 0 0 12574864 103618 2249 6966460 214248 0 403138 16395 1886291 138544 343070 107363 13355041 18298895 1276772 708051 24850835 37277 47450887 55111044 1550643 0 0 0 4998861 15057 2922600 6564561 44528287 48546483 55111044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 07-DEC-88860988030304 ST. JOSEPHS CARE GROUP INC 351568821174902973840273498705IN4661703NY0928NNY35156882113N 0 0 0 0 4927015 0 60565 0 1191466 0 1191466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -232267 5946779 5602601 0 0 0 5602601 344178 3655572 0 3999750 0 0 0 0 0 0 0 1253923 1253923 0 0 0 0 0 0 195728 195728 0 0 0 0 0 0 0 22000 22000 0 0 21802 21802 0 0 178353 178353 0 0 35779 35779 0 0 4013 4013 0 0 187106 187106 0 0 267178 267178 0 0 0 0 0 0 55526 55526 0 0 0 0 0 0 360791 360791 0 0 528264 528264 0 0 2492138 2492138 0 0 5602601 5602601 0 0 0 0 4927015 6817 0 627689 0 0 0 0 885350 0 0 194166 0 0 0 115000 8226664 114415 8661872 10163284 241256 0 451780 0 5470498 0 5006300 6163534 3655572 3999750 10163284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 07-DEC-88861788050217 ST.PAUL ACADEMY & STUDENT SCHOOL 410943433094903323860373498706MN5510503NN NNN41094343306Y 727355 0 0 727355 4875101 0 57178 698283 0 0 0 0 4592866 4345317 247549 0 0 0 247549 0 0 0 0 0 0 0 6605466 5797751 664929 183196 0 6645876 -40410 22113324 696953 22769867 0 719142 0 0 0 0 0 3391039 3051935 237373 101731 149765 134789 10484 4492 284728 227782 42709 14237 221532 199379 15507 6646 0 28242 0 28242 0 3208 0 3208 0 71090 63981 4976 2133 20373 6112 12224 2037 24386 4877 15851 3658 147010 132309 14701 0 33157 6631 26526 0 28853 0 5771 23082 6863 2745 2059 2059 2907 581 1163 1163 171522 137218 34304 0 519328 415462 103866 0 822731 694808 105965 21958 6645876 5797751 664929 183196 0 0 4875101 0 18638 780000 421851 130957 724136 0 128864 44149 46934 35701 10707955 11077020 0 0 13228449 50446 25570952 26642996 906608 0 6375 0 2210433 749713 3457628 3873129 22113324 22769867 26642996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 07-DEC-88860988030305 MARQUETTE UNVERSITY 390806251094903250372173598706WI5323303NN YNN39080625106Y 10343551 0 417671 10761222 76350917 0 3632757 889590 21429 3497 17932 226834 52124346 46890266 5234080 354371 38906 315465 5549545 0 0 0 3094613 2340554 754059 14749 98197605 68866592 7073750 1770216 0 77710558 20487047 197601193 17039467 235127707 0 0 0 392956 235773 117887 39296 47164251 38913814 7138378 1112059 1926134 1604585 299550 21999 3627249 2754829 773016 99404 3006790 2339157 591804 75829 0 59739 3100 56639 0 7047 0 7047 0 11107341 9222185 1693131 192025 881925 787633 82317 11975 555685 382515 120549 52621 8833298 8815941 0 17357 511388 273110 238278 0 667012 402543 207913 56556 713271 602764 42032 68475 0 0 0 0 335153 335153 0 0 41691 0 41691 0 -2120372 2193490 -4336482 22620 77710558 68866592 7073750 1770216 0 0 76350917 14749 1186882 0 2045215 0 0 0 15680192 1821283 1351764 1045427 76644413 90402102 0 830567 134112325 2104027 228681266 248758501 6773333 0 0 0 4039061 2818400 31080073 13630794 197601193 235127707 248758501 9228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 07-DEC-88860988030208 WISCONSIN ALUMNI RESEARCH FFDN 390833612094903323860773598706WI5370703NN NNN39083361213N 3032 0 0 3032 0 0 0 13059235 703080 676444 26636 3077203 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0 0 43190332 41459076 1639265 91991 5780525 5525822 241519 13184 0 0 0 0 0 0 0 0 0 24369 0 24369 0 117321 0 117321 0 14537913 14212844 322566 2503 237347 200229 37051 67 176460 151581 24719 160 2316514 2213260 103254 0 1732734 1729248 3486 0 0 0 0 0 18594 4681 13850 63 235203 180013 55058 132 1967363 1871784 95579 0 7732479 7356819 375660 0 40098743 38029001 2057095 12647 118165896 112934357 5110792 120747 0 0 119067219 2353398 166275 1669016 15542011 841 0 0 782067 1274822 1011442 339657 0 0 0 47492337 46597502 968412 106866893 114569560 3672941 0 0 0 39661026 5035858 49513140 48369825 57353753 66199735 114569560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 07-DEC-88860988030307 GREATER LOUISVILLE FUND FOR THE ART610479626174903040050873398706KY4020203NN NNN61047962611N 2914609 331324 168000 3413933 0 0 81812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1739 3497484 2829996 101787 480461 0 3412244 85240 565857 0 651097 2810253 0 13743 0 0 0 0 234387 0 69263 165124 0 0 0 0 11315 0 0 11315 14491 0 4567 9924 0 4650 0 465 4185 0 0 0 0 7451 0 2664 4787 9052 0 2558 6494 9731 0 1657 8074 29717 0 4458 25259 105 0 10 95 8427 0 1336 7091 12290 0 2840 9450 6815 0 1159 5656 4043 0 4043 0 24610 0 2461 22149 211164 6000 4306 200858 3412244 2829996 101787 480461 0 1739 0 1739 75 1381172 0 1328027 0 0 46966 0 0 14253 0 0 0 0 83703 150000 2611274 3004196 2141002 0 0 0 0 212097 2045417 2353099 565857 651097 3004196 0 3156620 10098554 0 0 0 0 53065 249745 0 0 0 0 0 0 0 0 3209685 10348299 3209685 10348299 32097C 557 3556 6.3831 08-DEC-88861788050218 CINEMA/GHICAGO,INC 362545170094903250377173198612IL6061003NN NNN36254517012N 137343 0 105867 243210 315860 28556 340 0 0 0 0 0 0 0 0 0 0 0 0 61834 33698 28136 140777 46363 94414 11224 721740 557523 171300 0 0 728823 -7083 -265492 0 -272575 0 0 0 0 0 0 0 71916 38858 33058 0 0 0 0 0 0 0 0 0 29196 0 29196 0 0 5339 0 5339 0 387 0 387 0 11944 7830 4114 0 17312 10591 6721 0 19713 18915 798 0 143251 135482 7769 0 7227 0 7227 0 71344 69424 1920 0 0 0 0 0 0 0 0 0 11107 0 11107 0 2824 0 2824 0 337263 276423 60840 0 728823 557523 171300 0 0 0 315860 11224 2322 0 44096 0 0 0 0 48454 25865 0 0 0 0 0 25138 1425 88042 98846 261301 0 0 28187 81933 0 353534 371421 -265492 -272575 98846 0 55493 315024 25224 119585 333112 1292713 283 283 0 0 0 0 0 0 0 0 414112 1727605 81000 434892 4141C 547 30053 54.9440 08-DEC-88860988030209 ST. JOSEPH HOSPITAL 430688874094903323861173598706MO6312203NY0928YNY43068887407N 261466 0 0 261466 48643122 0 1042430 1192724 470413 422187 48226 0 23108402 21179179 1929223 158822 366399 -207577 1721646 0 0 0 0 0 0 920268 53829882 43570754 3201285 140195 0 46912234 6917648 45134458 34793 52086899 0 0 0 0 0 0 0 21576458 19939204 1559832 77422 568253 568253 0 0 1045616 942777 98215 4624 1580212 1489562 85351 5299 0 49828 0 49828 0 319981 0 319981 0 8221409 8089355 132054 0 92313 92313 0 0 65401 0 65401 0 995118 995118 0 0 904292 830640 73247 405 76845 0 76845 0 0 0 0 0 120256 81063 36106 3087 1186860 1186860 0 0 3136676 3136676 0 0 6972716 6218933 704425 49358 46912234 43570754 3201285 140195 0 0 48643122 920268 0 30501753 5726957 0 0 0 1585393 226857 240872 0 0 0 3448551 6918426 25499144 1194173 68957483 75115269 6116106 0 0 0 15269000 1643263 23823025 23028369 45134458 52086899 75115268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 08-DEC-88860988030308 STRATFORD PINES NURSING HOME 382623324174903320052173398706MI4864003NN NNY38262332412N 0 0 0 0 1000717 0 25189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6974 1032880 815928 376881 0 0 1192809 -159929 -1830 300000 138241 0 0 0 0 0 0 0 532257 354914 177343 0 0 0 0 0 7457 5369 2088 0 50895 37800 13095 0 0 2800 0 2800 0 7764 0 7764 0 152338 128114 24224 0 8553 6158 2395 0 132 0 132 0 69778 55822 13956 0 13419 0 13419 0 170 170 0 0 2419 2419 0 0 0 0 0 0 160071 128057 32014 0 48621 38897 9724 0 136135 58208 77927 0 1192809 815928 376881 0 0 0 1000717 6974 60312 0 8936 0 0 0 206539 0 0 581 0 0 0 0 2716765 226818 3109009 3219951 105984 0 0 0 2583632 392094 3110839 3081710 -1830 138241 3219951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 08-DEC-88861788050219 WOMENS COMMUNITY HOUSING INC. 363377712094903250386573298612MI5540403NN NNN36337771212N 241425 0 0 241425 47368 0 5395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294188 93952 14370 2211 0 110533 183655 0 0 183655 0 0 0 0 0 0 0 45404 38593 5903 908 0 0 0 0 755 642 98 15 3468 2948 451 69 0 0 0 0 0 132 112 17 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5936 5045 772 119 12536 10655 1630 251 42302 35957 5499 846 110533 93952 14370 2211 0 0 47368 0 0 0 4705 0 4353 0 0 0 0 42269 0 0 0 0 1091783 -2428 0 1140682 1726 0 0 0 953104 2197 0 957027 0 183655 1140682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2940 08-DEC-88860988030310 WESTMAR COLLEGE 420680394094903323861273498706IA5103103NN NNN42068039406Y 1492268 0 396242 1888510 3468290 0 181801 0 0 0 0 0 0 0 0 27000 1800 25200 25200 0 0 0 115430 104011 11419 76245 5651465 3791752 501196 147918 0 4440866 1210599 10298734 77495 11586828 907682 0 0 150188 53360 67708 29120 1678809 1529802 89045 59962 0 0 0 0 0 0 0 0 226529 193010 22010 11509 0 0 0 0 0 0 0 0 0 129421 108408 3400 17613 23907 18261 1395 4251 48269 32223 3240 12806 0 0 0 0 150113 149193 741 179 70698 66974 1489 2235 107146 88425 15792 2929 0 0 0 0 166670 1342 165328 0 0 0 0 0 781434 643072 131048 7314 4440866 3791752 501196 147918 0 0 3468290 76245 206885 674706 106066 0 123737 0 1136581 34021 47236 21419 487028 567411 367935 761801 9794715 430876 12877896 14239368 357411 27577 0 0 2001584 265968 2579162 2652540 10298734 11586828 14239368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 08-DEC-88860988030309 ST LUKES REGIONAL MEDICAL CENTER 420925159094903323861373598706IA5110403NN YNY42092515907N 84299 0 0 84299 51697266 0 40275 110771 9530 51645 -42115 1810378 0 0 0 0 0 0 0 0 0 0 0 0 0 113881 53814755 32879599 26424762 234580 0 59538941 -5724186 35304768 -1005571 28575011 0 0 0 0 0 0 0 22750429 16472568 6234311 43550 409994 297994 112000 0 1699763 1237591 462172 0 1576198 1134863 441335 0 0 364328 0 364328 0 51869 0 51869 0 7915985 6735884 1102913 77188 336933 138823 197667 443 117729 0 117729 0 1054533 0 1054533 0 1402662 574867 827795 0 155425 63306 89275 2844 194591 108888 83038 2665 178961 63551 107848 7562 2236443 0 2236443 0 3907994 1151592 2754281 2121 15185104 4899672 10187225 98207 59538941 32879599 26424762 234580 0 0 51697266 113881 0 240279 8632894 0 0 0 302524 1071736 1302424 1668371 1372689 1974418 0 32450311 30345828 399659 78518046 77316708 5323185 202 0 0 0 43418310 43213278 48741697 35304768 28575011 77316708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 08-DEC-88860988030310 CHAMPAIGN COUNTY HISTORICAL MUSEUM 370984369094903250387173198612IL6182003NN NNN37098436911N 7186 0 914 8100 644 13335 196 1000 9685 0 9685 8000 0 0 0 0 0 0 0 25168 14405 10763 407 0 407 154 52284 26775 11599 8137 0 46511 5773 300018 478 306269 0 0 0 0 0 0 0 23890 11212 6339 6339 0 0 0 0 0 0 0 0 2506 1176 665 665 0 0 0 0 0 0 0 0 0 2379 1117 631 631 559 262 148 149 1332 625 354 353 4920 3143 1777 0 653 653 0 0 3491 3491 0 0 0 0 0 0 81 0 81 0 533 533 0 0 0 0 0 0 6167 4563 1604 0 46511 26775 11599 8137 0 0 644 154 5054 2097 0 0 0 0 0 0 0 0 0 0 0 0 299118 0 309618 306269 0 0 0 0 0 0 9600 0 300018 306269 306269 0 16406 65079 10888 35395 5007 40997 861 4659 0 0 0 0 0 0 0 0 33162 146130 28155 105133 332C 547 30053 54.9440 08-DEC-88860988030211 WASHINGTON UNIVERSITY GEN ACCT 430653611094903323861473598706MO6313003NN YNN43065361106Y 0 121606851 89656343 211263194 240492662 0 51384887 15718181 455059 0 455059 0 0 0 0 48106693 0 48106693 48106693 0 0 0 26753987 5885709 20868278 16224486 604513440 391750997 37373520 5200719 0 434325236 170188204 1217089023 36021786 1423299013 0 0 0 1117386 0 1117386 0 191336700 184495591 4044074 2797035 11278697 10727719 430055 120923 43338602 41821706 994908 521988 10629214 10096743 393789 138682 34695 231058 56238 113386 61434 298695 0 298695 0 24262846 23642079 313885 306882 4332003 3709742 403588 218673 1852177 1485305 237948 128924 0 0 0 0 5815382 5571887 157904 85591 3564671 1984118 1025125 555428 6055966 5754320 151217 150429 0 0 0 0 17435892 17435892 0 0 0 0 0 0 112741252 84969657 27691560 80035 434325236 391750997 37373520 5200719 0 0 240492662 16224486 0 92622253 48279444 0 0 0 58728745 2497940 2603657 4852240 0 0 0 901498906 526560997 -3687822 1436210130 1631458420 15610458 67273 148058000 0 1084555 43339121 219121107 208159407 1217089023 1423299013 1631458420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 08-DEC-88860988030311 HEALTH FUTURE FOUNDATION 470675662094903323862173598706NE6811403NN NNN47067566213N 0 0 0 0 0 0 0 3080105 0 0 0 6288766 0 0 0 0 0 0 0 0 0 0 0 0 0 193666 9562537 4280979 740966 0 0 5021945 4540592 53615134 863535 59019261 4280979 0 0 52500 0 52500 0 21250 0 21250 0 0 0 0 0 2679 0 2679 0 4538 0 4538 0 0 38593 0 38593 0 65135 0 65135 0 4054 0 4054 0 2575 0 2575 0 590 0 590 0 18729 0 18729 0 1043 0 1043 0 0 0 0 0 2239 0 2239 0 9670 0 9670 0 12880 0 12880 0 9576 0 9576 0 494915 0 494915 0 5021945 4280979 740966 0 0 193666 0 193666 22408 6939359 93777 0 0 0 6750304 0 0 21003 44094580 46057468 0 0 32403 44661 53981062 59961383 294546 0 0 0 147576 500000 365928 942122 53615134 59019261 59961383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 08-DEC-88860988030312 CHILDREN'S HABILITATION CENTER 420680245094903250405573398706IA5013103NN NNY42068024511N 109926 0 2722857 2832783 150360 0 0 110590 0 0 0 0 1101551 1089901 11650 0 0 0 11650 0 0 0 0 0 0 19072 3124455 2708387 352742 0 0 3061129 63326 3282280 0 3345606 0 0 0 0 0 0 0 1699176 1499713 199463 0 45126 30722 14404 0 103257 90312 12945 0 121282 106561 14721 0 0 11830 0 11830 0 164 0 164 0 229787 218815 10972 0 7134 5199 1935 0 7187 0 7187 0 148737 142466 6271 0 92463 74552 17911 0 6905 875 6030 0 29740 17300 12440 0 5598 3316 2282 0 271739 258610 13129 0 234061 223174 10887 0 46943 36772 10171 0 3061129 2708387 352742 0 0 0 150360 19072 1054 1661473 342356 0 0 0 0 0 0 79614 0 0 0 0 3978272 23643 6081707 6086412 473641 0 0 0 2267165 0 2799427 2740806 3282280 3345606 6086412 0 2784468 10739507 0 0 91416 291097 147498 758415 0 0 0 0 0 0 18259 18259 3041641 11807278 2950225 11516181 30416C 557 3556 6.3840 08-DEC-88860988030212 MARION GENERAL HOSP FOUNDATION INC 341503188174903320071473298706OH4330203NN0000NNY34150318812N 60764 0 50000 110764 0 0 20208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130972 0 0 0 0 0 130972 447708 6000 584680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49162 0 0 0 0 0 0 0 0 414284 482295 0 0 0 53223 447708 584680 0 0 0 0 0 0 0 0 447708 584680 584680 0 86158 324892 0 0 0 0 25988 27154 0 0 0 0 0 0 0 0 112146 352046 112146 352046 1121C 574 7626 13.2931 9 10-OCT-89861788050220 CENTRAL METHODIST COLLEGE 430654854094903323862173498706MO6524803NN NNN43065485406Y 1637864 415115 763264 2816243 4478529 0 673049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1150827 9118648 4937663 3558715 433846 0 8930224 188424 23545481 206432 23940337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8930224 4937663 3558715 433846 8930224 4937663 3558715 433846 0 0 4478529 1150827 382705 451076 1085857 0 0 0 668754 53468 63077 46580 5452456 6778048 0 405908 17082933 -476257 24708205 26488681 2548344 0 0 0 0 0 1162724 2548344 23545481 23940337 26488681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 08-DEC-88860988030313 BOZEMAN BASEBALL INC. 363497301094903250411673198709MT5977103NN NNN36349730111N 19263 0 0 19263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35259 13670 21589 0 0 0 0 40852 31022 538 575 0 32135 8717 0 0 8717 30942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 828 0 428 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 365 80 110 175 32135 31022 538 575 0 0 0 0 0 8717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8717 0 0 0 0 0 0 0 0 0 8717 8717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9440 08-DEC-88860988030213 NORTH SHORE SENIOR CENTER 362366074094903320007773298706IL6009303NN NNN36236607412N 380787 177580 121423 679790 58929 0 15373 21128 0 0 0 0 54370 60543 -6173 0 0 0 -6173 84917 16655 68262 0 0 0 0 837309 608818 81405 33829 0 724052 113257 492662 0 605919 0 2636 0 37587 16914 16914 3759 425202 374754 33999 16449 0 0 0 0 21460 18155 2361 944 39132 33105 4305 1722 2480 5800 4968 595 237 0 0 0 0 15724 13303 1730 691 9306 7873 1024 409 12558 10624 1381 553 55371 46844 6091 2436 9265 7839 1019 407 11446 9683 1259 504 4190 2844 1325 21 11109 6672 2594 1843 0 0 0 0 26968 22815 2966 1187 33818 29789 3842 187 724052 608818 81405 33829 0 0 58929 0 45754 324023 0 1250 31541 0 0 0 0 0 179799 137181 0 0 120468 2195 561149 662412 2155 0 0 0 0 54338 68487 56493 492662 605919 662412 0 556726 1861998 0 0 225568 747479 32668 139610 0 0 0 0 0 0 0 0 814962 2749087 589394 2001608 8150C 574 7626 13.2940 08-DEC-88860988030213 MT SINAI HOSP MEDICAL CNTR CHICAGO 361509000094903323862273598706IL6060803NN NNY36150900007N 653162 667496 526108 1846766 70819054 0 61885 1336861 229128 0 229128 57157 0 0 0 228376 374079 -145703 -145703 0 0 0 0 0 0 0 74205148 63134585 10347187 197447 0 73679219 525931 14557006 0 15082935 0 0 0 662990 662990 0 0 35998245 35998245 0 0 72549 72549 0 0 2298437 2298437 0 0 2691289 2691289 0 0 17995 56100 56100 0 0 177379 177379 0 0 7393905 7393905 0 0 425745 425745 0 0 72537 72537 0 0 1945098 1945098 0 0 2331080 2331080 0 0 80986 80986 0 0 98057 98057 0 0 0 0 0 0 3207621 3207621 0 0 3544110 3544110 0 0 12605096 2078457 10347187 179452 73679219 63134585 10347187 197447 0 0 70819054 0 131339 2317233 16292073 560463 256521 0 3240104 299545 477167 275565 14257046 12982885 0 0 36694178 1646594 74904681 74874122 15575575 0 0 0 33236488 10979124 60347675 59791187 14557006 15082935 74874122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 08-DEC-88860988030314 MILWAUKEE JEWISH FEDERATION INC 390806312094903323862373598706WI5320203NN YNY39080631211N 19244210 0 0 19244210 1181828 0 400465 1263082 537 36345 -35808 0 1444061 1516125 -72064 459502 342605 116897 44833 0 0 0 0 0 0 0 22098610 15215471 153155 943863 0 16312489 5786121 20557445 0 26343566 13785753 1025 0 124167 39792 39792 44583 836186 433864 52702 349620 57546 29360 7165 21021 88896 41799 8617 38480 77169 40036 7173 29960 0 15305 7834 630 6841 0 0 0 0 23304 5877 2133 15294 44814 16281 3331 25202 68009 46446 2581 18982 294064 249966 12020 32078 95642 95642 0 0 134289 111351 4008 18930 19084 6130 4463 8491 95854 3874 3768 88212 21551 21551 0 0 151859 146303 756 4800 377972 132587 4016 241369 16312489 15215471 153155 943863 0 0 1181828 0 115243 3099394 3523914 21977857 0 87090 670149 0 0 646007 9856534 12839217 1222973 97833 11828185 0 48699478 56107862 345710 2728125 20380404 0 5797106 512951 28142033 29764296 20557445 26343566 56107862 0 14511230 52570859 0 0 0 0 2339241 8140547 0 0 0 0 0 0 0 0 16850471 60711406 16850471 60711406 168505C 973 973 1.0041 08-DEC-88860988030315 MARSHALL BROWNING HOSPITAL 370661218094903320019973398706IL6283203NN NNN37066121807N 0 0 0 0 4246869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177855 4424724 3396036 1104156 0 0 4500192 -75468 4658910 0 4583442 0 0 0 0 0 0 0 1656787 1656787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1559520 1559520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19000 19000 0 0 161055 161055 0 0 1103830 -326 1104156 0 4500192 3396036 1104156 0 0 0 4246869 177855 320866 0 678232 0 0 0 0 117012 132351 31962 0 0 1626750 201183 0 2414445 5630156 5405789 373230 0 0 0 0 449067 971246 822297 4658910 4583442 5405739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3840 08-DEC-88860988030215 DUPAGE CNTY JOINT APPRENTISHIP TRAI362698479094903460012173298706IL6018803NN NNY36269847906Y 0 0 0 0 435498 0 30051 2563 0 0 0 0 0 0 0 300 0 300 300 0 0 0 25414 37821 -12406 1857 457863 127642 143933 0 0 271575 186288 496864 -4859 678293 0 0 0 55651 0 55651 0 89621 58245 31376 0 0 0 0 0 13360 0 13360 0 10866 4346 6520 0 0 1655 0 1655 0 0 0 0 0 7093 5106 1987 0 1439 0 1439 0 0 0 0 0 53912 38817 15095 0 0 0 0 0 0 0 0 0 0 0 0 0 3806 3806 0 0 0 0 0 0 22682 10633 12049 0 11490 6689 4801 0 271575 127642 143933 0 0 0 435498 1857 100 71639 21222 0 0 0 0 4070 12661 4866 264760 461204 0 0 111900 4236 503994 687828 9535 0 0 0 0 0 7130 9535 496864 678293 687828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 08-DEC-88860988030401 DAVID RANKEN JR TECH COLLEGE 430471057094903323862473498706MO6311303NN NNN43047105706Y 244602 0 0 244602 1892999 0 40429 1270748 0 0 0 0 12215370 11309941 905429 0 0 0 905429 0 0 0 677674 577632 100042 85927 4540176 3090915 147245 40702 0 3278862 1261314 23430558 0 24691872 84031 0 0 100216 58469 19572 22175 1688162 1656195 29967 2000 60218 58411 1807 0 91422 88679 2521 222 140023 135822 1783 2418 0 19600 0 19600 0 0 0 0 0 212472 208223 0 4249 9596 8929 0 667 16965 15269 848 848 338586 334423 0 4163 210319 210319 0 0 65845 59260 5268 1317 17796 15153 0 2643 0 0 0 0 0 0 0 0 0 0 0 0 223611 157732 65879 0 3278862 3090915 147245 40702 0 0 1892999 85927 397052 110423 0 0 0 0 0 76143 74764 7723 19619251 20744213 118809 0 3718033 0 23789374 25171017 471575 1570 6000 0 0 0 358816 479145 23430558 24691872 25171017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 08-DEC-88860988030316 PLAYWRIGHT'S CENTER, INC 416170139094903460017673198706MN5540603NN NNN41617013912N 277377 0 44822 322199 49906 4690 13354 0 6457 0 6457 0 0 0 0 0 0 0 0 8779 1110 7669 0 0 0 700 404975 323949 38844 25174 0 387967 17008 50847 0 67855 0 0 0 31112 18667 9334 3111 68335 43841 12142 12352 0 0 0 0 4193 3139 613 441 8308 5355 1717 1236 0 0 0 0 0 0 0 0 0 5998 4769 781 448 4598 3503 1029 66 6521 4927 930 664 19026 14216 4810 0 642 443 199 0 11993 8635 1197 2161 13926 13066 138 722 0 0 0 0 0 0 0 0 1933 1334 599 0 211382 202054 5355 3973 387967 323949 38844 25174 0 0 49906 700 24272 122199 7485 0 0 0 0 0 0 1902 0 0 0 0 4117 0 156604 159975 4912 0 87208 0 0 0 105587 92120 50847 67855 159975 0 291330 975625 3786 3786 28006 124430 35879 68480 0 0 0 0 0 0 304 1782 359304 1174103 331299 1049673 3593C 547 30053 54.9431 08-DEC-88860988030402 ST VINCENT DE PAUL SOC FON DU SOC 390824875094903460006173198709WI5493503NY0928NNN39082487511N 320 35 0 355 0 0 3433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68857 0 68857 0 72646 66157 0 0 0 66157 6488 149690 24 156202 5960 0 0 0 0 0 0 43413 43413 0 0 0 0 0 0 3866 3866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324 324 0 0 334 334 0 0 44 44 0 0 7432 7432 0 0 0 0 0 0 284 284 0 0 1735 1735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2763 2763 0 0 66157 66157 0 0 0 0 0 0 17225 35483 0 0 0 0 0 0 0 0 0 0 104505 0 0 0 150757 157213 1011 0 0 0 0 0 1067 1011 149690 156201 157213 0 355 11940 0 0 68857 255561 3433 18062 0 0 0 0 0 0 0 0 72646 285564 3788 30003 726C 547 30053 54.9441 08-DEC-88860988030317 ECONOMY SHOP 362177156094903460019973198706IL6030203NN NNN36217715612N 0 0 0 0 132879 0 4663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137542 135633 0 0 0 135633 1909 144124 0 146033 78295 0 0 0 0 0 0 22422 22422 0 0 0 0 0 0 0 0 0 0 1391 1391 0 0 0 1117 1117 0 0 0 0 0 0 259 259 0 0 1030 1030 0 0 0 0 0 0 4898 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SD RURAL HEALTH SERVICES CORP 460335354094903460010773198708SD5762603NN NNN46033535411N 0 0 85299 85299 130361 0 0 0 2041 0 2041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217701 253268 0 0 0 253268 -35567 165222 0 129655 0 0 0 0 0 0 0 132436 132436 0 0 0 0 0 0 14222 14222 0 0 0 0 0 0 0 0 0 0 0 3966 3966 0 0 12869 12869 0 0 2984 2984 0 0 1252 1252 0 0 14025 14025 0 0 1944 1944 0 0 0 0 0 0 2545 2545 0 0 0 0 0 0 0 0 0 0 17753 17753 0 0 49272 49272 0 0 253268 253268 0 0 130361 0 130361 0 4612 0 23418 0 0 0 0 5711 3791 6719 1014 814 0 0 101255 100 169008 140709 11049 0 0 0 0 5 3786 11054 165222 129655 140709 0 143121 549036 0 0 141428 817856 1460 7030 0 0 0 0 0 0 0 1445 286009 1375367 144581 557511 2860C 547 30053 54.9441 08-DEC-88860988030320 MAYO FOUNDATION 416011702094903460125873598612MN5590503NN YNY41601170212N 22170803 0 44076738 66247541 405327880 0 1102052 16771291 0 0 0 0 347747162 326032349 21714813 0 0 0 21714813 0 0 0 0 0 0 11181671 522345248 436885841 0 1651720 0 438537561 83807687 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TREAT MORRISON CHAMBER MUSIC 946059122894900230340783298706CA9416303NN0000NNN94605912213N 0 10336 0 10336 0 0 3808 32700 0 0 0 0 213553 120966 92587 0 0 0 92587 0 0 0 0 0 0 0 139433 41078 5870 0 0 46948 92483 530297 -43146 579634 41078 0 0 4897 0 4897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 963 0 963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 10 0 46948 41078 5870 0 0 0 0 0 1072 210190 0 0 0 0 0 0 0 0 350586 368372 0 0 0 0 530297 579634 0 0 0 0 0 0 0 0 530297 579634 579634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 33 25-SEP-89868988060308 EZRA TORAH INSTITUTE 952912322894900230360283198706CA9311703NN0000NNN95291232206Y 29354 0 0 29354 0 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29564 22963 1376 2406 0 26745 2819 24399 0 27218 0 0 0 0 0 0 0 3000 3000 0 0 0 0 0 0 0 0 0 0 502 502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 0 405 0 0 0 0 0 15708 15708 0 0 217 0 217 0 2406 0 0 2406 0 0 0 0 0 0 0 0 0 0 0 0 1697 1697 0 0 2810 2056 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101120C 585 2204 3.7741 42 25-SEP-89868988070203 BRIDGES TO PEACE 680141465894903250261373198706CA9540103NN NNN68014146512N 34744 0 0 34744 9854 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44628 27705 11179 0 0 38884 5744 0 0 5744 0 0 0 13500 4500 9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 748 0 748 0 366 121 245 0 609 0 609 0 506 424 82 0 0 0 0 0 0 0 0 0 1475 1300 175 0 1836 1836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19844 19524 320 0 38884 27705 11179 0 0 0 9854 0 1280 4464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5744 0 0 0 0 0 0 0 0 0 5744 5744 0 34744 34744 0 0 13164 13164 30 30 0 0 0 0 0 0 0 0 47938 47938 34774 34774 479C 547 30053 54.9431 16-DEC-88868988060310 NAT'L COALITION MARINE CONSERVAION 953052201894900230332183198709CA9210103NN0000NNN95305220112N 109164 0 62500 171664 0 37825 10135 0 0 0 0 0 0 0 0 0 0 0 0 109064 65712 43352 1058 500 558 980 264514 101222 227596 0 0 328818 -64304 233543 -47300 121939 0 0 0 17918 0 17918 0 52693 0 52693 0 0 0 0 0 1094 0 1094 0 10359 0 10359 0 0 0 0 0 0 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16-DEC-88868988060311 EL CAMINO HOSPITAL FOUNDATION 942823235894900230332383398706CA9404003NN0000NNY94282323513N 1610286 0 0 1610286 0 0 284719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1895005 322689 396510 148718 0 867917 1027088 4136678 193628 5357394 322689 0 0 80591 0 80591 0 106556 0 106556 0 0 0 0 0 53099 0 53099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5130 0 5130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1368 0 1368 0 298484 0 149766 148718 867917 322689 396510 148718 0 0 0 0 0 5390816 0 436164 0 0 0 0 0 0 0 0 0 0 7419 0 4901161 5834399 40841 0 0 0 0 436164 764483 477005 4136678 5357394 5834399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 33 25-SEP-89868988070205 WORSHIP SEMINARS INTERNATINAL 953614498894903390384173198706CA9134203NN NNN95361449811N 130215 0 0 130215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130215 0 94395 35661 0 130056 158 -13 0 144 0 0 0 34200 0 34200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4495 0 4495 0 1992 0 1992 0 12556 0 0 12556 0 0 0 0 589 0 589 0 18452 0 4894 13558 12458 0 12458 0 0 0 0 0 0 0 0 0 0 0 0 0 45308 0 35762 9546 130056 0 94395 35661 0 0 0 0 2084 0 0 0 0 0 0 0 0 0 0 0 0 0 2841 0 3986 4925 781 0 0 4000 0 0 4000 4781 -13 144 4925 0 116078 178722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116078 178722 116078 178722 1160C 547 30053 54.9431 16-DEC-88868988060312 BAY AREA ADDICTION RESRCH & TRTMNT 942757964894900300002383198706CA9410203NY4032NNY94275796411N 0 0 0 0 1461795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1461795 1444698 0 0 0 1444698 17097 140336 -10270 147163 0 0 0 60814 60814 0 0 754315 754315 0 0 0 0 0 0 69284 69284 0 0 89193 89193 0 0 0 10500 10500 0 0 235 235 0 0 29882 29882 0 0 24095 24095 0 0 0 0 0 0 108365 108365 0 0 7658 7658 0 0 7050 7050 0 0 4167 4167 0 0 1783 1783 0 0 7488 7488 0 0 0 0 0 0 269869 269869 0 0 1444698 1444698 0 0 0 0 1461795 0 36576 0 306885 0 0 0 0 0 0 9267 0 0 12736 0 0 100202 280417 465666 318503 0 0 0 0 0 140081 318503 140336 147163 465666 0 0 0 0 0 1461795 4832533 0 0 0 0 0 0 0 0 0 0 1461795 4832533 0 0 14618C 547 30053 54.9441 33 25-SEP-89868988070206 PROCUREMENT ROUND TABLE 521377794284902693852873198612DC2000503NN NNN52137779411N 0 0 0 0 0 41350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41350 0 5045 0 0 5045 36305 402 0 36707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 0 140 0 0 0 0 0 60 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476 0 476 0 747 0 747 0 206 0 206 0 0 0 0 0 0 0 0 0 3416 0 3416 0 5045 0 5045 0 0 0 0 0 36706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402 36706 0 0 0 0 0 0 0 0 402 36706 36706 0 0 0 1700 2600 0 0 0 0 0 0 0 0 0 0 0 0 1700 2600 1700 2600 17C 547 30053 54.9431 16-DEC-88862888030201 BUTLER COUNTY FAMILY YMCA 250965619284903040002373398612PA1600103NN NNN25096561912N 489484 79293 0 568777 161049 442002 0 943 30472 0 30472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5800 1209043 394466 344728 0 0 739194 469849 2427143 -136849 2760143 0 0 0 32787 0 32787 0 311733 234881 76852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6752 1374 5378 0 4043 0 4043 0 84320 0 84320 0 26591 11133 15458 0 17014 194 16820 0 0 0 0 0 7017 100 6917 0 0 0 0 0 0 0 0 0 248937 146784 102153 0 739194 394466 344728 0 0 0 161049 5800 9401 189984 17711 0 0 0 0 6813 807 5872 0 0 0 0 2584231 0 2474255 2808006 29722 0 0 0 0 18141 47112 47863 2427143 2760143 2808006 0 402829 1187754 203776 702283 162642 615083 4937 42843 0 0 0 0 0 0 0 0 774184 2547963 611542 1932880 7741C 557 3556 6.3831 31 16-DEC-88862888030202 SACRAMENTO NEIGHBORHOOD STUDY CNTR 941730622894900300072583198708CA9581403NN0000NNN94173062211N 1010 50354 30500 81864 0 0 416 0 0 0 0 2585 0 0 0 0 0 0 0 0 0 0 0 0 0 105 84970 29183 54424 243 0 83850 1120 0 -1120 0 0 0 0 56609 22643 33966 0 0 0 0 0 4961 0 4961 0 458 183 275 0 0 0 0 0 243 1975 296 1679 0 0 0 0 0 2008 1339 669 0 569 0 569 0 167 0 167 0 5567 557 5010 0 0 0 0 0 157 11 146 0 1000 700 300 0 845 0 845 0 0 0 0 0 208 208 0 0 9083 3246 5837 0 83850 29183 54424 243 0 0 0 0 12055 0 100 0 0 0 0 0 0 1066 0 0 0 0 0 92 11802 13313 0 0 8559 0 0 4754 11802 13313 0 0 13313 0 84802 316852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84802 316852 84802 316852 848C 547 30053 54.9441 33 25-SEP-89868988070207 QUEEN OF THE VALLEY HOSPITAL 941243669894900300072683598706CA9455803NY0928YNY94124366907N 13053 0 0 13053 51872822 0 1474542 7544 0 0 0 0 0 0 0 2002 31475 -29473 -29473 0 0 0 0 0 0 1391646 54730134 53149912 0 0 0 53149912 1580222 30581930 417523 32579675 0 0 0 0 0 0 0 20088431 20088431 0 0 460960 460960 0 0 5333715 5333715 0 0 1603822 1603822 0 0 0 13593 13593 0 0 132739 132739 0 0 7332700 7332700 0 0 216462 216462 0 0 0 0 0 0 1007012 1007012 0 0 1389823 1389823 0 0 0 0 0 0 133608 133608 0 0 0 0 0 0 2546473 2546473 0 0 3977456 3977456 0 0 8913118 8913118 0 0 53149912 53149912 0 0 0 0 51872822 1391646 0 0 13117181 0 0 0 0 430229 396638 455525 888678 1039596 0 0 44107926 13627115 71660511 72743981 4019755 0 0 0 34977675 1166876 41078581 40164306 30581930 32579675 72743981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 33 25-SEP-89868988070208 FRED HUTCHINSON CANCER RESEARCH CTR237156071894900303800483598706WA9810403NN0000YNN23715607109N 6774537 0 25744588 32519125 15150586 0 255640 742034 0 0 0 0 2153368 1522053 631315 0 0 0 631315 0 0 0 0 0 0 0 49298700 35381623 8387941 1047935 0 44817499 4481201 55133815 0 59615016 0 0 0 107500 0 107500 0 24910010 22120968 2338305 450737 633806 560583 61236 11987 1395351 1234190 134779 26382 1911309 1693609 184808 32892 0 30000 0 30000 0 155757 0 155757 0 7847887 6849178 860979 137730 329932 0 324604 5328 0 0 0 0 696139 0 696139 0 149745 0 145864 3881 121589 0 8099 113490 436511 436511 0 0 298914 0 266405 32509 506106 0 506106 0 0 0 0 0 5286943 2486584 2567360 232999 44817499 35381623 8387941 1047935 0 0 15150586 0 0 2485923 8959314 0 14320052 0 0 0 0 0 11446525 13411340 83876 0 45160525 -838608 78752146 83582422 4521087 0 0 0 5639817 13806502 23618331 23967406 55133815 59615016 83582422 21000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 33 26-SEP-89868988070209 ESTELLE DOHENY EYE FOUNDATION 951855653894900303800683498706CA9003303NN0000NNY95185565309N 5526251 0 1566237 7092488 1106531 0 28829 455749 326193 0 326193 8839 17613134 16610146 1002988 0 0 0 1002988 0 0 0 0 0 0 4106 10025723 2516317 1591485 677862 0 4785664 5240059 26192839 0 31432898 0 0 0 0 0 0 0 1825154 1086965 506334 231855 52530 31518 14183 6829 254347 152142 69140 33065 112195 67317 30293 14585 78150 19250 0 19250 0 18407 0 18407 0 1645835 880246 466661 298928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54086 47323 1589 5174 0 0 0 0 0 0 0 0 546606 197006 340474 9126 179104 53800 125154 150 4785664 2516317 1591485 677862 0 0 1106531 4106 300 4901849 117375 245667 155549 0 0 0 0 28116 5096278 6769946 0 116957 16234749 3185337 26549121 31755845 146402 0 0 0 0 176545 356282 322947 26192839 31432898 31755845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 33 26-SEP-89868988070210 ST JOSEPH HOSP & HEALTH CARE CENTER910564491894900303800883598706WA9840503NY0928YNY91056449107N 239996 0 72039 312035 85310538 0 1611911 0 116235 0 116235 0 0 0 0 2429 20352 -17923 -17923 50360 54363 -4003 795183 519907 275276 1465089 89069158 69610278 17062171 290826 0 86963275 2105883 41419778 -124686 43400975 0 0 0 148571 0 148571 0 29996640 19912778 10083862 0 527757 350431 177326 0 2501963 1661303 840660 0 2213893 1470025 743868 0 0 75304 0 75304 0 87668 0 87668 0 12306712 10754099 1552613 0 343743 75428 268315 0 113788 0 113788 0 710184 620057 90127 0 1294782 748458 546324 0 132999 7764 125235 0 136384 39435 96949 0 0 0 0 0 4308630 4308630 0 0 3521568 3077850 443718 0 28542689 26584020 1667843 290826 86963275 69610278 17062171 290826 0 0 85310538 1465089 197162 1718073 13097993 309484 0 0 0 1367797 1596187 1990967 0 0 0 0 51709912 26213257 95326057 96833035 9097146 0 1499 0 43164395 1169020 53906279 53432060 41419778 43400975 96833035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 33 26-SEP-89868988070211 FOUNDATION FOR THE JUNIOR BLIND 951977659894900303801083498706CA9004303NN0000NNN95197765911N 2759152 0 521028 3280180 522421 0 8257 364231 16801 0 16801 0 11075418 9716402 1359016 3523 0 3523 1362539 0 0 0 0 0 0 33886 5588315 3599797 797231 528216 0 4925244 663071 12098234 0 12761305 0 0 0 0 0 0 0 2292971 1813502 340748 138721 75949 26464 39178 10307 255622 218048 24915 12659 183589 146959 25648 10982 0 24000 14640 7020 2340 30490 0 18648 11842 342538 113584 13282 215672 51671 33495 15435 2741 99576 30010 4562 65004 141607 116866 23958 783 139315 129007 8581 1727 94157 88986 3105 2066 101882 69684 30615 1583 36005 10576 24283 1146 0 0 0 0 224687 188135 34837 1715 831185 599841 182416 48928 4925244 3599797 797231 528216 522421 0 522421 33886 19773 1087368 293057 3700 46000 100000 0 0 0 13879 8668610 8356835 0 0 3329492 0 12619346 13250104 465494 0 0 0 19605 3700 521112 488799 12098234 12761305 13250104 0 3836812 12655232 0 0 0 0 497530 2223223 2000 163775 0 0 0 0 0 0 4336342 15042230 4336342 15042230 43363C 585 2204 3.7741 33 26-SEP-89868988070212 THE SEATTLE FOUNDATION 916013536894900303801183498706WA9810103NN0000NNY91601353611N 3726138 407065 0 4133203 0 0 0 1568387 0 0 0 2506721 0 0 0 0 0 0 0 0 0 0 0 0 0 17343 8225654 2407919 484282 0 0 2892201 5333453 21313359 -299317 26347495 2407919 0 0 97500 0 97500 0 45499 0 45499 0 0 0 0 0 7500 0 7500 0 0 0 0 0 0 25802 0 25802 0 0 0 0 0 0 0 0 0 3552 0 3552 0 8932 0 8932 0 0 0 0 0 0 0 0 0 7557 0 7557 0 0 0 0 0 12628 0 12628 0 0 0 0 0 8765 0 8765 0 266547 0 266547 0 2892201 2407919 484282 0 0 0 0 17343 0 1625021 0 0 0 0 112015 0 0 0 403231 347563 0 24722973 37784 0 21954459 26845356 22111 475750 0 0 0 0 641100 497861 21313359 26347495 26845356 0 2454085 8203978 0 0 0 0 1570975 2653925 0 0 0 0 0 0 101447 101447 4126507 10959350 4126507 10959350 41265C 585 2204 3.7741 33 26-SEP-89868988070213 CONCERN FOR THE POOR INC 770106237894903390031373198706CA9515003NN NNN77010623711N 132804 0 0 132804 0 0 1324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 725 134854 2013 108939 3015 0 113968 20886 0 0 20886 0 2013 0 38867 0 38867 0 15680 0 15680 0 0 0 0 0 10800 0 10800 0 3095 0 3095 0 0 0 0 0 0 0 0 0 0 4595 0 4595 0 4376 0 4376 0 2921 0 2921 0 794 0 794 0 0 0 0 0 2944 0 2944 0 3237 0 3237 0 0 0 0 0 0 0 0 0 0 0 0 0 24645 0 21630 3015 113967 2013 108939 3015 0 0 0 725 5569 35960 20575 0 0 0 0 0 0 0 0 0 0 0 0 1214 0 63320 828 24227 0 16310 0 1067 0 42434 0 20886 63320 0 132804 132804 0 0 0 0 0 0 0 0 0 0 0 0 2050 2050 134854 134854 134854 134854 1348C 547 30053 54.9441 16-DEC-88868988070214 WEST PARK HOSPITAL 231619768284903393951873498706PA1913103NN NNN23161976807N 30070 0 0 30070 24724441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385841 25140352 18418081 8229846 0 0 26647927 -1507575 5622237 0 4114662 0 0 0 0 0 0 0 7392729 4681967 2710762 0 3639 2063 1576 0 915763 580960 334803 0 547468 355369 192099 0 0 36800 0 36800 0 0 0 0 0 2741367 2447848 293519 0 116371 0 116371 0 44395 10700 33695 0 0 0 0 0 1290691 984677 306014 0 116257 7973 108284 0 0 0 0 0 47883 21880 26003 0 898673 73179 825494 0 864046 0 864046 0 11631845 9251465 2380380 0 26647927 18418081 8229846 0 0 0 24724441 385841 28784 1009178 2192228 0 560100 0 130104 758143 558695 328325 111454 105729 0 0 10760770 309472 20259152 15983385 2665981 0 0 0 9202742 0 14636915 11868723 5622237 4114662 15983385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 6 29-MAR-89862888030301 PEOPLE TO PEOPLE HEALTH FOUNDATION 530242962284903530161973498706VA2264603NN YNN53024296211N 16413549 210200 16958515 33582264 0 0 57308 515671 1750 0 1750 0 68088 65914 2174 954 2681 -1727 447 127213 90515 36698 0 0 0 602464 34796602 31040502 1868975 1615892 0 34525369 271233 13588845 0 13860078 433368 0 0 170000 0 170000 0 5980203 5248011 500592 231600 101585 84473 12694 4418 577942 533502 36227 8213 412065 359562 38649 13854 0 64645 1375 63270 0 143925 5755 138170 0 16155138 16131978 14641 8519 153121 150016 241 2864 1049071 563014 68540 417517 1488450 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9580 2549 0 118081 84359 33722 0 30759 19332 11427 0 6588 5197 1391 0 20781 17503 3278 0 8891 5745 3146 0 1325 782 543 0 23975 18382 5593 0 48214 39308 8906 0 5398094 4974743 423351 0 0 0 422503 608 73015 7371 200564 0 0 0 0 0 0 11444 0 0 0 788872 248285 0 1048193 1329551 138053 0 23933 0 9255 0 129446 171241 918747 1158310 1329551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 16-DEC-88862888030304 ANNE ARUNDEL GENERAL HOSP FDN INC 521331298284903530083873398706MD2140103NN NNN52133129807N 1901890 0 0 1901890 0 0 54283 0 1800 0 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1957973 0 16379 68100 0 84479 1873494 1507415 0 3380909 0 0 0 0 0 0 0 28883 0 0 28883 0 0 0 0 0 0 0 0 0 0 0 0 28499 5950 0 5950 0 0 0 0 0 2628 0 1094 1534 1419 0 0 1419 915 0 0 915 560 0 560 0 7934 0 7934 0 3395 0 0 3395 3455 0 0 3455 0 0 0 0 0 0 0 0 789 0 789 0 52 0 52 0 84479 0 16379 68100 0 0 0 0 146359 1231754 0 1452124 0 0 159484 0 0 0 56389 102500 0 0 286641 6601 1600163 3385463 4554 0 0 0 0 0 92748 4554 1507415 3380909 3385463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 16-DEC-88862888030305 REGIONAL CTR INFANTS CHILD WA,MD,VA521255870284903530084673298706MD2085203NN NNN52125587011N 209205 0 174607 383812 270099 0 17847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 542 672300 406237 274790 17039 0 698066 -25766 662391 0 636625 0 0 0 0 0 0 0 371357 285847 69810 15700 0 0 0 0 32501 23824 7548 1129 0 0 0 0 0 6335 0 6335 0 0 0 0 0 13842 7594 6248 0 5295 0 5295 0 2894 978 1916 0 94599 0 94599 0 4075 748 3327 0 5040 2391 2649 0 3097 2698 399 0 372 277 95 0 0 0 0 0 43000 0 43000 0 115659 81880 33569 210 698066 406237 274790 17039 0 0 270099 542 365059 4090 38437 0 161059 0 0 0 0 11563 0 0 0 0 299076 0 743417 879284 28728 0 213869 0 0 62 81026 242659 662391 636625 879284 0 713334 1598732 0 0 176370 437727 13364 50725 0 0 0 0 0 0 1698 1866 904766 2089050 728396 1651323 9048C 574 7626 13.2941 16-DEC-88862888030306 SAFETYNET INC 521400243284903530093373298708VA2411503NN NNN52140024311N 227018 0 0 227018 0 0 49034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276052 50846 1113 0 0 51959 224093 319180 0 543273 0 4602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 926 0 926 0 0 0 0 0 133 0 133 0 0 0 0 0 0 0 0 0 4394 4394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41904 41850 54 0 51959 50846 1113 0 0 0 0 0 16054 527219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 319180 543273 0 0 0 0 0 0 0 0 319180 543273 543273 0 334848 334848 0 0 0 0 9502 9502 0 0 0 0 0 0 0 0 344350 344350 344350 344350 3444C 574 7626 13.2941 16-DEC-88862888030307 GUILD OF PENINSULA FINE ARTS CENTER541143516284903530141673198704VA2360603NN NNN54114351613N 0 0 0 0 0 2716 0 0 0 0 0 0 0 0 0 0 0 0 0 14005 5446 8559 38089 12087 26002 518 37795 17006 3085 0 0 20091 17704 27092 0 44796 15660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 200 0 85 0 85 0 503 0 503 0 0 0 0 0 1053 274 779 0 0 0 0 0 0 0 0 0 588 588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002 484 1518 0 20091 17006 3085 0 0 0 0 518 9025 14761 0 0 0 0 0 13119 21104 0 0 0 0 0 0 0 27144 44890 0 0 0 0 0 94 52 94 27092 44796 44890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 16-DEC-88862888030308 YMCA INDIANA COUNTY PENNSYLVANIA 251191545284903530161973298612PA1570103NN NNN25119154512N 99666 37379 0 137045 67904 74452 2289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2731 284421 143306 84374 4420 4800 236900 47521 631593 0 679114 0 0 0 0 0 0 0 73796 32757 38382 2657 3007 1220 1532 255 7858 2424 5029 405 7079 3184 3667 228 0 0 0 0 0 0 0 0 0 9433 2734 6699 0 2244 0 2244 0 1360 0 1360 0 77454 69708 6971 775 529 0 529 0 0 0 0 0 710 0 710 0 965 0 965 0 8852 0 8852 0 19103 17193 1910 0 19710 14086 5524 100 232100 143306 84374 4420 0 0 67904 2731 0 18907 560 0 0 0 0 512 1034 1126 45000 87773 0 0 738814 0 794431 848214 29197 0 1222 0 129083 9598 162838 169100 631593 679114 848214 0 66295 261208 66919 202323 74029 238088 801 2504 0 0 0 0 0 0 0 0 208044 704123 134015 466035 2080C 574 7626 13.2941 16-DEC-88862888030309 OPEN INC 231703013284903600012273198705PA1913303NN NNN23170301312N 149067 0 65788 214855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214855 202094 67627 0 0 269721 -54866 472864 0 417998 0 0 0 26313 0 26313 0 82235 82235 0 0 0 0 0 0 0 0 0 0 24344 18443 5901 0 0 6500 0 6500 0 0 0 0 0 27195 27195 0 0 3368 2694 674 0 462 342 120 0 13340 10672 2668 0 0 0 0 0 1027 1027 0 0 7745 7745 0 0 257 257 0 0 19 0 19 0 14900 0 14900 0 62016 51484 10532 0 269721 202094 67627 0 0 0 0 0 3042 0 0 0 0 0 0 0 0 0 0 0 0 0 473543 1150 493917 477735 57553 0 0 0 2184 0 21053 59737 472864 417998 477735 0 294704 616342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294704 616342 294704 616342 2947C 547 30053 54.9441 16-DEC-88862888030310 PAN AMERICAN HEALTH SERVICE INC 756036298664903393800073598612AO 03NN NNN75603629808N 24965299 0 0 24965299 2771660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27736959 21180127 0 1410733 0 22590860 5146094 74584333 0 79730432 0 0 0 1229948 1229948 0 0 6745392 6745392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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9609462 8603869 1005438 155 0 0 8116813 327870 88589 1303 109403 0 0 0 0 46111 36054 76889 24375 18197 0 0 11719714 0 9900734 12050149 849010 432927 324634 0 0 2520574 1664739 4127145 8235995 7923003 12050148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 16-DEC-88862888030312 ROYAL NATIONAL INSTITUTE FOR BLIND 986001317984903393820073598703AO 03NN NNN98600131711N 23071737 383601 9793879 33249217 0 4708454 0 3761828 273953 99335 174618 172 0 0 0 1700458 0 1700458 1700458 0 0 0 2142068 4425895 -2283827 0 41310920 29086301 3178824 3193450 0 35458575 5852345 41640123 0 47492468 1546311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31405354 27539990 671914 3193450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2506910 0 2506910 0 35458575 29086301 3178824 3193450 0 0 0 0 457693 0 2096753 0 0 0 0 1967439 1705394 0 36215563 42213922 467294 0 4607832 0 44983856 51548888 0 4005862 0 0 0 50557 3343733 4056419 41640123 47492468 51548887 0 20450335 63877066 0 0 14672975 46243993 3450917 9492099 0 0 0 0 0 0 0 0 38574227 119613158 23901252 73369165 385742C 973 973 1.0041 16-DEC-88862888030313 AMERICAN NATIONAL RED CROSS 530196605284903393952173598706DC2000603NN YNN53019660511N 93745983 214498160 31854182 340098325 527351445 0 0 40819613 2706085 445053 2261032 0 139659918 119919600 19740318 9155161 4197503 4957658 24697976 0 0 0 0 0 0 36446462 971674853 806500034 55812127 24945529 0 887257690 84417163 877753556 20 962170739 0 65934123 0 255386 0 255386 0 395347367 356997383 28912358 9437626 1115403 765190 312285 37928 27452247 24698429 2158476 595342 28798118 25907037 2224810 666271 0 2647503 1437566 1142634 67303 1752994 1538944 198344 15706 116278727 112612648 2312491 1353588 14327847 12946267 978336 403244 6234488 5070776 259474 904238 22039581 20098749 1368924 571908 13039903 11971042 844779 224082 12353730 10047816 514152 1791762 25304177 20764921 3539686 999570 0 0 0 0 5415314 5154737 201336 59241 34089887 31030797 2484535 574555 114870895 99523609 8104121 7243165 887257690 806500034 55812127 24945529 0 0 527351445 36446462 58003454 0 217352034 0 0 0 0 63673122 78421918 20528566 0 0 0 527624396 392755495 4803075 1205660040 1299488938 82551240 0 0 0 83103294 171663665 333329127 337318199 877753556 962170739 1299488938 0 371195441 1227276537 0 0 501782742 1848097866 42540458 151372387 0 0 0 0 0 0 14429417 40615316 929948058 3267362106 428165316 1419264240 9299481C 973 973 1.0041 6 29-MAR-89862888030302 PUBLIC, TECHNOLOGY, INC 520942141284903180091473298703DC2000403NN NNY52094214111N 0 0 0 0 744536 1374750 0 0 398725 0 398725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217361 2735372 1131453 1651986 0 0 2783439 -48067 55978 0 7911 0 0 0 336636 138021 198615 0 527598 216315 311283 0 0 0 0 0 328816 134815 194001 0 0 0 0 0 0 16000 6560 9440 0 3412 1399 2013 0 51186 20986 30200 0 114286 46857 67429 0 0 0 0 0 520484 213398 307086 0 0 0 0 0 273452 112115 161337 0 139949 57379 82570 0 0 0 0 0 61088 25046 36042 0 29149 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19-DEC-88862888060203 UNIV ILLINOIS FOUNDATION 376006007094900023806683598706IL6180103NN NNY37600600710N 52334364 0 0 52334364 0 0 0 6008806 365744 113619 252125 0 28558001 21150264 7407737 437000 454579 -17579 7390158 0 0 0 0 0 0 3941801 69927254 62708929 2164867 740291 0 65614087 4313167 119882687 0 124195854 62708929 0 0 389867 0 389867 0 841949 0 841949 0 98969 0 98969 0 93948 0 93948 0 80546 0 80546 0 0 0 0 0 0 0 0 0 0 137801 0 137801 0 113200 0 113200 0 0 0 0 0 0 0 0 0 56481 0 56481 0 0 0 0 0 0 0 0 0 0 0 0 0 82844 0 82844 0 0 0 0 0 1009553 0 269262 740291 65614087 62708929 2164867 740291 0 0 0 3941801 19660032 0 1773539 0 0 0 0 0 0 899 82757765 85418669 0 0 20851956 1211170 123605381 128916265 747477 0 0 0 1506681 2466253 3722694 4720411 119882687 124195854 128916265 0 33851836 93214186 0 0 0 0 6329689 23591974 0 0 0 0 118000 426000 1468200 6928016 41767725 124160176 41767725 124160176 417677C 973 973 1.0040 19-DEC-88860988060220 PAULINE AUBERLE FOUNDATION 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9567415 10083800 10200266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 20-DEC-88862888030218 COUNCIL STATE ADMIN VOCAT REHAB 526071153284900230181983198706DC2000703NN NNN52607115312N 0 0 0 0 0 242451 8141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19973 270565 153668 76716 0 0 230384 40181 105531 0 145712 0 0 0 84703 56497 28206 0 47149 31448 15701 0 14925 9955 4970 0 13174 8787 4387 0 6608 4408 2200 0 0 4099 2734 1365 0 0 0 0 0 2687 1792 895 0 11279 7523 3756 0 5019 3348 1671 0 19662 13115 6547 0 0 0 0 0 3859 2574 1285 0 8409 5609 2800 0 0 0 0 0 0 0 0 0 4172 2783 1389 0 4639 3095 1544 0 230384 153668 76716 0 0 0 0 19973 5496 137058 0 0 0 0 0 0 0 999 0 0 0 0 2724 0 105970 146277 565 0 0 0 0 0 439 565 105531 145712 146277 0 0 0 177950 662904 0 0 10323 51448 0 0 0 0 0 0 10999 22137 199272 736489 199272 736489 1993C 547 30053 54.9441 20-DEC-88862888060212 MERCY HOSPITAL FOUNDATION 251479026284903393950473498706PA1521903NY0928NNY25147902612N 2197807 382654 0 2580461 0 0 139753 0 0 0 0 446934 0 0 0 0 0 0 0 101444 76630 24814 0 0 0 0 3191962 0 380249 270192 0 650441 2541521 6791797 225958 9559276 0 0 0 160406 0 72256 88150 93397 0 43869 49528 4342 0 1967 2375 54012 0 26859 27153 16021 0 7394 8627 36787 3200 0 3200 0 0 0 0 0 25798 0 13280 12518 4915 0 2156 2759 12127 0 3048 9079 56280 0 56280 0 7363 0 7019 344 10471 0 10272 199 6300 0 6279 21 2335 0 2335 0 0 0 0 0 27323 0 27323 0 129360 0 96712 32648 650441 0 380249 270192 0 0 0 0 200 3526481 0 0 2073755 0 0 0 0 1946 0 0 0 0 86925 6043793 9431804 11733100 69612 0 2073755 0 30457 0 2640007 2173824 6791797 9559276 11733100 0 1322449 6811562 0 0 60892 60892 495922 600734 0 0 0 0 0 0 0 0 1879263 7473188 1818371 7412296 18793C 585 2204 3.7731 20-DEC-88862888030219 DICKENSON MENTAL HEALTH CENTER 251090027284900230203083298706PA1585303NN NNY25109002708N 7590 10804 73173 91567 957784 0 578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38464 1088393 1049266 0 0 0 1049266 39127 206436 -9961 235602 0 0 0 0 0 0 0 560744 560744 0 0 61714 61714 0 0 47015 47015 0 0 50990 50990 0 0 0 2949 2949 0 0 0 0 0 0 55624 55624 0 0 36575 36575 0 0 2679 2679 0 0 27649 27649 0 0 12230 12230 0 0 0 0 0 0 13614 13614 0 0 8932 8932 0 0 0 0 0 0 0 0 0 0 168551 168551 0 0 1049266 1049266 0 0 923028 0 957784 38464 27586 10000 148462 0 0 0 0 0 0 7145 0 0 0 0 242599 79467 373662 515259 189690 0 0 0 10500 79467 167226 279657 206436 235602 515259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 20-DEC-88862888060213 HEAT, PIPING & REFRIG TRAINING FUND530238872284900230222583398708VA2200303NN NNY53023887212N 0 0 0 0 471904 0 8083 82637 0 0 0 0 0 25497 -25497 0 0 0 -25497 0 0 0 24953 24953 0 0 537127 472718 0 0 0 472718 64409 2388528 0 2452937 0 0 0 0 0 0 0 218118 218118 0 0 0 0 0 0 14036 14036 0 0 16225 16225 0 0 0 4258 4258 0 0 367 367 0 0 0 0 0 0 1999 1999 0 0 2739 2739 0 0 0 0 0 0 5378 5378 0 0 934 934 0 0 0 0 0 0 10021 10021 0 0 0 0 0 0 7955 7955 0 0 190688 190688 0 0 472718 472718 0 0 0 0 471904 0 127995 710077 70173 0 0 0 0 0 0 0 610497 765005 0 0 38013 789332 2461768 2500595 12990 0 34668 0 0 0 73240 47658 2388528 2452937 2500595 0 16876 251976 437334 1829557 21706 71674 139005 592196 0 0 0 0 0 0 0 1372 614921 2746775 593215 2675101 6149C 557 3556 6.3841 20-DEC-88862888060214 YOUTH CHRIST USA INC YOUTHARAMA 232138632284900300122483198706PA1880103NY1277NNY23213863212Y 7751 335 0 8086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24782 25482 -700 0 0 0 0 7386 2483 0 0 0 2483 4903 4747 -1 9649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225 225 0 0 0 0 0 0 705 705 0 0 39 39 0 0 423 423 0 0 0 0 0 0 0 0 0 0 386 386 0 0 314 314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391 391 0 0 2483 2483 0 0 0 0 0 0 8942 12 0 0 0 0 0 0 0 0 0 0 0 0 695 0 4747 9649 0 0 0 0 0 0 0 0 4747 9649 9649 0 7298 56184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7298 56184 7298 56184 72C 547 30053 54.9440 6 30-MAR-89862888060301 SETON HILL DAY CARE INC 251158755284900230263083298706PA1560103NN NNN25115875512N 19668 149 0 19817 1746616 0 2318 5648 0 0 0 0 0 0 0 0 0 0 0 49461 36065 13396 0 0 0 500 1788295 1747334 0 2780 0 1750114 38181 374923 -35087 378017 0 0 0 20394 20394 0 0 693253 693253 0 0 0 0 0 0 115450 115450 0 0 70789 70789 0 0 2780 9882 9882 0 0 0 0 0 0 153523 153523 0 0 8891 8891 0 0 2813 2813 0 0 69780 69780 0 0 4422 4422 0 0 1838 1838 0 0 45557 45557 0 0 0 0 0 0 0 0 0 0 13856 13856 0 0 536886 536886 0 0 1750114 1747334 0 2780 1489129 0 1746616 500 97671 137496 89053 0 0 0 0 0 0 12112 0 0 0 0 514521 0 533173 850853 150675 0 0 0 322161 0 158250 472836 374923 378017 850853 0 2037056 6364309 0 0 0 0 27150 60051 0 0 0 0 0 0 0 0 2064206 6424360 2064206 6424360 20642C 574 7626 13.2941 20-DEC-88862888060215 FARRAGUT STREET CHILDRENS CENTRE 521258280284900230270683198708DC2001103NN NNN52125828006Y 6639 0 0 6639 161518 0 643 0 0 0 0 0 0 0 0 0 0 0 0 3616 143 3473 0 0 0 0 172273 133986 30382 143 0 164511 7762 -3230 -3690 842 2234 0 0 0 0 0 0 114710 88710 26000 0 0 0 0 0 0 0 0 0 6000 4000 2000 0 0 0 0 0 0 25 0 25 0 6559 5745 671 143 923 0 923 0 204 204 0 0 17840 17840 0 0 75 0 75 0 102 0 102 0 5895 5895 0 0 240 0 240 0 313 0 313 0 0 0 0 0 9391 9358 33 0 164511 133986 30382 143 0 0 161518 0 0 3258 2457 0 0 0 0 0 0 0 0 0 0 0 0 4000 7336 9715 4420 0 4453 0 0 0 10566 8873 -3230 842 9715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 41 17-OCT-89862888060216 JOHNS HOSPITAL 520591656284903393940873598706MD2120503NN YNY52059165607N 1113460 0 0 1113460 252354029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3667757 4367010 -699253 287922 253056158 146789935 97859886 0 0 244649821 8406337 129325209 867454 138599000 0 0 0 0 0 0 0 109107116 65464270 43642846 0 35988 21593 14395 0 8716153 5229692 3486461 0 8419404 5051643 3367761 0 0 0 0 0 0 0 0 0 0 60141101 36084661 24056440 0 1272791 763675 509116 0 241972 145183 96789 0 4565162 2739097 1826065 0 4375034 2625020 1750014 0 825877 495527 330350 0 762953 457772 305181 0 0 0 0 0 2260980 1356588 904392 0 10465701 6279461 4186240 0 33459589 20075753 13383836 0 244649821 146789935 97859886 0 0 0 252354029 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PREVENTION CRUELTY AM540506328284900300250583398709VA2322203NN NNN54050632811N 207641 0 15088 222729 76503 8763 15125 153845 0 0 0 0 615383 412923 202460 0 0 0 202460 0 0 0 10287 5851 4436 1210 685071 279172 94159 8761 0 382092 302979 2672219 0 2975198 0 0 0 35733 0 35733 0 175322 160402 14920 0 0 0 0 0 8907 6769 2138 0 15082 11462 3620 0 0 3820 2789 840 191 1367 0 1367 0 30432 20546 1316 8570 4613 3690 923 0 0 0 0 0 27588 26048 1540 0 0 0 0 0 6605 6308 297 0 7374 6866 508 0 714 253 461 0 0 0 0 0 20477 19330 1147 0 44058 14709 29349 0 382092 279172 94159 8761 0 0 76503 1210 47061 790053 0 0 0 0 0 0 0 0 2028817 1860411 0 0 309239 8309 2699939 3015073 5100 0 0 0 0 34775 27720 39875 2672219 2975198 3015073 0 199888 627864 9491 33138 94350 337435 191153 637887 0 0 0 0 0 0 0 0 494882 1636324 400532 1298889 4949C 557 3556 6.3840 6 30-MAR-89862888060302 CENTRAL UNION MISSION 530218650284900300020283398706DC2003803NN NNN53021865005N 300362 0 0 300362 0 0 207537 49366 800 0 800 0 599214 435910 163304 0 0 0 163304 0 0 0 0 0 0 2252 723621 552872 138430 17000 0 708302 15319 5478492 0 5493811 0 0 0 0 0 0 0 162942 162942 0 0 14998 14998 0 0 17841 17841 0 0 11480 11480 0 0 17000 14000 0 14000 0 6000 0 6000 0 0 0 0 0 4180 0 4180 0 7116 0 7116 0 74044 74044 0 0 0 0 0 0 9430 9430 0 0 21219 21219 0 0 12591 0 12591 0 0 0 0 0 106603 106603 0 0 228858 134315 94543 0 708302 552872 138430 17000 0 0 0 2252 1466 716520 574 0 0 95473 79618 0 0 0 0 0 0 2272583 2332644 0 5479413 5498878 0 0 0 0 0 5067 921 5067 5478492 5493811 5498878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 20-DEC-88862888060217 LINCOLN COLLEGE 986001127984900090020083398707AO 03NN NNY98600112706Y 0 18680 0 18680 1808602 0 0 1293560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3120841 2955218 0 0 0 2955218 165623 3367972 0 3533595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2955218 2955218 0 0 2955218 2955218 0 0 0 0 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540758760284900300083183298706VA2262003NN NNN54075876006Y 93165 0 0 93165 649102 0 12856 8795 0 0 0 0 193080 178606 14474 0 0 0 14474 0 0 0 0 0 0 4829 783221 629254 0 0 0 629254 153967 573758 0 727725 0 0 0 0 0 0 0 387656 387656 0 0 7832 7832 0 0 26235 26235 0 0 28163 28163 0 0 0 0 0 0 0 0 0 0 0 21111 21111 0 0 4734 4734 0 0 0 0 0 0 26525 26525 0 0 5926 5926 0 0 0 0 0 0 3588 3588 0 0 0 0 0 0 2236 2236 0 0 7076 7076 0 0 108172 108172 0 0 629254 629254 0 0 0 0 649102 4829 19381 105829 15266 0 0 0 15300 0 0 0 170763 194357 0 62434 426346 0 675063 838913 1333 0 0 0 24009 85846 101305 111188 573758 727725 838913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 20-DEC-88862888060219 EDUCATIONAL AID FUND 526054863284900300092483198612DC2001303NN NNY52605486312N 56257 0 0 56257 0 0 12076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 68633 67000 10189 0 0 77189 -8556 422327 0 413771 67000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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371859 785210 0 842729 2862815 0 0 573671 1806945 5282 11933 0 0 0 0 0 0 0 0 1421682 4681693 848011 2874748 14217C 574 7626 13.2941 20-DEC-88862888070201 VIRGINIA STATE UNIVERSITY FOUNDATIN546074532284900230172083298706VA2380303NN NNN54607453210N 412190 0 0 412190 0 0 0 96212 0 0 0 0 1056607 1056553 54 0 0 0 54 0 0 0 0 0 0 0 508456 377097 59830 0 0 436927 71529 1567862 0 1639391 109360 0 0 0 0 0 0 31500 0 31500 0 0 0 0 0 1186 0 1186 0 1942 0 1942 0 0 14448 0 14448 0 0 0 0 0 1630 0 1630 0 2046 0 2046 0 1456 0 1456 0 0 0 0 0 0 0 0 0 3893 0 3893 0 915 0 915 0 0 0 0 0 0 0 0 0 0 0 0 0 268551 267737 814 0 436927 377097 59830 0 0 0 0 0 83030 389081 0 0 0 0 0 0 0 0 1108746 1160873 0 0 7951 0 1568547 1640935 1544 0 0 0 0 0 684 1544 1567863 1639391 1640935 0 550868 1837252 0 0 0 0 99004 383361 0 0 0 0 0 0 0 0 649872 2220613 649872 2220613 6498C 574 7626 13.2941 20-DEC-88862888070202 COMMUNITY CARE FOUNDATION 251512018284900230212983298706PA1636503NN NNY25151201813N 26741 0 0 26741 0 0 0 67728 0 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S. 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21-DEC-88860788030207 ATHENS CHRISTEN SCHOOL INC 581089989074900020017383298707GA3060103NN NNN58108998906Y 12133 0 0 12133 927766 0 44752 0 1240 0 1240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 985892 913596 23321 0 0 936918 48974 1388570 0 1437544 0 0 0 36850 36850 0 0 442230 442230 0 0 0 0 0 0 22747 22747 0 0 36917 36917 0 0 0 350 0 350 0 0 0 0 0 17831 14079 3752 0 7695 0 7695 0 2610 0 2610 0 28620 28620 0 0 4861 4425 436 0 0 0 0 0 0 0 0 0 1586 0 1586 0 0 0 0 0 72043 70414 1629 0 262570 257310 5260 0 936917 913596 23321 0 0 0 927766 0 87571 600778 0 0 0 0 0 0 0 8694 0 0 0 0 738988 2407 1389313 1438439 895 0 0 0 0 0 743 895 1388570 1437544 1438439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 21-DEC-88860788030208 ENVIROSOUTH INC 630685554074900020250283198612AL3610603NN YNN63068555411N 5000 0 28074 33074 0 0 0 0 0 0 0 0 0 0 0 325 0 325 325 0 0 0 19326 13314 6012 7559 46970 54446 0 0 0 54446 -7476 70546 0 63070 0 0 0 31200 31200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2277 2277 0 0 0 935 935 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22-DEC-88860788060201 SPRINGDALE MEMORIAL HOSPITAL ASSN 710255776074900090183383498706AR7276403NN NNN71025577607N 404199 0 0 404199 20523485 0 768831 0 0 0 0 0 0 0 0 0 20303 -20303 -20303 0 0 0 0 0 0 347700 22023912 20296954 0 0 0 20296954 1726958 22496625 35586 24259169 0 0 0 0 0 0 0 9687687 9687687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89296 89296 0 0 4741972 4741972 0 0 47096 47096 0 0 0 0 0 0 442517 442517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1684511 1684511 0 0 3603875 3603875 0 0 20296954 20296954 0 0 0 0 20523485 347700 586526 10538768 4265974 0 0 0 0 214777 260368 121399 0 0 0 0 11490512 436583 24078876 27700130 3440961 0 0 0 0 0 1582251 3440961 22496625 24259169 27700130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 41 27-DEC-88860788050202 WOOD PRESBYTERIAN HOME INC 620630855074900230013483198706TN3787403NN NNY62063085512N 88575 0 0 88575 408183 0 4967 0 450 197 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 501978 432581 0 0 0 432581 69397 239756 37450 346603 0 0 0 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INC591432136074900090160983298706FL3423603NN NNN59143213611N 92833 22276 776300 891409 118097 0 7568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3156 1020230 722961 133616 0 0 856577 163653 209998 0 373651 0 0 0 0 0 0 0 446748 423853 22895 0 11314 10489 825 0 12819 11985 834 0 33434 31797 1637 0 0 13310 12708 602 0 0 0 0 0 3510 3442 68 0 13849 13335 514 0 2151 2118 33 0 81138 80514 624 0 7281 7111 170 0 1444 1415 29 0 62 62 0 0 3274 2461 813 0 5427 5427 0 0 15954 15954 0 0 204862 100290 104572 0 856577 722961 133616 0 0 0 118097 3156 8743 117311 0 0 105979 0 0 0 0 29641 0 0 0 0 319242 0 367438 580916 14156 0 85064 0 103307 4738 157440 207265 209998 373651 580916 0 574254 1851109 0 0 95252 189152 2949 8959 0 0 0 0 0 0 64 2560 672519 2051780 577267 1862628 6725C 574 7626 13.2930 22-DEC-88860788040209 WESTMINSTER SCHOOLS INC. 580566206074900233811483498706GA3033903NN NNN58056620606Y 4625433 0 0 4625433 10408436 0 267555 950000 0 0 0 0 16680024 15315163 1364861 0 0 0 1364861 0 0 0 290448 238311 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12872C 557 3556 6.3841 6 30-MAR-89860788050210 WEST SCOTT BAPTIST HOSPITAL INC 640669409074900160056283398709MS3911703NN NNN64066940907N 0 0 0 0 2703328 0 7030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30378 2740736 3015682 0 0 0 3015682 -274946 1640805 0 1365859 0 0 0 0 0 0 0 898697 898697 0 0 8853 8853 0 0 58163 58163 0 0 72175 72175 0 0 0 10795 10795 0 0 0 0 0 0 116348 116348 0 0 14532 14532 0 0 0 0 0 0 102042 102042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27536 27536 0 0 172565 172565 0 0 1533976 1533976 0 0 3015682 3015682 0 0 0 0 2703328 30378 472 168543 477773 0 0 0 0 55605 60974 7426 0 0 0 0 2227947 0 2836313 2943135 1298932 0 0 0 278344 0 1195508 1577276 1640805 1365859 2943135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 27-DEC-88860788050211 FDN FOR MEDICAL EDUC & CARE INC 591686802074900090170983298709FL3201403NN NNY59168680211N 6673 0 0 6673 1271772 0 2647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5052 1286144 1289815 0 0 0 1289815 -3671 73445 0 69774 0 0 0 0 0 0 0 598864 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CUMBERLAND MEDICAL CNTR AUX. 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MEDICAL CENTER 237444443074900233830983598706TN3810303NN NNY23744444307N 2524400 0 0 2524400 45284651 0 712613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1638733 50160397 41850847 0 0 0 41850847 8309550 36391306 -82373 44618483 0 0 0 787201 787201 0 0 17230452 17230452 0 0 262778 262778 0 0 1265508 1265508 0 0 1284457 1284457 0 0 0 32673 32673 0 0 45011 45011 0 0 8644344 8644344 0 0 222149 222149 0 0 0 0 0 0 1503696 1503696 0 0 144074 144074 0 0 0 0 0 0 139773 139773 0 0 0 0 0 0 1008299 1008299 0 0 2694605 2694605 0 0 6585827 6585827 0 0 41850847 41850847 0 0 0 0 45284651 1638733 4361140 15836998 17791467 0 0 0 0 405146 362497 0 0 0 0 0 21206054 21695315 72107873 81253471 2046905 0 0 0 30656717 3931366 35716567 36634988 36391306 44618483 81253471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 27-DEC-88860788060216 AUX DEVOTION HOLY INFANT GOOD HEALT746106704184900020251383398705TX7804203NN NNY74610670413N 27252 0 0 27252 0 0 66744 196565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290561 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99682 116733 442529 475401 592134 0 148928 664543 93288 286986 78018 249255 44335 146290 0 0 0 0 6000 21200 0 27272 370569 1395546 292551 1146291 3706C 574 7626 13.2941 16 30-MAR-89861888030205 NASHVILLE MEMORIAL HOSP INC 620725924074900233901383598706TN3711503NN NNY62072592407N 81155 0 0 81155 53803209 0 396125 0 0 0 0 1332852 0 0 0 0 0 0 0 0 0 0 0 0 0 806284 56419625 25379452 27002020 0 0 52381472 4038153 33210161 -2200000 35048314 0 0 0 333332 0 333332 0 17694107 13715182 3978925 0 942721 717217 225504 0 1395655 1061807 333848 0 1233286 938278 295008 0 0 61643 0 61643 0 25255 0 25255 0 1009449 413336 596113 0 0 0 0 0 44425 0 44425 0 980435 120998 859437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023107 0 2023107 0 3301965 0 3301965 0 23336092 8412634 14923458 0 52381472 25379452 27002020 0 0 0 53803209 806284 0 11375123 9532574 0 0 0 0 670314 297343 0 0 0 0 0 28215453 15176962 64484109 64597455 1266898 0 0 0 24079016 4203227 31273948 29549141 33210161 35048314 64597455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 27-DEC-88860788070209 QUEENS COLLEGE 560530003074900233831183498706NC2827403NN YNN56053000306Y 2249493 0 173382 2422875 4274387 0 0 697321 110745 0 110745 152916 1569515 1532798 36717 0 0 0 36717 0 0 0 0 0 0 1344315 9039276 4690596 3192595 21289 0 7904483 1134793 14899120 0 16033913 876413 0 0 251835 0 251835 0 3911052 2976103 934949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2865183 838080 2005814 21289 7904483 4690596 3192598 21289 0 0 4274387 1344315 480542 0 694671 0 0 0 0 0 0 75212 0 0 0 0 856358 16512073 17670698 18618856 0 0 0 0 0 2584943 0 2584943 14899120 16033913 18618856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 27-DEC-88860788060217 ARIZONA COLLEGE OF THE BIBLE INCORP860255393184900090022783298706AZ8502103NN NNN86025539306Y 672581 0 0 672581 540615 0 2029 0 0 0 0 0 0 0 0 2500 6835 -4335 -4335 0 0 0 17612 14386 3226 22581 1236697 744869 335837 101268 0 1181974 54723 550439 0 605162 0 77163 0 0 0 0 0 626857 454626 136195 36036 0 0 0 0 26007 19816 5657 534 41837 30724 8402 2711 8421 11984 0 11984 0 0 0 0 0 61486 34784 25061 1641 15468 3513 11955 0 11472 4802 5903 767 18944 18944 0 0 4377 0 4377 0 25907 0 15883 10024 22284 19698 111 2475 42184 3460 4880 33844 76467 0 76467 0 0 0 0 0 111116 77339 28962 4815 1181974 744869 335837 101268 0 0 540615 22581 9203 48971 30333 0 0 0 0 7576 9434 3551 11293 10860 30329 0 1207825 0 1294882 1350506 35326 0 0 36000 674018 0 744443 745344 550439 605162 1350506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 27-DEC-88861888030206 DENVER ENERGY RESOURCES CENTER 840946333184902060071573198612CO8021803NN NNN84094633311N 4880 0 118687 123567 4232 0 27 0 1535 0 1535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129361 86884 20255 0 0 107139 22222 17247 0 39469 0 0 0 0 0 0 0 32190 20844 11346 0 0 0 0 0 0 0 0 0 2367 1624 743 0 0 2503 1342 1161 0 0 0 0 0 604 354 250 0 2394 1262 1132 0 1045 121 924 0 4174 2521 1653 0 2060 1962 98 0 7515 6343 1172 0 1450 1406 44 0 0 0 0 0 0 0 0 0 1088 0 1088 0 49748 49105 643 0 107139 86884 20255 0 0 0 4232 0 38163 0 0 0 0 0 0 0 0 0 0 0 3456 0 0 248 18519 41867 2398 0 0 0 0 0 1272 2398 17247 39469 41867 0 23429 150591 0 0 8464 34387 586 1780 0 0 0 0 0 0 0 0 32479 186758 24015 152371 325C 547 30053 54.9441 27-DEC-88861888030207 CITY/ HUNTSVILLE HOSP AUTHORITY 630845288074900233910383598706AL3580103NN YNY63084528807N 243268 0 0 243268 75905564 0 2404173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1279364 79832369 71073223 0 0 0 71073223 8759146 50287868 0 59047014 0 0 0 0 0 0 0 30092004 30092004 0 0 1147513 1147513 0 0 0 0 0 0 3042524 3042524 0 0 0 0 0 0 0 919144 919144 0 0 23872526 23872526 0 0 320268 320268 0 0 116327 116327 0 0 881072 881072 0 0 0 0 0 0 18952 18952 0 0 540050 540050 0 0 0 0 0 0 3190934 3190934 0 0 5359579 5359579 0 0 1572330 1572330 0 0 71073223 71073223 0 0 0 0 75905564 1279364 95500 32679588 13173829 608448 1710874 0 403325 597576 585524 422422 12461 12461 0 1034735 50013620 2110608 93783785 102850934 6728903 0 1210248 0 35864769 0 43495917 43803920 50287868 59047014 102850934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 27-DEC-88860788070210 RICHARDSON HEALTH SYSTEMS INC 752019613184903110072173198705TX7508003NN NNY75201961313N 0 0 0 0 1553167 0 3651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1556818 1344244 165075 0 0 1509319 47499 134253 1000 182752 0 0 0 0 0 0 0 682635 682635 0 0 0 0 0 0 25030 25030 0 0 0 0 0 0 0 104166 0 104166 0 60909 0 60909 0 110767 110767 0 0 0 0 0 0 14962 14962 0 0 0 0 0 0 69635 69635 0 0 35799 35799 0 0 26248 26248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 379168 379168 0 0 1509319 1344244 165075 0 0 0 1553167 0 0 178494 3824 0 0 0 0 0 0 0 0 0 0 0 0 434 134253 182752 0 0 0 0 0 0 0 0 134253 182752 182752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 27-DEC-88861888030208 WEBB SCHOOL BOARD OF TRUSTEES 620401875074900233910483498706TN3702003NN NNN62040187506Y 1057584 0 0 1057584 1903071 0 0 484947 6508 0 6508 0 604740 0 604740 0 0 0 604740 0 0 0 105312 149815 -44503 0 4012347 1107038 924061 104869 0 2135968 1876379 8108796 -16935 9968240 0 0 0 0 0 0 0 875731 470613 405118 0 0 0 0 0 182570 85014 97556 0 0 0 0 0 0 11769 0 11769 0 0 0 0 0 101261 27026 74235 0 27542 0 27542 0 11307 0 11307 0 58921 505 58416 0 55243 4050 51193 0 0 0 0 0 53581 0 53581 0 0 0 0 0 7344 0 7344 0 0 0 0 0 750699 519830 126000 104869 2135968 1107038 924061 104869 0 0 1903071 0 98027 0 45912 0 0 0 125467 31931 31350 50820 4093967 5496073 19500 338437 4476327 24024 8903574 10705937 209725 0 0 0 235000 292972 794778 737697 8108796 9968240 10705937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7730 27-DEC-88860788070211 DIDASKO MINISTRIES INC 752119874184903180024473198706TX7520403NN NNN75211987411N 80896 0 0 80896 0 0 670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81566 66831 5252 0 0 72083 9483 5562 0 15045 756 0 0 4300 0 4300 0 53751 53751 0 0 0 0 0 0 12324 12324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 929 0 929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72083 66831 5252 0 0 0 0 0 0 15045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5562 15045 0 0 0 0 0 0 0 0 5562 15045 15045 0 93663 523432 0 0 0 0 295 295 0 0 0 0 0 0 0 0 93958 523727 93958 523727 940C 547 30053 54.9441 27-DEC-88861888030209 THE MEDICAL CENTER, INC. 581685139074900233831283598706GA3190203NN NNN58168513907N 0 0 1371204 1371204 55968008 0 921931 0 224004 0 224004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1104286 59589433 38477894 16940700 0 0 55418594 4170839 42140277 -886524 45424592 0 0 0 0 0 0 0 21387210 16439625 4947585 0 798550 613846 184704 0 1358786 1044499 314287 0 1477363 1135649 341714 0 0 54000 0 54000 0 0 0 0 0 9542430 9542430 0 0 0 0 0 0 0 0 0 0 2368364 770261 1598103 0 1177099 1177099 0 0 0 0 0 0 162801 0 162801 0 0 0 0 0 3142096 0 3142096 0 4965015 0 4965015 0 8984880 7754485 1230395 0 55418594 38477894 16940700 0 0 0 55968008 1104286 1725451 15855495 13569995 0 2993516 0 0 456822 508837 888353 0 0 0 0 47378561 6272447 85719243 89192655 7429935 0 0 0 35361780 976348 43578966 43768063 42140277 45424592 89192655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 27-DEC-88860788060218 ROLLINS COLLEGE 590624440074900233910583598705FL3278903NN NNN59062444006Y 7621738 0 1431430 9053168 23511293 0 0 1484669 0 0 0 0 1020320 0 1020320 0 0 0 1020320 0 0 0 0 0 0 802008 35871458 27669021 0 0 0 27669021 8202437 46947041 0 55149478 0 0 0 0 0 0 0 14479427 14479427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440963 1440963 0 0 629150 629150 0 0 208648 208648 0 0 233623 233623 0 0 364341 364341 0 0 531489 531489 0 0 1353001 1353001 0 0 0 0 0 0 197549 197549 0 0 0 0 0 0 8230830 8230830 0 0 27669021 27669021 0 0 0 0 23511293 802008 3558036 0 828983 0 127073 0 1096104 521145 517940 0 12960535 15831353 0 1357723 34565476 5631671 54898165 63514359 1702795 0 0 0 5475640 1186446 7951124 8364881 46947041 55149478 63514359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 27-DEC-88860788070212 AIR FORCE VILLAGE II INC 742310549184903183800273598706TX7822703NN NNY74231054912N 354856 0 0 354856 331678 0 1381534 0 0 0 0 0 17745994 18776577 -1030583 0 0 0 -1030583 0 0 0 0 0 0 6822 1044307 2554366 1122973 0 0 3677339 -2633032 966534 0 -1666498 0 145326 0 71991 35996 35995 0 253874 253874 0 0 0 0 0 0 0 0 0 0 28822 25942 2880 0 0 3655 0 3655 0 1200 0 1200 0 10557 0 10557 0 6033 5430 603 0 3802 3422 380 0 0 0 0 0 0 0 0 0 7885 7096 789 0 0 0 0 0 473 236 237 0 1788557 1788557 0 0 44482 0 44482 0 1310682 288487 1022195 0 3677339 2554366 1122973 0 0 0 331678 6822 2700 870315 298 0 0 0 120122 0 0 71875 24447917 14767261 0 0 35266198 1176399 46967221 52275168 424097 0 0 0 39695831 13821738 46000687 53941666 966534 -1666498 52275168 0 217765 451470 0 0 962 3462 3504019 4241033 0 0 0 0 0 0 0 0 3722746 4695965 3721784 4692503 37227C 973 973 1.0041 27-DEC-88861888030110 WARM SPRINGS REHABILITAION FDN INC 741109731184903390280973398706TX7862903NN NNY74110973113N 55134 549410 0 604544 370006 0 157619 0 0 0 0 178227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1310396 328237 52238 29491 0 409966 900430 6781071 33342 7714843 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7371 0 7337 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272849 268026 4823 0 79746 10211 40078 29457 409966 328237 52238 29491 0 0 370006 0 3401 1899914 46566 0 0 0 0 0 0 0 -19208 7304 0 0 3915944 1879860 6854455 7752989 38146 0 0 0 0 0 73384 38146 6781071 7714843 7752989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 27-DEC-88861888030211 VENICE HOSPITAL FOUNDATION 592080629074900233852483398706FL3428503NN NNY59208062911N 529399 400000 0 929399 0 0 17611 361171 0 0 0 0 0 0 0 0 0 0 0 76474 50925 25549 0 0 0 0 1333730 655574 25957 127399 0 808930 524800 4084922 0 4609722 623734 0 0 0 0 0 0 93226 21994 15032 56200 0 0 0 0 16235 3725 2263 10247 6261 1569 963 3729 3 0 0 0 0 425 0 0 425 3451 0 998 2453 0 0 0 0 8018 0 709 7309 4800 2400 1200 1200 1143 0 226 917 13082 0 2506 10576 5564 0 725 4839 3117 0 252 2865 7780 0 94 7686 3417 2152 633 632 18677 0 356 18321 808930 655574 25957 127399 0 0 0 0 50 547527 0 0 0 0 0 0 0 23 2931764 4022606 0 0 10042 39738 4092731 4619986 10265 0 0 0 0 0 7809 10265 4084922 4609721 4619986 0 782468 4230529 0 0 49377 67154 359491 812185 0 0 0 0 0 0 0 5672 1191336 5115540 1141959 5048386 11913C 557 3556 6.3840 40 27-DEC-88860788060219 WAKE FOREST UNIVERSITY 560532138074900233910883598706NC2710903NN NNN56053213806Y 75245004 5294192 30225512 110764708 90186521 0 13574500 9343434 5147470 4227143 920327 0 183479663 167195940 16283723 0 0 0 16283723 0 0 0 3238296 2899356 338940 23208830 264620983 148853948 11497003 1595399 0 161946350 102674633 387557274 -174630361 315601546 9000933 0 0 0 0 0 0 90877875 85958133 4201385 718357 3912293 3595988 273191 43114 3834474 3506016 294828 33630 4750287 4346032 358625 45630 0 39727 24752 14975 0 127357 73684 53673 0 10510247 8917034 1229884 363329 1388997 1099026 282098 7873 1000412 863746 132956 3710 4273319 3545167 712417 15735 1158052 1093521 62779 1752 1097468 953491 140068 3909 2576608 1767058 522103 287447 846239 664897 176419 4923 2106208 119204 1987004 0 0 0 0 0 24445854 23325266 1054598 65990 161946350 148853948 11497003 1595399 0 0 90186521 23208830 0 113144492 2523744 0 0 0 18751703 0 1267596 0 0 0 219061114 200960425 0 7094945 457485622 562804019 18648946 0 374784 0 0 228178743 69928348 247202473 387557274 315601546 562804019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 16 29-MAR-89860788070213 ADVENTIST HEALTH SYSTEM E.& MIDD AM480862263184903393820373498612KS6620403NY1071NNY48086226313N 0 0 0 0 361333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361333 348130 50002 0 0 398132 -36799 -890432 899969 -27262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348130 348130 0 0 0 0 0 0 50002 0 50002 0 398132 348130 50002 0 0 0 361333 0 937951 0 975541 0 0 0 5121408 0 0 0 254258 1000 0 0 343531 2628725 9978081 10008156 85822 0 0 0 93884 9855712 10868513 10035418 -890432 -27262 10008156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 27-DEC-88861888030212 SOUTHWESTERN COLLEGE 480543715184903393820873498706KS6715603NN NNN48054371506Y 1549225 0 303349 1852574 3350204 0 0 940126 550674 233299 317375 14409 2497607 0 2497607 0 186381 -186381 2311226 0 0 0 0 0 0 258885 9044799 4560019 2076537 0 0 6636556 2408243 25365826 712300 28486371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46138 0 46138 0 0 0 0 0 6590418 4560019 2030399 0 6636556 4560019 2076537 0 0 0 3350204 258885 10694 0 986042 0 0 0 162804 104425 160686 0 0 0 0 12931807 14827564 0 26351251 29079597 89512 0 28214 0 475500 0 985425 593226 25365826 28486371 29079597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 27-DEC-88861888030213 EDUCATIONAL FOUNDATIONAL 580900669074900233862183298706GA3030303NN NNY58090066911N 135369 0 0 135369 45300 0 119430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 300167 73179 178506 0 51150 302835 -2668 1145386 0 1142718 30200 0 0 71507 1660 69847 0 65114 24203 40911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6780 0 6780 0 0 0 0 0 7264 3525 3739 0 2110 0 2110 0 4653 762 3891 0 7524 0 7524 0 0 0 0 0 10895 3326 7569 0 20684 7863 12821 0 4577 0 4577 0 0 0 0 0 2675 0 2675 0 17702 1640 16062 0 251685 73179 178506 0 0 0 45300 68 4310 0 19427 0 0 0 0 0 0 1596 1128633 1125084 0 0 597 20565 1174452 1171579 20461 0 0 0 0 8400 29066 28861 1145386 1142718 1171579 0 165420 1468977 0 0 16800 45150 119610 406790 0 0 0 0 0 0 0 17250 301830 1938167 285030 1893017 3018C 574 7626 13.2940 27-DEC-88860788060220 PSL HEALTHCARE CORPORATION 840889334184903460012073598612CO8020203NN NNY84088933413N 1423 0 0 1423 0 0 3589226 0 0 0 0 0 0 0 0 875000 260115 614885 614885 0 0 0 0 0 0 117241 4322775 0 931163 0 0 931163 3391612 47080771 3812769 54285152 0 0 0 58100 0 58100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158145 0 158145 0 321599 0 321599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 393319 0 393319 0 931163 0 931163 0 0 0 0 117241 0 35337124 0 0 0 0 888328 0 0 0 0 0 0 0 0 18181900 48586489 54407352 111704 0 0 0 0 10496 1505718 122200 47080771 54285152 54407352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 27-DEC-88861888030214 HOSPITAL HOME HEALTH INC 850339210184903460102873298706NM8710203NY NNY85033921013N 0 0 0 0 0 0 148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29569 29717 0 29577 0 0 29577 140 363324 15000 378464 0 0 0 0 0 0 0 3383 0 3383 0 0 0 0 0 609 0 609 0 0 0 0 0 0 1270 0 1270 0 2969 0 2969 0 603 0 603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2796 0 2796 0 17312 0 17312 0 0 0 0 0 635 0 635 0 29577 0 29577 0 0 0 0 29569 575 0 661898 0 0 0 0 0 0 0 0 0 0 51000 0 0 583024 713473 0 10009 0 0 0 325000 219700 335009 363324 378464 713473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 27-DEC-88861888030215 WORTHAM THEATER FOUNDATION 741918043184903463830273598704TX7700203NN NNN74191804311N 11485640 0 0 11485640 0 0 1671096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13156736 0 419209 92530 0 511739 12644997 42526918 0 55171915 0 0 0 172000 0 172000 0 83256 0 83256 0 0 0 0 0 0 0 0 0 12771 0 12771 0 402 0 0 0 0 28017 0 28017 0 8270 0 5504 2766 6925 0 6925 0 20961 0 11261 9700 12837 0 12837 0 4265 0 4265 0 62114 0 0 62114 4658 0 4658 0 0 0 0 0 0 0 0 0 4077 0 4077 0 91186 0 73638 17548 511739 0 419209 92530 0 0 0 0 441892 28884274 0 12507256 0 0 0 0 0 10152 0 0 0 0 5185 66870378 122227129 108719137 3507239 0 13839983 0 36200000 0 79700211 53547222 42526918 55171915 108719137 0 13297871 33823792 0 0 0 0 1939885 3846762 0 0 0 0 0 0 15177 15177 15252933 37685731 15252933 37685731 152529C 973 973 1.0041 27-DEC-88861888030216 OSTEOPATHIC HOSPITAL FOUNDERS ASSN 730583936184903463830873598612OK7412703NN YNY73058393607N 39385 0 0 39385 75085245 8550 1036466 823268 278840 0 278840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1926941 79198695 54062643 22164432 0 0 76227075 2971620 44240888 0 47212508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2530026 0 2530026 0 4423238 0 4423238 0 69273811 54062643 15211168 0 76227075 54062643 22164432 0 0 0 75085245 1926941 122476 25862695 20665943 0 0 0 0 1430036 1721688 1270795 345000 345000 0 0 48177485 208001 94491597 98374083 7421575 0 0 0 43740000 0 50250709 51161575 44240888 47212508 98374083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 33 21-AUG-89861888030217 PROVIDENCE HOSPITAL 630288861074900233911083598706AL3660803NY0928NNY63028886107N 500000 0 0 500000 48993565 0 789983 0 142488 0 142488 0 0 0 0 0 7806908 -7806908 -7806908 0 0 0 0 0 0 769500 43388628 48732191 3571772 0 0 52303963 -8915335 32923921 -424192 23584394 0 0 0 0 0 0 0 15908624 14573602 1335022 0 698163 639574 58589 0 1577270 1444908 132362 0 1168812 1070727 98085 0 0 49250 0 49250 0 130072 0 130072 0 5584384 5115753 468631 0 45535 41714 3821 0 81251 74433 6818 0 1614950 1479426 135524 0 1051553 963309 88244 0 28816 26398 2418 0 65476 59981 5495 0 24141 22115 2026 0 280731 0 280731 0 2540692 2327482 213210 0 21454243 20892769 561474 0 52303963 48732191 3571772 0 0 0 48993565 769498 692001 44779 3646220 0 0 0 80625 178264 450604 0 0 0 0 12689363 63866408 19254852 110931646 100724852 1547980 0 0 0 0 75592478 78007725 77140458 32923921 23584394 100724852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 27-DEC-88860788070214 ST JUDE CHILDRENS RESEARCH HOSP INC620646012074900233911283598706TN3810503NN NNY62064601209N 982301 32133187 11455428 44570916 12573496 0 265805 1352527 0 0 0 0 0 0 0 52605 55055 -2450 -2450 0 0 0 315304 645149 -329845 152515 58582964 42453238 4178973 0 0 46632211 11950753 44532876 0 56483629 0 0 0 0 0 0 0 23316455 21479863 1836592 0 635904 585815 50089 0 1165822 1073993 91829 0 1377790 1269264 108526 0 0 4038813 3273336 765477 0 0 0 0 0 7915473 7884835 30638 0 0 0 0 0 0 0 0 0 1528569 1369768 158801 0 0 0 0 0 0 0 0 0 19662 17619 2043 0 410500 304128 106372 0 0 0 0 0 2174868 1948923 225945 0 4048355 3245694 802661 0 46632211 42453238 4178973 0 0 0 12573496 152515 7994078 1564139 2694305 0 6131815 0 0 679959 706127 317130 12347620 13914819 0 0 34057676 242288 56672329 67622377 4865353 0 6273395 0 0 0 12139453 11138748 44532876 56483629 67622377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 27-DEC-88860788070215 BAYFRONT MEDICAL CENTER INC 591218020074900233911583598706FL3370103NN NNN59121802007N 1108075 2250 356690 1467015 63094679 0 1109832 0 2865 9113 -6248 0 0 0 0 185919 0 185919 185919 0 0 0 0 0 0 316000 66167197 57866295 5072359 107129 0 63045783 3121414 29622732 0 32744146 0 0 0 0 0 0 0 26798964 25201958 1579462 17544 772388 726315 45571 502 2535740 2356582 176250 2908 2363117 2167401 194286 1430 0 40000 0 40000 0 363915 0 363915 0 10633009 10490541 129530 12938 196100 184414 11558 128 274970 273797 939 234 1121098 1054289 66075 734 508692 496150 7939 4603 11808 11808 0 0 0 0 0 0 0 0 0 0 1014066 1014066 0 0 2884440 2884440 0 0 13527476 11004534 2456834 66108 63045783 57866295 5072359 107129 0 0 63094679 316000 0 3332913 12558680 0 0 0 0 866019 881936 1143248 0 0 0 796205 42675395 7158311 61612141 68546688 7393133 0 0 0 26403719 2005690 31989409 35802542 29622732 32744146 68546688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 27-DEC-88860788070216 LUTHERAN HAVEN 590637873074900300072083398708FL3276503NN YNN59063787312N 158058 52995 0 211053 1370448 0 0 47271 5878 0 5878 0 0 0 0 0 0 0 0 27713 7639 20074 0 0 0 0 1654724 1198264 165186 2898 0 1366348 288376 2981587 99128 3369091 0 115908 0 0 0 0 0 637343 564159 73184 0 0 0 0 0 15989 14391 1598 0 40891 36800 4091 0 0 0 0 0 0 93819 87949 5870 0 103658 96963 6695 0 7894 2763 5131 0 0 0 0 0 52400 47160 5240 0 89287 71429 17858 0 7278 0 7278 0 6158 6158 0 0 0 0 0 0 4155 4155 0 0 132364 105892 26472 0 59204 44537 11769 2898 1366348 1198264 165186 2898 0 0 1370448 0 159530 1212580 11418 0 0 0 0 0 0 0 127230 92469 31200 0 3487925 19967 4753724 5015089 46892 0 1492989 0 0 106117 1772137 1645998 2981587 3369091 5015089 0 402501 1148580 0 0 1129623 4040283 183127 281725 0 0 0 0 0 0 0 0 1715251 5470588 585628 1430305 17153C 557 3556 6.3830 28-DEC-88860788070217 AMERICAN HEART ASSN GROUP RETURN 237283923184900020051583598706TX7523103YN1049NNY23728392311N 114124221 21006643 937923 136068787 7199891 785468 13594408 0 0 0 0 0 0 0 0 0 0 0 0 39512143 10988558 28523585 0 0 0 4105052 190277191 137704689 17428289 26422956 0 181555934 8721257 177986713 0 186707970 55438842 0 0 0 0 0 0 58399082 38134221 8483990 11780871 3307000 2124809 535105 647086 3858797 2564911 599626 694260 4851039 3243482 668720 938837 0 0 0 0 0 4573310 1842677 1233732 1496901 2730880 1810572 334306 586002 3613494 2374970 386299 852225 5121940 2892508 415492 1813940 7498887 5185012 965565 1348310 2899470 1863511 472354 563605 9404642 6576414 354215 2474013 4440738 2965295 629667 845776 6477559 4806737 1090886 579936 0 0 0 0 4092369 2699439 606576 786354 4847885 3181289 651756 1014840 181555934 137704689 17428289 26422956 0 0 7199891 4105052 14771601 156451280 20501435 815411 725829 0 0 5414785 5731608 1844963 36580611 49614238 0 0 47913925 6862934 289134258 305233224 12258885 89249954 7642928 0 5087231 4286256 111147545 118525254 177986713 186707970 305233224 0 152480402 550480127 706022 3049856 6416207 24024096 17543933 73106683 -6493 193562 0 0 0 0 1940875 8163728 179080946 659018052 172664739 634993956 1790809C 973 973 1.0041 28-DEC-88861888040201 GULF HEALTH INC ET AL PROF SELF INS636117376074900300143183398703AL3662203NN NNY63611737613N 0 0 0 0 86049 0 0 293255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 379304 971958 0 0 0 971958 -592654 4300516 0 3707862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324862 324862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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735823 344155 273966 117702 132157 72925 38854 20378 302400 174000 82119 46281 253508 181662 45302 26544 663577 399191 179294 85092 479738 201188 179647 98903 1009066 733339 48576 227151 966532 634500 185926 146106 2646707 2029894 401820 214993 0 0 0 0 566807 308910 153605 104292 1202576 620917 230305 351354 42289132 34913003 4572411 2803718 0 0 2728047 854498 226545 13115009 3503796 0 807504 0 0 3795013 3917315 706714 11272488 6714607 0 0 8660316 43184667 73433017 80836473 3262421 70067090 1203446 0 0 3133146 75066164 77666103 -1633147 3170370 80836473 597009 37863449 136015925 210551 848057 2211518 7048728 2573088 11887331 -57317 142738 0 0 0 0 199030 414473 43000319 156357252 40788801 149308524 430003C 973 973 1.0041 28-DEC-88861888040202 GREENHILL SCHOOL 751022742184900023800183498707TX7542003NN NNN75102274206Y 934049 0 0 934049 5417457 0 371914 0 271873 0 271873 0 0 0 0 3450 0 3450 3450 0 0 0 0 0 0 0 6998743 5306808 1383323 0 0 6690131 308612 6811299 0 7119911 0 0 0 0 0 0 0 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MARY'S UNIVERSITY 741143128184900090021183598705TX7828403NN YNN74114312806Y 1386619 0 2210647 3597266 22230165 0 804383 0 0 0 0 2206430 0 0 0 0 0 0 0 0 0 0 0 0 0 112507 28950751 16413978 8956286 684585 0 26054849 2895902 52170114 0 55066016 2301593 0 0 862298 743329 70000 48969 9913587 8111724 1540246 261617 314785 252993 52786 9006 464054 331356 115339 17359 677343 537815 116741 22787 101300 59900 0 59900 0 11058 0 11058 0 1630242 706942 887997 35303 215394 150003 61025 4366 254757 82307 142777 29673 1204843 474629 730214 0 1237083 264922 966597 5564 372120 298495 17909 55716 19698 17761 149 1788 198353 180998 10732 6623 256765 120680 130950 5135 4286 0 4286 0 5955390 1838431 4037580 79379 26054849 16413978 8956286 684585 0 0 22230165 112507 285601 5833802 716021 0 352006 0 5877072 309642 208995 130534 1954244 10853019 0 448227 37264457 255800 58957048 62225534 2496722 0 749598 0 3904626 8572 6786934 7159518 52170114 55066016 62225534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 40 28-DEC-88861888050202 PRIVATE INDUSTRY COUNCIL OF DALLAS 751924974184900020313883198612TX7520103NN NNN75192497411N 0 0 56574 56574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56574 0 57229 0 0 57229 -655 0 8116 7461 0 0 0 0 0 0 0 20192 0 20192 0 0 0 0 0 0 0 0 0 1444 0 1444 0 0 3518 0 3518 0 2970 0 2970 0 422 0 422 0 78 0 78 0 210 0 210 0 0 0 0 0 1453 0 1453 0 0 0 0 0 629 0 629 0 0 0 0 0 9 0 9 0 0 0 0 0 26304 0 26304 0 57229 0 57229 0 0 0 0 0 4914 0 0 0 0 0 0 0 0 0 0 0 0 0 8116 0 0 13030 2052 3517 0 0 0 0 0 5569 0 7461 13030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 28-DEC-88861888040205 SOUTHWEST COMMUNITY HEALTH SERVICES850105601184900023810183598703NM8712503NY1617YNY85010560107N 24637 0 0 24637 179769147 0 3683811 0 1132625 0 1132625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3735260 188345480 139545335 38074615 0 0 177619950 10725530 107722445 -10257611 108190364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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417603 35822 49278 0 0 0 0 0 0 418471 2044564 418471 2044564 4185C 557 3556 6.3841 28-DEC-88861888040207 WYOMING CHILDRENS HOME SOCIETY 830198161184900160104283198709WY8200303NN NNN83019816112N 32741 0 0 32741 27510 0 14997 6200 0 0 0 0 42904 27386 15518 0 0 0 15518 0 0 0 0 0 0 0 96966 53453 53354 0 0 106807 -9841 254299 -28514 215944 0 0 0 0 0 0 0 35608 0 35608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3125 0 3125 0 0 0 0 0 2163 0 2163 0 2861 0 2861 0 4697 0 4697 0 1796 1796 0 0 0 0 0 0 0 0 0 0 519 0 519 0 56038 51657 4381 0 106807 53453 53354 0 0 0 27510 0 24832 0 0 0 0 0 0 0 0 0 239975 184075 0 0 7268 0 256831 216175 231 0 0 0 0 0 2532 231 254299 215944 216175 0 7626 44619 1075 1075 0 1271 24363 123261 0 0 0 0 0 0 0 943 33064 171169 33064 169898 331C 547 30053 54.9430 28-DEC-88861888060201 FOREST HEIGHTS LODGE 840439961184900160011083298706CO8043903NN NNN84043996107N 90278 0 0 90278 1068989 0 27477 901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1187645 896951 130235 59976 0 1087163 100481 985415 0 1085897 0 0 0 0 0 0 0 524095 460906 63189 0 0 0 0 0 61189 53812 7377 0 39968 35149 4819 0 0 0 0 0 0 0 0 0 0 62266 50471 11795 0 5841 4673 1168 0 0 0 0 0 16949 14407 2542 0 23694 20851 2843 0 59976 0 0 59976 3820 3018 802 0 19035 19035 0 0 11777 0 11777 0 43763 37199 6564 0 214784 197430 17354 0 1087162 896951 130235 59976 0 0 1068989 0 230 446369 117695 0 0 0 0 0 0 43414 16914 18013 0 0 626869 7136 1146576 1259729 25918 0 35764 0 112148 0 161161 173832 985415 1085897 1259729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 28-DEC-88861888040208 ZION NATURAL HISTORY ASSOC 870256961184900160110683298709UT8476703NN NNN87025696113N 11844 0 0 11844 0 0 5591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 739108 384941 354167 0 371602 119669 84138 0 0 203807 167795 463956 0 631751 63591 0 2229 40236 0 40236 0 41355 41355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11838 0 11838 0 0 0 0 0 0 0 0 0 0 0 0 0 4548 0 4548 0 0 0 0 0 0 0 0 0 5438 0 5438 0 34572 12494 22078 0 203807 119669 84138 0 0 0 0 0 224762 16393 1994 0 0 0 0 344777 359492 31695 0 0 829 0 23274 1000 497704 659439 5691 0 0 0 0 21997 33748 27688 463956 631751 659439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2930 28-DEC-88861888060202 PARKSIDE HOMES INC 480676391184900230013283298709KS6706303NN NNN48067639112N 101475 0 0 101475 769489 0 776 0 0 0 0 28003 0 0 0 0 0 0 0 0 0 0 0 0 0 11564 911307 617337 205780 0 0 823117 88190 471130 0 559320 0 0 0 0 0 0 0 416083 312062 104021 0 0 0 0 0 0 0 0 0 29991 22493 7498 0 0 0 0 0 0 0 0 0 0 80676 60507 20169 0 0 0 0 0 0 0 0 0 47835 35876 11959 0 9907 7430 2477 0 0 0 0 0 0 0 0 0 0 0 0 0 73880 55410 18470 0 56371 42278 14093 0 108374 81281 27093 0 823117 617337 205780 0 0 0 769489 11564 55451 0 18181 0 0 0 0 1764 1687 0 0 0 0 0 944924 798772 1105623 1819015 16993 0 0 0 1205000 37702 634493 1259695 471130 559320 1819015 0 98200 366032 0 0 735039 2677712 15057 62815 0 0 0 0 0 0 0 0 848296 3106559 113257 428847 8483C 574 7626 13.2930 28-DEC-88861888060203 PARADISE VALLEY CHRISTIAN SCHOOL 860283924184900160033083198707AZ8503203NN NNN86028392406Y 114444 0 0 114444 332020 0 848 0 0 0 0 0 0 0 0 1383 1110 273 273 10942 5659 5283 0 0 0 0 452868 503645 0 0 0 503645 -50777 170197 0 119420 0 0 10734 0 0 0 0 205147 205147 0 0 0 0 0 0 0 0 0 0 15052 15052 0 0 0 0 0 0 0 0 0 0 0 1234 1234 0 0 0 0 0 0 25110 25110 0 0 32465 32465 0 0 5372 5372 0 0 75110 75110 0 0 0 0 0 0 2198 2198 0 0 0 0 0 0 9736 9736 0 0 121487 121487 0 0 503645 503645 0 0 0 0 332020 0 38443 22043 0 0 0 0 1226 0 0 0 0 0 0 0 57708 0 170197 119420 0 0 0 0 0 0 0 0 170197 119420 119420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 28-DEC-88861888040209 SUN DEVIL CLUB 237074610184900160033483198706AZ8525103NN NNN23707461010N 0 0 0 0 0 431764 8403 0 0 0 0 0 0 0 0 0 0 0 0 28217 0 28217 0 0 0 0 468384 427344 14780 0 0 442124 26260 134305 0 160565 147887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10567 10567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 2000 0 0 281670 266890 14780 0 442124 427344 14780 0 0 0 0 0 4398 0 2389 0 0 0 0 0 0 0 0 0 12000 0 0 144792 139933 163579 3014 0 0 0 0 0 5628 3014 134305 160565 163579 0 0 0 406027 977709 29504 105937 16028 64236 0 0 0 0 0 0 0 0 451559 1147882 422055 1041945 4516C 547 30053 54.9441 28-DEC-88861888040210 FOUNTAIN VALLEY SCHOOL 840423922184900230051183498706CO8091103NN YNN84042392206Y 501381 0 0 501381 2005219 0 0 285948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297664 3090212 2934700 591548 164672 0 3690920 -600708 11221964 477914 11099170 359650 0 0 0 0 0 0 1390832 1043683 286239 60910 0 0 0 0 245299 161270 71950 12079 0 0 0 0 0 0 0 0 0 0 0 0 0 199528 167790 21442 10296 19506 16 11493 7997 16074 0 13005 3069 0 0 0 0 26544 26544 0 0 25260 0 3588 21672 42537 0 38705 3832 0 0 0 0 3658 0 3658 0 404764 392621 12143 0 957268 783126 129325 44817 3690920 2934700 591548 164672 0 0 2005219 297664 91869 302740 39118 0 0 0 100505 55519 52516 0 5841248 5969486 0 0 5641819 102854 12057391 12300907 290778 0 0 0 15516 895443 835427 1201737 11221964 11099170 12300907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7730 28-DEC-88861888060204 GREATER DALLAS COMMUNITY OF CHURCHS750808790184900020251883198701TX7520203NN NNN75080879011Y 863066 0 0 863066 0 0 7645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870711 509661 363160 2449 0 875270 -4559 260655 0 256096 883 0 0 274335 184595 89740 0 296432 143157 153275 0 0 0 0 0 3194 2017 1177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7939 1661 6278 0 18046 3643 14403 0 8857 874 7983 0 7698 300 7398 0 14437 1667 12770 0 8936 3005 5931 0 0 0 0 0 15344 10055 5289 0 0 0 0 0 20753 8704 12049 0 198416 149100 46867 2449 875270 509661 363160 2449 0 0 0 0 15480 144833 0 0 0 0 0 0 0 0 0 0 0 0 100077 0 275655 260390 0 0 4294 0 0 0 15000 4294 260655 256096 260390 0 771937 2798032 0 0 0 0 12721 43476 0 0 0 0 0 0 0 0 784658 2841508 784658 2841508 7847C 547 30053 54.9441 28-DEC-88861888070201 FOOD BANK/CORPUS CHRISTI INC 742234089184900230073283298708TX7840303NN NNN74223408911N 213673 0 0 213673 130676 0 15193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 359542 161872 0 0 0 161872 197670 440491 0 638161 0 0 0 35000 35000 0 0 41347 41347 0 0 0 0 0 0 0 0 0 0 5676 5676 0 0 0 3875 3875 0 0 0 0 0 0 0 0 0 0 8122 8122 0 0 0 0 0 0 0 0 0 0 1465 1465 0 0 0 0 0 0 4217 4217 0 0 0 0 0 0 0 0 0 0 17785 17785 0 0 44385 44385 0 0 161872 161872 0 0 0 0 130676 0 72945 200000 15854 0 0 0 0 0 0 0 0 0 0 0 343300 9043 442640 641142 2981 0 0 0 0 0 2149 2981 440491 638161 641142 0 109959 371947 0 0 107466 125477 2757 13576 0 0 0 0 0 0 0 0 220182 511000 112716 385523 2202C 574 7626 13.2930 28-DEC-88861888060205 UNIVERSITY OF TULSA 730579298184900163800383598705OK7410403NN NNN73057929806Y 5278801 0 1480005 6758806 45215959 0 6396840 487248 230856 173842 57014 130881 0 0 0 32419 0 32419 32419 0 0 0 7148587 2782496 4366091 0 63445258 49822095 3057557 693537 0 53573189 9872069 152615152 -674847 161812374 5067498 0 0 442000 176000 266000 0 26380864 24522491 1456258 402115 1108576 1028794 66943 12839 1980553 1826461 125271 28821 1630016 1513083 92856 24077 40895 34400 0 34400 0 125202 0 125202 0 4979985 4749144 152523 78318 581995 548408 25281 8306 535583 463274 37907 34402 2837581 2713449 100083 24049 594084 593602 0 482 1198247 1029585 143622 25040 1576393 1509798 55450 11145 0 0 0 0 1766297 1766297 0 0 0 0 0 0 2693020 2314211 375761 3048 53573189 49822095 3057557 693537 0 0 45215959 0 809756 22155646 3291961 0 1629996 2399 5580806 494489 483476 850513 21179753 21447263 932812 35914540 98728087 21894655 203972987 213721910 5433046 5081282 2661872 0 38617562 115774 51357835 51909536 152615152 161812374 213721910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 28-DEC-88861888070202 OAKRIDGE SCHOOL INC 751656802184900230092683398706TX7601303NN NNN75165680206Y 481518 0 0 481518 1907689 0 48351 0 0 0 0 0 0 0 0 0 15347 -15347 -15347 128228 92205 36023 0 0 0 0 2458234 2620210 0 33684 0 2653894 -195660 1775981 0 1580321 157184 0 0 0 0 0 0 1176500 1167122 0 9378 41155 41155 0 0 1478 1478 0 0 92381 91494 0 887 0 27277 27277 0 0 0 0 0 0 63993 63965 0 28 12738 12738 0 0 8617 8617 0 0 0 0 0 0 5311 5311 0 0 40486 39638 0 848 1164 1164 0 0 28416 28016 0 400 215651 215651 0 0 210852 210852 0 0 570691 548548 0 22143 2653894 2620210 0 33684 0 0 1907689 0 133466 500000 41196 102993 600000 0 5773 7109 12110 104533 0 0 0 0 5182875 2223 6611088 6685169 109299 0 1226639 0 23321 3745589 4835107 5104848 1775981 1580321 6685169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3830 28-DEC-88861888060206 LORETTO HEIGHTS COLLEGE 840416073184900163800683498705CO8023603NN NNN84041607306Y 790758 0 1107382 1898140 4289139 0 168541 0 294225 0 294225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59186 6709231 5118365 1989785 149146 0 7257296 -548065 17343562 0 16795497 1061382 0 0 131000 0 131000 0 2435628 2116440 246996 72192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3629286 1940543 1611789 76954 7257296 5118365 1989785 149146 0 0 4289139 59186 0 1346401 415655 0 0 0 1359211 10612 6246 14958 6806 0 0 275000 13914673 0 17879120 17332144 385410 0 0 0 0 151237 535558 536647 17343562 16795497 17332144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 28-DEC-88861888070203 LOUISIANA COLLEGE 720467515184900163800183498707LA7135903NN NNY72046751506Y 2196627 2093299 551974 4841900 5023241 0 109905 0 42021 0 42021 0 0 0 0 0 0 0 0 0 0 0 259516 192998 66518 259730 10343315 5626758 2550677 0 0 8177435 2165880 20961435 0 23127315 1466399 0 0 0 0 0 0 3179915 2400091 779824 0 128369 95645 32724 0 240476 200974 39502 0 218152 165387 52765 0 0 28463 0 28463 0 650 0 650 0 0 0 0 0 0 0 0 0 0 0 0 0 622105 144555 477550 0 64266 31998 32268 0 20085 0 20085 0 58019 39416 18603 0 0 0 0 0 209508 0 209508 0 0 0 0 0 1941028 1082293 858735 0 8177435 5626758 2550677 0 16603 0 5023241 259730 236860 804999 325685 0 0 0 1312564 215164 211256 0 293415 529120 705316 19080 15626512 7661929 25459561 27433321 308472 0 0 0 3976234 21300 4498126 4306006 20961435 23127315 27433321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7730 28-DEC-88861888080201 WHITEHEAD MEMORIAL MUSEUM 746200255184900230194083198709TX7884003NN NNN74620025511N 1356 2189 31522 35068 0 0 69 0 1743 0 1743 0 0 0 0 0 0 0 0 0 0 0 100 98 1 0 36882 0 41011 0 0 41011 -4128 19624 0 15496 0 0 0 0 0 0 0 24289 0 24289 0 0 0 0 0 0 0 0 0 1810 0 1810 0 0 950 0 950 0 0 0 0 0 403 0 403 0 212 0 212 0 264 0 264 0 0 0 0 0 177 0 177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3764 0 3764 0 9139 0 9139 0 41011 0 41011 0 0 0 0 0 283 0 0 0 0 0 0 2341 2260 0 0 0 0 0 13658 0 20313 16202 705 0 0 0 0 0 688 705 19624 15496 16202 0 56734 203052 0 0 284 2331 394 2112 0 0 0 0 0 0 0 0 57413 207496 57128 205165 574C 547 30053 54.9430 28-DEC-88861888080204 NATCHITOCHES OUT-PATIENT MED CNT IN720828785184900230241083298709LA7145803NN NNN72082878511N 0 0 1437600 1437600 498528 0 0 0 0 0 0 0 0 0 0 0 0 0 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TEXAS ST UNIV DEVELOPMENT FDN 741982979184900230261883298708TX7866603NN NNN74198297910N 517199 0 0 517199 0 0 136884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 654083 196098 43325 81707 0 321130 332953 1601304 0 1934257 0 54248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6092 0 6092 0 0 0 0 0 0 0 0 0 0 0 0 0 24543 0 24543 0 0 0 0 0 0 0 0 0 0 0 0 0 154540 141850 12690 0 321130 196098 43325 81707 0 0 0 0 315626 1305000 1490 0 0 0 0 0 0 1500 307967 308179 0 0 0 12047 1610428 1943842 9585 0 0 0 0 0 9124 9585 1601304 1934257 1943842 0 267440 1313368 0 0 0 0 148243 517057 0 0 0 0 0 0 0 0 415683 1830425 415683 1830425 4157C 574 7626 13.2941 29-DEC-88861888070211 TX INSTITUTE ARTS IN EDUCATION 742412298184900230282083198708TX7847103NN NNN74241229811N 10340 0 26700 37040 0 0 79 0 0 0 0 0 0 0 0 804 650 154 154 0 0 0 0 0 0 0 37273 19562 25401 0 0 44964 -7690 3784 5178 1271 0 0 0 0 0 0 0 16008 2230 13778 0 0 0 0 0 0 0 0 0 7852 0 7852 0 0 0 0 0 0 0 0 0 0 1904 1165 739 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484752 0 0 0 0 0 401746 484752 696168 368038 852790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 29-DEC-88861888070213 CITIZENS FOR DECENCY THROUGH LAW 316034644184900230334883298706AZ8501603NN NNN31603464411N 1299602 1002868 0 2302470 12344 0 24500 76 0 0 0 0 385666 325795 59871 1465 4773 -3308 56563 0 0 0 0 0 0 1319 2397272 1948118 65622 270391 0 2284131 113141 491045 0 604186 120000 0 0 0 0 0 0 946757 861710 32091 52956 0 0 0 0 49786 38015 4640 7131 42082 35346 2536 4200 0 12389 6195 3097 3097 11393 10215 589 589 35295 31114 1280 2901 21503 19805 658 1040 337425 241322 288 95815 101295 80954 7807 12534 28410 23072 2105 3233 176881 143819 999 32063 126580 122242 1651 2687 5655 4194 598 863 110 55 28 27 62689 50100 4832 7757 205881 159960 2423 43498 2284131 1948118 65622 270391 0 0 12344 1319 0 14519 0 0 0 36409 39185 0 0 71843 3451 304816 0 0 248850 0 608948 715622 111436 0 0 0 0 0 117903 111436 491045 604186 715622 0 2197179 6065219 0 0 16197 46346 18082 35759 0 685 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1210425 4549673 1210425 4549673 12104C 557 3556 6.3831 29-DEC-88860788060312 COLLIN COUNTY DEVELOPMENTAL CENTER 237408871184900300121383198706TX7506903NN NNN23740887111N 100411 9202 8800 118413 0 0 3445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240 122098 19491 1213 0 0 20704 101394 8508 0 109902 0 0 0 0 0 0 0 6623 6623 0 0 0 0 0 0 0 0 0 0 341 341 0 0 0 0 0 0 0 0 0 0 0 1023 1023 0 0 1326 1326 0 0 52 52 0 0 1200 1200 0 0 1554 1554 0 0 0 0 0 0 2280 2280 0 0 369 369 0 0 0 0 0 0 0 0 0 0 5936 4723 1213 0 20704 19491 1213 0 0 0 0 240 345 109757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8508 110102 200 0 0 0 0 0 0 200 8508 109902 110102 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 0 50000 0C 547 30053 54.9441 29-DEC-88861888070218 ALUMNI ASSN FLORIDA STATE UNIVERSIT590705420074900300084583298706FL3230603NN NNN59070542010N 0 0 0 0 149981 208521 3422 13309 0 0 0 0 0 0 0 114719 76205 38514 38514 0 0 0 2062 1858 204 29315 443266 215695 92618 50057 0 358370 84896 325041 -9380 400557 0 0 0 0 0 0 0 52546 17515 17515 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JOSEPH HEALTHCARE CORPORATION 850201285184903463811473598706NM8710203NY0928YNN85020128507N 0 366710 0 366710 0 0 1931938 0 396657 0 396657 0 0 0 0 695436 854035 -158599 -158599 0 0 0 0 0 0 60204128 62740834 0 60011216 0 0 60011216 2729618 23260171 0 25989789 0 0 0 0 0 0 0 25580537 0 25580537 0 0 0 0 0 4616723 0 4616723 0 0 0 0 0 0 20774 0 20774 0 112193 0 112193 0 8267383 0 8267383 0 387680 0 387680 0 160302 0 160302 0 1722475 0 1722475 0 660311 0 660311 0 181000 0 181000 0 149294 0 149294 0 0 0 0 0 4434360 0 4434360 0 3493563 0 3493563 0 10224621 0 10224621 0 60011216 0 60011216 0 0 0 0 242681 26515 970000 13117793 0 0 0 0 1262438 1339777 164641 0 0 0 3393088 41750070 22921723 82164062 83683607 7268200 0 0 0 49673620 751998 58903891 57693818 23260171 25989789 83683607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 11 21-AUG-89861888070219 SENIOR CITIZENS SERVICES METRO ATLA580960309074900300084983298706GA3036703NN NNN58096030911N 30830 174325 2661515 2866670 53883 0 6457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6770 0 6770 11660 2945440 2632095 464937 0 0 3097032 -151592 1273243 0 1121651 0 0 0 0 0 0 0 1328863 1089280 239583 0 0 0 0 0 155770 127686 28084 0 113831 93308 20523 0 0 13394 0 13394 0 0 0 0 0 549267 515030 34237 0 49934 41134 8800 0 8925 2053 6872 0 116214 45575 70639 0 13382 8696 4686 0 14579 11996 2583 0 291949 290748 1201 0 12659 9914 2745 0 0 0 0 0 78449 78449 0 0 349816 318226 31590 0 3097032 2632095 464937 0 0 0 53883 11660 0 187857 343383 0 0 0 0 0 0 13185 0 0 0 0 1101623 0 1776249 1646048 448115 0 76282 0 0 0 503006 524397 1273243 1121651 1646048 0 3238037 10789218 0 0 67021 195568 15868 53379 0 0 0 0 0 0 0 0 3320926 11038165 3253905 10842597 33209C 574 7626 13.2931 29-DEC-88860788060314 ALLELVIA CHRISTIAN SERVICE CNTR INC581184461074900300090383298706GA3091603NN NNY58118446111N 600711 0 0 600711 180926 0 72203 0 0 0 0 0 0 0 0 96000 40040 55960 55960 10473 14014 -3541 19581 18943 638 12926 919823 730574 189176 0 0 919750 73 567234 0 567307 0 2451 0 116960 72947 44013 0 208275 160464 47811 0 0 0 0 0 67287 44979 22308 0 0 0 0 0 0 15125 0 15125 0 0 0 0 0 32759 22242 10517 0 6895 3300 3595 0 0 0 0 0 48314 22529 25785 0 16306 13043 3263 0 25517 25124 393 0 40878 40852 26 0 28264 28264 0 0 62078 47346 14732 0 59361 59361 0 0 189280 187672 1608 0 919750 730574 189176 0 0 0 180926 12926 33313 66288 0 0 0 0 765179 0 0 19693 0 0 2169 0 622474 14000 1365217 1523116 3910 0 0 0 951899 0 797983 955809 567234 567307 1523116 0 542045 1813077 0 0 302817 1134544 4894 8769 0 0 0 0 0 0 4508 9824 854264 2966214 551447 1831670 8543C 574 7626 13.2931 29-DEC-88860788060315 MOHAWK VALLEY COMM COLLEGE DORM 160922390194900020060483398708NY1350103NN NNY16092239010N 0 0 0 0 17792 0 56678 0 475410 309069 166341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2618 238193 0 74151 0 0 74151 164042 1849443 0 2013485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4400 0 4400 0 2568 0 2568 0 1908 0 1908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44112 0 44112 0 0 0 0 0 21163 0 21163 0 74151 0 74151 0 0 0 17792 5469 3712 315325 8582 0 0 0 0 0 0 19966 0 0 0 375916 2575447 2059 3248344 3301007 70287 0 46235 0 1171000 0 1398901 1287522 1849443 2013485 3301007 0 0 0 0 0 420979 1637409 57530 197805 0 0 0 0 0 0 15324 56777 493833 1891991 72854 254582 4938C 557 3556 6.3841 29-DEC-88861988030201 TRINITY EPISCOPAL SCHOOL, INC 592257490074900300092383298706FL3314303NN NNN59225749006Y 330467 0 0 330467 304521 0 684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58233 693905 365068 134080 906 0 500054 193851 143512 0 337363 0 0 0 24500 12250 12250 0 220496 187866 32630 0 1664 832 832 0 41265 21543 19722 0 17288 0 17288 0 0 4559 0 4559 0 0 0 0 0 14311 7653 6658 0 4469 0 4469 0 2015 504 1511 0 13064 13064 0 0 3660 3660 0 0 8709 7095 1614 0 0 0 0 0 0 0 0 0 2821 0 2821 0 71800 71800 0 0 69433 38801 29726 906 500054 365068 134080 906 0 0 304521 58233 2088 60755 7692 0 0 0 0 450 1582 0 0 0 863623 0 0 21972 170429 957712 46081 0 0 0 574268 0 26917 620349 143512 337363 957712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 29-DEC-88860788060316 CONSORTIUM LEARNING TECH N.Y. 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NICHOLAS HOME INC. 116263923194900090201583298710NY1120903NN YNN11626392312N 64298 0 0 64298 669549 0 13629 209 18265 0 18265 11613 0 0 0 0 0 0 0 69677 0 69677 0 0 0 0 847242 96501 745992 0 0 842494 4747 1157867 0 1162615 0 0 0 0 0 0 0 282669 0 282669 0 0 0 0 0 0 0 0 0 26296 0 26296 0 0 18680 0 18680 0 0 0 0 0 0 0 0 0 11896 0 11896 0 2065 0 2065 0 0 0 0 0 0 0 0 0 13468 0 13468 0 0 0 0 0 0 0 0 0 67142 0 67142 0 75386 0 75386 0 344887 96500 248387 0 842493 96501 745992 0 0 0 669549 0 62857 271038 515 0 0 0 0 0 0 0 0 0 0 0 1495152 19478 1846342 1849041 57550 0 0 0 626439 2435 688474 686425 1157867 1162615 1849041 0 30590 349254 0 0 0 0 27687 87078 0 0 0 0 0 0 0 0 58278 436333 58278 436333 582C 574 7626 13.2931 30-DEC-88861988040209 LYCOMING COLLEGE 240795965194900093840583498706PA1770103NN NNN24079596506Y 1636717 0 495068 2131785 10908644 0 0 200081 0 0 0 32660 1468327 0 1468347 0 0 0 1468347 0 0 0 0 0 0 985846 15727363 9902919 2802168 0 0 12705087 3022276 32988950 -313399 35697827 0 0 0 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150532078194903043800373598705NY1334603NN YNY15053207806N 13410379 0 2432910 15843289 36450261 0 66865 7121388 0 0 0 0 10746841 0 10746841 0 32212 -32212 10714629 0 0 0 0 0 0 1746710 71943142 36471291 6273977 1958611 0 44703879 27239263 158411199 0 185650462 5339097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 699356 0 699356 0 0 0 0 0 38665426 31132194 5574621 1958611 44703879 36471291 6273977 1958611 0 0 36450261 1746710 614069 550000 897435 0 309323 0 2449338 892849 858697 0 98097697 117707695 0 0 65659797 26428405 188674639 215474759 4148818 16558000 0 0 2550000 6567479 30263440 29824297 158411199 185650462 215474759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 16 30-MAR-89861988030218 YOUNG MEN'S CHRISTIAN ASSN JERSEY 221487384194900020030883298612NJ0730403NN NNY22148738412N 32701 42897 126073 201671 631614 134961 2820 79600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3924 1054590 828549 259144 0 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0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 03-JAN-89861988050209 ST. LUKE DEVELOPMENT FUND CO.INC 161175282194900090010783398709NY1312603NY0928NNY16117528212N 0 0 0 0 559375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13776 573151 688397 40143 0 0 728540 -155389 -428034 0 -583423 0 0 0 0 0 0 0 49843 49843 0 0 3973 3973 0 0 0 0 0 0 3374 3374 0 0 0 3200 0 3200 0 0 0 0 0 3498 3498 0 0 2170 2170 0 0 0 0 0 0 4868 0 4868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400197 400197 0 0 168088 168088 0 0 89329 57254 32075 0 728540 688397 40143 0 0 0 559375 13776 60962 0 776 0 0 0 0 0 0 0 0 0 0 0 3547907 191301 3969339 3800946 45159 0 0 0 4322383 16827 4397373 4384369 -428034 -583423 3800946 0 0 0 0 0 559892 2242589 15907 62166 0 0 0 0 0 0 0 0 575799 2304755 15907 62166 5758C 557 3556 6.3831 03-JAN-89861988050210 ST MARY-CORWIN HOSP OF PUEBLO 840407645184900373801883598706CO8100403NY0928YNY84040764507N 14045 0 75000 89045 50152258 0 2015244 0 433423 371564 61859 0 0 0 0 210341 196573 13768 13768 0 0 0 0 0 0 717254 53049428 34150602 13771752 0 0 47922354 5127074 29255300 345023 34727397 0 0 0 698135 0 698135 0 21095849 21095849 0 0 29389 970 28419 0 1356032 1315351 40681 0 1579641 1532252 47389 0 0 24500 0 24500 0 91074 0 91074 0 7227405 7227405 0 0 230466 0 230466 0 165890 0 165890 0 1013875 0 1013875 0 242593 0 242593 0 414194 0 414194 0 16029 0 16029 0 189224 0 189224 0 3191043 0 3191043 0 3597825 0 3597825 0 6759190 2978775 3780415 0 47922354 34150602 13771752 0 0 0 50152258 717254 0 6586905 9294210 0 0 0 0 546204 544098 200245 0 0 0 21095330 31589341 1186002 65631796 70496131 4980304 0 285795 0 32465000 -1962365 36376496 35768734 29255300 34727397 70496131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 03-JAN-89861888080309 HEALTH ASSOCIATES OF PROVINCETOWN 042509828194900160221183298708MA0265703NN NNN04250982812N 6896 49546 272176 328618 425374 0 4055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3392 761439 571270 172955 110 0 744335 17104 258178 6336 281618 0 0 0 0 0 0 0 438003 340147 97856 0 0 0 0 0 48853 42242 6611 0 0 0 0 0 0 7036 0 7036 0 0 0 0 0 59223 38353 20870 0 0 0 0 0 10147 8118 2029 0 19801 16875 2926 0 7232 5469 1763 0 0 0 0 0 4534 2942 1592 0 9166 7747 1419 0 32266 29039 3227 0 38208 34387 3821 0 69866 45951 23805 110 744335 571270 172955 110 0 0 425374 3392 31257 84608 89083 0 7161 0 0 8260 10123 9685 0 0 0 0 635129 0 856558 867046 25815 0 0 0 559613 0 598380 585428 258178 281618 867046 0 263902 1037654 0 0 367256 1185651 3579 7043 0 0 0 0 0 0 2671 15180 637408 2245528 270152 1059877 6374C 574 7626 13.2941 03-JAN-89861988050307 BANK NEW ENGLAND/CAROLINE H FABENS 046026051194900160020683298709MA0210703NN NNN04602605113N 0 0 0 0 0 0 4598 87664 0 0 0 0 102015 42654 59360 0 0 0 59360 0 0 0 0 0 0 0 151623 79371 13989 0 0 93361 58261 1028775 0 1087037 0 79371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13989 0 13989 0 93360 79371 13989 0 0 0 0 0 0 111687 0 0 0 0 0 0 0 0 998571 975349 0 0 0 0 1028775 1087037 0 0 0 0 0 0 0 0 1028775 1087037 1087037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2940 03-JAN-89861988040306 KINGSMAN DRUM & BUGLE CORPS 042554876194900090222083198709MA0142003NN NNN04255487613N 0 0 0 0 0 1105 892 0 0 0 0 0 0 0 0 5600 0 5600 5600 114211 0 114211 0 0 0 1860 123668 24182 96715 852 0 121749 1919 64452 0 66371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1800 0 1800 0 0 0 0 0 300 0 300 0 1183 0 1183 0 0 0 0 0 40800 0 40800 0 0 0 0 0 852 0 0 852 0 0 0 0 0 0 0 0 155 0 155 0 7300 0 7300 0 69359 24182 45177 0 121749 24182 96715 852 0 0 0 1860 7536 14984 0 0 0 4842 0 0 0 0 0 0 0 0 48446 0 64452 75808 0 0 0 0 9237 200 0 9437 64452 66371 75808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9431 03-JAN-89861988050211 10-5501-00-1 U/W GEORGE J. LOVELY 046093899194900009026183198708MA0210603NN NNN04609389913N 0 0 0 0 0 0 2374 26848 0 0 0 0 0 0 0 28022 15884 12138 12138 0 0 0 0 0 0 0 41360 40000 6673 0 0 46673 -5313 337176 0 331863 40000 0 0 5783 0 5783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 890 0 890 0 46673 40000 6673 0 0 0 0 0 105 29531 0 0 0 0 0 0 0 0 290130 302227 0 0 0 0 337176 331863 0 0 0 0 0 0 0 0 337176 331863 331863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9431 03-JAN-89861988050212 COMMUNITY SERVICES/MENTALLY RETARDE112438213194900230230983398706NY1154503NN NNY11243821312N 51338 59539 0 110877 208431 0 0 158243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15180 492731 340856 0 0 0 340856 151875 8039745 0 8191620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13000 13000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110185 110185 0 0 206689 206689 0 0 10982 10982 0 0 340856 340856 0 0 0 0 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FAMILY PLAN SER/SNYDER UN/N.THUMBER232032597194900230231283198706PA1783703NN NNN23203259711N 0 0 169201 169201 130963 0 2330 0 0 0 0 0 0 0 0 0 0 0 0 2062 601 1461 0 0 0 0 303955 214955 58291 0 0 273246 30709 105363 0 136072 0 0 0 0 0 0 0 154310 116639 37671 0 0 0 0 0 6960 5371 1589 0 15691 11632 4059 0 0 0 0 0 0 0 0 0 0 18773 15947 2826 0 9907 7965 1942 0 0 0 0 0 27453 27106 347 0 3925 3925 0 0 538 37 501 0 4986 4526 460 0 0 0 0 0 4192 4192 0 0 6781 3902 2879 0 19730 13713 6017 0 273246 214955 58291 0 0 0 130963 0 200 19337 7674 0 0 0 0 5079 4703 0 0 0 0 42584 132838 1850 177659 209186 9956 0 0 0 63158 0 72296 73114 105363 136072 209186 0 142753 441540 0 0 114236 417426 2395 25555 0 0 0 0 0 0 0 0 259384 884521 145148 467095 2594C 547 30053 54.9430 03-JAN-89861988050402 OPERATION LIFE INC 222362169194900230250083298706NJ0774003NN NNN22236216911N 0 0 0 0 0 0 1821 0 254005 301888 -47883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -46062 0 0 0 0 0 -46062 66631 0 20569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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0 0 0 0 0 0 0 0 0C 557 3556 6.3831 03-JAN-89861988050213 BAND PARENTS ORG GOV LIVINGSTON H.S222528163194900160222083198706NJ0792203NN NNN22252816313N 260 0 0 260 0 705 1226 0 0 0 0 0 0 0 0 0 0 0 0 84213 42595 41618 0 0 0 0 43809 0 0 23761 0 23761 20048 11883 0 31931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23761 0 0 23761 23761 0 0 23761 0 0 0 0 1605 30326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11883 31931 0 0 0 0 0 0 0 0 11883 31931 31931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9441 16 30-MAR-89861988050308 NORTHERN BERSHIRE HOME AIDE SERVICE042542250194900090280583198709MA0124703NN NNN04254225011N 0 0 0 0 627655 0 3846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 631501 517298 96628 0 0 613926 17575 202834 0 220409 0 0 0 0 0 0 0 507798 425269 82529 0 0 0 0 0 0 0 0 0 43369 36864 6505 0 0 1500 1275 225 0 0 0 0 0 1037 881 156 0 1820 1547 273 0 599 509 90 0 3570 3034 536 0 0 0 0 0 0 0 0 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03-JAN-89861988050310 NEW COMMUNITAYA URBAN RENEWAL CORP 222484084194900163800083498612NJ0710303NN NNY22248408411N 0 0 0 0 1515996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1515996 1330808 0 0 0 1330808 185188 0 0 185188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 830848 830848 0 0 297354 297354 0 0 202606 202606 0 0 1330808 1330808 0 0 0 0 1515996 0 37208 0 812712 0 0 0 0 0 0 0 0 0 0 0 9215065 1240563 0 11305548 652925 0 0 0 8792208 1675227 0 11120360 0 185188 11305548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 03-JAN-89861988050311 TRUSTEES OF TUFTS COLLEGE 042103634194900093841283598706MA0215503NN YNY04210363406Y 26530601 0 59350817 85881418 120586438 0 5404763 6117323 239479 81349 158130 0 151274767 140833463 10441304 0 0 0 10441304 0 0 0 0 0 0 13568665 242158041 190597665 9300224 7798267 0 207696156 34461885 288933550 -963443 322431992 5203594 0 0 927106 0 927106 0 97993727 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54.9431 03-JAN-89861988050219 BEDFORD RIDING LANES ASSOCIATION 237119172194900160110383198612NY1050703NN NNN23711917212N 5000 0 0 5000 0 32165 2482 0 0 0 0 0 0 0 0 0 0 0 0 37762 27551 10211 0 0 0 0 49858 41661 0 0 0 41661 8197 45691 0 53888 0 0 0 4504 4504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 587 587 0 0 0 0 0 0 3625 3625 0 0 812 812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32133 32133 0 0 41661 41661 0 0 0 0 0 0 10226 43662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45691 53888 0 0 0 0 0 0 0 0 45691 53888 53888 0 5000 20764 20020 82577 33478 71769 3111 14064 0 0 0 0 0 0 0 0 61609 189174 28131 117405 616C 547 30053 54.9431 03-JAN-89861988050220 THE AMERICAN JEWISH COMMITTEE 135563393194900163840283498706NY1002203NN YNY13556339311N 14434299 1321538 0 15755837 1244599 1340689 0 388970 450000 50061 399939 0 558116 0 558116 0 0 0 558116 0 0 0 0 0 0 209168 19897318 15401867 1252606 2204778 0 18859251 1038067 9962907 0 11000974 214742 0 0 162277 0 162277 0 10049870 8113851 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0 0 0 0 0 0 0 0C 973 973 1.0041 03-JAN-89861988050315 ARNOT ART MUSEUM 160796341194900230451183398708NY1490103NN NNN16079634112N 164601 0 44500 209101 0 132135 0 191554 0 0 0 0 1512851 974840 538011 0 0 0 538011 0 0 0 21574 10750 10824 1581 1083206 296686 217722 86055 0 600463 482743 4222396 0 4705139 0 0 0 0 0 0 0 157826 97106 50654 10066 0 0 0 0 1580 995 474 111 32510 20482 9752 2276 0 7061 0 7061 0 320 0 320 0 6607 274 6333 0 57268 11296 45972 0 3781 1134 1513 1134 0 0 0 0 13835 0 13835 0 2888 2878 10 0 2958 0 2958 0 0 0 0 0 155 0 155 0 70323 35162 35161 0 243351 127359 43524 72468 600463 296686 217722 86055 0 0 0 1581 0 4972 0 5710 0 0 0 7486 9793 2054 2097575 2596711 0 145304 2060250 0 4361562 4824794 24960 0 5000 0 89695 0 139166 119655 4222396 4705139 4824794 0 1649110 1986577 111245 268652 0 0 195381 747562 0 0 0 0 0 0 0 0 1955736 3002791 1955736 3002791 19557C 557 3556 6.3830 03-JAN-89861988050405 PALM BEACH CNTY FOUNDATION INC 237181875074900090190383398706FL3340103NN 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123188 3767 3767 1232C 547 30053 54.9430 03-JAN-89861988050407 NEW YORK KI SOCIETY 132845149194900230192183198703NY1001403NN NNN13284514906Y 5370 0 0 5370 50066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55436 42517 5468 0 0 47985 7451 0 -3366 4085 0 0 0 12600 11340 1260 0 0 0 0 0 0 0 0 0 0 0 0 0 900 810 90 0 0 450 0 450 0 0 0 0 0 108 97 11 0 287 258 29 0 333 0 333 0 30290 27261 3029 0 0 0 0 0 0 0 0 0 206 206 0 0 0 0 0 0 0 0 0 0 765 688 77 0 2046 1857 189 0 47985 42517 5468 0 0 0 50066 0 2505 0 0 0 0 0 0 0 0 0 0 0 0 0 255 3000 5442 5760 1675 0 0 1 0 0 8808 1676 -3366 4084 5760 0 705 1630 305 3206 39969 143772 0 0 0 0 0 0 0 0 0 0 40979 148608 1010 4836 410C 547 30053 54.9440 40 04-JAN-89861888060206 DOUGLAS GARDENS COMM MENTAL HEALTH 591923396074900230151583298706FL3313903NN NNY59192339611N 57645 182538 2703954 2944137 152451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10428 3107016 2787320 322795 0 0 3110115 -3099 55357 3099 55357 0 0 0 60588 0 60588 0 955471 827878 127593 0 41984 33251 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28518 0 643533 405128 189317 49088 0 0 0 0 1239058 880704 285467 72887 188129 18585 135625 33919 201861 34604 133800 33457 962815 750615 160733 51467 642326 397446 194227 50653 269831 178148 73309 18374 274259 199465 59821 14973 0 0 0 0 5742 5111 631 0 0 0 0 0 1467103 827685 584993 54425 19176456 14387105 3877402 911949 0 0 11512543 161918 0 0 1612090 0 0 0 1916410 926311 923602 88283 41412643 48128240 348179 128327 35846594 -165255 79511840 88826470 1269735 0 0 0 29039 518428 1887766 1817202 77624074 87009268 88826470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 03-JAN-89860788080203 VANDERBILT UNIVERSITY 620476822074900233821083598706TN3723503NN YNY62047682206Y 41311058 0 56134902 97445960 302235974 0 0 0 0 0 0 23481981 28214584 4527397 23687187 0 0 0 23687187 0 0 0 55224004 24442228 30781776 30354315 507987193 397225612 19748364 5715312 0 422689288 85297905 858491348 -253 943789000 18972428 0 0 1363200 0 1363200 0 202669991 191523778 8514954 2631259 6816564 6381815 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0 0 0 0 0 0 0 0 0 22 0 22 0 352 0 352 0 140 140 0 0 497 0 497 0 388 0 388 0 9402 9402 0 0 0 0 0 0 905 905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12640 11224 1416 0 24346 21671 2675 0 0 0 22372 0 0 8386 0 0 0 0 0 0 0 0 0 0 0 0 0 9400 18772 17786 0 0 0 0 0 0 0 0 18772 17786 17786 0 0 0 6033 23068 22461 99636 242 2064 0 0 0 0 0 0 0 0 28736 124768 6275 25132 287C 547 30053 54.9431 16 29-MAR-89860788080205 PIUS XII SCHOOL INC. 141437338194900123026183398706NY1099003NY0928NNY14143733812N 131062 25000 0 156062 12567501 0 52679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61468 12837710 11902244 782901 0 0 12685145 152565 594526 0 747091 0 0 0 0 0 0 0 7137199 6733628 403571 0 0 0 0 0 1394651 1304762 89889 0 0 0 0 0 0 0 0 0 0 50903 14355 36548 0 241479 236580 4899 0 0 0 0 0 214838 196336 18502 0 616469 604823 11646 0 269409 241979 27430 0 29537 7252 22285 0 150314 135069 15245 0 0 0 0 0 0 0 0 0 42218 19269 22949 0 2538128 2408191 129937 0 12685145 11902244 782901 0 12162002 0 12567501 61468 1779726 1067023 0 0 0 0 0 0 0 0 0 0 0 0 328044 5684 2692906 3180477 2214791 0 0 0 149668 68927 2098380 2433386 594526 747091 3180477 0 144580 559233 0 0 10965888 38270532 82466 274109 0 0 0 0 0 0 0 0 11192934 39103874 227046 833342 111929C 557 3556 6.3840 04-JAN-89861888060207 ALCOVE, INC 581389152074900370020283198707GA3065503NN NNN58138915211N 11492 10293 120790 142575 23800 0 4445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170820 0 160351 0 0 160351 10469 199857 4467 214793 0 0 0 0 0 0 0 75771 0 75771 0 0 0 0 0 7385 0 7385 0 5689 0 5689 0 0 3416 0 3416 0 0 0 0 0 8407 0 8407 0 1969 0 1969 0 824 0 824 0 8924 0 8924 0 0 0 0 0 9413 0 9413 0 1457 0 1457 0 3874 0 3874 0 0 0 0 0 0 0 0 0 33222 0 33222 0 160351 0 160351 0 22139 0 23800 0 4683 73036 0 0 137074 0 0 0 0 0 0 0 0 0 0 0 199857 214793 0 0 0 0 0 0 0 0 199857 214793 214793 0 142575 520688 0 0 23800 65884 4445 9462 0 0 0 0 0 0 0 0 170820 596034 147020 530150 1708C 547 30053 54.9431 04-JAN-89860788080206 Y.M.C.A. ASSN PALM BEACHES INC 590624470074900370094183398612FL3340603NN NNN59062447012N 59076 143800 0 202876 552332 297375 38445 0 0 0 0 0 0 0 0 2642 0 2642 2642 13058 6173 6885 27076 25549 1527 102836 1204918 741385 523705 5985 0 1271075 -66157 2842103 0 2775946 0 0 0 0 0 0 0 609980 335489 250092 24399 0 0 0 0 38463 21155 15770 1538 64480 35464 26437 2579 0 0 0 0 0 0 0 0 0 122834 67559 50362 4913 20648 11356 8466 826 6226 3424 2553 249 77492 42621 31772 3099 21912 12052 8984 876 40730 22402 16699 1629 22721 12497 9316 908 4575 2516 1876 183 0 0 0 0 100685 55377 41281 4027 140329 119473 60097 -39241 1271075 741385 523705 5985 0 0 552332 102836 100844 393507 42461 0 0 0 3302 0 0 65717 98776 0 1900 0 2261038 6254 2859403 2875023 57077 0 0 0 42000 0 17300 99077 2842103 2775946 2875023 0 225070 824220 811487 2336966 82512 281100 50436 359981 0 0 0 0 0 0 0 0 1169505 3802267 1086993 3521167 11695C 557 3556 6.3831 04-JAN-89860788080207 CEREBRAL PALSY ASSC MIDDLESEX CNTY 221554528194900230291083398706NJ0881703NN NNN22155452811N 192740 244271 0 437011 3070090 0 20290 0 0 0 0 0 0 0 0 200 0 200 200 0 0 0 0 0 0 54895 3582486 3315030 82922 0 0 3397952 184534 1959495 0 2144029 0 0 0 50000 45000 5000 0 2213225 2180130 33095 0 0 0 0 0 254079 249251 4828 0 204365 200686 3679 0 0 0 0 0 0 0 0 0 0 147513 140285 7228 0 27332 26375 957 0 0 0 0 0 155964 154794 1170 0 0 0 0 0 0 0 0 0 0 0 0 0 15812 9392 6420 0 54797 54797 0 0 98345 97531 814 0 176520 156789 19731 0 3397952 3315030 82922 0 2974967 0 3070090 54895 32338 35177 576681 0 0 0 17125 400 814 449678 50000 50000 0 0 1829964 0 2594184 2991777 64527 0 0 0 783221 0 634689 847748 1959495 2144024 2991777 0 217255 1553179 0 1242 1386721 6658391 18145 82765 0 0 0 0 0 0 15676 70911 1637797 8366488 251076 1708097 16378C 557 3556 6.3840 04-JAN-89861988060208 MONSIGNOR BOJNOWSKI MANOR INC. 060907212194900230291683398709CT0605303NY0928NNY06090721207N 4180 0 0 4180 2089270 0 20098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6652 2120200 2101991 0 0 0 2101991 18209 152074 -1326 168957 0 0 0 122669 122669 0 0 1141552 1141552 0 0 41805 41805 0 0 0 0 0 0 83629 83629 0 0 0 11271 11271 0 0 1020 1020 0 0 0 0 0 0 2040 2040 0 0 969 969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144000 144000 0 0 103930 103930 0 0 449106 449106 0 0 2101991 2101991 0 0 0 0 2089270 6652 0 237057 221090 0 0 0 0 29534 29629 0 0 0 2316948 0 0 31710 2833839 2836434 42026 0 0 0 2400000 225451 2681765 2667477 152074 168957 2836434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3840 04-JAN-89861988060209 HISTORIC BEAUFORT FOUNDATION 237005532074900370161083298709SC2990103NN NNN23700553212N 3570 0 0 3570 0 19138 15209 0 28614 16624 11990 0 0 0 0 0 0 0 0 14231 6879 7352 0 0 0 0 57259 5000 54459 0 0 59459 -2200 577918 1 575719 5000 0 0 0 0 0 0 39601 0 39601 0 0 0 0 0 0 0 0 0 2831 0 2831 0 0 0 0 0 0 0 0 0 0 4322 0 4322 0 1546 0 1546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6159 0 6159 0 59459 5000 54459 0 0 0 0 0 0 183044 0 0 0 0 0 8892 4446 0 42312 58312 0 0 329917 0 577918 575719 0 0 0 0 0 0 0 0 577918 575719 575719 0 11727 35368 11959 56199 47955 153820 16835 68941 0 0 0 0 0 0 0 0 88476 314328 40521 160508 885C 574 7626 13.2931 04-JAN-89860788080208 SMITHTOWN TOWNSHIP ARTS COUNCIL INC112266741194900230321583198706NY1178703NN NNN11226674112N 11589 0 52267 63856 26065 8910 1230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100061 34627 64268 3690 0 102585 -2524 -23957 0 -26481 0 0 0 37560 0 37560 0 7263 0 7263 0 0 0 0 0 0 0 0 0 3677 0 3677 0 0 1500 0 1500 0 1340 0 1340 0 4229 4229 0 0 1856 0 1856 0 4122 4122 0 0 3486 0 0 3486 4798 4798 0 0 4286 4286 0 0 1055 0 1055 0 1980 0 1980 0 3885 0 3885 0 100 0 100 0 21448 17192 4052 204 102585 34627 64268 3690 0 0 26065 0 13568 0 3400 0 0 0 0 0 0 0 0 0 0 0 150 200 22645 17318 6115 0 0 0 37684 0 46602 43799 -23957 -26481 17318 0 78965 254336 4893 14551 18705 65590 643 2569 0 0 0 0 0 0 0 0 103206 337046 84501 271456 1032C 547 30053 54.9440 04-JAN-89861988060210 INTERNATIONAL BIBLE COLLEGE 237013287074900370172883298706AL3563003NN NNN23701328706Y 1205649 0 0 1205649 411077 0 8650 0 0 0 0 0 1054 1168 -114 13786 31500 -17714 -17828 0 0 0 0 0 0 0 1607548 927975 248415 256496 0 1432886 174662 1579480 -41200 1712942 0 0 0 121113 69332 33793 17988 570602 378016 86243 106343 41232 24740 12369 4123 44999 26999 13500 4500 13953 8372 4186 1395 16920 3500 0 3500 0 474 0 474 0 36376 22734 11807 1835 27720 5777 5777 16166 8709 2011 2009 4689 73901 44341 14780 14780 7644 4586 3058 0 63170 43222 0 19948 52879 25038 10341 17500 3844 3844 0 0 37765 0 37765 0 0 0 0 0 308085 268963 8813 30309 1432886 927975 248415 256496 0 0 411077 0 76565 35169 15046 0 0 0 6460 44133 53980 2820 23139 41905 39340 102293 1763575 111608 2213073 2248761 52036 0 0 0 381837 101946 633593 535819 1579480 1712942 2248761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 04-JAN-89860788080209 COLUMBUS HOUSE INC. 222511873194900230430383198706CT0651903NN NNN22251187311N 145375 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3539173 870887 3491511 9069C 547 30053 54.9431 04-JAN-89860788080205 MORIAH SCHOOL OF ENGLEWOOD 221766272194900230551583398706NJ0763103NN NNN22176627206Y 328213 61250 0 389463 2192258 0 0 20938 0 0 0 0 0 0 0 0 0 0 0 128361 80054 48307 0 0 0 0 2650966 2512011 0 0 0 2512011 138955 1505820 36440 1681215 330256 0 0 0 0 0 0 1421119 1421119 0 0 0 0 0 0 92707 92707 0 0 100807 100807 0 0 0 3500 3500 0 0 0 0 0 0 0 0 0 0 8385 8385 0 0 0 0 0 0 106721 106721 0 0 59696 59696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52770 52770 0 0 79258 79258 0 0 256792 256792 0 0 2512011 2512011 0 0 0 0 2192258 0 24221 293473 67869 129637 0 0 0 0 0 6323 42920 42920 0 0 2770311 0 3200909 3334754 16430 0 0 0 1127855 509254 1695089 1653539 1505820 1681215 3334754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3840 04-JAN-89861988060214 METROLINA MEDICAL PEER REVIEW FND 561099689074900443821183298706NC2820403NN YNN56109968911N 0 0 3113914 3113914 321772 0 41510 0 5676 0 5676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50337 3533209 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PETER HOME FOR CHILDREN, INC 620490640074900443823083398706TN3810403NY NNY62049064012N 35544 245741 0 281285 840533 0 7502 74340 0 0 0 0 0 0 0 0 0 0 0 145170 55656 89514 0 0 0 11918 1305092 1124526 32733 0 0 1157259 147833 2491821 22264 2661918 0 55427 0 0 0 0 0 634957 616745 18212 0 26164 25411 753 0 41185 40278 907 0 41108 40034 1074 0 0 8700 7980 720 0 383 383 0 0 75092 75092 0 0 17781 16975 806 0 1208 1208 0 0 91296 91296 0 0 69936 65822 4114 0 2115 1649 466 0 1354 1350 4 0 6178 6178 0 0 0 0 0 0 0 0 0 0 84375 78698 5677 0 1157259 1124526 32733 0 486074 0 840533 11918 68280 142867 61114 0 0 0 0 3386 4333 5988 296829 411255 0 0 2041402 0 2554118 2735239 54088 0 13723 0 0 5510 62297 73321 2491821 2661918 2735239 0 292059 1687665 0 0 628948 2111595 7806 91005 0 0 0 0 0 0 0 0 928813 3890265 299865 1778670 9288C 557 3556 6.3831 04-JAN-89860788080217 J CLIFFORD MACDONALD CENTER INC 590777827074900443862083398709FL3360703NN NNN59077782711N 144578 9745 2503425 2657748 534323 0 45013 6696 22563 0 22563 0 0 0 0 255000 43530 211470 211470 73262 0 73262 638749 519318 119431 238820 3909326 3029216 485257 57683 0 3572156 337170 2980814 0 3317984 0 0 0 159337 0 159337 0 1950382 1864820 66933 18629 58772 46527 11314 931 191650 165991 24890 769 177086 157997 18144 945 25726 36358 0 36358 0 3659 0 3659 0 236096 222567 13507 22 25308 18285 7023 0 8040 2144 2127 3769 247839 232348 15491 0 25953 11180 14773 0 4803 2766 2007 30 126878 115475 11403 0 0 0 0 0 3414 0 3414 0 110819 73488 37331 0 180036 115628 57546 6862 3572156 3029216 485257 57683 0 0 534323 238820 25709 423061 776102 0 0 0 113061 0 0 178774 8379 14004 250000 0 2008497 4772 3558966 3793980 334763 0 100000 0 41233 0 578152 475996 2980814 3317984 3793980 0 2431634 9598256 0 0 1203117 4542595 185816 553789 0 0 0 0 0 0 0 0 3820567 14694640 2617450 10152045 38206C 557 3556 6.3831 04-JAN-89860788080218 LAKE WALES HOSPITAL DEVEL FND INC 592243375074900443881783398709FL3385303NN NNY59224337507N 1415 0 0 1415 0 0 6572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2336221 0 2336221 0 2344208 2101002 148137 0 0 2249139 95069 1113705 520 1209294 0 0 0 0 0 0 0 829850 717669 112181 0 4956 4292 664 0 21821 17331 4490 0 58067 50509 7558 0 0 361 0 361 0 131 0 131 0 922015 901824 20191 0 19381 17667 1714 0 1148 1148 0 0 66781 66781 0 0 16212 16212 0 0 0 0 0 0 1078 231 847 0 100 100 0 0 140286 140286 0 0 126276 126276 0 0 40676 40676 0 0 2249139 2101002 148137 0 0 0 0 0 0 100560 143296 0 0 0 0 7484 9369 24025 0 0 3446833 0 0 0 3783412 3724083 173572 0 0 0 0 2341217 2669707 2514789 1113705 1209294 3724083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 04-JAN-89860788080219 CATHEDRAL CLOISTERS, INC 591874666074900443882983398708FL3280203NN NNY59187466611N 0 0 504551 504551 126757 0 15897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 647221 671430 69224 0 0 740654 -93433 -20635 0 -114068 0 0 0 0 0 0 0 42883 17630 25253 0 0 0 0 0 0 0 0 0 4400 0 4400 0 0 3800 0 3800 0 631 0 631 0 1575 1575 0 0 2691 0 2691 0 0 0 0 0 15252 15252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417489 417489 0 0 161649 161649 0 0 90287 57838 32449 0 740654 671430 69224 0 0 0 126756 16 200 52310 320 0 0 0 0 0 0 10229 0 0 0 0 4072935 311639 4553483 4447633 37428 0 0 0 4507364 16909 4574117 4561701 -20634 -114068 4447633 0 508765 1053848 0 0 126590 251113 18100 32985 0 0 0 0 0 0 0 0 653455 1337946 526865 1086833 6535C 557 3556 6.3831 04-JAN-89860788080220 GENESEE COMMUNITY COLLEGE FOUND. IN222704305194900230560983198708NY1402003NN NNN22270430510N 70851 0 0 70851 0 0 538 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71408 619 4168 0 0 4787 66621 0 0 66621 619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4087 0 4087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81 0 81 0 4787 619 4168 0 0 0 0 0 30980 20235 0 14612 0 0 0 0 0 0 0 794 0 0 0 0 0 66621 0 0 0 0 0 0 0 0 0 66621 66621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9440 04-JAN-89861988060216 THOMASVILLE CULTURAL CENTER INC 581360252074900443883483398706GA3179203NN NNN58136025211N 564242 0 0 564242 42265 77757 5635 41 4969 0 4969 0 0 0 0 0 0 0 0 26273 1353 24920 0 0 0 49362 769191 0 304855 0 0 304855 464336 2012585 0 2476921 0 0 0 25093 0 25093 0 32200 0 32200 0 0 0 0 0 0 0 0 0 7622 0 7622 0 0 0 0 0 0 2129 0 2129 0 4720 0 4720 0 23470 0 23470 0 4098 0 4098 0 0 0 0 0 0 0 0 0 11301 0 11301 0 4537 0 4537 0 0 0 0 0 83319 0 83319 0 0 0 0 0 106366 0 106366 0 304855 0 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12546 56432 287C 547 30053 54.9440 04-JAN-89861988060219 SOUTH ALABAMA MEDICAL SCIENCE FND 630819233074900440110083298709AL3668803NN NNY63081923309N 548835 0 0 548835 598863 0 106796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6532 1261026 1162223 236377 0 0 1398600 -137574 1472281 0 1334707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1398600 1162223 236377 0 1398600 1162223 236377 0 0 0 598863 6532 250 1341576 57099 0 73231 0 0 0 0 0 3432 1746 0 0 0 0 1709962 1473902 14891 0 0 0 0 124304 237681 139195 1472281 1334707 1473902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 04-JAN-89860788090206 ABILITIES, INC OF FLORIDA 590874493074900440271083298709FL3352003NN YNY59087449312N 0 73117 12727 85844 2541188 0 0 0 0 0 0 0 0 0 0 500 1522 -1022 -1022 0 0 0 0 0 0 11096 2637106 2156738 439118 71040 0 2666895 -29790 312143 0 282353 0 0 0 103089 0 103089 0 1738281 1612776 85421 40084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 825526 543962 250608 30956 2666896 2156738 439118 71040 760421 0 2541188 11096 35087 0 354916 0 0 0 0 28256 33836 35406 0 0 0 0 215976 15000 611172 690221 150475 0 11731 0 245662 0 299029 407868 312143 282353 690221 0 134508 581436 0 0 2092043 7200491 209 18405 0 0 0 0 0 0 0 0 2226760 7800332 134717 599841 22268C 574 7626 13.2931 04-JAN-89860788090207 WESTERN CAROLINA COMMUNITY ACTION 560846319074900440284083298705NC2879303NN NNN56084631908N 0 0 2524950 2524950 319715 0 3235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2847900 2596194 144961 0 0 2741155 106745 330912 5198 442855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25442 20186 5256 0 0 0 0 0 28098 23642 4456 0 0 0 0 0 0 0 0 0 50255 46178 4077 0 0 0 0 0 0 0 0 0 34444 34444 0 0 2602916 2471744 131172 0 2741155 2596194 144961 0 0 0 319715 0 277160 0 37473 0 26683 0 38378 9564 10720 401 0 0 229731 0 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0 0 0 0 144480 427963 12657 28853 1445C 547 30053 54.9431 04-JAN-89860788090212 UNIVERSITY OF THE OZARKS 710236867074900093811283498706AR7283003NN NNN71023686706Y 991327 0 250391 1241718 3259616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167208 4668542 4216307 266106 303632 0 4786045 -117503 156167 -16199 22465 590230 0 0 16253 0 16253 0 1949964 1621926 182490 145548 316966 260764 36669 19533 0 0 0 0 144017 128522 5088 10407 0 0 0 0 0 0 0 0 0 59856 44624 3584 11648 29917 19393 4741 5783 29635 16086 3833 9716 0 0 0 0 364672 352848 3541 8283 45490 3943 2110 39437 46652 24905 7797 13950 0 0 0 0 0 0 0 0 0 0 0 0 1192393 1153066 0 39327 4786045 4216307 266106 303632 0 0 3259616 167208 557763 0 348644 0 0 228421 0 0 85713 0 0 0 0 5003894 0 10688095 0 16912530 0 0 0 0 0 16890065 0 16890065 156167 22465 16912530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 04-JAN-89860788100201 WOMENS CENTER OF MARTIN CNTY, INC 592667106074902833824073198612FL3349403NN NNN59266710612N 14161 0 0 14161 216291 0 108 0 1700 0 1700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 313 232573 180863 41453 569 0 222885 9688 0 0 9688 0 0 0 0 0 0 0 115917 89727 26190 0 0 0 0 0 0 0 0 0 10112 7827 2285 0 569 4305 0 4305 0 2200 2200 0 0 7116 7116 0 0 4126 4126 0 0 9431 9431 0 0 33427 33427 0 0 4185 4185 0 0 0 0 0 0 150 0 150 0 0 0 0 0 0 0 0 0 2296 2200 96 0 29051 20624 8427 0 222885 180863 41453 569 0 0 216291 313 10137 9636 105480 0 0 0 0 0 0 0 0 0 0 0 18265 100 0 143618 0 0 0 64573 0 69357 0 133930 0 9688 143618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9431 04-JAN-89860788090213 JACKSON HOSPITAL & CLINIC INC 636001820074902763811573598702AL3610603NN NNY63600182007N 25968 0 0 25968 43236195 0 1919939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 822368 46004470 39984410 0 0 0 39984410 6020060 15279783 0 21299843 0 0 0 0 0 0 0 18133668 18133668 0 0 0 0 0 0 1890653 1890653 0 0 0 0 0 0 0 441299 441299 0 0 0 0 0 0 0 0 0 0 270583 270583 0 0 77794 77794 0 0 0 0 0 0 20330 20330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2347174 2347174 0 0 2031716 2031716 0 0 14771193 14771193 0 0 39984410 39984410 0 0 0 0 43236195 822368 1601877 0 8963468 0 0 0 0 368153 382254 0 0 0 0 0 22733520 19330649 47586189 53011768 1201914 0 0 0 25288794 5221217 32306406 31711925 15279783 21299843 53011768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 1117 1117 1.0013 07-AUG-89860000000000 MOBILE AREA UNITED WAY-MOBILE WA CY630351568074902270230473398612AL3660103NN NNY63035156811N 3543551 0 0 3543551 0 0 130690 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25891 3700240 3812665 117529 233045 0 4163239 -462999 1781689 0 1318690 3812665 0 0 0 0 0 0 179891 0 54400 125491 20622 0 6236 14386 18013 0 5447 12566 14795 0 4474 10321 0 6096 0 3051 3045 0 0 0 0 8358 0 1320 7038 8933 0 2720 6213 5328 0 1611 3717 13246 0 4006 9240 4328 0 1309 3019 11160 0 3375 7785 9027 0 2727 6300 3929 0 1188 2741 0 0 0 0 16504 0 16504 0 30344 0 9161 21183 4163239 3812665 117529 233045 0 0 0 25891 56802 1456396 43753 4018960 0 0 0 2175 998 637 5386 5386 0 5600 230666 20403 6114345 5839601 25590 0 0 0 0 4495321 4332656 4520911 1781689 1318690 5839601 0 3543551 15735855 0 0 0 0 130798 864854 0 0 0 0 0 0 0 0 3674349 16600709 3674349 16600709 36744C 815 8011 9.8342 07-AUG-89860000000000 ADULT RETARDED CITIZENS HOME 570720491074903390092773198706SC2940103NN NYN57072049113N 13962 57114 0 71076 0 0 304 0 0 0 0 0 0 0 0 3777 7642 -3865 -3865 0 0 0 0 0 0 917 68432 53249 17702 0 0 70951 -2519 -44 0 -2563 0 0 0 0 0 0 0 33453 33453 0 0 0 0 0 0 0 0 0 0 3713 0 3713 0 0 0 0 0 0 0 0 0 0 1653 0 1653 0 890 0 890 0 0 0 0 0 10878 10878 0 0 1423 0 1423 0 0 0 0 0 1890 1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17051 7028 10023 0 70951 53249 17702 0 0 0 0 917 0 563 0 0 0 0 0 0 0 200 0 0 0 0 0 0 14285 763 0 0 0 0 0 3326 14329 3326 -44 -2563 763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9431 04-JAN-89860788090215 ST. MARKS TOWERS INC 581357005074900510123283398709GA3152003NN NNN58135700511N 0 0 366445 366445 135175 0 9372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510992 577484 0 0 0 577484 -66492 -136979 10849 -192622 0 0 0 20966 20966 0 0 50033 50033 0 0 0 0 0 0 6370 6370 0 0 5750 5750 0 0 0 9895 9895 0 0 3601 3601 0 0 0 0 0 0 3958 3958 0 0 1123 1123 0 0 74775 74775 0 0 0 0 0 0 0 0 0 0 170 170 0 0 73 73 0 0 241608 241608 0 0 105064 105064 0 0 54098 54098 0 0 577484 577484 0 0 0 0 135175 0 11919 2630 54974 0 0 0 0 0 0 20007 0 0 0 0 2525451 117808 2772209 2732789 12717 0 0 0 2847765 64929 2909188 2925411 -136979 -192622 2732789 0 355166 1213349 0 0 135278 558292 10891 44141 0 0 0 0 0 0 0 1716 501335 1817498 366057 1259206 5013C 557 3556 6.3831 04-JAN-89860788100301 WEATHERSPOON GALLERY ASSCOIATION 237111684074900230021983398706NC2741203NN NNN23711168410N 224366 0 0 224366 10188 0 3047 0 0 0 0 0 2652 2749 -97 0 0 0 -97 0 0 0 0 0 0 0 237504 30086 4385 0 0 34471 203033 7241790 0 7444823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1661 0 1661 0 0 0 0 0 1107 550 557 0 0 0 0 0 0 0 0 0 17211 17211 0 0 7439 7439 0 0 2758 2758 0 0 0 0 0 0 0 0 0 0 4295 2128 2167 0 34471 30086 4385 0 0 0 10188 0 0 24424 0 0 0 0 0 0 0 0 0 0 0 0 0 7420399 7241790 7444823 0 0 0 0 0 0 0 0 7241790 7444823 7444823 0 78444 78444 0 0 0 0 13634 13634 0 0 0 0 0 0 0 0 92078 92078 92078 92078 921C 557 3556 6.3840 16 29-MAR-89860788100202 NORTH SHORE MEDICAL CENTER FOUNDATI592281243074900510140083398709FL3315003NN NNY59228124313N 177456 0 0 177456 0 0 177618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355074 99066 0 152201 0 251267 103807 2165089 0 2268896 0 26714 0 0 0 0 0 90201 0 0 90201 0 0 0 0 0 0 0 0 4563 0 0 4563 0 0 0 0 0 0 0 0 0 1097 0 0 1097 0 0 0 0 0 0 0 0 0 0 0 0 78 0 0 78 2393 0 0 2393 913 0 0 913 1202 0 0 1202 0 0 0 0 0 0 0 0 124106 72352 0 51754 251267 99066 0 152201 0 0 0 0 0 2702883 105073 149920 0 0 0 0 0 0 0 0 0 0 65000 2404 2877823 3025280 0 0 756384 0 0 0 712734 756384 2165089 2268896 3025280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 04-JAN-89860788100302 REX HEALTH CARE SERVICES INC 561509261074900510140683398709NC2760703NN NNY56150926113N 0 0 0 0 2738 0 0 236985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239723 69321 0 0 0 69321 170402 0 5350000 5520402 0 0 0 0 0 0 0 0 0 0 0 3340 3340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1052 1052 0 0 1809 1809 0 0 0 0 0 0 5933 5933 0 0 179 179 0 0 238 238 0 0 67 67 0 0 0 0 0 0 0 0 0 0 4451 4451 0 0 52252 52252 0 0 69321 69321 0 0 0 0 2738 0 5505875 0 1644 0 0 0 0 0 0 122608 0 0 0 0 22926 0 0 5653053 132651 0 0 0 0 0 0 132651 0 5520402 5653053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 04-JAN-89860788100303 BENTON COUNTY CHRISTIAN SCHOOLS INC510155657074900440361783198706AR7275603NN NYN51015565706Y 0 83075 0 83075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61583 144658 195912 0 12515 0 208428 -63769 98716 0 34947 0 0 0 0 0 0 0 121768 121768 0 0 0 0 0 0 0 0 0 0 8556 8556 0 0 6178 0 0 0 0 0 0 0 0 3686 2349 0 1337 1810 1810 0 0 669 669 0 0 7053 7053 0 0 2843 0 0 2843 5577 5577 0 0 0 0 0 0 605 605 0 0 13260 13260 0 0 0 0 0 0 36422 34265 0 2157 208427 195912 0 12515 0 0 0 0 1980 0 4485 0 0 0 0 0 0 1223 0 0 87599 0 0 102026 0 197313 5233 0 0 0 122385 34747 0 162365 0 34947 197312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9440 40 30-MAR-89860788100203 INCREASE MILLER ELEM SCH PTA 141338466194900230471983198708NY1052603NN NNN14133846611N 0 0 0 0 0 1195 670 0 0 0 0 0 0 0 0 0 0 0 0 8704 6082 2622 38660 28182 10478 0 14965 3805 1640 0 536 5981 8984 12036 0 21020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 683 0 683 0 0 0 0 0 53 0 53 0 0 0 0 0 0 0 0 0 472 472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4237 3333 904 0 5445 3805 1640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21020 12036 21020 0 0 0 0 0 0 0 0 12036 21020 21020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9430 04-JAN-89861988050408 TANGLEWOOD COMMUNITY NATURE CNTR IN161012352194900230490783198612NY1490203NN NNN16101235212N 25218 0 0 25218 0 15950 4929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46097 15841 24176 0 0 40017 6080 101620 0 107700 0 0 0 0 0 0 0 14360 5744 8616 0 0 0 0 0 5378 2151 3227 0 1117 447 670 0 0 0 0 0 0 0 0 0 0 989 989 0 0 0 0 0 0 1050 525 525 0 2026 0 2026 0 2554 1277 1277 0 2298 1149 1149 0 0 0 0 0 0 0 0 0 0 0 0 0 3296 0 3296 0 6949 3559 3390 0 40017 15841 24176 0 0 0 0 0 4765 58024 0 0 0 0 0 0 0 1277 0 0 0 0 44103 0 102374 108169 0 0 0 0 0 469 754 469 101620 107700 108169 0 14087 91198 11462 43852 0 3025 4553 15623 0 0 0 0 0 0 0 0 30102 153698 30102 150673 301C 547 30053 54.9430 04-JAN-89861988050409 WESTPORT SCHOOL OF MUSIC INC 060728651194900230510083198708CT0688003NN NNN06072865106Y 28685 0 0 28685 110102 0 0 2231 0 0 0 0 0 0 0 0 0 0 0 6140 1305 4835 0 0 0 4427 150280 84886 36842 0 0 121728 28552 64677 0 93229 0 0 0 15757 14294 1463 0 75588 65739 9849 0 0 0 0 0 0 0 0 0 1679 0 1679 0 0 600 0 600 0 0 0 0 0 2553 0 2553 0 2821 0 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1244846 14550791 14202940 1060349 0 0 0 4082625 1061156 6583432 6204130 7967359 7998810 14202940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7730 05-JAN-89861988050411 TRESSLER LUTHERAN SERVICE ASSN INC 231857015194900163860283498612PA1701103NY1592NNY23185701513N 626682 891328 0 1518010 25299334 0 630805 0 952745 0 952745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28400894 23826515 1456244 0 0 25282759 3118135 17097947 -166009 20050073 0 0 0 0 0 0 0 12337752 11693210 644542 0 0 0 0 0 1470549 1385561 84988 0 912019 873853 38166 0 0 0 0 0 0 0 0 0 0 2207553 2170496 37057 0 207191 134320 72871 0 101559 61126 40433 0 1278872 1178078 100794 0 698464 569939 128525 0 66277 21251 45026 0 152590 124772 27818 0 0 0 0 0 1885008 1885008 0 0 1391766 1391766 0 0 2573159 2337135 236024 0 25282759 23826515 1456244 0 0 0 25299334 0 1848978 8465631 5001867 0 0 0 0 0 0 31861 54700 54700 0 0 28140752 2128374 43959781 45672163 1375845 0 1445777 0 22800468 0 26861834 25622090 17097947 20050073 45672163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 05-JAN-89861988050317 EAST SIDE HOUSING CORPORATION 050396561194900230122283398709RI0290603NN NNY05039656112N 0 0 0 0 0 0 8791 0 573007 624462 -51455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2844 -39820 0 0 0 0 0 -39820 -100341 0 -140161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2844 15879 164630 409 0 0 0 0 0 0 6190 0 0 0 0 3371441 0 3604365 3558549 63961 0 0 0 3634749 0 3704706 3698710 -100341 -140161 3558549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 05-JAN-89861988050318 THE ASIA SOCIETY 133234632194903253850173498706NY1002103NN NNN13323463211N 4530882 0 199221 4730103 1152869 865993 0 635251 0 0 0 0 0 0 0 0 0 0 0 479715 75602 404113 0 0 0 279761 8068090 5210026 1357747 437465 0 7005238 1062852 27451680 0 28514532 0 0 0 279052 27500 224052 27500 2127676 1630499 387268 109909 190891 98597 77469 14825 151547 112614 28669 10264 177623 111516 53335 12772 0 33000 0 33000 0 61703 0 61703 0 295203 232827 54670 7706 0 0 0 0 255552 188008 57674 9870 246048 228009 15080 2959 217586 132147 83832 1607 1021945 871485 2551 147909 0 0 0 0 489283 441271 43279 4733 23818 0 23818 0 583927 462352 115560 6015 850384 673201 95787 81396 7005238 5210026 1357747 437465 0 0 1152869 279761 0 1141476 335882 7085808 0 0 0 200664 285286 71211 6406367 7683765 0 0 18918959 127412 30551638 35649799 426452 0 6532592 0 0 176223 3099958 7135267 27451680 28514532 35649799 0 4998143 16473100 816853 2706124 0 290908 635613 2056812 0 0 0 0 0 0 369708 3103379 6820317 24630323 6820317 24339415 68203C 585 2204 3.7730 05-JAN-89861988050412 NEW JERSEY SCIENCE\TECHNOLOGY CNTR 222302253194900230130183398706NJ0795003NN NNN22230225311N 2551105 0 5000000 7551105 0 0 124839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7675944 615314 68726 0 0 684040 6991904 1160521 0 8152425 0 0 0 35000 7000 28000 0 3750 750 3000 0 0 0 0 0 6585 0 6585 0 2962 592 2370 0 0 1950 1950 0 0 0 0 0 0 13024 12156 868 0 5094 5094 0 0 2958 2958 0 0 12150 12150 0 0 0 0 0 0 47698 47698 0 0 14654 11306 3348 0 0 0 0 0 0 0 0 0 425 425 0 0 537790 513235 24555 0 684040 615314 68726 0 0 0 0 0 0 8134643 0 0 0 0 0 0 0 685 0 0 0 0 13843 5204 1162021 8154375 1950 0 0 0 0 0 1500 1950 1160521 8152425 8154375 0 1459000 1872175 0 0 0 0 15825 23477 0 0 0 0 0 0 0 0 1474825 1895652 1474825 1895652 14748C 557 3556 6.3841 05-JAN-89861988050319 NEW ROCHELLE ACADEMY INC 131947814194900230141283298706NY1055003NN NNN13194781406Y 0 0 0 0 1700225 0 47443 20016 0 0 0 0 0 17337 -17337 0 0 0 -17337 0 0 0 0 0 0 0 1750347 1923891 64420 0 0 1988311 -237964 557635 39702 359373 0 0 0 340000 306000 34000 0 742322 742322 0 0 0 0 0 0 54091 54091 0 0 90613 90613 0 0 0 18300 0 18300 0 0 0 0 0 0 0 0 0 35859 35859 0 0 0 0 0 0 150420 150420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12120 0 12120 0 50477 50477 0 0 494109 494109 0 0 1988311 1923891 64420 0 0 0 1700225 0 235831 0 0 0 0 298467 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63094421 56305171 133830967 145317140 10955686 0 1927672 0 37255601 1668441 52640373 51807400 81190594 93509740 145317140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 05-JAN-89861988050413 WINTER PARK MEMORIAL HOSPITAL 590669460074900373820683598709FL3279203NN0000NNY59066946007N 67437 0 0 67437 56454662 123492 267512 0 46821 118895 -72074 0 0 0 0 0 0 0 0 0 0 0 425065 0 425065 219762 57485856 53326541 599227 0 0 53925768 3560088 35751858 -810662 38501284 0 0 0 310153 0 310153 0 18039689 18039689 0 0 795556 762258 33298 0 1445344 1420914 24430 0 1265332 1252805 12527 0 0 119237 0 119237 0 23296 0 23296 0 8909924 8909924 0 0 106265 29979 76286 0 141476 141476 0 0 802076 802076 0 0 1056481 1056481 0 0 44831 44831 0 0 185986 185986 0 0 0 0 0 0 383310 383310 0 0 2692783 2692783 0 0 17604029 17604029 0 0 53925768 53326541 599227 0 0 0 56454662 219762 580775 9134503 6754645 0 0 0 0 806939 848314 944522 0 0 0 0 30669294 2099631 47547862 51031684 5972640 0 0 0 6478150 79610 11796004 12530400 35751858 38501284 51031685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 11 25-OCT-89860788110201 UNITED HOSPITAL 131740129194903393810573598612NY1057303NN YNY13174012907N 1250963 0 225076 1476039 44820530 0 534359 463280 0 0 0 0 1859660 1382187 477473 0 0 0 477473 0 0 0 0 0 0 1000454 48772135 31162962 16452702 23932 0 47639596 1132539 18947003 0 20079542 0 0 0 0 0 0 0 22280215 16264557 6015658 0 879780 642239 237541 0 2181283 1592337 588946 0 1573784 1148862 424922 0 0 117799 0 117799 0 15260 0 15260 0 14258120 10408428 3849692 0 309788 0 309788 0 93855 0 93855 0 0 0 0 0 184824 134922 49902 0 158697 115849 42848 0 0 0 0 0 61948 45222 16726 0 2165551 0 2165551 0 2524214 0 2524214 0 834478 810546 0 23932 47639596 31162962 16452702 23932 0 0 44820530 1000454 396983 348784 11424614 0 0 0 0 379155 443063 273893 2662071 3132426 0 180000 32636881 7717661 54969890 56554305 5908324 0 0 0 25779153 4787286 36022887 36474763 18947003 20079542 56554305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 05-JAN-89861988050415 HOLY CROSS HOSP OF SALT LAKE CITY 870214021184900090121783598705UT8410203NY0928NNY87021402107N 397293 0 0 397293 65614818 0 1028934 0 327909 180903 147006 0 0 0 0 21310 117309 -95999 -95999 0 0 0 156140 148333 7807 460593 67560452 61137914 4298145 0 0 65436059 2124393 27540107 1616131 31280631 0 0 0 110574 0 110574 0 21045112 20674218 370894 0 845581 845581 0 0 4658718 4628658 30060 0 1771339 1771339 0 0 0 0 0 0 0 0 0 0 0 9284457 9241380 43077 0 1469946 1463361 6585 0 0 0 0 0 0 0 0 0 160999 152818 8181 0 0 0 0 0 0 0 0 0 0 0 0 0 2030210 1038057 992153 0 3012870 2991379 21491 0 21046253 18331123 2715130 0 65436059 61137914 4298145 0 0 0 65614818 460593 0 8141166 9469429 0 0 0 19512 1172847 1273244 225098 0 0 0 16970797 29620300 1337080 53602263 67056626 8296121 0 0 0 26720000 759874 26062156 35775995 27540107 31280631 67056626 40343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 05-JAN-89861888090201 OUR LADY/LAKE UNIV OF SAN ANTONIO 741109631184900303801483498705TX7828503NN YNN74110963106Y 1265459 3899031 1484745 6649235 7839698 0 589358 300388 8148 0 8148 0 3494670 2231602 1263068 0 0 0 1263068 0 0 0 424633 402493 22140 2252 16674287 12544365 889712 193920 0 13627997 3046290 19492948 76691 22615929 2161925 0 0 243108 0 191790 51318 5589216 5161900 337713 89603 82159 68795 10798 2566 191096 158920 26981 5195 339573 300539 30829 8205 0 33939 0 33939 0 2825 0 2825 0 187486 160383 21009 6094 87281 71634 11629 4018 142086 127075 6826 8185 695255 695255 0 0 155945 106455 49266 224 77612 72538 3140 1934 38846 34261 4326 259 0 0 0 0 135767 135767 0 0 0 0 0 0 3463878 3288918 158641 16319 13627997 12544365 889712 193920 5867157 0 7839698 2252 344768 1798593 1675316 0 311103 0 1872374 210018 160029 31056 7170069 8734392 57356 11480 12241030 273937 21853296 27511434 1272483 0 0 0 3623022 0 2360348 4895505 19492948 22615929 27511434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7730 05-JAN-89861888090202 FAMILY SERVICE CNTR PINELLAS CNTY 590624378074900510262983298709FL3352003NN NNN59062437811N 85101 471137 1762488 2318726 630283 0 60424 0 0 0 0 0 0 0 0 0 0 0 0 17388 0 17388 0 0 0 13741 3040562 2601963 365745 0 0 2967708 72854 1098682 -21225 1150311 0 0 0 0 0 0 0 1913461 1703912 209549 0 148305 125822 22483 0 138279 126541 11738 0 125633 112682 12951 0 0 85367 69262 16105 0 0 0 0 0 55113 23545 31568 0 60528 50770 9758 0 0 0 0 0 102531 89851 12680 0 54205 37508 16697 0 0 0 0 0 59854 58649 1205 0 10254 8590 1664 0 9928 4030 5898 0 40039 34371 5668 0 164211 156430 7781 0 2967708 2601963 365745 0 0 0 630283 13741 413851 130432 149092 0 0 0 0 0 0 0 0 0 0 405417 573903 30922 1721403 1703617 12393 0 0 0 114407 426506 622721 553306 1098682 1150311 1703617 0 2313935 8730844 0 0 522259 1492839 58660 254349 0 0 0 0 0 0 12988 49987 2907842 10528019 2385583 9035180 29078C 574 7626 13.2941 05-JAN-89860788110203 KANSAS UNIV ENDOW. ASSOC. UNIV/KS 480547734194900303810783598706KS6604503NN YNN48054773410N 15227216 0 0 15227216 7495065 0 1809500 9723129 1269492 5854 1263638 0 104151176 93777871 10373305 1069500 1154147 -84647 10288658 0 0 0 0 0 0 767665 46574871 25257917 1768141 1099825 0 28125883 18448988 174069418 0 192518406 5374157 0 0 177125 0 177125 0 8036315 6841666 745742 448907 125501 0 77936 47565 81653 0 60096 21557 85513 0 57078 28435 120063 39000 0 39000 0 19681 0 19681 0 3041557 2958367 36161 47029 34514 0 21503 13011 81652 0 22072 59580 32196 0 32196 0 9750 0 4982 4768 419123 289909 14983 114231 1334967 1222998 35596 76373 880025 880025 0 0 102711 98162 4549 0 331775 266180 51989 13606 7798605 7326453 367452 104700 28125883 25257917 1768141 1099825 0 0 7495065 767665 41437613 3955672 0 0 0 0 7677938 0 0 0 127537101 130225982 4714987 1368464 5477371 1261942 176808176 196119969 3475544 0 0 0 126019 0 2738758 3601563 174069418 192518406 196119969 0 13480731 57969340 0 0 0 0 11995672 40300281 0 1150 0 0 0 0 2025618 8953747 27502021 107224518 27502021 107224518 275020C 973 973 1.0030 30 05-JAN-89861888090203 RANKIN GENERAL HOSPITAL 640469430074900510263683398709MS3904203NN NNY64046943007N 0 0 1096423 1096423 12612393 0 11664 0 73920 104100 -30180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457627 14147927 12423775 1480060 0 0 13903835 244092 4583855 948820 5776767 0 0 0 76401 0 76401 0 4444333 3790545 653788 0 105003 89556 15447 0 382263 326032 56231 0 330936 278728 52208 0 0 24378 0 24378 0 19437 15550 3887 0 2461973 2078357 383616 0 77503 62002 15501 0 29996 23997 5999 0 228091 228091 0 0 133222 133222 0 0 0 0 0 0 41554 18675 22879 0 0 0 0 0 141396 141396 0 0 787161 787161 0 0 4620188 4450463 169725 0 13903835 12423775 1480060 0 0 0 12612393 457627 180613 0 2365893 0 0 0 0 123082 128172 0 0 0 0 0 6409172 12800 9213494 9096650 1760271 0 0 0 830492 729120 4629639 3319883 4583855 5776767 9096650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 05-JAN-89860788110204 SOUTHERN BAPTIST HOSPITALS INC 720872084074900580010383398709LA7016103NN NNY72087208413N 0 0 0 0 0 0 47005 213496 0 0 0 0 1218935 1154409 64526 0 0 0 64526 0 0 0 0 0 0 0 325027 293808 26564 0 0 320372 4655 3557619 -8281 3553993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320372 293808 26564 0 320372 293808 26564 0 0 0 0 0 0 652300 0 0 0 0 0 0 0 0 2647002 2901693 0 0 0 0 3557619 3553993 0 0 0 0 0 0 0 0 3557619 3553993 3553993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 05-JAN-89860788110205 BOYS HOME OF NORTH CAROLINA INC 560672084074900580010583298709NC2845003NN NNY56067208411N 714238 0 0 714238 170126 0 0 50968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 416335 1351669 1382362 0 0 0 1382362 -30693 2201292 952 2171552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1382362 1382362 0 0 1382362 1382362 0 0 0 0 170126 416335 50727 0 11447 0 0 0 222764 31174 33547 2258 190350 186852 0 6000 1837150 0 2369260 2350748 62767 0 111668 0 4760 0 167967 179196 2201292 2171552 2350748 0 714238 2950962 0 0 51185 227692 50968 153971 0 0 0 0 0 0 0 0 816392 3332626 765206 3104934 8163C 574 7626 13.2941 05-JAN-89860788110206 CELO HEALTH EDUCATION CORPORATION 560636248074900580050783298706NC2871403NN YNN56063624806Y 45567 16189 2000 63756 246332 0 2288 0 3112 0 3112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1993 317481 288142 0 0 0 288142 29339 648697 -3835 674201 0 0 0 0 0 0 0 125518 125518 0 0 0 0 0 0 16265 16265 0 0 8704 8704 0 0 0 180 180 0 0 0 0 0 0 0 0 0 0 7098 7098 0 0 805 805 0 0 0 0 0 0 9371 9371 0 0 821 821 0 0 1293 1293 0 0 0 0 0 0 0 0 0 0 7201 7201 0 0 110886 110886 0 0 288142 288142 0 0 0 0 246332 1993 56853 37917 20410 0 0 0 0 33948 22799 0 124586 124600 0 0 432485 2980 670774 698044 4611 0 8846 0 10386 0 22077 23843 648697 674201 698044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 05-JAN-89860788110207 WINTER HAVEN HOSP DEVELOP FND INC 591294097074900580134083398709FL3388103NN NNY59129409713N 248391 0 0 248391 0 0 215337 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463988 12489 0 0 0 12489 451499 3621733 0 4073232 6459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6030 6030 0 0 12489 12489 0 0 0 0 0 0 0 3642992 0 80910 0 0 0 0 0 0 9363 9623 327317 0 0 12390 3621733 4073232 0 0 0 0 0 0 0 0 3621733 4073232 4073232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 05-JAN-89860788110209 SMOKY MOUNTAIN PASSION PLAY ASSC. 620859843074900443912483198709TN3770103NN YNN62085984311N 132046 0 0 132046 205643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30475 23402 7073 7796 352559 187235 101685 322 0 289243 63316 -73630 0 -10313 0 0 0 0 0 0 0 152652 87370 65282 0 5800 0 5800 0 0 0 0 0 10903 6236 4667 0 0 687 0 687 0 0 0 0 0 9897 3039 6858 0 3111 0 3111 0 0 0 0 0 13364 9884 3480 0 0 0 0 0 0 0 0 0 6092 0 6092 0 2766 0 2766 0 9769 9769 0 0 0 0 0 0 74197 70937 2938 322 289242 187235 101685 322 0 0 205643 7796 13820 0 0 0 0 0 0 0 0 0 0 0 0 0 275995 0 293021 289815 217491 0 0 7500 75137 0 366652 300129 -73630 -10313 289815 0 81263 230143 0 0 195259 663456 0 914 36044 126123 0 0 0 0 7863 17455 320430 1038093 125170 374637 3204C 547 30053 54.9440 05-JAN-89860788100204 CHATTANOOGA CHRISTIAN SCHOOL INC 620840156074900580153083398706TN3740903NN NNN62084015606Y 804126 0 0 804126 914518 0 11422 0 0 0 0 0 0 0 0 0 0 0 0 27166 0 27166 0 0 0 80243 1837475 1551003 146029 0 0 1697032 140443 1932989 0 2073432 152993 0 0 0 0 0 0 849473 849473 0 0 28256 28256 0 0 27804 27804 0 0 60923 60923 0 0 0 3000 0 3000 0 0 0 0 0 96454 96454 0 0 0 0 0 0 5512 0 5512 0 71311 71311 0 0 0 0 0 0 0 0 0 0 1511 7 1504 0 0 0 0 0 43875 0 43875 0 156284 156284 0 0 199636 107498 92138 0 1697032 1551003 146029 0 0 0 914518 80243 0 99352 58026 0 0 0 0 0 0 8273 0 0 0 0 2608124 0 2297161 2773775 37155 0 191757 0 471431 0 364172 700343 1932989 2073432 2773775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 05-JAN-89860788110210 OCEAN REEF ART LEAGUE 592059761074900580161983298703FL3303703NN NNN59205976111N 14839 0 0 14839 0 14160 949 0 8250 0 8250 0 0 0 0 0 0 0 0 27710 6674 21036 0 0 0 3141 62375 0 19970 2224 0 22194 40181 494948 0 535129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 300 0 599 0 599 0 342 0 342 0 199 0 199 0 2997 0 2997 0 85 0 85 0 769 0 769 0 370 0 370 0 0 0 0 0 0 0 0 0 0 0 0 0 16533 0 14309 2224 22194 0 19970 2224 0 0 0 3141 33080 28431 0 0 0 0 0 0 0 0 0 0 0 0 473618 0 494948 535129 0 0 0 0 0 0 0 0 494948 535129 535129 0 4805 130506 14160 41460 27710 56532 9199 26536 0 0 0 0 0 0 3141 3141 59015 258175 31305 201643 590C 574 7626 13.2941 05-JAN-89860788110211 JOHN B STETSON UNIVERSITY 590624416074900443970183598705FL3272003NN YNY59062441606Y 9717517 1328995 1094297 12140809 22719129 0 0 2287662 25197 32123 -6926 0 0 0 0 1653395 0 1653395 1653395 6202 0 6202 1117706 1035822 81884 522989 39405144 23694916 2408450 973595 0 27076961 12328183 62504196 0 74832379 2659872 0 0 362485 107699 186597 68189 11775015 10396455 904245 474315 876708 759229 78027 39452 895502 775505 79699 40298 759961 658127 67636 34198 0 43255 0 43255 0 3184 0 3184 0 669361 571737 54099 43525 327419 281555 30576 15288 149077 95596 10621 42860 2895986 2507924 257743 130319 395743 339740 56003 0 297343 230859 29919 36565 446137 368973 28578 48586 0 0 0 0 226680 226680 0 0 18177 18177 0 0 4275056 3696788 578268 0 27076961 23694916 2408450 973595 0 0 22719129 522989 470601 2441262 617854 0 0 0 5556733 570342 506066 0 29404223 32333130 0 0 43879994 2360855 75533473 88166495 1385193 0 0 0 8679048 3269875 13029277 13334116 62504196 74832379 88166495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 05-JAN-89860788100205 ST LUKES HOSPITAL FOUNDATION INC 591859280074900580164783398706FL3221603NN NNY59185928011N 211836 0 0 211836 0 0 167670 0 0 0 0 0 0 0 0 0 139 -139 -139 0 0 0 0 0 0 0 379367 306055 23159 0 0 329214 50153 2337413 -591268 1796298 306055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23159 0 23159 0 329214 306055 23159 0 0 0 0 0 19594 3350304 0 477731 0 0 0 0 0 0 0 0 180000 0 0 2342 4267534 4029971 5600 2228073 0 0 0 0 1930121 2233673 2337413 1796298 4029971 0 483524 1982664 0 0 0 0 156254 514238 0 0 0 0 0 0 0 0 639778 2496902 639778 2496902 6398C 557 3556 6.3841 05-JAN-89860788110212 LOS COMPADRES SANANTONIO NAT PARK 742308287184900370150083298709TX7821403NN NNN74230828711N 525730 0 0 525730 0 0 24217 0 0 0 0 0 0 0 0 0 0 0 0 17500 13113 4387 102109 64778 37331 0 591665 570270 87108 3964 0 661342 -69677 186758 0 117081 523519 0 0 0 0 0 0 73603 32076 41527 0 0 0 0 0 9669 430 9239 0 5622 2276 3346 0 0 7536 2059 5477 0 0 0 0 0 5022 769 3739 514 3127 308 2819 0 1867 0 1429 438 1530 930 0 600 8612 2376 6236 0 5830 0 3418 2412 1599 129 1470 0 1481 152 1329 0 152 152 0 0 1885 1605 280 0 10288 3489 6799 0 661342 570270 87108 3964 0 0 0 0 37707 517220 1231 0 0 0 0 37048 27186 0 0 0 0 0 6999 15330 229709 605673 10092 478500 0 0 0 0 42951 488592 186758 117081 605673 0 160817 367833 0 0 101164 203042 10394 13606 0 0 0 0 0 0 0 0 272375 584481 171211 381439 2724C 574 7626 13.2930 05-JAN-89861888090204 BELMONT ABBEY COLLEGE ONC. 560547498074900443970883498705NC2801203NN NNN56054749806Y 1144634 0 237950 1382584 5330203 0 15180 2441 0 0 0 0 197582 0 197582 0 0 0 197582 0 0 0 0 0 0 16075 6944065 5221139 1451592 0 0 6672731 271334 11257081 0 11528415 885301 0 0 0 0 0 0 2604350 1819844 784506 0 0 0 0 0 302860 302860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2880220 2213134 667086 0 6672731 5221139 1451592 0 0 0 5330203 16075 124041 0 0 0 0 132231 0 0 0 0 0 0 0 0 0 12104076 12072478 12360348 588152 0 0 0 0 243781 815397 831933 11257081 11528415 12360348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 05-JAN-89860788100206 PRESBYTERIAN MEDICAL CARE CORPORAT 561376368074900580010883398709NC2823303NN NNY56137636807N 0 0 0 0 3920301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3920301 2427625 1363825 0 0 3791450 128851 3380857 115000 3624708 0 0 0 0 0 0 0 931156 931156 0 0 0 0 0 0 47222 47222 0 0 53063 53063 0 0 0 1266068 0 1266068 0 9436 0 9436 0 508952 473488 35464 0 7586 0 7586 0 3374 0 3374 0 216598 216598 0 0 31077 31077 0 0 0 0 0 0 794 0 794 0 0 0 0 0 0 0 0 0 233448 233448 0 0 482676 441573 41103 0 3791450 2427625 1363825 0 3920301 0 3920301 0 455503 0 554177 0 0 0 0 100278 128920 0 0 0 0 0 2841092 15331 3738023 3995023 370315 0 0 0 0 0 357166 370315 3380857 3624708 3995023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 05-JAN-89860788100304 PALMER DRUG ABUSE PROGRAM HOUS.INC 742078429184900370163083198707TX7702503NN NNN74207842911N 233661 0 0 233661 18300 0 4844 0 0 0 0 0 0 0 0 0 0 0 0 140044 57243 82801 0 0 0 275 339881 305484 41695 24250 500 371929 -32048 139870 95 107917 0 0 0 30773 10257 10258 10258 216051 198583 8734 8734 0 0 0 0 21902 19622 1140 1140 17568 14180 1694 1694 0 0 0 0 0 1327 0 1327 0 5285 4293 992 0 20186 16875 3311 0 1569 392 785 392 15749 10849 4900 0 2862 1484 1378 0 2305 577 1152 576 3162 2074 544 544 0 0 0 0 343 0 343 0 5887 4825 1062 0 26460 21473 4075 912 371429 305484 41695 24250 0 0 18300 275 63880 32231 256 0 0 0 0 0 0 0 0 0 0 0 32822 0 143227 129189 3314 0 15000 0 2958 0 3357 21272 139870 107917 129189 0 214317 1164740 0 0 143666 661022 6329 24451 0 0 0 0 0 0 0 0 364312 1850213 220646 1189191 3643C 547 30053 54.9430 05-JAN-89861888090205 MOREHOUSE COLLEGE 580566205074900443970983598706GA3031403NN NNY58056620506Y 2183830 0 2226417 4410247 12388738 0 22520 1886584 0 0 0 0 13863196 11046509 2816687 0 0 0 2816687 0 0 0 0 0 0 33030 21557806 11604924 2969666 90983 0 14665573 6892233 51511143 0 58403376 0 2214900 0 0 0 0 0 5564717 4609625 939667 15425 0 0 0 0 218833 209678 9155 0 367296 367296 0 0 75558 83781 0 83781 0 4522 0 4522 0 335569 293337 42232 0 161261 10868 150393 0 0 0 0 0 1098520 1024665 73855 0 247656 226389 21267 0 58275 35400 22875 0 227989 200651 27338 0 18960 972 17988 0 0 0 0 0 0 0 0 0 3987736 2411143 1576593 0 14665573 11604924 2969666 90983 0 0 12388738 33030 582915 7207296 402200 0 2941952 0 1383240 0 0 51040 24843351 29106490 0 0 21871981 0 56305154 63547114 1658729 0 0 0 3481000 4009 4794011 5143738 51511143 58403376 63547114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 05-JAN-89860788100207 MENTAL HEALTH SERVICES ORANGE CNTY 592301233074900580170183298706FL3280403NN NNN59230123311N 767799 144924 4358781 5271504 960257 0 12957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42161 6286879 4650833 821460 0 0 5472293 814586 186199 -84346 916439 0 0 0 0 0 0 0 2502497 1951948 550549 0 0 0 0 0 100228 78178 22050 0 174558 136155 38403 0 0 0 0 0 0 0 0 0 0 70381 63343 7038 0 88018 79217 8801 0 0 0 0 0 758638 682775 75863 0 192916 173625 19291 0 19273 17346 1927 0 51437 46294 5143 0 21912 19721 2191 0 7612 6851 761 0 94778 85301 9477 0 1390045 1310079 79966 0 5472293 4650833 821460 0 0 0 960257 42161 270796 0 26474 0 0 0 214816 0 0 108874 0 0 0 0 1431905 34573 705681 2087438 560337 0 0 0 521362 89300 519482 1170999 186199 916439 2087438 0 4476105 12611310 0 0 592505 1272987 10801 24790 0 0 0 0 0 180671 9867 70842 5089278 14160600 4496773 12887613 50893C 574 7626 13.2941 05-JAN-89860788110313 BAPTIST MEMORIAL HOSPITAL-HUNTINGDO621166050074900580044783398706TN3834403NN NNY62116605007N 0 0 0 0 7421708 0 26119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75779 7523606 5906837 1630619 0 0 7537456 -13850 -481793 2106618 1610975 0 0 0 0 0 0 0 2069401 1835276 234125 0 0 0 0 0 235706 209543 26163 0 143247 127347 15900 0 0 15000 0 15000 0 5458 0 5458 0 0 0 0 0 44637 0 44637 0 12174 0 12174 0 0 0 0 0 0 0 0 0 0 0 0 0 10831 2882 7949 0 0 0 0 0 352764 0 352764 0 546473 0 546473 0 4101765 3731789 369976 0 7537456 5906837 1630619 0 0 0 7421708 75779 787392 400000 724384 98950 0 0 0 110491 70025 25788 0 0 0 0 7570439 0 5713463 9676978 811881 0 0 0 86079 7168043 6195256 8066003 -481793 1610975 9676978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 05-JAN-89860788100305 LENIOR COMMITTEE OF 100 INC 561466130074903460083173298708NC2850203NN NNN56146613012N 0 0 0 0 0 78046 8177 0 0 0 0 0 0 0 0 26786 0 26786 26786 0 0 0 0 0 0 3075 116085 33709 1265 4451 0 39426 76658 183546 8000 268204 0 0 0 0 0 0 0 225 0 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525 0 525 0 0 0 0 0 0 0 0 0 0 0 0 0 856 685 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4451 0 0 4451 0 0 0 0 0 0 0 0 33365 33022 343 0 39425 33709 1265 4451 0 0 0 3075 857 175420 0 0 0 0 300000 0 0 0 0 0 66964 0 7148 120 183546 550511 151162 0 32143 0 99000 0 0 282306 183546 268205 550511 0 0 0 78046 180091 0 0 8177 9485 0 0 0 0 0 0 0 0 86223 189576 86223 189576 862C 574 7626 13.2931 05-JAN-89860788100306 S CENTRAL MISSISSIPPI RURAL HEALTH 640610681074900580211883298706MS3914003NN NNN64061068111N 0 0 537988 537988 423350 0 6192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693 968223 564970 207330 0 0 772300 195923 461966 0 657889 0 0 0 0 0 0 0 461659 386855 74804 0 18466 15474 2992 0 11607 9722 1885 0 30338 24990 5348 0 0 0 0 0 0 0 0 0 0 61726 48385 13341 0 19568 6123 13445 0 0 0 0 0 23895 0 23895 0 7589 2028 5561 0 61 61 0 0 6214 1715 4499 0 2782 2782 0 0 5993 0 5993 0 19323 0 19323 0 103079 66835 36244 0 772300 564970 207330 0 0 0 423350 693 7589 89909 263331 0 64441 0 0 0 0 3613 10000 0 0 0 433635 0 786097 862518 14798 0 0 0 189831 0 324131 204629 461966 657889 862518 0 412942 1629443 0 0 335265 1388913 8842 23993 0 0 0 0 0 0 2653 2653 759702 3045002 424437 1656089 7598C 574 7626 13.2941 05-JAN-89860788110214 UNIVERSITY OF TAMPA INC. 590624459074900443971083498705FL3360603NN YNN59062445906Y 2070906 0 1204389 3275295 18893540 0 57260 925923 0 0 0 0 5660799 5493759 167040 922875 731819 191056 358096 0 0 0 0 0 0 18879 23528993 15889328 4155145 464735 0 20509208 3019785 23249310 0 26269095 4488174 0 0 0 0 0 0 6129419 4636530 1185310 307579 181122 134997 38583 7542 1010118 704364 254616 51138 0 0 0 0 0 44332 0 44332 0 18649 0 18649 0 212419 68034 132766 11619 172780 7270 164796 714 47292 24068 2402 20822 50000 0 50000 0 299515 76216 210020 13279 100141 86831 7553 5757 69327 59497 7136 2694 0 0 0 0 444844 0 444844 0 0 0 0 0 7241076 5603347 1594138 43591 20509208 15889328 4155145 464735 0 0 18893540 18879 691980 83520 869155 0 33754 0 1808603 244313 299916 424540 3644993 3779572 74500 6696102 25296949 0 37428379 40058591 1567223 0 0 0 10659918 1562355 14179069 13789496 23249310 26269095 40058591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 05-JAN-89860788100208 CHARITY GUILD OF CATHOLIC WOMEN 741640492184900230244483298708TX7700603NN NNN74164049211N 3570 0 0 3570 0 10500 25562 0 0 0 0 0 0 0 0 0 0 0 0 100903 4190 96713 182896 138046 44850 2433 183628 63248 6052 17360 0 86660 96968 546500 0 643468 63248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 0 1350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22062 0 4702 17360 86660 63248 6052 17360 0 0 0 2433 137594 344560 0 0 0 0 0 0 0 0 0 0 152543 0 0 8771 546500 643468 0 0 0 0 0 0 0 0 546500 643468 643468 0 24735 84810 10265 36668 300057 1019353 29074 77015 0 0 0 0 0 0 0 0 364131 1217846 64074 198493 3641C 574 7626 13.2931 05-JAN-89861888100201 TRUSTEES OF THE BAKER UNIVERSITY 480543766184900303800783498706KS6600603NN NNN48054376606Y 2087271 66112 882527 3035910 5035354 0 1366968 0 0 0 0 0 207944 0 207944 0 0 0 207944 0 0 0 0 0 0 0 9646176 6632867 2320196 471083 0 9424146 222030 22069598 0 22291628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280593 280593 0 0 0 0 0 0 9143553 6352274 2320196 471083 9424146 6632867 2320196 471083 0 0 5035354 0 291245 0 664025 192650 0 0 1675018 94890 106763 16020 8330172 9486313 0 0 13507220 0 24796611 25939254 907563 0 0 0 2740063 0 2727013 3647626 22069598 22291628 25939254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 05-JAN-89861888100202 MILLIGAN COLLEGE INC. 620535755074900443971183498705TN3768203NN NNN62053575506Y 2762373 0 0 2762373 4342338 0 233390 6328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53015 7397444 5852954 0 0 0 5852954 1544490 12277469 0 13821959 0 0 0 2632841 2632841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93031 93031 0 0 53187 53187 0 0 53939 53939 0 0 0 0 0 0 191833 191833 0 0 135012 135012 0 0 110707 110707 0 0 0 0 0 0 340870 340870 0 0 0 0 0 0 2241534 2241534 0 0 5852954 5852954 0 0 0 0 4342338 53015 27099 608990 390560 0 0 0 1207120 86383 147792 0 942040 2478823 13069081 0 0 178435 16191826 18107900 342187 0 0 0 3535093 408661 3914357 4285941 12277469 13821959 18107900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 05-JAN-89860788100209 OKLAHOMA STATE UNIVERSITY FOUNDATI 736097060184900370122983498706OK7407803NN NNN73609706011N 12493772 0 0 12493772 0 0 720142 2740142 0 0 0 0 3670681 3570720 99961 91638 268511 -176873 -76912 0 0 0 0 0 0 592425 16469569 7921630 1727509 0 0 9649139 6820430 35916136 0 42736566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132868 959 131909 0 9516271 7920671 1595600 0 9649139 7921630 1727509 0 0 0 0 592425 0 7706720 260100 0 0 10921 94658 0 0 0 24190465 32009125 1673048 0 483401 1078319 36495862 43316292 0 0 579726 0 0 0 0 579726 35916136 42736566 43316292 0 12493772 46234256 0 0 411518 1502435 3564279 9622089 0 0 0 0 279220 999073 0 0 16748789 58357853 16337271 56855418 167488C 585 2204 3.7731 05-JAN-89861888100203 SISTERS SORROWFUL MOTHER ST FRANCIS480966892184900370153183598709KS6721403NY0928YNY48096689213N 0 0 0 0 171375 0 0 162058 0 0 0 0 21256 0 21256 0 0 0 21256 0 0 0 0 0 0 7810 362499 774458 1165303 0 0 1939761 -1577262 93654734 3450756 95528228 1025 0 0 149475 0 149475 0 609618 142703 466915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36049 0 36049 0 75046 0 75046 0 35612 28975 6637 0 37397 37078 319 0 2298 1002 1296 0 17492 0 17492 0 26757 22372 4385 0 2995 2194 801 0 36414 8786 27628 0 6805 350 6455 0 0 0 0 0 47096 17762 29334 0 855682 512211 343471 0 1939761 774458 1165303 0 0 0 171375 7810 0 2600799 201220 0 0 0 638745 0 0 10206 0 0 0 92561700 286101 30039 93768100 96328810 77941 0 0 0 0 722641 113366 800582 93654734 95528228 96328810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 05-JAN-89861888100204 CHRISTIANS SHARING CHRIST 237066410184900370174983198709LA7140503NN NNN23706641012N 173424 0 0 173424 0 0 1817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175241 168153 1167 0 0 169320 5921 47717 0 53638 0 0 0 0 0 0 0 116490 116490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1075 0 1075 0 0 0 0 0 20646 20646 0 0 1561 1561 0 0 2199 2199 0 0 0 0 0 0 542 542 0 0 5530 5530 0 0 1077 1077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20200 20108 92 0 169320 168153 1167 0 0 0 0 0 10632 7903 1300 0 0 0 0 0 0 0 0 0 0 0 39298 0 47717 59133 5495 0 0 0 0 0 0 5495 47717 53638 59133 0 152930 642211 0 0 2765 10160 1516 2152 0 0 0 0 0 0 7606 36283 164817 690806 162052 680646 1648C 547 30053 54.9430 05-JAN-89861888090206 MID-COUNTY MEDICAL CENTER INC 591810868074900580114383298707FL3341103NN NNY59181086812N 27700 0 0 27700 749483 1003 3388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4399 785973 749581 234551 0 0 984132 -198159 101838 0 -96321 0 0 0 0 0 0 0 440418 353040 87378 0 0 0 0 0 11553 8966 2587 0 27934 22548 5386 0 0 19453 0 19453 0 13370 600 12770 0 85608 78279 7329 0 10260 155 10105 0 2493 0 2493 0 37904 37904 0 0 29259 14283 14976 0 2480 2407 73 0 1243 185 1058 0 49 0 49 0 41528 0 41528 0 26161 17115 9046 0 234419 214099 20320 0 984132 749581 234551 0 0 0 749483 4399 173489 0 48227 0 0 0 0 10617 2500 2574 0 0 0 0 815207 2925 1013858 1044922 57733 0 0 0 1041515 41995 912020 1141243 101838 -96321 1044922 0 0 295798 20 8214 879846 3080705 4861 17663 0 0 0 0 0 0 33204 127451 917931 3529831 38085 449126 9179C 574 7626 13.2941 05-JAN-89860788110208 WILLIAM MARSH RICE UNIVERSITY 741109620184900373800283598706TX7725203NN NNY74110962006Y 23096124 0 0 23096124 35570814 0 0 40147592 279869 0 279869 2955445 139684280 87049063 52635217 776057 415909 360148 52995365 0 0 0 15930164 17211278 -1281114 725920 154490015 64122299 15687068 2905940 0 82715307 71774708 598373688 0 670148396 8676626 0 0 110000 0 110000 0 45915400 37722700 7229961 962739 2399092 2032279 325886 40927 2375400 2011953 322896 40551 2500687 2119443 338714 42530 0 225972 0 225972 0 187879 0 134968 52911 1798742 955319 618851 224572 847657 449655 306474 91528 957513 492864 357794 106855 5099890 2699282 1848542 552066 941719 582670 276512 82537 1537130 804415 552665 180050 2104631 1111058 765082 228491 0 0 0 0 0 0 0 0 3584381 3229212 307119 48050 3452588 1234823 1965632 252133 82715307 64122299 15687068 2905940 3746493 0 35570814 725920 1089344 13396543 4941042 0 0 0 5493881 1492223 1530932 441909 397601790 465602764 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CITIZENS TUSCALOOSA 630646488074900580273083198709AL3540103NN NNN63064648811N 81287 84721 215346 381354 0 0 3278 1499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 653 386784 372775 32415 0 0 405190 -18406 91904 156371 229869 0 4048 0 0 0 0 0 159220 141634 17586 0 0 0 0 0 14807 13136 1671 0 8038 6621 1417 0 0 1600 200 1400 0 0 0 0 0 3065 1884 1181 0 5562 5237 325 0 3221 1544 1677 0 11769 11769 0 0 577 90 487 0 2248 1366 882 0 10720 10172 548 0 2575 1213 1362 0 0 0 0 0 0 0 0 0 177740 173861 3879 0 405190 372775 32415 0 0 0 0 653 6499 73244 0 0 27889 0 0 0 0 3419 0 0 0 11749 172036 0 103864 294836 61645 0 3322 0 0 0 11960 64967 91904 229869 294836 0 285141 803005 0 0 0 0 1149 2934 0 0 0 0 0 0 455 1652 286745 807591 286745 807591 2867C 547 30053 54.9441 05-JAN-89860788110215 PARKWAY VILLAGE INC 710574341074900443971283498612AR7221103NN NNY71057434112N 0 0 0 0 883435 130549 40940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79391 1134315 4033473 670773 0 0 4704246 -3569931 -1938207 0 -5508138 0 0 0 0 0 0 0 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0 0 0C 585 2204 3.7730 12-JAN-89861988060314 LOWER CAPE HUMAN SERVICES COM INC 042659221194900300001983298706MA0265303NN NNN04265922111N 9972 0 0 9972 477733 0 523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 488648 339830 142223 0 0 482053 6595 156997 -599 162993 0 0 0 0 0 0 0 226584 155586 70998 0 0 0 0 0 17604 12554 5050 0 20003 13803 6200 0 0 7695 0 7695 0 0 0 0 0 14164 6679 7485 0 15839 11880 3959 0 0 0 0 0 17144 15905 1239 0 12117 5392 6725 0 0 0 0 0 6504 4412 2092 0 0 0 0 0 34554 25719 8835 0 18652 10112 8540 0 91193 77788 13405 0 482053 339830 142223 0 188379 0 477733 420 8618 0 59137 100409 0 0 0 0 0 5890 0 0 0 0 398980 0 552012 573034 55540 0 79882 0 274619 0 395015 410041 156997 162993 573034 0 9039 20701 0 0 479086 1555806 523 1889 0 0 0 0 0 0 0 0 488648 1578396 9562 22590 4887C 574 7626 13.2930 30 28-FEB-89861988060315 MENTAL HEALTH ASSN HOUSTON/HARRIS 741272394184900440110583298706TX7709803NN NNN74127239411N 304774 173061 0 477835 18264 0 29215 2362 0 0 0 0 0 0 0 0 0 0 0 37500 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24-FEB-89861888100212 UNIVERSITY TEXAS INTER-COOPER COUNC237062502184900510124083298705TX7870503NN NNN23706250212N 2102 0 0 2102 520278 3075 4180 0 0 0 0 0 0 0 0 207225 277266 -70041 -70041 0 0 0 0 0 0 0 459594 572274 12128 2992 0 587394 -127800 391885 0 264085 0 0 0 0 0 0 0 37016 37016 0 0 0 0 0 0 0 0 0 0 2577 2577 0 0 0 4339 0 4339 0 0 0 0 0 7789 0 7789 0 89073 89073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135560 135560 0 0 68920 68920 0 0 242120 239128 0 2992 587394 572274 12128 2992 0 0 520278 0 68403 15000 16781 0 0 0 0 0 0 42596 0 0 0 0 1178084 0 1681835 1320864 18591 0 0 0 1024582 13606 1289950 1056779 391885 264085 1320864 0 0 0 2791 19510 0 0 612863 2205883 0 0 0 0 0 0 0 0 615654 2225393 615654 2225393 6157C 574 7626 13.2931 24-FEB-89861888100213 SAINT ANTHONY HOSP FOUNDATION INC 736104300184900510124483398709OK7310103NY0928NNY73610430013N 196445 0 0 196445 0 0 460922 64347 0 0 0 0 5957968 5607431 350537 0 0 0 350537 0 0 0 0 0 0 0 1072251 0 122008 0 0 122008 950243 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947018 6341635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 27-FEB-89861988060404 ISRAFEST FOUNDATION INC 133137819194900230001583198706NY1001803NN NNN13313781911N 23415 0 9490 32905 109859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44125 24380 19745 1570 0 1570 0 164079 125944 51330 0 0 177274 -13195 6997 0 -6198 0 0 0 0 0 0 0 17652 0 17652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1956 0 1956 0 0 0 0 0 0 0 0 0 5363 0 5363 0 4051 0 4051 0 44180 34938 9242 0 0 0 0 0 26313 26313 0 0 22555 22555 0 0 0 0 0 0 0 0 0 0 183 0 183 0 55021 42138 12883 0 177274 125944 51330 0 0 0 109859 0 5206 0 0 0 0 0 830 0 0 0 0 0 732 0 0 175 8252 6943 13141 0 0 0 0 0 1255 13141 6997 -6198 6943 0 5386 152883 0 0 75314 75314 0 0 0 0 0 0 0 0 0 0 80700 228197 5386 152883 807C 547 30053 54.9431 27-FEB-89861988070202 ROXBOROUGH MEMORIAL HEALTH FDN 232214312194900300281783298706PA1912803NN NNY23221431209N 441343 0 0 441343 0 0 0 38451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 479794 148304 26769 0 0 175073 304721 1006704 0 1311425 0 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FRANCIS SCHOOL INCORPORATED 610663057174900300220683398706KY4002603NN NNN61066305706Y 244296 0 0 244296 994248 0 58136 0 4239 0 4239 0 50200 49888 312 0 0 0 312 0 0 0 0 0 0 42619 1343850 1332513 12639 0 0 1345152 -1302 2616477 0 2615175 0 0 0 0 0 0 0 719041 719041 0 0 25392 25392 0 0 0 0 0 0 54152 54152 0 0 0 6470 0 6470 0 0 0 0 0 37318 37318 0 0 9634 9634 0 0 4043 4043 0 0 37990 37990 0 0 0 0 0 0 0 0 0 0 2601 2601 0 0 0 0 0 0 5353 0 5353 0 0 0 0 0 443158 442342 816 0 1345152 1332513 12639 0 0 0 994248 42619 5996 95437 1147 20900 0 0 0 0 0 12232 449159 449891 0 0 2346640 13900 2978649 2946143 3823 0 0 0 150392 176753 362172 330968 2616477 2615175 2946143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 27-FEB-89861788070202 CATHOLIC MEDICAL CENTER HOSPITAL 020315693194900230341983598706NH0310203NN YNN02031569307N 285054 54750 86096 425900 48140781 0 0 0 0 0 0 0 0 0 0 121074 0 121074 121074 0 0 0 0 0 0 2349880 51037635 28348322 21602195 15123 2196700 52162340 -1124705 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0 0 31572 31572 0 0 0 0 0 0 4274 4274 0 0 0 0 0 0 94281 94281 0 0 196931 196931 0 0 167260 10590 156670 0 2696475 2340012 356463 0 0 0 2637200 71944 140574 0 818055 0 0 0 0 0 0 0 0 0 0 0 2945973 4647 3938723 3909249 167184 0 0 0 1130000 0 1355560 1297184 2583163 2612065 3909249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 27-FEB-89861788070203 BROOKLYN HEBREW SCHOOL SPECIAL CHIL112338345194900230391783398706NY1121403NN NNY11233834506Y 0 1550 0 1550 3337197 0 1540 0 62271 0 62271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3402558 3749987 48454 0 0 3798441 -395883 -958982 0 -1354865 0 0 0 0 0 0 0 2199665 2199665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 0 6000 0 26924 26924 0 0 30868 30868 0 0 25182 25182 0 0 6671 6671 0 0 84512 84512 0 0 100780 100780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87874 87874 0 0 1229965 1187511 42454 0 3798441 3749987 48454 0 3337197 0 3337197 0 20638 0 2355320 0 0 0 0 0 0 49807 0 0 0 0 1485409 0 3845967 3911174 109787 0 0 0 0 5156252 4804949 5266039 -958982 -1354865 3911174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 27-FEB-89861988070207 CENTRAL OHIO RECOVERY RESIDENCES 311152608174900300222383298706OH4305503NN NNY31115260812N 0 0 0 0 215881 0 365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3249 219495 171933 29945 0 0 201878 17617 4005 55624 77246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3426 0 3426 0 446 0 446 0 564 564 0 0 0 0 0 0 22 22 0 0 46240 46240 0 0 0 0 0 0 0 0 0 0 213 213 0 0 0 0 0 0 48059 48059 0 0 23492 23492 0 0 79416 53343 26073 0 201878 171933 29945 0 0 0 215881 3249 29841 0 0 0 0 0 0 0 0 0 0 0 0 0 873403 0 4005 903244 0 0 0 0 0 825998 0 825998 4005 77246 903244 0 12275 12275 0 0 31667 31667 0 0 0 0 0 0 0 0 105 105 44047 44047 12380 12380 440C 574 7626 13.2941 27-FEB-89861788070204 CAMP GENEVA OF REFORMED CHURCH AM 381417381174900300421483298710MI4942303NN NNN38141738112N 89205 0 0 89205 267294 0 8373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18105 11059 7046 374 372292 320587 111865 0 0 432452 -60160 1776051 0 1715891 0 460 0 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0 1907251 39236 5028340 5010906 54269 0 0 0 0 109023 83217 163292 4945123 4847614 5010906 0 354633 1507738 90281 295993 542529 1914469 175816 721804 0 0 0 0 0 0 0 3000 1163259 4443004 620730 2528535 11632C 557 3556 6.3841 27-FEB-89861788070206 FRIENDS CENTRAL SCHOOL CORPORATION 231352636194900233860183498706PA1915103NN YNN23135263606Y 630583 0 0 630583 3708677 0 63912 529362 0 0 0 0 521849 383942 137907 0 0 0 137907 4748 9805 -5057 235913 210336 25577 341088 5432049 3997438 671426 222027 0 4890891 541158 8943688 58288 9543134 0 0 0 0 0 0 0 2613431 2144457 346789 122185 106063 87518 14945 3600 182031 146582 27128 8321 179462 148797 22251 8414 9085 10150 0 10150 0 3239 0 3239 0 69005 30220 36055 2730 26466 0 24698 1768 28049 0 15482 12567 114813 114813 0 0 0 0 0 0 45437 0 16967 28470 9612 0 0 9612 9789 9789 0 0 305978 305978 0 0 19158 19158 0 0 1159123 990126 153722 15275 4890891 3997438 671426 222027 0 0 3708677 341088 35998 1529261 7824 0 0 0 70763 43980 31185 78780 6953060 3888157 0 0 4748621 224994 13358283 10615583 406599 0 0 0 0 665850 4414595 1072449 8943688 9543134 10615583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 27-FEB-89861988070211 COLLEGE ENTRANCE EXAMINATION BOARD 131623965194900233860283598706NY1002303NN NNN13162396512N 0 1641396 5471846 7113242 355382 381900 1449858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120388993 88965913 31423080 0 40723462 33036527 7467369 0 0 40503896 219566 36068579 334393 36622538 0 0 0 1323765 505668 818097 0 10227202 8536940 1690262 0 1261279 935193 326086 0 1159830 896703 263127 0 685989 530219 155770 0 0 48800 0 48800 0 177529 0 177529 0 276250 219788 56462 0 489559 425418 64141 0 275806 231042 44764 0 3151650 2310675 840975 0 225314 195069 30245 0 2379690 2272495 107195 0 1902835 1731642 171193 0 2978865 2574982 403883 0 0 0 0 0 797061 0 797061 0 13142472 11670693 1471779 0 40503896 33036527 7467369 0 0 0 355382 0 375826 19886707 13831007 0 0 0 0 0 0 0 0 0 0 0 19057905 6621296 60686029 59772741 4385203 0 0 0 18765000 0 24617450 23150203 36068579 36622538 59772741 34185 7194969 26295632 386700 1536450 110202660 388963554 1636395 4417172 0 0 0 0 0 0 0 0 119420724 421212808 9218064 32249254 1194207C 973 973 1.0031 27-FEB-89861988070212 RIVERSIDE METHODIST HOSPITAL 314394942174900303810483598706OH4321403NN YNY31439494207N 48850 0 0 48850 175331109 0 4805691 0 794465 693288 101177 0 0 0 0 0 0 0 0 0 0 0 974398 608522 365876 2867099 183519802 121700483 46042152 0 0 167742635 15777167 100341518 47709 116166394 0 0 0 0 0 0 0 81979289 65638627 16340662 0 2700000 2161818 538182 0 12244076 9803504 2440572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36532070 34091828 2440242 0 0 0 0 0 0 0 0 0 0 0 0 0 5029232 3193412 1835820 0 0 0 0 0 1048854 246598 802256 0 0 0 0 0 2126592 0 2126592 0 7470801 0 7470801 0 18611721 6564696 12047025 0 167742635 121700483 46042152 0 0 0 175331109 2867099 0 2274300 25909699 0 0 46338 1023308 2412239 3386278 1343700 0 0 0 0 67963457 85427181 140109681 187374261 4220633 0 0 0 54194560 12792674 39768163 71207867 100341518 116166394 187374261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 16 30-MAR-89861788070207 YORK HOSPITAL 231352222194900233860883598706PA1740503NN YNY23135222207N 1061000 16490 0 1077490 92038868 8660 1627916 0 0 0 0 0 0 0 0 81707 78393 3314 3314 0 0 0 0 0 0 3276816 98033064 93173179 0 0 0 93173179 4859885 44883847 2184 49745916 0 0 0 460912 460912 0 0 48720032 48720032 0 0 1000805 1000805 0 0 2640804 2640804 0 0 3603383 3603383 0 0 0 31800 31800 0 0 183094 183094 0 0 18031415 18031415 0 0 266413 266413 0 0 238017 238017 0 0 1393062 1393062 0 0 2385806 2385806 0 0 65515 65515 0 0 319772 319772 0 0 0 0 0 0 1332331 1332331 0 0 4718230 4718230 0 0 7781788 7781788 0 0 93173179 93173179 0 0 0 0 92038868 3276816 1044840 24284282 15642155 73922 0 0 0 419050 468612 1201563 0 0 0 0 41040476 2398902 77680132 86154752 11985757 0 0 0 23442079 981000 32796285 36408836 44883847 49745916 86154752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861988070213 KENT STATE UNIVERSITY FOUNDATION 346576307174900303820183498706OH4424003NN NNN34657630710N 3990156 0 1274666 5264822 61984 0 281806 299942 0 0 0 0 1986417 1931942 54475 0 0 0 54475 0 0 0 0 0 0 0 5963029 4127857 139140 0 0 4266997 1696032 12434965 135589 14266586 4126362 0 0 34289 0 34289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73145 0 73145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1495 1495 0 0 0 0 0 0 31706 0 31706 0 4266997 4127857 139140 0 0 0 61984 0 108020 175018 299148 0 0 0 0 0 0 0 5420989 7937295 0 223232 1246417 4344709 12547184 14333839 47253 0 0 0 0 20000 112219 67253 12434965 14266586 14333839 0 4939952 16510806 0 0 0 0 555280 1735926 0 0 0 0 0 0 0 0 5495232 18246732 5495232 18246732 54952C 585 2204 3.7741 27-FEB-89861788070208 MEDICAL COLLEGE & HOSPITAL OF PENNA231352693194900233870783598706PA1912903NN NNN23135269306Y 4734243 0 17503056 22237299 128549265 0 2444095 405837 0 0 0 0 4763673 3357023 1406650 0 0 0 1406650 0 0 0 0 0 0 2291342 157334488 136675371 13557834 1081907 0 151315112 6019376 62980647 0 69000023 0 0 0 678634 617828 60806 0 79887517 72267852 7157922 461743 2969536 2686447 266070 17019 7605509 6880558 681454 43497 4846374 4392970 434235 19169 0 193878 176507 17371 0 0 0 0 0 19159966 17327709 1716733 115524 641908 580714 57515 3679 430798 361679 38600 30519 5378335 4865612 481899 30824 2419892 2200187 216822 2883 869289 648312 77888 143089 599026 518521 53673 26832 292710 255427 26227 11056 849923 773770 76153 0 4968020 4522885 445135 0 19523797 17598393 1749331 176073 151315112 136675371 13557834 1081907 0 0 128549265 2291342 17165489 0 19445277 0 0 0 3528108 883743 750374 1153080 20949463 23631549 0 0 54577442 10619007 131549428 130870326 14852610 0 0 0 0 47017693 68568781 61870303 62980647 69000023 130870326 256241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861988070215 XAVIER UNIVERSITY OFFICE COMPTROLLR310537516174900303840083598706OH4520703NN YNN31053751606N 9172874 7500 101684 9282058 28046943 0 130831 1558735 94447 0 94447 0 9331043 8482912 848131 8321300 6141862 2179438 3027569 0 0 0 0 0 0 116990 42257573 26103474 3199501 815235 0 30118210 12139363 81064710 -116327 93087746 3063866 0 0 310528 140607 116044 53877 14863223 13484142 973709 405372 668237 598983 48734 20520 1813144 1625238 132230 55676 1067930 957255 77882 32793 0 48585 28132 13968 6485 30483 13803 11391 5289 445927 395783 35657 14487 361021 254875 72495 33651 342653 288966 36733 16954 2592949 1434471 1082632 75846 991190 838014 117899 35277 731163 641173 61523 28467 372778 350088 15780 6910 250616 215293 24147 11176 667 302 249 116 0 0 0 0 2163250 1772483 378428 12339 30118210 26103474 3199501 815235 0 0 28046943 116990 98347 4004141 2215105 0 926 0 7620799 465538 32204 482751 17935506 20916256 281200 12239 73421827 0 98482590 109085795 1745497 0 2934882 0 11157641 160029 17417880 15998049 81064710 93087746 109085795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 27-FEB-89861788070209 SHIPLEY SCHOOL 231352677194900233880383498706PA1901003NN NNN23135267706Y 1098860 0 0 1098860 3448155 0 84795 176252 0 0 0 0 718557 450665 267892 0 0 0 267892 146668 71940 74728 101458 116385 -14927 119238 5254993 2954469 1004403 244230 0 4203102 1051891 9462966 0 10514857 0 0 0 60500 0 60500 0 2466165 1726499 616965 122701 149432 102108 40067 7257 137647 94056 36907 6684 180251 123168 48330 8753 0 7790 0 7790 0 0 0 0 0 61842 37887 18727 5228 36855 0 36855 0 27142 0 18834 8308 124916 124916 0 0 85688 81293 0 4395 71167 0 19112 52055 10968 6481 0 4487 6411 0 6411 0 2280 0 2280 0 0 0 0 0 774048 658061 91625 24362 4203102 2954469 1004403 244230 0 0 3448155 119238 29333 1242992 22738 0 0 0 83150 33694 29580 55724 2218100 2770214 0 0 7054992 46058 10224580 11334781 361978 0 0 0 12000 445946 761614 819924 9462966 10514857 11334781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 27-FEB-89861988070216 WENTWORTH INSTITUTE OF TECHNOLOGY 041958460194900233880783598706MA0211503NN NNN04195846006Y 3554008 0 3091128 6645136 28460473 0 130096 1279867 0 0 0 0 3061224 0 3061224 0 0 0 3061224 0 0 0 0 0 0 1116505 40693301 26190057 3794846 330094 0 30314997 10378304 63941047 0 74319351 0 0 0 161000 144900 16100 0 13238659 11289735 1783607 165317 695473 498970 179971 16532 1618152 1323398 269956 24798 825574 668372 143977 13225 0 147245 0 147245 0 433730 20750 412980 0 697834 653437 44397 0 268788 241909 26879 0 354604 319144 35460 0 0 0 0 0 921385 829246 92139 0 509512 458561 50951 0 189721 170749 18972 0 77966 70169 7797 0 57041 51337 5704 0 1847421 1662679 184742 0 8270892 7786701 373969 110222 30314997 26190057 3794846 330094 0 0 28460473 1116505 164110 687229 5177025 307500 0 0 2945638 0 0 463809 31222803 35776725 0 375521 41315398 0 68449655 87212955 7292309 0 0 0 5600000 1295 4508608 12893604 63941047 74319351 87212955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861988070218 MOUNT UNION COLLEGE 340714687174900303841383598706OH4460103NN NNY34071468706Y 4984812 161412 764784 5911008 11348610 0 53170 1471126 0 0 0 0 4326347 3061842 1264505 0 0 0 1264505 0 0 0 0 0 0 256405 20304824 13126473 876925 556277 0 14559675 5745149 43609882 0 49355031 411829 0 0 262500 93500 118000 51000 4529283 4029639 300152 199492 290320 257411 22857 10052 416248 368006 32179 16063 297042 265564 18282 13196 7978 75984 0 75984 0 0 0 0 0 396169 396169 0 0 163015 77890 74903 10222 108400 66977 11285 30138 1345897 1345897 0 0 110873 94874 9516 6483 214436 134747 4194 75495 320716 229095 19666 71955 0 0 0 0 481 481 0 0 26786 22395 0 4391 5581718 5331999 189907 59812 14559675 13126473 876925 556277 0 0 11348610 256405 0 2701994 466161 0 0 0 2254288 130196 179180 74157 16857780 20003475 274783 2563210 21544220 258765 44311818 50320233 719015 0 0 0 5698 240489 701936 965202 43609882 49355031 50320233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 27-FEB-89861788070210 ALLIED SERVICES FOR THE HANDICAPPED240860110194900300000183598706PA1850103NN NNN24086011007N 174131 0 472568 646699 36832503 0 498439 420949 3745898 0 3745898 33959 0 0 0 0 0 0 0 0 0 0 0 0 0 845156 43023603 39467946 3209417 84711 0 42762074 261529 2708440 33228 3003197 0 0 0 1371655 978577 393078 0 15124133 15095563 0 28570 230000 230000 0 0 1298263 1208517 88142 1604 1248059 1246023 0 2036 0 71616 0 71316 300 452650 0 452650 0 3467676 3467676 0 0 243963 243963 0 0 65792 0 53122 12670 2880547 2880547 0 0 535594 424953 110641 0 252568 0 234687 17881 240082 146953 93129 0 122687 99715 22972 0 6684590 6684590 0 0 2972685 2972685 0 0 5499514 3788184 1689680 21650 42762074 39467946 3209417 84711 32299876 0 36832503 845156 3441045 0 8469746 0 0 0 0 416282 433520 0 0 0 0 0 55889589 11089421 80628634 79323321 9743142 0 0 0 66576982 0 77920194 76320124 2708440 3003197 79323321 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861988070219 THE ROCKEFELLER UNIVERSITY 131624158194900300000283598706NY1002103NN NNN13162415806Y 19080482 0 38520092 57600574 8421782 0 3590566 17447053 0 0 0 143837 903597592 841038531 62559061 0 0 0 62559061 289750 79836 209914 0 0 0 28831427 178804214 85164627 15782166 2157932 0 103104725 75699489 523123138 15980452 614803079 3600057 0 0 935758 143000 708258 84500 38586238 35035703 2502677 1047858 2998761 2670064 243710 84987 4171209 3711353 338754 121102 2501200 2226812 203252 71136 0 203187 29700 173487 0 157959 0 157959 0 14334570 11675669 2306304 352597 1293261 1047541 206922 38798 139576 113057 22332 4187 8363031 7142070 1028178 192783 240664 194938 38506 7220 3014508 2886759 86687 41062 76584 68390 5560 2634 689242 615502 50038 23702 5233951 0 5233951 0 0 0 0 0 16564969 14004012 2475591 85366 103104725 85164627 15782166 2157932 0 0 8421782 28831427 1114445 51961774 3918715 0 2637083 598538 2865450 365500 322092 0 366861591 448191711 0 1061360 177802453 2388615 594589323 692862236 12555739 0 0 0 61470000 4033418 71466185 78059157 523123138 614803079 692862236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861988070220 COLUMBUS JEWISH FEDERATION 310838745174900303860083498706OH4320903NN NNN31083874511N 5588685 3692682 0 9281367 0 0 519703 180970 38578 0 38578 25752 0 0 0 0 0 0 0 0 0 0 0 0 0 313183 10359553 6914965 1221729 494687 0 8631381 1728172 21327401 -959585 22095988 6845926 0 0 0 0 0 0 634194 44348 344366 245480 45520 3000 42520 0 21212 1297 10355 9560 36311 3171 17478 15662 0 0 0 0 0 0 0 0 0 9919 65 7600 2254 42305 1470 21489 19346 26292 2119 14827 9346 0 0 0 0 78876 0 72641 6235 56521 4730 35228 16563 16415 1136 11207 4072 112272 5619 60965 45688 0 0 0 0 430988 0 409439 21549 274630 2084 173614 98932 8631381 6914965 1221729 494687 0 0 0 313183 272737 4235879 73794 5815957 0 80000 624107 0 0 36262 2779842 9093909 1094730 0 10157911 158561 29464783 31643847 626811 1218157 772984 0 0 6929907 8137382 9547859 21327401 22095988 31643847 0 6970573 22144490 0 0 33565 179208 853602 2878031 0 0 0 0 0 0 266704 1085532 8124444 26287261 8090879 26108053 81244C 585 2204 3.7741 27-FEB-89861788070211 PROVIDENCE HOSPITAL 310798045174900303860183598612OH4523903NY0928YNY31079804507N 75178 0 0 75178 51548410 3212 8584 2041670 382087 751502 -369415 0 0 0 0 121876 172854 -50978 -50978 18788 12341 6447 244956 160602 84354 1355349 54702811 56135112 0 0 976048 57111160 -2408349 43666202 0 41257853 0 0 0 0 0 0 0 25928681 25928681 0 0 0 0 0 0 2932969 2932969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8485014 8485014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3219138 3219138 0 0 3647898 3647898 0 0 11921412 11921412 0 0 56135112 56135112 0 0 0 0 51548410 1355349 121539 93255 10912666 0 0 0 0 1290579 1351510 173233 14680612 11730065 0 0 45047445 15334881 90422284 84764594 6880089 0 0 0 36626652 0 46756082 43506741 43666202 41257853 84764594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 27-FEB-89861788070212 DAYTON OSTEO HOSP \ GRANDVIEW HOSP 310564121174902413830173598612OH4540503NN YNY31056412107N 108079 0 77649 185728 95111932 0 1137071 300 256876 127746 129130 0 200 250 -50 2155 5971 -3816 -3866 0 0 0 0 0 0 1556288 98116583 52480875 37799139 0 0 90280014 7836569 19079317 -1570000 25345886 0 0 0 736150 0 736150 0 30744472 21718989 9025483 0 0 0 0 0 1823185 1243412 579773 0 2867591 1955698 911893 0 0 71967 0 71967 0 268694 0 268694 0 13443689 10790311 2653378 0 525301 0 525301 0 99609 0 99609 0 2902984 0 2902984 0 1531554 1228555 302999 0 318655 153149 165506 0 0 0 0 0 550451 59655 490796 0 7730801 0 7730801 0 5600990 0 5600990 0 21063921 15331106 5732815 0 90280014 52480875 37799139 0 0 0 95111932 1556342 0 19285635 15858583 0 0 222675 188582 529797 569753 395189 1851585 2015496 592591 0 57616627 16269540 105418727 113014671 4063319 0 667061 0 0 82938405 86339410 87668785 19079317 25345886 113014671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 27-FEB-89861788070213 SHULAMITH SCHOOL FOR GIRLS INC 111686380194900230430083398708NY1123003NN NNN11168638006Y 323509 0 0 323509 1818550 0 0 0 83979 0 83979 0 0 0 0 0 0 0 0 136344 0 136344 0 0 0 63243 2425625 2196920 0 0 0 2196920 228705 2239361 0 2468066 0 0 0 0 0 0 0 1152923 1152923 0 0 0 0 0 0 0 0 0 0 107069 107069 0 0 0 0 0 0 0 0 0 0 0 101657 101657 0 0 0 0 0 0 0 0 0 0 76561 76561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2299 2299 0 0 0 0 0 0 756411 756411 0 0 2196920 2196920 0 0 0 0 1818550 63243 249126 0 0 0 0 175567 0 0 0 26641 0 0 0 0 2130812 0 2239361 2582146 18487 0 0 0 0 95593 0 114080 2239361 2468066 2582146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3831 27-FEB-89861988070208 DEVEAUS GYMNASTIC BOOSTER CLUB 351608188174903180672273198708IN4622603NN NNN35160818812N 416 187 0 603 0 7845 0 0 0 0 0 18 0 0 0 0 0 0 0 37534 20117 17417 0 0 0 0 25883 24905 358 0 0 25263 620 1817 0 2437 0 24905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358 0 358 0 25263 24905 358 0 0 0 0 0 2437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1817 2437 0 0 0 0 0 0 0 0 1817 2437 2437 0 835 835 6492 6492 18730 18730 209 209 15264 15264 0 0 0 0 0 0 41530 41530 22800 22800 415C 547 30053 54.9441 27-FEB-89861788070214 COLLEGE OF THE HOLY CROSS 042103558194900233870283598706MA0161003NN YNN04210355806Y 7547496 0 1162331 8709827 35469819 0 973819 582689 0 0 0 0 92272610 85350006 6922604 0 0 0 6922604 0 0 0 0 0 0 4710217 57368975 41000347 0 0 0 41000347 16368628 123522229 -2443360 137447497 0 4571022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36429325 36429325 0 0 41000347 41000347 0 0 0 0 35469819 4710217 0 39855826 341099 626048 106741 0 4822391 0 0 0 48980894 59484585 0 0 84269392 1347776 177769458 190853858 4408132 0 0 0 48011801 986428 54247229 53406361 123522229 137447497 190853858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861988070214 THE FINE ARTS ASSOCIATION 340834212174900090560483298707OH4409403NN NNN34083421211N 268004 24345 35212 327561 350233 0 7017 36089 0 0 0 0 49497 0 49497 100 0 100 49597 0 0 0 0 0 0 19038 789535 278342 422729 4343 0 705414 84121 1642923 0 1727044 0 0 0 31833 0 31833 0 330438 186091 144347 0 19359 0 19359 0 0 0 0 0 33028 13159 19869 0 0 0 0 0 0 10762 0 10762 0 76637 63465 8829 4343 5006 0 5006 0 0 0 0 0 42013 0 42013 0 31284 0 31284 0 21587 0 21587 0 0 0 0 0 1473 0 1473 0 0 0 0 0 48599 0 48599 0 53395 15627 37768 0 705414 278342 422729 4343 0 0 350233 19038 193 207516 53989 0 0 0 0 1000 1000 5048 364909 405688 0 0 1134216 0 1725850 1807650 1382 0 36741 0 0 42483 82927 80606 1642923 1727044 1807650 0 214769 892871 106526 398126 338834 1281304 33451 72192 0 0 0 0 0 0 0 0 693580 2644493 354746 1363189 6936C 574 7626 13.2941 27-FEB-89861788080201 THE MCQUNDE FOUNDATION 141372652194900233880483598706NY1255003NN NNN14137265211N 13847331 0 0 13847331 291252308 0 3077401 8123941 0 0 0 0 21244541 19299492 1945049 0 0 0 1945049 0 0 0 0 0 0 39700 318285730 238884723 46976387 4850577 0 290711687 27574043 190306224 -801792 217078475 0 0 0 0 0 0 0 164890748 137676021 24133958 3080769 0 0 0 0 33265631 26456431 6363446 445754 0 0 0 0 0 0 0 0 0 1741500 0 1741500 0 9224853 9224853 0 0 0 0 0 0 1903263 0 1455625 447638 10352829 6848748 3425167 78914 0 0 0 0 0 0 0 0 2224112 2131727 0 92385 501371 501371 0 0 2926960 0 2926960 0 6421373 6421373 0 0 57259047 49624199 6929731 705117 290711687 238884723 46976387 4850577 0 0 291252308 39700 6273884 50914790 39398279 1443831 0 0 0 1547408 1275921 0 81241706 88806236 0 0 131702678 5763977 231669542 325579596 7935699 0 0 0 77289360 23276062 41363318 108501121 190306224 217078475 325579596 0 3963914 14821470 0 0 253876708 812607578 10369576 38640443 0 0 0 0 0 0 7100065 13805201 275310263 879874692 21433555 67267114 2753103C 973 973 1.0031 27-FEB-89861988070217 BLODGETT MEMORIAL MEDICAL CENTER 381358164174900300041383598706MI4950603NN YNN38135816407N 603659 0 0 603659 76246498 0 748516 0 663388 763926 -100538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77498135 61573980 11451659 0 0 73025639 4472496 34565249 0 39037745 0 0 0 308007 0 308007 0 31426188 28998318 2427870 0 0 0 0 0 2720375 2339522 380853 0 2261839 1899944 361895 0 0 98653 0 98653 0 169849 0 169849 0 13545685 13390843 154842 0 268611 234432 34179 0 102888 0 102888 0 4194539 3819063 375476 0 1759031 1587675 171356 0 0 0 0 0 261378 169734 91644 0 0 0 0 0 358620 358620 0 0 4339145 4172936 166209 0 11210831 4602893 6607938 0 73025639 61573980 11451659 0 0 0 76246498 0 5909629 1507484 15567367 0 0 0 0 1691080 1884724 1505431 0 0 0 0 49628260 6008367 79812463 82011262 5696278 0 0 0 35109280 2167959 45247214 42973517 34568249 39037745 82011262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0041 27-FEB-89861788080202 ST. MARY'S MEDICAL CENTER 380997730174900303842083598706MI4860103NY0928NNY38099773007N 40295 0 0 40295 87745645 0 769471 0 12951 31589 -18638 0 0 0 0 2134 11379 -9245 -9245 0 0 0 0 0 0 743340 89270868 82364318 3727974 59287 0 86151579 3119289 37314186 -1972266 38461209 0 0 0 0 0 0 0 26996860 25938493 1013618 44749 775000 742140 32860 0 2422764 2320040 102724 0 1840895 1748850 92045 0 0 21735 0 21735 0 170308 0 170308 0 10758998 10741998 15772 1228 198112 196622 344 1146 148770 148770 0 0 1157179 1044458 112341 380 1560097 1540690 19407 0 334327 306100 26602 1625 227726 125253 100028 2445 0 0 0 0 967992 967992 0 0 4141661 3736447 403931 1283 34429155 32806465 1616259 6431 86151579 82364318 3727974 59287 0 0 87745645 743340 1583239 533941 10039327 0 0 0 334142 863311 881653 1264091 7327153 11074388 234396 0 37811652 375179 62407182 64132008 7119013 0 0 0 18551786 0 25092996 25670799 37314186 38461209 64132008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 11 25-OCT-89861788090201 INDIANA INDUSTRIAL EDUATION ASSOCIA237104120174900310051883198708IN4720303NN NNN23710412012N 3362 0 0 3362 1589 5272 1178 0 0 0 0 0 0 0 0 0 0 0 0 18084 16577 1507 0 0 0 100 13008 5402 4695 0 0 10098 2910 15457 0 18367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 554 0 554 0 499 0 499 0 829 0 829 0 0 0 0 0 0 0 0 0 816 342 474 0 971 0 971 0 0 0 0 0 0 0 0 0 0 0 0 0 6425 5059 1366 0 10097 5402 4695 0 0 0 1589 100 3149 15218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15457 18367 0 0 0 0 0 0 0 0 15457 18367 18367 0 1509 7819 5831 21611 21863 63056 1289 6401 0 0 0 0 0 0 0 0 30493 98888 8629 35831 304C 547 30053 54.9431 27-FEB-89861788090202 MAHONING CNTY DIAGN EVAL CLINIC INC341205791174900300041983198706OH4451503NN NNN34120579111N 3125 0 550144 553269 305235 0 7002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19842 885348 838961 0 0 0 838961 46387 162127 0 208514 0 0 0 0 0 0 0 551621 551621 0 0 17195 17195 0 0 30409 30409 0 0 48499 48499 0 0 0 0 0 0 0 498 498 0 0 11364 11364 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57142 20769 43283 332C 547 30053 54.9431 16 30-MAR-89861788090204 ST. MARY'S HOSPITAL FOUNDATION 382246366174900370190983298706MI4860103NN NNY38224636613N 566156 0 0 566156 0 0 104749 0 0 0 0 0 0 0 0 7450 8500 -1050 -1050 32469 38693 -6224 0 0 0 0 663631 77261 0 0 0 77261 586370 1786217 0 2372587 17723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4206 4206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30831 30831 0 0 4617 4617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19884 19884 0 0 77261 77261 0 0 0 0 0 0 17750 482577 0 288346 0 0 0 0 0 0 869741 1590362 0 0 0 0 1786217 2379035 0 0 0 0 0 6448 0 6448 1786217 2372587 2379035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2931 27-FEB-89861788090205 CHILDRENS HOSPITAL MEDICAL CENTER 310833936174900373800083598706OH4522903NN NNY31083393607N 3034553 0 15445135 18479688 75378609 0 47144 2170189 0 0 0 0 0 0 0 4800 162694 -157894 -157894 0 0 0 0 0 0 12046322 107964058 99857113 7220253 0 0 107077366 886692 72136188 5948525 78971405 0 0 0 0 0 0 0 45704957 45132495 572462 0 2273608 1882547 391061 0 6601780 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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861788090207 UNITED HOSPITAL CENTER, INC 550525724174900373830283598709WV2630203NN YNN55052572407N 132131 0 264000 396131 0 0 723215 0 384753 479893 -95140 0 0 0 0 9023 0 9023 9023 0 0 0 45174318 0 45174318 578872 46786419 39196055 4760932 0 0 43956987 2829432 27557786 -682050 29705168 0 0 0 117116 0 117116 0 21900783 19131374 2769409 0 377616 329865 47751 0 1969668 1720598 249070 0 1494765 1305747 189018 0 0 32827 0 32827 0 227279 0 227279 0 7922158 7685366 236792 0 273224 273224 0 0 86439 86439 0 0 1269922 1269922 0 0 93049 93049 0 0 411146 411146 0 0 210190 136237 73953 0 45267 41352 3915 0 1407456 1407456 0 0 2957811 2957811 0 0 3160271 2346469 813802 0 43956987 39196055 4760932 0 0 0 0 578872 0 8376649 9904543 0 264000 0 0 748023 854046 597778 0 0 0 0 33823233 3111372 54342444 56931621 2295402 66000 0 0 20029375 4835676 26784658 27226453 27557786 29705168 56931621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0031 27-FEB-89861788090208 ROSS-ADE FOUNDATION 356026021174900303840383498708IN4790703NN YNN35602602113N 0 0 0 0 0 0 0 898895 1000 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 899895 858753 50 0 0 858803 41091 797385 0 838477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 836261 836261 0 0 0 0 0 0 22490 22490 0 0 858803 858753 50 0 0 0 0 0 39808 746082 0 0 0 0 0 0 0 0 0 0 0 341672 18077523 321744 20961329 19526831 20226 0 0 0 18653458 14670 20163944 18688354 797385 838477 19526831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 27-FEB-89861788080207 LARUE COUNTY GERIATRIC CENTER INC 610667291174900440011883298703KY4274803NN NNY61066729112N 7435 0 0 7435 2006658 0 19481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21977 2055551 1382855 645982 0 0 2028837 26714 633528 0 660242 0 0 0 33910 0 33910 0 108752 0 108752 0 0 0 0 0 76137 0 76137 0 90160 0 90160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46274 46274 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3991501 4090299 13578964 17254526 46579454 2978390 9357152 1186117 4288961 0 0 0 0 0 0 26945672 77796032 9691146 31216578 269457C 585 2204 3.7741 28-FEB-89862888110205 BRADDOCK GENERAL HOSPITAL 250965268284900303830083498706PA1510403NN NNY25096526807N 75636 0 25000 100636 27046118 0 79443 111216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27337413 26370512 1301842 0 0 27672354 -334941 11288286 0 10953345 0 0 0 0 0 0 0 14021365 13541682 479683 0 328000 316767 11233 0 886369 856014 30355 0 1027248 993941 33307 0 0 28000 0 28000 0 192095 157775 34320 0 3645060 3626753 18307 0 135864 67932 67932 0 36380 18190 18190 0 1526460 1493081 33379 0 265910 265910 0 0 37325 35000 2325 0 0 0 0 0 0 0 0 0 222808 213519 9289 0 1348351 1244588 103763 0 3971119 3539360 431759 0 27672354 26370512 1301842 0 0 0 27046118 0 527449 1965162 3386220 0 0 0 0 317222 292661 133776 0 0 0 0 11460614 0 18107210 17765882 1194763 0 0 0 2832012 2785762 6818924 6812537 11288286 10953345 17765882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7741 28-FEB-89862888110206 LEWINSVILLE RETIREMENT RESIDENCE 541067694284900370074383398709VA2210103NN NNY54106769412N 7504 0 807399 814903 651015 0 98964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3566 1568448 1329672 98539 0 0 1428211 140237 401637 0 541874 0 0 0 0 0 0 0 115502 115502 0 0 0 0 0 0 0 0 0 0 13017 13017 0 0 0 4200 4200 0 0 2334 2334 0 0 0 0 0 0 4319 4319 0 0 0 0 0 0 106881 106881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444528 444528 0 0 157849 157849 0 0 579581 481042 98539 0 1428211 1329672 98539 0 0 0 651015 3566 401 878284 14583 0 0 0 0 4662 6204 0 0 0 0 0 5088751 492991 6347722 6481214 64510 0 0 0 5809920 64910 5946085 5939340 401637 541874 6481214 0 748274 2702161 0 0 645601 2483522 92434 264475 0 0 0 0 0 0 3504 12001 1489813 5462159 844212 2978637 14898C 557 3556 6.3831 28-FEB-89862888100211 ANNAPOLIS SYMPHONY ORCHESTRA 237001357284900160080983198705MD2140403NN NNN23700135711N 89205 0 10700 99905 51628 0 1813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153346 152572 14420 10089 0 177081 -23735 50232 0 26497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2966 2966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 881 881 0 0 173234 148725 14420 10089 177081 152572 14420 10089 0 0 51628 0 3979 2227 0 0 0 0 0 0 0 487 0 0 0 0 5203 24399 96142 36295 1551 0 5942 0 0 2305 45910 9798 50232 26497 36295 0 95566 300023 0 0 50501 201922 2857 15710 0 0 0 0 0 0 0 98 148924 517753 98423 315831 1489C 547 30053 54.9440 28-FEB-89862888120201 OICS OF AMERICA INC 237109952284900440030083298706PA1914403NN NNN23710995211N 1339247 0 2375653 3714900 71992 87347 14847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195400 4084486 3506058 201233 242309 0 3949600 134886 -104959 -42500 -12573 648302 0 0 0 0 0 0 1426572 1240298 44895 141379 66651 57337 2245 7069 203339 171668 13579 18092 124462 109097 7557 7808 0 0 0 0 0 0 0 0 0 118779 110381 6603 1795 107073 98943 1642 6488 51110 22935 49 28126 252619 237559 3810 11250 36709 27911 3733 5065 21106 13944 6016 1146 332063 297246 25012 9805 0 0 0 0 141 0 141 0 0 0 0 0 560674 470437 85951 4286 3949600 3506058 201233 242309 0 0 71992 195400 594884 0 0 0 634992 0 0 0 0 0 0 0 0 0 86748 204078 1881692 1520702 499469 0 682454 0 15000 336352 1986651 1533275 -104959 -12573 1520702 0 3718105 13344406 102965 323308 0 0 17391 87636 0 0 0 0 0 0 0 0 3838461 13755350 3838461 13755350 38385C 574 7626 13.2941 28-FEB-89862888110207 S.W. VA COMM COLLEGE EDUC FND INC 541168575284900440000183298706VA2464103NN NNN54116857510N 125161 18427 0 143588 0 0 11344 2250 14400 0 14400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171583 42147 32807 9943 0 84898 86685 541926 -21587 607024 10701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15978 0 15978 0 48275 31446 16829 0 84897 42147 32807 9943 0 0 0 0 80064 145998 0 0 0 0 0 0 0 0 36937 66829 0 0 333097 2623 541926 628611 0 0 0 0 0 21587 35987 21587 505939 607024 628611 0 130703 496663 0 0 0 0 9123 17850 0 0 0 0 0 0 0 0 139827 514513 139827 514513 1398C 574 7626 13.2931 28-FEB-89862888100212 FRANKLIN SQUARE HOSPITAL CENTER 520608007284900163800383598706MD2123703NN NYN52060800707N 775245 0 0 775245 79149916 0 1277104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4984611 86186876 81973306 908059 109882 0 82991247 3195629 30848684 0 34044313 0 0 0 0 0 0 0 41715171 41681786 0 33385 1084032 1084032 0 0 2598526 2595522 0 3004 2834321 2832318 0 2003 0 38802 0 38802 0 62402 0 62402 0 12747850 12691297 0 56553 407256 407256 0 0 335476 335476 0 0 1651137 1645602 0 5535 1603470 1603470 0 0 0 0 0 0 250896 250896 0 0 0 0 0 0 1691829 1691829 0 0 2836769 2836769 0 0 13133310 12317053 806855 9402 82991247 81973306 908059 109882 0 0 79149916 4984611 508396 19449723 13200862 192774 0 0 0 806208 689893 94547 0 0 0 0 27182100 12582585 65767348 73900880 6619666 0 0 0 26294722 6942179 34918664 39856567 30848684 34044313 73900880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0040 28-FEB-89862888120202 HIGHER ACHIEVEMENT PROGRAM INC 521383374284900440661683198709DC2000103NN NNN52138337406Y 434237 6000 0 440237 48726 0 6870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495833 321757 52223 11383 0 385363 110470 94911 -16785 188596 0 0 0 0 0 0 0 0 0 0 0 224617 185788 34946 3883 0 0 0 0 47412 42841 4097 474 0 1064 745 213 106 65 46 13 6 24590 22565 2025 0 4223 2954 847 422 1209 847 242 120 0 0 0 0 6877 4814 1375 688 0 0 0 0 2627 1839 525 263 1327 929 265 133 0 0 0 0 10457 6084 4269 104 60895 52305 3406 5184 385363 321757 52223 11383 0 0 48726 0 8060 156600 17229 0 0 0 0 0 0 3607 0 0 0 0 16239 0 106921 201735 12767 0 372 0 0 0 12010 13139 94911 188596 201735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 547 30053 54.9431 28-FEB-89862888100213 PENNSYLVANIA DIETETIC ASSOCIATION 236443185284900440121583198710PA1710803NN NNN23644318512N 0 0 0 0 27399 34902 5298 378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67977 35685 27971 0 0 63656 4321 118866 0 123187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 250 0 17055 14905 2150 0 958 0 958 0 1234 0 1234 0 3275 0 3275 0 0 0 0 0 0 0 0 0 10778 0 10778 0 7995 7995 0 0 7237 7237 0 0 0 0 0 0 0 0 0 0 14874 5548 9326 0 63656 35685 27971 0 0 0 27399 0 0 98691 22418 0 0 0 0 0 0 0 6525 6525 0 0 0 0 118866 127634 4447 0 0 0 0 0 0 4447 118866 123187 127634 12711 2000 2000 31600 135122 20417 64249 6456 25778 0 0 0 0 0 0 0 0 60473 227149 40056 162900 605C 547 30053 54.9441 28-FEB-89862888110208 PWH CORPORATION 541278944284900440132483298709VA2211003NN NNY54127894413N 67458 0 0 67458 1130509 0 0 11805 0 0 0 0 0 0 0 0 0 0 0 0 12632 -12632 0 0 0 0 1197140 1109813 47904 0 0 1157717 39423 108011 0 147434 0 0 0 0 0 0 0 670881 670881 0 0 0 0 0 0 17863 17863 0 0 46985 46985 0 0 0 0 0 0 0 0 0 0 0 63480 63480 0 0 25651 25651 0 0 8142 8142 0 0 71024 71024 0 0 0 0 0 0 1170 1170 0 0 10762 10762 0 0 1247 1247 0 0 27691 27691 0 0 22525 22525 0 0 190296 142392 47904 0 1157717 1109813 47904 0 0 0 1130509 0 87546 178216 257552 0 0 0 0 3523 1815 11285 0 0 146708 0 0 5589 779598 688711 208724 0 0 0 332553 0 671587 541277 108011 147434 688711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 574 7626 13.2941 28-FEB-89862888110209 THE NATURE CONSERVANCY 530242652284902833810873598612VA2220903NN NNN53024265211N 66429013 0 0 66429013 19653291 0 0 5417134 0 0 0 0 41929961 36633090 5296871 0 0 0 5296871 0 0 0 0 0 0 0 96796309 29758238 3077881 7227558 0 40063677 56732632 299170097 -22983567 332919162 0 0 0 1224116 830318 122901 270897 13084826 8875258 1313646 2895922 0 0 0 0 1568942 1083401 141786 343755 1027472 698206 101733 227533 0 0 0 0 0 0 0 0 0 0 0 0 0 927602 663058 82329 182215 0 0 0 0 1262135 832420 146380 283335 0 0 0 0 2795882 1947381 290364 558137 0 0 0 0 0 0 0 0 3773293 3733553 2956 36784 196189 126738 24524 44927 14203220 10967905 851262 2384053 40063677 29758238 3077881 7227558 628715 0 19653291 0 2561565 66678620 0 0 0 0 17202547 0 0 0 31215282 38371968 0 1660802 468118 434456223 457441142 561399843 1622494 0 0 0 50328605 176529582 158271045 228480681 299170097 332919162 561399843 666204 75624335 244750868 0 0 0 0 1396270 4554153 0 0 0 0 0 0 4188192 15092691 81208797 264397712 81208797 264397712 812088C 973 973 1.0031 11 24-JUL-89862888100214 MORRISONS COVE MEMORIAL PARK ASSN 231480760284900440132583298709PA1666203NN NNN23148076012N 50200 0 0 50200 451313 0 5807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 507320 532227 0 0 0 532227 -24906 347836 0 322929 0 0 0 0 0 0 0 177187 177187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30521 30521 0 0 38314 38314 0 0 0 0 0 0 0 0 0 0 44946 44946 0 0 11011 11011 0 0 0 0 0 0 0 0 0 0 36939 36939 0 0 39008 39008 0 0 154296 154296 0 0 532227 532227 0 0 0 0 451313 0 71331 16827 5471 0 0 0 0 0 0 0 0 0 0 0 920757 0 1038700 1014387 19916 0 0 0 671541 0 690864 691457 347836 322929 1014387 0 50365 118766 0 0 380060 1406018 4347 7989 0 0 0 0 0 0 0 0 434773 1532774 54713 126755 4347C 574 7626 13.2941 28-FEB-89862888110210 CRIPPLED CHILDREN'S HOSPITAL 540506309284900230310383498706VA2322003NN NNN54050630907N 1837362 34095 101058 1972515 3581775 0 71219 1202709 0 0 0 21008 2970951 2107639 863312 45265 101325 -56060 807252 0 0 0 0 0 0 17614 7674092 4630885 1788894 0 0 6419779 1254313 28327254 0 29581567 0 0 0 92020 0 92020 0 3259754 2696170 563584 0 29882 19304 10578 0 235199 189194 46005 0 203267 163508 39759 0 0 32860 0 32860 0 20590 0 20590 0 1080701 672333 408368 0 126577 0 126577 0 24836 0 24836 0 272826 231902 40924 0 12047 0 12047 0 27457 0 27454 3 42457 0 42457 0 0 0 0 0 4710 4710 0 0 679991 577992 101999 0 274608 75772 198836 0 6419779 4630885 1788894 0 11239 0 3581775 17614 203971 1198926 1338716 56381 0 0 255954 214126 241505 61755 13313662 14412997 39251 47779 12373537 0 29259902 30230772 562793 0 0 0 0 86412 932648 649205 28327254 29581567 30230772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7740 28-FEB-89862888120203 NORTH HILLS PASSAVANT HOSPITAL 250965451284903393940773498706PA1523703NN NNY25096545107N 7816 0 0 7816 56676157 0 99596 409398 983419 1194629 -211210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 649763 57631520 50109338 3445095 0 0 53554433 4077087 23833444 -120807 27789724 0 0 0 205608 0 205608 0 21175909 19566540 1609369 0 868000 802032 65968 0 4652593 4298996 353597 0 0 0 0 0 0 0 0 0 0 93232 86146 7086 0 7257585 6706009 551576 0 0 0 0 0 53711 49633 4078 0 804906 743733 61173 0 639660 591041 48619 0 69601 64311 5290 0 85161 78689 6472 0 0 0 0 0 395825 365742 30083 0 1804561 1667414 137147 0 15448081 15089052 359029 0 53554433 50109338 3445095 0 0 0 56676157 649763 1061656 3661144 7576628 0 0 0 0 264758 240791 312436 5484603 10624175 0 96572 21630143 0 40683569 45203545 5740524 0 0 0 10641335 1031962 16850125 17413821 23833444 27789724 45203545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 585 2204 3.7731 28-FEB-89862888100216 ASSOCIATED DAY CARE SERVICS INC 231355113284903600041473198706PA1914803NN NNN23135511312N 4378 203360 1383927 1591665 250382 0 424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7180 1849651 1816769 9603 0 0 1826372 23279 7983 0 31262 0 815167 0 130935 127935 3000 0 511699 507349 4350 0 28903 28663 240 0 64459 64069 390 0 62171 61545 626 0 0 13141 13141 0 0 0 0 0 0 69124 68247 877 0 12373 12373 0 0 0 0 0 0 98781 98781 0 0 0 0 0 0 1002 882 120 0 8399 8399 0 0 5784 5784 0 0 178 178 0 0 3462 3462 0 0 794 794 0 0 1826372 1816769 9603 0 49593 0 250382 7180 155517 6794 31926 0 0 0 0 0 0 0 0 0 17851 0 0 0 340161 212088 170517 0 0 0 0 10309 332178 180826 7983 31262 212088 0 1591665 5773648 0 0 222382 682140 424 4635 0 0 0 0 0 0 0 0 1814471 6460423 1592089 5778283 18144C 547 30053 54.9431 28-FEB-89862888100217 ILLINOIS COLLEGE OF OPTOMETRY 362310478094900023807083598706IL6061603NN NNN36231047806Y 34219 313860 310947 659026 8325391 81325 167601 0 0 0 0 1198568 0 0 0 0 0 0 0 0 0 0 0 0 0 182425 10614336 8311045 1474822 263719 0 10049586 564750 24241824 -199660 24606913 92990 0 0 384991 0 384991 0 3617681 3057727 444531 115423 138630 72733 63676 2221 392129 231624 151503 9002 250188 185366 57307 7515 0 47600 47600 0 0 27895 27895 0 0 330723 299253 23435 8035 73016 60227 9842 2947 49883 28582 6757 14544 1097912 1084417 8654 4841 92540 84088 1781 6671 108629 48791 21057 38781 236898 115910 100743 20245 0 0 0 0 1147116 1147116 0 0 0 0 0 0 1960765 1726726 200545 33494 10049586 8311045 1474822 263719 0 0 8325391 182425 308495 1123272 495180 0 0 300000 4464070 132600 218159 154157 0 0 0 18702733 25349675 371976 50194639 51487717 1287258 24640 0 0 25000000 568906 25952815 26880804 24241824 24606913 51487717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 973 973 1.0030 28-FEB-89860988060301 ROANOKE-CHOWAN FOUNDATION INC 561535057284900440204583398709NC2791003NN NNN56153505713N 3090 0 0 3090 0 0 0 183498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186588 1030 0 0 0 1030 185558 0 4591935 4777493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030 1030 0 0 1030 1030 0 0 0 0 0 0 17233 0 0 0 0 0 0 0 0 0 0 4666727 0 0 0 94563 0 4778523 0 0 0 0 0 1030 0 1030 0 4777493 4778523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0C 557 3556 6.3841 28-FEB-89862888110211 MEDICAL CENTER HOSPITALS/SENTARA HO540506323284900233821283598704VA2350703NN YNY54050632307N 610156 48180 0 658336 190671814 0 427249 4135386 0 0 0 0 639855 0 639855 135538 129470 6068 645923 0 0 0 0 0 0 3307314 199846022 196334501 703876 0 0 197038377 2807645 123816155 0 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