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 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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 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