i Return of Private Foundatio n OMB No 1545-0 05 2 Fo rm 990_ PF or Section 4947(a )(1 ) Nonexempt Charitable Trust Treated as a Private Foundation Depa rtment of the Treas ury 2003 Inte r nal R eve nue Se rv ic e Note The organiza ti on maybe able to use a copy of this return to sa ti sfy state reportin g

For calendar-year- 2003 , or tax year beginning------, 2003 , and ending , 20

G Check al l that apply [:] Initial return E] Final return E] Amended return Address change [:] Name change

Use the IRS Name of organization A Employer identification number label . WELLS FARGO FOUNDATION (FKA NORWEST FOUNDATION ) 41-136744 1 Otherwise, Nu m ber and stree t (o r P O box numbe r i f mai l is no t delivered to street address) Room/suite B Tel ephon e number ( see page 10 of the instr uctions ) prin t or type . 16 00 WELLS FARGO C ENT E R, N 9305- 1 6 9 Ci t y or tow n, sta t e, an d ZIP co d e See Specific C If exemption app lication is pending check here 10- Instructions. MINNEAPOLIS MN 5547 9 D 1 Foreign organizations, check here I, . El H Check type of organization n Section 501(c)(3) exempt private foundatio n 2. Foreign organizations meeting the 85% tes t Section 4947(a)(1) nonexempt charitable trust [:] Other taxable private foundatio n check here and attach computation 0 . E If private foundation status was terminate d I Fair market value of al l assets at end J Accounting method E] Cash [:] Accrual ❑ under section 507(b)(1)(A), check here ► of year (from Part 11, col (c), ❑ Other (specify ) F If the foundation is in a 60-month termination line 16) ► $ 368,372,548 (Part 1, column (d) must be on cash basis) under section 507(b)(1)(B), check here ► Part I Analysis of Revenue and Expenses (The total (a) Revenue and (d) Disbursement s (b) Net investment (c) Adjusted net for charitable of amounts in columns (b), (c), and (d) may not necessarily equal expenses per the amounts in column (a) (see page 10 of the instructions)) books income income purposes (cash basis only ) 1 Contributions, gifts, grants, etc , received (attach schedule) . . Check ► F_~ if the foundation is not required to attach Sch B 2 Distributions from split-interest trust s 3 Interest on savings and temporary cash investments . . . 4 Dividends and interest from securities . . . 5a Gross rents b (Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for all assets on line 6a 7 Capital gain net income (from Part IV, line 2) 8 Net short-term capital gai n 9 Income modifications . 10a Gross sales less returns and allowances b Less . Cost of goods sold . . . c Gross profit or (loss) (attach schedule) 11 Other income (attach schedule ) 12 Total . Add lines 1 through 1 1 185,171,051 00 293,734,704 00 13 Compensation of officers, directors, trustees, etc . y 14 Other employee salaries and wages . . . . . 15 . . . . 1 6a . . . . 06 b ay e) i (71 c edule) 262,923 2 62,923 0 17 1 SO 18 instructions) 634,5 2 1 634,521 m6nm 19 It depletion 20 cupancy 21 Travel, conferences, and meetings : . : . 22 Printing and publications . 23 Other expenses (attach schedule) 24 Total operating and administrative expenses . U"aM Add lines 13 through 2 3 . . 89-5,8 , 3 00 0 25 Contributions, gifts, grants pai d 4 6,446,72 3 26 Total expenses and disbursements. Add lines 24 and 25 47,342,536 0 0 895,813 .00 27 Subtract line 26 from line 1 2 a Excess of revenue over expenses and disbursements 137 .82 b Net investment income (if negative, enter -0-) 8 c Adjusted net income (if negative, enter -0- ) For Paperwork Reduction Act Notice, see the instructions . Form 990-PF (2003 ) IS A STF FED2037F 1 If / Form 990-PF (2003) Page 2 Attached schedules and amounts in the description column leginrnng of year End of ar Part II Balance Sheets should be for end-of-year amounts only (See instructions ) ( a) Book Value ( b ) Book Valu e Fair Market Value 1 Cash - non-interest-bearing 17,268,916 9,998,892 9,998,892 2 Savings and temporary cash investments ...... 3 Accounts receivable ► Less allowance for doubtful accounts ► 106,387,067 582,281 582,28 1 4 Pledges receivable ► Less allowance for doubtful accounts ► 5 Grants receivable . . . 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of the instructions) 7 Other notes and loans receivable (attach schedule) ► Less allowance for doubtful accounts p. a) 8 Inventories for sale or use ...... a 9 Prepaid expenses and deferred charges . . . . . 10a Investments - U S and state government obligations (attach schedule) 17, 222, 901 16,680,332 16, 680,332 b Investments - corporate stock (attach schedule ) 40,269,930 258,194,229 258,194,229 c Investments - corporate bonds (attach schedule) 16 .649 .996 79 .867 .620 79 .867 .62 0 11 Investments - land, buildings, and equipment basis ► Less accumulated depreciation (attach schedule) ► 12 Investments - mortgage loans . . . . 13 Investments-other (attach schedu le) . . . . 14 Land, buildings, and equipment basis ► Less accumulated depreciation (attach schedule) ► 15 Other assets (describe ► 16 Total assets (to be completed by all fi lers -see page 16 of the instructions Also, see page 1 , item I ) 1 9 8 , 7 8 4 , 7 7 2 0 0 1 368,372, 548 001 3 68,372,548 0 0 17 Accounts payable and accrued expenses . . . 18 Grants payab le u 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedu le) J 22 Other liabilities (describe ►

23 Total liabilities (add lines 17 through 22) 8 . 4 12 .898 00 1 6 .990 .78 7 Organizations that follow SFAS 117 , check here and complete lines 24 through 26 and lines 30 and 31 . N 24 Unrestricted . . ~ 25 Temporari ly restricte d 26 Permanently restricte d v Organizations that do not follow SFAS 117, check here c ► ILL and complete lines 27 through 31 . 0 27 Capital stock, trust principal, or current fund s 28 Paid-in or capital surp lus, or land, bldg , and equipment fund U0 29 Retained earnings, accumulated income, endowment, or other fund s 30 Total net assets or fund balances (see page 17 of the d Z instructions) ...... 190, 371,876 00 1 361,381,760 .0 0 31 Total liabilities and net assets/fund balances (see page 17 of the instructions) 98,784,774 00 1 368,372,547 0 0 Part III Analysis of Changes in Net Assets or Fund Balances

Total net assets or Fund balances at beginning of year -Part II, column (a), line 30 (must agree wit h end-of-year figure reported on prior year's return ) 0,371,876 00 2 Enter amount from Part I, line 27a ...... 7,828,515 0 0 3 Other increases not included in line 2 (itemize) pp- FAS 1 15 Adjustment, 2002 correctio n 33, 181,369 4 Add lines 1, 2, and 3 . . 1 .391 .760 0 0 5 Decreases not included in line 2 (itemize) ► 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 Form 990-PF (2003 ) S TF FED2 0 3 7 F 2 Form 990-PF (2003 ) P age 3 Part IV Capital Gains and Losses for Tax on Investment Incom e e (b) How acquired (a)() List and descr ibe() the k inds ofproperty sold ( g real estate , p - Purchase (c) Date acquired (d) Date sol d 2-story brick warehouse , or common stock , 200 shs MLC C o ) D - Donation (mo , day, yr) (mo , day, yr ) la b c d e (e) Gross sales price (f) Depreciati on allowed (g) Cost or other basis (h) Ga in or (loss ) (or allowable) plus expense of sa le (e) p lus ( f) m i nus ( g ) a b c d

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus col (k), but not less than -0-) o r G ) Adjusted basis ( k) Excess of col (i ) (i ) FM V as of 12/31/69 as of 12/31/69 over coi (j), if any Losses (from col (h) ) a b

d e . If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 . . 2 239,813,72 ° 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) ' If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions) . If (loss), enter -0- in Pa rt I, line 8 3 Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blan k Was the organization liable for the section 4942 tax on the distributable amount of any year in the base period? ❑ Yes No If "Yes," the organization does not qualify under section 4940(e) Do not complete this par t

1 Enter the appropriate amount in each column for each year, see page 17 of the instructions before making any entries

Base period years (b) (O) Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets (col (b) divided by col (c) ) 2002 46,332,450 116,549,104 0 397 2001 46,272,971 103,657,892 0 446 2000 21, 321,188 121,860,958 0 175( 1999 17, 170,547 129,539,382 0 132E 1998 ill 911 .557 93 . 9F,7 . 7R1 11 169 "

2 Total of line 1, co lumn (d) 2 3 Average distribution ratio for the 5-year base period -divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 2642

4 Enter the net va lue of noncharitable-use assets for 2003 from Part X, line 5 4 154,736,77 7

5 Multiply line 4 by line 3 . . 5 40,881,456 .48

of i+ oi c n _ 6 Enter 1 % net investment~~ ~ . n incomeincome \ iro of Part 1, line 27 D) 2,928,389

7 Add lines 5 and 6 . . . . 667 43 .809 .A45 4 8

8 Enter qualifying dist ributions from Part XII, line 4 . . 1 8 1 46,446,723 If line 8 is equal to or greater than line 7 , check the box in Part VI , line 1 b , and complete that pa rt using a 1 % tax rate See the Pa rt VI instructions on page 17 Form 990-PF (2003) S TF F ED2037 F 3 Form 990-PF (2003 ) P a g e 4 Part VI Excise Tax Based on Investme nt Income or 4948 -see page 17 of the i 1a Exempt operating foundations described in section 4940(d)(2), check here ► 1-1 and enter "N/A" on line 1 . Date of ruling letter (attach copy of ruling letter if necessa ry - see instructions) b Domestic organizations that-meet the section 4940(e) requirements in PartV,-check here ► 1 2, 928, 389 and enter 1 % of Part I, line 27b . . . . c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0- ) 2 3 Add lines 1 and 2 ...... 3 2 ,9 28 ,389 00 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0- ) 4

5 Tax based on investment income. Subtract line 4 from line 3 If zero or less, enter -0- 5 2 . 97A . 389 .0 0 6 Credits/Payments a 2003 estimated tax payments and 2002 overpayment credited to 2003 6a b Exempt foreign organizations - tax withheld at source 6b c Tax paid with application for extension of time to file (Form 8868) . 6c 3, 000, 0 00 d Backup withholding erroneous ly withheld ...... 6d 7 Total credits and payments Add lines 6a through 6d 7 3 000,000 8 Enter any penalty for underpayment of estimated tax . Check here F] if Form 2220 is attached . 8 9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed ...... 9 0 10 Overpayment. If line 7 is more than the total of lines 5 and 8, en ter the amount overpai d 74 71,611 11 Enter the amoun t of line 1 0 to be: Credited to 2004 estimated tax ► 7 1 611 Refunded lip. 11 n Part VII-A Statements Regarding Activities la During the tax year, did the organization attempt to in fluence any national, state, or local legislation or did it Yes No participate or intervene in any politica l campaigns . . . . . 1a X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 18 of the instructions for definition) . . . . 1b x If the answer is "Yes" to la or lb, attach a detailed description of the activities and copies of any materials published or distributed by the organization m connection with the activitie s c Did the organization file Form 112 0-POL for this years . . . 1c X d Enter the amoun t (if any) of tax on political expenditures (section 4955) imposed during the yea r (1) On the organization ► $ (2) On organization managers ► $ e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization managers > $ 2 Has the organization engaged in any activities that have not previously been reported to the I RS? . 2 x If "Yes," attach a detailed description of the activities 3 Has the organization made any c hanges, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments If "Yes,"attach a conformed copy of the changes 3 X 4a Did the organization have unrelated business gross income of $1,000 or more during the years 4a X b If "Yes," has it filed a tax return on Form 990-T for this years ...... 4b N/P 5 Was there a liquidation, termination, dissolution, or substantial contraction during the years ...... 5 X If "Yes," attach the statement required by General Instruction T 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either . • By language in the governing instrument o r • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instruments 6 x 7 Did the organization have at least $5,000 in assets at any time during the years If "Yes,"complete Part II, col (c), and Part XV 7 8a Enter the states to which the foundation reports or with which it is registered (see page 19 of the instructions) ► b If the answer is "Yes" to line 7, has the organization furnished a copy of Form 990-PF to the Attorney Genera l (or designate) of each state as required by General Instruction G? If "No," attach explanatio n 8b y 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2003 or the taxab le year beginning in 2003 (see instructions for Part XIV on page 25)? If "Yes," complete Part XIV . . . . . 9 10 X .0 Diu any peisuii5 become substantial contributors during the tax years If "Yes,"attach a schedule listing their names and addresses 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application s 11 x Web site address ► 12 The books are in care of ► Telephone no ► Located at ► ZIP+4 ► 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here ❑ ► and enter the amount of tax-exempt interest received or accrued during the year ► 1 13 Form 990-PF (2003) S TF FED2 037 F 4 Form 990-PF (2003 ) Page 5 Part VII-B Statements Activities for Which Form 4720 May Be Require d File Form 4720 if any item is checked in the "Yes" column, unless an exception a pplies. Yes I No la During the year did the organization (either directly or indirectly ) (1) Engage in the sale or-exchange,-or leasing of property with a disqualified perso n ❑ Yes[D No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified persons ...... ❑ Yes Rx No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons . YesFx] No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person s Yes [j] No (5) Transfer any income or assets to a disqualified person (or make any of either availabl e for the benefit or use of a disqualified person) . . ❑ Yes FX] No (6) Agree to pay money or property to a government officials (Exception . Check "No" if the organization agreed to make a grant to or to employ the official for a period afte r termination of government service, if terminat ing within 90 days) [:] Yes [j] No b If any answer is "Yes" to 1a(1) - (6), did any of the acts fail to qualify under the exceptions described in Regulations sectio n 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions) ...... 1 b Organizations relying on a current notice regarding disaster assistance check here . . . . c Did the organization engage in a p rior year in any of the acts desc ribed in 1 a, other than excepted acts , that were not corrected before the first day of the tax year beginning in 2003 ...... 1 c 2 Taxes on failure to dist ribute income (section 4942) (does not apply for years the organization was a private operating foundation def ined in section 4942(j)(3) or 49420(5)) a At the end of tax year 2003 , did the organization have any undistributed income (lines 6d and 6e, Pa rt XIII) for tax year(s) beginning before 2003 . . E:] Yes ❑ No If "Yes," list the years ► 20 , 20 , 20 , 1 9 b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undist ributed incomes (If applying section 4942(a)(2) to all years listed, answer "No" and attach statement - see page 19 of the instructions ) 2b N / c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here ► 20 ,20 ,20 ,1 9 3a Did the organization hold more than a 2% direct or indirect interest in any business enterp rise at any time during the years ❑ Yes FZ] No b If "Yes," did it have excess business holdings in 2003 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969, (2) the lapse of the 5-year pe riod (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2003 ) 3b N 4a Did the organization invest dur ing the year any amount in a manner that would jeopard ize its charitable purposes . . . . b Did the organ ization make any investment in a prior year (but after December 31, 1969) that cou ld jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginn ing in 2003 . . . . 4b 5a During the year did the organization pay or incur any amount t o (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ❑ Yes FK] No (2) Influence the outcome of any specific public election (see section 4955) ; or to carry on , directly or indirectly, any voter registration drives ...... ❑ Yes No (3) Provide a grant to an individual for travel, study, or other similar purposes ❑ Yes No (4) Provide a grant to an organization other than a charitable, etc ,organization describe d in section 509(a)(1), (2), or (3), or section 4940(d)(2)? ...... ❑ Yes No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educationa l purposes, or for the preven tion of cruelty to children or animals . . Yes N o b If any answer is "Yes" to 5a(1) - (5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 20 of the instructions ) 5b N Organizations relying on a current notice regarding disaster assistance check here ❑ c If the answer is "Yes" to question 5a(4), does the organization claim exemption from the ta x because it maintained expenditure responsibility for the grant? ass n N o If "Yes," attach the statement required by Regulations section 53 4945-5(d) 6a Did the organization, during the year, receive any funds, directly or indirectly , to pay premiums on a personal benefit contracts . F-] Yes ❑ No b Did the organization, dur ing the year, pay premiums, directly or indirectly, on a personal benefit contracts 6b If you answered "Yes" to 6b, also file Form 8870 Form 990-PF (2003)

ST F F ED2 0 3 7 F 5 F orm 990-P F (200 3) P age 6 formation About Officers, Directors , Trustees, Foundation Managers, Highly Paid Employees, and Part VIII In Contractors 1 List all offi cers, directors, tru stees , foundation man ag ers and their compensation (see page 20 of the in stru ction s): (b) Title, and average ( c) Compensation (d) Contributions ro- - (a ) Name and address hours per week ( Ii not paid , employee benefit plans (e) Expense account, devoted to position enter -0-) and deferred compensation other allowance s

See _Attached List ______

------I 2 Compensation of five highest-paid employees (ot her than those i ncluded on line 1 -seepage 20 of the instructions) . If none, e nter "NONE." (d) ibutions t o (b) Title and average Contr 000 hours per week (c) Compensation employee benefit (e) Expense account , (a) Name and address of each employee paid more than $50 , l ans and deferred other al lowances devoted to position p compensatio n

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Total number of other employees paid over $50,00 0 3 Five highest-paid independent contra ctors for profe ssional services - (see page 20 of th e instructions). If none, enter "NONE ." (a) Name and address of each person paid more than $50,000 (b) Type of service ( c ) Compensatio n

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Total number of others receiving over $50,000 for professional service s Part IX-A Summa ry of Direct Charitable Activities

List the foundation 's four largest direct c haritab l e activities duri ng the tax year In clude relevant statistical informat ion such as the number E xpense s of o rgan i zations and other benef i ciaries se rv ed , conferences convened , resea rch pape rs produced , etc 1 ------

2

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J ------

4 ------

Form 990- PF (2003 )

STF FED203 7 F 6 For m 990-P F (2003 ) Page 7 Summary of P ram-Related Investments , e 21 of the instruction s Describe the two investments made by the foundation dur ing the tax year on li nes 1 and 2 A mou nt

1 ------I

2 ------

All other program-related investments See page 21 of the instructions 3 ------

Total . Add lines 1 through 3 ...... Minimum Investment Return (All domestic foundations must complete this part . Foreign foundations, see page 21 of the instructions .) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes a Average monthly fair market value of securities . l a 14 0, 4 6 4 , 4 27 b Average of monthly cash balances ...... 1b 13,062,147 c Fair market value of all other assets (see page 22 of the instructions) . . . . 1c 1,210,203 d Total (add lines 1 a, b, and c) ...... ld 154,7366,777 00 e Reduction claimed for b lockage or other factors reported on lines 1 a and 1c (attach detailed explanation) l e 2 Acquisition indebtedness applicable to line 1 assets ...... 2 3 Subtract line 2 from line 1d . . . . 3 154,736,777 0 0 4 Cash deemed held for charitable activities . Enter 1 '/2% of line 3 (for greater amount, see page 23 of the instructions) 4 2,928,389 5 Net value of noncharitable -use assets. Subtract line 4 from line 3 Enter here and on Part V, line 4 . 5 151,808,388 0 0 6 Minimum investment return . Enter 5% of line 5 6 7,590,419 40 Part XI Distributable Amount (see page 23 of the instructions) (Section 49420(3) and (j)(5) private operatin g foundations and certain foreign organizations check here o,. ❑ and do not complete this part.) 1 Minimum investment return from Part X, line 6 . . . . 1 7,620,728 .00 2a Tax on investment income for 2003 from Part VI, line 5 . . 2a 2, 92 8 , 38 9 b Income tax for 2003 (This does not include the tax from Part VI) . . 2b c Add lines 2a and 2b ...... 2c 2,928,389 .00 3 Distributable amount before adjustments Subtract line 2c from line 1 3 4,692,339 00 4a Recoveries of amounts treated as qualifying distributions 4a b Income distributions from section 4947(a)(2) trusts . . . . . 4b c Add lines 4a and 4b ...... 4c 5 Add lines 3 and 4c ...... 5 4,692,339 00 6 Deduction from distributable amount (see page 23 of the instruc tions) 6 7 Distributable amount as adjusted . Subtract line 6 from line 5 Enter here and on Part XIII , linel ...... 7 4,692,339 00 Part Xtl Qualifying Distributions (see page 23 of the instructions ) 1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses, contributions, gifts, etc -total from Part I, column (d), line 26 la 46,446,723 b Program-related investments - Total from Part IX-B . . l b 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes ...... 2 3 Amounts set aside for specific charitable projects that satisfy th e a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions . Add lines is through 3b Enter here and on Part V, line 8, and Part XIII, line 4 . . 4 46,446,723 .00 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investmen t income Enter 1% of Part I, line 27b (see page 24 of the instructions) 5 2, 943, 9 7 1 6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 43,502,752 0 0 Note: The amount on line 6 will be used m Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years Form 990-PF (2003) S TF F ED2 037F 7 Form 990-PF (2003) Page 8

Part XIII 1 Undistributed Income (see page 24 of the instructions) (a) (b) (c) (d) Corpus _ Years _ pnor to 2002 _ 2002 _ _ __ 3 1 Distributable-amount for 2003 from Part XI, -- - . I . -- - 200 lin e 2 Undistributed income, if any, as of the end of 200 2 a Enter amount for 2002 only . . . . b Total for prior years 20 , 20 , 1 9 3 Excess distributions carryover, if any, to 2003 a From 1998 ...... 11,750,975 b From 1999 ...... ii 143,40 6 c From 2000 . . . . . 15, 612,90 1 d From 2001 ...... 9 1807 ,25 7 e From 2002 ...... 40,525,43 2 f Total of lines 3a through e . . . 4 Qualifying distributions for 2003 fro m Part XII, line 4. ► $ 46, 446, 72 3 a Applied to 2002, but not more than line 2 a b Applied to undistributed income of prior years (Electio n required - see page 24 of the instructions) . c Treated as distributions out of corpus (E lectio n required - see page 24 of the instructions) . . d Applied to 2003 distributable amoun t e Remaining amount distributed out of corpu s 5 Excess distributions carryover applied to 200 3 (If an amount appears in column (d), the same amount must be shown in column (a) ) 6 Enter the net total of each column a s indicated below : a Corpus . Add lines 3f, 4c, and 4e Subtract line 5 162 .609 .937 b Prior years' undistributed income Subtract lin e 4b from line 2b ...... c Enter the amount of prior years' undistribute d income for which a notice of deficiency has bee n issued, or on which the section 4942(a) tax ha s been previously assessed d Subtract line 6c from line 6b Taxable amount - see page 24 o f the instruction s e Undistributed income for 2002 Subtract line 4 a from line 2a Taxable amount - see page 24 of the instructions ...... f Undistributed income for 2003 Subtract lines 4 d and 5 from line 1 . This amount must b e distributed in 2004 . . . 0 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by sectio n 170(b)(1)(E) or 4942(g)(3) (see page 25 of th e instructions) . . . . 8 Excess distributions carryover from 1998 no t applied on line 5 or line 7 (see page 25 of th e instructions ) 11,750,97 5 9 Excess distributions carryover to 2004 . Subtract lines 7 and 8 from line 6a . 8 58 i u Analysis of nne 9 a Excess from 1999 1 1 , 143,40 E b Excess from 2000 15,612,90 1 c Excess from 2001 41,807,25-, d Excess from 2002 . . . . . 4 0 ,52 5 ,93 ~ e Excess from 2003 ai 753,47S Form 990- PF (2003)

ST F FED2037F 8 Form 990-PF (2003) Page 9 Private Operating Foundations (see page 25 of the instructions and Part VII-A, c la If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2003, enter the date of the ruling ► N/A b Check box to indicate whether-the organization is a private operat ing foundation described-in section [:] 4942(j)(3) or4942 2a Enter the lesser of the adjusted net Tax year Prior 3 year s income from Part I or the minimum (a) 2 003 (b) 2002 (c ) 2001 (d) 2000 ( e) Tota l investment return from Part X fo r each year listed . . . . b 85% of line 2a . c Qualifying distributions from Part XII , line 4 for each year listed . . d Amounts included in line 2c not used directl y for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c ...... 3 Complete 3a, b, or c for th e alternative test relied upon : a "Assets" alternative test - ente r (1 ) Value of all assets ...... (2) Value of assets qualifying unde r section 4942(j)(3)(B)(i) . b "Endowment" alternative test - Enter z/3 of minimum investment return shown in Part X, line 6 for each year listed . . c "Support" alternative test - ente r (1) Total support other than gros s investment income (interest , dividends, rents, payments o n securities loan s (section 512(a)(5)), or royalties) . (2) Support from general public and 5 or more exempt organizations a s provided i n section 49420)(3)(B)(iu ) (3) Largest amount of support fro m an exempt organizatio n (4) Gross investment income . . . Part XV Supplementa ry Information (Complete this pa rt only if the organization had $5 ,000 or more in assets at any time during the year - see page 25 of the instructions.) 1 Information Regarding Foundation Managers : a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) )

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interes t

2 Information Regarding Contribution , Grant, Gift, Loan, Scholarship, etc., Programs: Check here ► E] if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If t he organization makes gifts, grants, etc (see page 25 of the instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications shou ld be addresse d

b The form in which applications should be submitted and information and materials they should includ e

c Any submission deadlines

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factor s

Form 990- PF (2003) S TF FED203 7F 9 For m 990-PF (2003) Page 10 Part XV Supplementary Information (continued)

Form 990-PF (2003) STF fED203 7F 1 0 Form 990-PF (2003) Page 11 Part XVI-A I Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated Unrelated business incom e Excluded by sect ion 512, 513, or 51 4 (e) Related or exempt ( a) (b) (c) (d ) function incom e `__ - - - Bu si ness code Am ount Ex clusion code Amount (See page 26 o f 1 Program service revenue . the instruction s a b c d e If g Fees and contracts from government agencie s 2 Membership dues and assessments . . . . 3 Interest on savings and temporary cash investment s 4 Dividends and interest from securities 14 3, 920,75 6 5 Net rental income or (loss) from rea l estate: a Debt-financed property b N ot debt-financed property 6 Net rental income or (loss) from personal property . . . 7 Other investment incom e 8 Gain or (loss) from sales of assets other than inventory . 18 289,813,72 5 9 Net income or (loss) from special events . . . . . 10 Gross profit or (loss) from sales of inventor y 11 Other revenue a b c d e 12 Subtotal Add columns (b), (d), and (e) 13,734,481 0 0 13 Total . Add line 12, co lumns (b), (d), and (e) 13 293,734,481 .0 0 (See worksheet in line 13 instructions on page 26 to verify calculation s Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purpose s . Explain below how each activity for which income is reported in co Line No l umn (e) of Part XVI-A contributed importantly to th e . accomplishment of the organiza tion's exempt purposes (other than by providing funds for such purposes) (See page 2 6 of the instructions )

Form 990-PF (2003) STF FED2037F 11 Form 990-PF (2003) Page 1 2 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code Yes N o (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? - ~~=, ' a Transfers from the reporting organization to a noncharitable exempt organization o f (1) Cash . . la(l ) (2) Other assets 1 a(2) b Other Transactions . (1) Sales of assets to a noncharitable exempt organization 1 1 (2) Purchases of assets from a nonchantable exempt organization 2 (3) Rental of facilities, equipment, or other assets . . . . . 3 (4) Reimbursement arrangements ...... 4 (5) Loans or loan guarantees . . 5 (6) Performance of services or membership or fundraising solicitations 6 c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . 1 c d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value o f the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in an y transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501 (c)(3)) or in section 527 F-1 Yes F-] No b If "Yes," complete the following schedule . (a) Name of organization (b) Type of organization (c) Description of relationship

Under penalties o f perjury, I de cl are that I have examined this return , i n clud ing it is true , cor r ect , and co mplete Declaratio n of p r eparer ( other than taxpay er o r ~~~~ ~ d Signature of officer or tr te e

~-ad C Fn ~ ~ Preparers cc Q. y signatur e d :3 Firm 's name (o r yo ur s i t se lf -emp lo yed ), addres s, and Z I P code

ST F F E D20 37 F 1 2 Schedule B Schedule of Contributors OMB No 1545-0047 (Form 990, 990-EZ, or 990-PF) Supplementa ry Information fo r line 1 of Form 990 , 990 - EZ , and 990 - PF (see instructions Depart men t of the Treasury ) 2003 Internal Reven u e Service Name of-organizatio n identification numbe r

WELLS FARGO F OUNDATION (F KA NORWEST FOUNDAT ION) 41-136744 1 Organization type (check one)

Filers of: Section:

Form 990 or 990-E Z ❑ 501(c)( ) (enter number) organizatio n

❑ 4947(a)(1) nonexempt charitable trust not treated as a private foundation

❑ 527 political organization

Form 990-PF Q 501(c)(3) exempt private foundatio n

❑ 4947(a)(1 ) nonexempt charitable trust treated as a private foundation

❑ 501 (c)(3) taxable private foundatio n

Check if your organization is covered by the General Rule or a Special Rule . (Note: Only a section 501(c)(7), (8), or (10) organization can check box(es) for both the General Rule and a Special Rule - see instructions )

General Rule -

For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5, 000 or more (in money or property) from any one contributor (Complete Parts I and II )

Special Rules -

❑ For a section 501 (c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/s% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5 ,000 or 2% of the amount on line 1 of these forms (Complete Parts I and II )

❑ For a section 501 (c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Parts I, II, and III )

❑ For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions did not aggregate to more than $1,000 (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc , purpose . Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc , contributions of $5,000 or more during the year) ► $

Caution : Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of than Fo rm 990, Form 9JV-LLB or on (one 1 of iheii Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF )

For Paperwork Reduction Act Notice, see the Instructions Sc he du le B ( For m 990, 990-EZ, or 990-PF) (2003 ) for Form 990 and Form 990 - EZ

ISA ST F F E D1 956 F 1 Schedule B (Form 990 , 990-EZ , or 990-PF) (2003 ) Page _ to _ of Pa rt I Name of organizatio n Employer identification number WELLS FARGO FOUNDAT ION ( FKA NORWEST FOUNDATION ) 41-136 74 4 1 Contributors (See Specific Instructions . )

- - - OF- (b) (c) (d) No. Name, address, and ZIP + 4 Aggregate contributions Type of contributio n

1 WE------LLS FARGO AND COMPANY Person ❑ Payroll ❑ 1 600 WELLS FARGO CENTER $ 23 , 73 1 ,879 ------Noncash 0 (Complete Part II if th ere i s MINNEAPO LI S, MN 55 4 79 a noncash contribution ) ------

(d) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

WE LLS FARGO L IMITED 2 ------Person ❑ Payroll ❑ 1 600 WELLS F ARGO CENTER ~ 1 8 7 ,265,362 ------Noncash 0 (Com p lete Part II if there i s M INNEAP------OLIS, MN 554 7 9 ------a noncash contribution )

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person ❑ Payroll ❑ Noncash ❑ (Complete Part II if there i s ------a noncash contribution )

(a) (b) (c) (d) No. address, and ZI P + 4 contributions Ty pe of contribution

Person ❑ Payroll ❑ Noncash ❑ (Complete Part II if there i s a noncash contribution ) ------

(a) (b) (c) (d) No. Name, address, and ZIP + 4 contributions Type of contributio n

Person ❑ Payroll ❑ Noncash ❑ (Comp lete Part I I if there is ------a noncash contribution )

(a) (b) (c ) (d) No. Name, address, an d ZIP + 4 Aggregate contributi ons Type of contributio n

Person ❑ Payroll ❑ Noncash ❑ (Complete Part I I if there i s a noncash contribution )

Sche dule B (Form 990 , 990- EZ , or 990- P F) ( 2003) STF F ED19 56F 2 Sc h ed ul e B (Form 990, 990-EZ, or 990-PF) (2003) Page to of Part I I Name of organizatio n Employer identification number WELLS FARGO FO UNDATION ( FKA NORWEST FO UNDATION) 41-136744 1 I :Frafll Noncash Prope rty (See Specific Instructions.)

(a) No. (b) (c) from FMV (or estimate ) Part I Description of noncash property given D (see instructions) ate received

597,053 SHARES OF SELECT COMFORT ------1 ------$-----8,776,67-9------MAY 200 3

(a) No. from FM V (or est Description of noncash property given imate) Par I (see instructions ) Date received

112,493 SHARES OF NVEC ------t 1 ------$2,550,77878 AUGUST 2003 ------

(a) No . from Description of noncash property given FMV (or estimate) Date received Part 1 I (see instructions )

266,874 SHARES OF CISCO ------SEPTEMBER 2003 ------5 ------421 ------. 1 -

(a) No. (b ) FMV (o r estimate) from Description of noncash prope rty give n D Pa (see instructions ) ate received

rt 200,000 SHARES OF NVE C ------1 ------7,143,000_ OCTOBER 200 3

(a) No. from FMV (or(°) esti mate) (d) Description of noncash property given Date d Part 2 I (see instructions) receive

-1-07 -,- 637 - - - SHARES ------NVE-C ------OF------2,440,669-1 AUGUST 200 3 ------

(a) No . (b ) from FMV (or e stimate ~ Description of noncash nrnn P rty ghr Part (see instru ction s) ) Date re ceived

3,034,555 SHARES OF CISC O ------2 ------

------$_ 58,_324,147 AUGUST 200 3

Schedule B ( Form 990 , 990- EZ , or 990- P F) ( 2003 ) STF FED1956F 5 Sc h edu le B (Form 990, 990-EZ, or 990-PF) (2003 ) Page to of Pa rt I I Name of organizatio n Employer identification number WELLS FARGO FOUNDATI ON (FKA NORWE ST FOUNDAT I ON) 41-136744 1 Noncash Prope rty (See Specific Instructions )

(a) No . (b) FMV (or estimate) (d ) from Description of noncash property given D Pa (see instructions) ate receive d

2rt ------637,834 SHARES OF BROCAD E ------$ 3-,--603-,-7-6-2__ AUGUST 200 3

(a) No from Description of noncash property given FMV (or estimate) Date received Par I (see instructions)

9,192,033 SHARES OF CISCO ------t 2 ------s181_,_220, 93.0 SEPTEMBER 200 3

(a) No. from FMV (or esti ma te) Description of noncash property given Date received Part 1 I (see instructions)

COMMUNITY SUPPORT CAMPAIGN MONTHLY ------INTEREST CONTRIBUTION ------10,491 MONTHLY 200 ------3

(a) No (b) from FMV (or estimate) Date received Description of noncash property given Part (see instructions)

RELIEVABLE------FROM ------WELLS FARG O - 1 AND------COMPANY ------(104,077,844) N/ A

(a) No. (b ) FMV (or est im ate) from Description of noncash property given Date receive d Part (see instructions )

------

(a) No. from FMV (or esti m Description of noncas h hrnnPrt~ give n ate) I Date rece i Part (see instructions ) ved

------

Schedule B ( For m 990 , 990 - EZ , or 990-PF) (2003 ) STF FED7 956F 6 - Form 990-PF Part VIII # 1

The Wells Fargo Foundation (fka Norwest Foundation) EIN: 41-1367441

Officers and Directors

Name Title

Timothy G . Hanlon President Bruce U. Moland Secretary Les L . Quock Treasurer Carolyn H. Roby Asst. Treasurer Carolyn H. Roby Asst. Secretary Richard M. Kovacevich Director Leslie S. Biller Director Patrick J. Donovan Director T he Wells F a rgo Fou ndation 990 - PF , Part XV EI N 41 - 1367 44 1 2 003

Check No Check Date Payee Legal Name Amount Street Address State I ZIP Code 4 1633 1/2/2003 !Young Men s Christian Associaho n (100 00) 800 West 3rd Street Suite 22 2 I NE 68901 4 2033 1 1/2/2003 (Timothy M urphy Sc hoo l (1 500 00) One St Vi nc e n t Dn ve ( San Rafael ( CA 1 94903 42086 1 1/3/2003 Morrill County Hospi ta l Fou n datio n (250000) 1 313 'S' S f reeh" P 0 Box 7 5 Bridgeport NE 69336 42088 1/6/2003 Associ3hon to Meet Emergency Needs inc 500 00 P O Box 123 1 1 " 669 1 2th Street W IDickinson AND 1 58601 42089 1 1 /6/2003 M ercy Housing Californi a 100 000 00 1360 Mission Streets"Suite 300 San F rancisco CA 1 94103 42090 1/6/2003 National Coalition of Hispanic Organizations 25,000 00 P O Box 1 026 Sacramento CA 95812 4 209 1 1/7/2003 Boys and Girls Cl ub o f Far mi ngt o n Foundation Inc 100 00 P 0 Box 249 1 Farmington NM 87499-2491 42092 111712003 Caristood Foundation In c 5000 116 So uth Canyon Street Carlsbad NM 88220 42093 1/7/2003 Guide Dogs for the Blind In c 1 50000 P 0 Bo x 15 1 200 I San Ra f ae l CA 94915-1200 4209 4 11/7/2003 Habitat for Humanity International, Inc 1, 000 00 P 0 Box 56 I Lovelan d CO 1 80539-0056 4 2095 1 /7/2003 Holy Family Education Fo u ndatio n 250 00 P 0 B o x 4467 (G r an d Junction CO 81502 4 2096 11 1712003 N o rt h we s t N ew Me xico Arts Cou ncil 1, 000 00 P 0 Box 2235 Farmington NM 187499 4 2097 1/7/2003 Palme~Drr ug A bu se Program of Lea Count y 1,25000 P 0 Bo x 51 8 5 ~ Hobbs NM 88241 42098 1/7/2003 Red Cloud Indian School 200 00 100 Mission Driv e ( P ine Ridge SD 1 57770 42099 11/7/2003 Richmond Rescue M ission 5 000 00 2 114 Macdonald A venue R ichmond ICA 194801 4 2100 11/7/2003 Road Run ners Club of A meric a 30000 P 0 Box 226 4 ~ Durang o CO 181320 42101 1 1 /7/2003 San Francisco Chamber of Commer ce F oundation 1 50000 235 M on t gomery Sfre eti " 1 2 th Floo r ]San Francisco ! CA 1 94104 42102 1/7/2003 ThomFSOn R2-J E du catio n Founda t ion 1 000 00 535 N Douglas Avenue Loveland CO 80537 42103 1 1 /7/2003 United Way of Laramie County 2, 000 00 6101 Yellowstone Roads"Room 174 (Cheyenne I SM' 82003-7007 42104 1/7/2003 United W ay o f Weld County I nc 5 000 00 81 4 9 t h Street s"P 0 Bo x 1944 Greeley CO80632 4 2105 1 1 /7/2003 US Immigrant Transi tion Cente r 5 000 00 Suite 20 6 77th - 8th Street ! CA 1 94607 42106 1 /7/2003 !Washington Union Educa ti onal Fo undatio n 2 500 00 43 A San Benancio Road Salinas CA 9390 8 42107 1/7/2003 Wingshodow In c 200 00 1225 Redw oo d Fort Collins 37853 1 7 /7/2003 Way Home (250000) 4 585 H il ton Par kw ays"Suite 100 Colo r ado Spru 39325 /7/2003 Washington State University Foundati on (250000 ) 2917 W Ft George Wright Drive Spokane 40346 1/7/2003 Saint Mary's Churc h 203 E W ashington Street Stock t on CA 195202 40704 1-1/7/2003 united W ay of Beaumont and N orth Je ff erson County PO Box 1 43 0 Beaumon t TX 177704 40984 11712003 Leukernia and Lymphoma Socie ty In c 8575 Gibbs Avenues"Suite 26 2 San Diego CA 192123 41377 I 1 /7/2003 Washington Union Educational Foundation 2 500 00) 4 3 A San Benancio Roa d Salina s CA 193908 41464 1/7/2003 Hunter> Point Educa t ional Grou p 1()000) 450 Scott Street San Francisco CA 194117 41527 11/7/2003 University of Hous ton 15000) Gamma Alpha Omega Sororiryi"4800 Calhoun Road Houston TX 177204 41736 1 1/7/2003 Saint Vincent de Pau l 1 000 00 ) P 0 Bo x 294 9 Yuma 41870 11/7/2003 Saint Joseph Catholic Churc h 801 S Reynold s Alice TX 17833 2 42055 1 1 /7/2003 ,Washington Union Educa ti onal Foundation 1 (2 500 0( 43 A San Benancio Road Salinas 42087 11 /7/2003 1 Washington Union Ed u cationa l Foundat ion (2 500 0( 4 3 A San Benancio Roa d Salina s CA 93908 42108 1/8/2003 Alaska Inter-Tribal Counci l 1 , 12000 43 1 W 7th A venue Suite 20 1 A K 9950 1 42109 1 1/8/2003 America's Junio r M iss Scholarship Foundation 750 00 P O Box 191 6 Soldo t na O AK 99669 421 10 11/8/2003 Bay de Noc Community College Foundation 500 00 2001 North Lincoln Road Escanaba MI 14982 9 42111 1 1 /8/2003 Bay de Noc Community College Foundation 500 00 2001 North Lincoln Road Escanaba Ml4982 9 42112 11 /8/2 003 Beresfcrd Child Care In c j 1000 00 209 West Elm Stree t Beres f ord ,SD 15700 4 4 21 13 ~ 1/8/2003 Fergus Fal ls A rea F amily Y M CA 250 00 1 164 North Friberg A ven u e Fergus Falls MN 56 53 7 42114 1/8/2003 Glacieilnshtute In c 250 00 137 Main Streets"P 0 Box 7457 MT 1 .59904 42115 11/8/2003 Gladstone H igh Schoo l loo 00 Bo x 13 5 MI 14983 7 42116 11/8/2003 ;Interlakes Community Action Inc 1 333 33 111 N VanEps Avenues"PO Bo x 268 Madison ~ SD 57042 42117 1/8/2003 ( K enai Peninsula Boys-Girl s C lub Inc 300 00 705 Frontage Road Suite B Kenai AK 19961 1 4 2 1 18 1/8/2003 M o uz Pomp Memorial Association 650 00 2112 South Hill Road Glad stone MI, 14983 7 4 21 19 11/8/2003 i Nahonnl Child Safety Council 51 87 P O Bo x 1368 Jac k son MI49204-1368 42120 1 1/8/2003 Notional Child Safe ty Council 81 90 P O Bo x 1368 Jac k son MI 149204-1368 42121 1 1/8/2003 National Fire Safe ty Council In c 13600 10 1 East Fleshie m Iron M ountain MI 4980 1 42122 1/8/2003 NOrThein M ichigan Unive r sity Development Fund University Center 1 500 00 1401 Presque Isle Avenue IMI ' 1 4 9855-5305 i The Wells Fargo Foundation 990-P F Part XV EIN 41-136744 1 200 3

Check No . Check Date Payee Legal Name I Amount St r ee t Add ress C State ZIP Code 42123 1/8/2003 Perseverance Theat r e In c 500 00 1914 Third St r e et Dougla s J AK 99824 42124 1/8/20 03 Petersburg City Schools 3 000 00 I P O B 289 Petersburg J AK 99833 42 1 25 1 /8/2003 !Pride i n the Tiger Foundation 500 00 1 401 S Sa ratoga S treet M arshall MN j 56258 421261/8/2003 Sioux Vocational Services Inc 1 2000 00 4 100 South Wes tern Avenue Sioux Falls ~ SID 57105-6699 42127 ~ 1/8/2003 United Community Center Inc 2 500 00 1028 Sout h 9 th Street M il wau k ee ~ WI 153204 42128 11/8/2003 United Way of O tt er Tail County 170000 P O Box 54 Fergus falls MN 56538-0054 42129 1/8/2003 Urban Day Schoo l 1 500 00 1 441 N orth 24 th S heet M il wau k ee KI WI 1 53205 42130 ~ 1 /8/ 2x]3 ~ western Hills Humane Society 150 ~ 1324 Indust r ial Drive (Spea rfish ~SD 1 57783 42145 '1 /8/2003 Valley Memorial Hom e 1 000 00 29 00 14t h Aven ue South Grand Forks ND 1,58201 42131 11/9/2003 Alaska Bird Observa t ory 500 00 P O Box 80505 Fairban ks AK 199708 42132 11/9/2003 American You th Footbal l League AYF 250 00 PO Box 801 42 Fairbanks OAK 99708 42133 11 /9/20 03 Baylor university 20 000 00 150 Bear Run Wac o TX 76711 42134 X1/9/2003 B e th phag e 2 500 00 3353 K nic kerboc ker Road, P MB #305 Sa n Angelo TX 176904 42135 1/9/2003 First M oun t Zion Bap ti st C hurc h 250 00 1005 Chase Avenue _ Cleburne TX 76031 4 2136 1/9/2003 Hill Coun try Youth Ran c h Founda tio n 250 00 FPO Bo x 6 7 Ingra m I TX 78025 42137 11 /9/2003 M arc h of Dimes B irt h De f ec t s N a tional F o undation 50 00 1530 E Shaw Avenues"Swte 1 10 IFfesn o CA 93710 42138 1/9/2003 National H is p anic Insti tu t e I n c 500 00 2201 Cleo, Suite BCorpus Christ TX' 78495 42139 1/9/2003 North Pile You th Soccer Club 1500 00 PO Box 55398 North Pole ~-AK ( 99705 421 4 0 1 /9/2003 N orth Sta r council on Aging Inc 500 00 1424 Moore Street Fa irbanks J AK ( 99701 42141 1 1 /9/2003 Reno Philhar mo n ic Associ ation Inc 1 000 00 1925 River s ide Drivel" S w te 3 Reno I NV ( 89503 4 21 4 2 , 1/9/2003 Un ti ed Way of Hays Count y J 1 500 00 PO B o x 1728 San Marcos TX 78667-1728 42143 11 /9/2003 I Untied Way of the Coastal Bend Inc 8, 500 00 2902 Leo pard Streeh" P 0 B o x 9011 Corpus Christi iX 1 78469-9011 421 4 4 1 1 /9/2003 ~ Unive r 5iry o f Texas Sys t e m 3 000 0 0 San Anton io Small Bus in e ss Developmen t Center s"50 1 West I San Antonio jTX 78207 42146 1/9/2003 wings Inc J 300 00 R egional Cancer Support 310 Sunnyview Lane Kalispel l M i 1 5990 1 42147 1/ 10/2003 Big Brothers and Big Sisters of Great Falls Inc ~ i o00 00 1801 2nd Avenue Nor t h (Great Falls MT 1 59401 42148 1 1/10/2003 (United Performing Art s Fund Inc 5 000 00 1929 N Water Stree t M il wau kee WI 53202-3122 39668 1 /10/2003 Lindbergh-Schw eitze r Elemen ta ry School (1 00000) 14133 Mt Albertine Avenue San Diego I CA - 92111 41885 1/ 10/2003 UCI Foundatio n (100 000 00) Of fice of Corpo r ate Developmenh'860 Universi ty Tower ~ I rvin e CA !92697 42149 i 1 / 13/2003 Big Brothers Big Sisters of La Plata County t 50 00 P 0 Bo x 2 1 5 4 Durango !CO 81301 42151 1/ 1 3/2003 Lindbergh-Schw eitz e r Elem e nt ary School 1000 00 4133 Mt Albe rtine Aven ue !son Diego ICA 9211 1 42152 1/13/2003 LITA (Loge is the A nswer) 5 000 00 4340 Red w ood wghw ayi" p 1 0 1 San Rafael 42153 1/ 13/2003 Te x as A Sr M University 1 000 00 ( Texas A & M U niver si ty Boo ksl orei'P 0 Box Dra wer 31594 Corpus Christi 7846 3 42154 1/1 3/2003 UCIFOUndafio n 100 000 00 O ffic e of Corporat e Dev el opm en h" 860 Universi ty To w er ~ I rvin e 42155 1/14/2003 M orrill Coun ty Hospital Foundation 2 500 00 . 1 313 'S' S f ree ti"P 0 B ox 75 ~ Bridgepo rt NE 169336 38944 1/14/2003 Reno G ir ls Fastpitch Softbal l (1, 000 00) 4565 La k e wood D r ive Ren o NV ' 89509 4 2156 1/16/2003 Alaska P F A 750 00 PO Box 201 4 96 Anchorage AK 199.520 1496 4 2157 1 1/16/2003 1 Alburnett Community School 50 0 0 13 1 R oosevelt Streets " P 0 Box 189 1 Al burnett -IA 152202-0189 42158 1/16/2003 Arts CeWer Foundation 8 500 00 210 East Main Street AEI Capon CA 192020 4 2159 1/16/2003 Boerne In dependen t School District 250 00 24 0 Wes t Johns R oad Baeme TX - 78006 42160 1/ 1 6/2003 Burchfield Primary School 1 000 00 400 Fr e mont Stree t Colus a CA, 195932 42161 1 1 /16/2003 Camp Laurel Foundation 25 000 00 P 0 Box 93204 ~ Los Angeles CA 90093 4 2162 1/ 16/2003 Cedar Rapids M useum of Art 5 000 00 410 Third Avenue SE cedar Rapids IA 52401 4 2163 1/16/2003 Centennial High School 100 00 1820 Rimpou Avenue Coron a CA 192881 4 2164 11/ 1 6/2003 (Child A buse Pre ven tion Council of Place r County 11250000 218 Estates Drive (Rosevi lle CA 195678-2 1 2 42 165 11/16/2003 (Chugach Heritage Foundatio n 500 00 560 E 34th Avenue Suite 300 lAnchorage A K j99503 42 166 11/16/2003 Citizens Against Lawsuit Ab use I 1 oooo 2500 City West Boulevard Suite 300 j Houston T X 1 7704 2 42167 11/16/2003 Co w boy Art is t s of America Museum F oundation 1 250 00 PO Box 17 1 6 1 Kerrville T X 78 02 9 42168 1 /16/2003 ~ Dallas To~c Assistance Progra m 1 5 000 00 5665 Arapohoi"Swte 2435 Dallas T~75248 42169 1/ 16!2003 Emohne E Russell Elementar y 50 00 800 La k esi de Bou leva rd I Brownsv,lle TX , 7852 0 42170 1/ 16/2003 Emme t sburg Community School District 2 500 00 2101-10th Street ~Emmeisburg IA 50536 The Wells F argo Foundation 990 -PF Part XV EI N 41-136744 1 2003

Che c k No. Check Date Name Amount Street Add ress State I ZIP Code 42171 J 1/16/2003 Fairbanks P ioneer s Home F ou ndation 500 00 2221 Eagan Avenue Fairbanks A K 199701 42172 11/16/2003 First Tee of Th ree Rivers Par k District 500 00 12935 Parkview Drive Medin a MN I5534 0 42173 1 1 /16/2003 Habrtot for Humani ty In t erna tional Inc 500 00 ~P O Box 110 4 NM88031 42174 1/16/2003 Habitat for Humanity In t ernational I nc 2 000 00 P O Box 183 0 L owe r Lake C A 19545 7 42175 1/16/2003 Linn- Ma r School Foundation 1 00 00 3333 North l Oth Street Mar ion iA 152302 42176 1/16/2003 M esillo Valley Hospic e Inc 1 1 0000 1299 East Montana Los Cruces NM 88005 42177 11/16/2003 1 N orth Memorial Resi dential Hospice 500 00 4201 58th Avenue N B roo k lyn Center MN 155429 42178 11/16/2003 Pasadena Symphony Associatio n 10 000 00 12500 East Colorado Boulevards"Swie 260 Pa sadena C A 91107 42179 1/16/2003 Riversi de Coun ty Phy sician s Memorial Foundation 3 500 00 13993 Jurupa Avenu e Riverside CA 192506 42180 1/ 16/2003 1 Roosevelt Elementary School Booster Club 5 574 75 1801 Montana Avenue Santa M onica 42181 1/16/2003 iSo,n t J o sephSchools In c 500 00 1 110 East Red River Street Victoria 1 77901 42182 11/16/2003 lSan t a s Clea ri n g House, Inc 250 00 P O Box 7071 0 Fair b an k s OA K 199707 42183 I, 1/16/2003 United W a y of The Concho Valley Inc 1 458 33 P O Box 371 0 San A nge lo 1 76902-371 0 42184 11/16/2003 west Banner Coun ty School District #83 500 00 1 19 S Main Sfreeti"P 0 Box 2531 Priest River FPID~ 42185 11/16/2003 Ro p id (: ify YM C A 500 00 815 Kansas City Street R apid Ci ty SD 1 57701 42186 1/16/2003 YMCA of M arquette County 250 00 1420 Pine Stree t M I 1 49855 40449 11/16/2003 Re ii spar ks Ch a mber Educa t ion Fund (2 500 00) c/o Reno Chamber of Commercei"P 0 Box 3499 Reno N V 189505 42187 1 /17/2003 1 100 Blac k Men of A me ri ca - Sacramento 5 000 00 2251 Florin Road, Suite 14 0 Sacramento ICA 1 95822 42188 1/ 7 7/2003 Agricultural Education Fo unda t ion 10 000 00 P 0 Box 6058 Atascadero J C A 1 93423 42189 1/11/2003 Careg iv ers Volunteers Assisting the Elderly 5 000 00 1765 Goodyear Avenue Suite 205 Ventura CA 93003-8015 42190 11/ 1 7/2003 CLARE IOUndat io n Inc 10, 000 00 1871 - 9th Street Santa Monica CA 190404 42191 1/17/2003 Crossroads Christian Schools of Corona 500 0 0 c/o Auction Adminisfrationi"1400 Fullerton Avenue Corona CA 92879 42192 1/17/2003 East-WE st Players 10 000 00 120 Judge John Aiso Stree t Los Angeles CA 90012 1/17/2003 ~PolHollywoo d ice Activities Leagu e 5 000 00 1358 North Wilcox Avenue Los Angele s I CA' 90028 42194 [1/17/2003 Impact urban America 10 000 00 4125 Alpha Street Suite H 1 CA 1 92113 4 2195 11/17/2003 Performing Arts fo r Childre n 1 000 00 P O Box 316 1 Santa M onica CA 90408-3161 42196 1/17/2003 ~ Pop W arner Li tt le Scholars 350 00 P 0 Box 30017 6 Escondido CA 92025 42197 1/17/2003 !Prison tc Peace Ou treach, Inc 3 000 00 19059 Valley Boulevard #22 2 Bloomington ICA 1 92316 42198 1/17/2003 Rio Hondo College Foundatio n 10 000 00 5675 East Telegraph Road Suite A-250 Commerce ICA 90040 42199 1/17/2003 Ti k vah-Etta and La zea r Israel Center for the Dever Disable d 10 000 00 8846 West Pico Boulevard Los Angeles CA 90035 42200 11/17/2003 Trevor Project In c 5 000 00 8950 West Olympic Boulevard Suite 197 Beverly Hills C A 1 90211 4220 1 11/21/2003 1 Bethany Lutheran Home 500 00 1901 South Holly Avenu e Siou x Fa lls 57105 11/21/2003 1 Blac k Ho wk College 500 00 6600 34th Avenu e Molin e IL 1 61265-5899 11/21/2003 Easter Seal Society of Michigan Inc 500 00 Upper Peninsula Regional Offices" 104 Coles Drive Suite A Marquette Ml 49855 1/21/2003 (Hal le tt Communi t y Center F ounda tion Inc 500 00 470 8th Street N E Crosby M N 56441 11/21/2003 Independent School District 700 1 350 00 1633 Woodbury Lan e Dulu t h MN 55803 11/21/2003 JUnj o r Ac hieve m en t o f the Uppe r M id w est Inc 6 800 00 P O Box 10901'2 10 Lime Street M ankato MN 1 56002-1090 1 1/21/2003 Juni or Ac hlevement Inc 500 00 Brainerd Lakes Area i' PO Box 265 Brainerd MN ~ 5440 1 42208 11/21/2003 1 United Way of Knox Coun ty Inc 2 625 00 Knox Counryi"P 0 Box 80 7 Galesburg I L 61402 42209 11/21/2003 1 M or rison Co m muni ty U n it District No 6 500 00 643 Genesee Avenue M orr ison IL 61270-2999 42210 1 /21 /2003 No ti onal P ostsecondary Agricultural S tu den t Orga Inc 100 00 SDSU Box 50 7 B rookings SD 57007-0095 42211 1 /21 /2003 Natomas High Schoo l 1 500 00 3301 Rosin Boulevard Sacramento CA 95834 42212 1/21/2003 Nova Singers 500 00 Box 130 2 I L 61402-1302 42213 11/21/2003 University of South Dakota 5 000 00 414 East Clark Street Vermillion SD 57069-2390 4 221 4 1/21/2003 United Fund of Greater Y an kton Inc 2 800 00 PO Box 38 7 Yankton SD 57078 4221 5 11/21/2003 ~Young Parents Network Inc 500 0 0 205 12th Street SE Cedar Rapic IA 52403 40 11/21/2003 1 Ida ho- Nevada Community D evelopment Financial Institutio n, In c (5 000 00) PO Box 41 3 Pocatello 83704 58 1 1 /21 /2003 Arts Center Foundatio n (8 500 00) 210 East Main Stree t El Cajon CA 92020 16 ,1/22/2003 jAccess center of San Diego Inc 2 500 00 1295 Universi ty Avenue #10 San Diego C A 92103 17 1/22/2003 Am encan La kes Elemen tary School 2, 000 00 2800 Stoncreek Drive Sacramento 95833 The We ll s Fa rg o F o undat ion 990-P F Pa rt XV E I N 41 -7367 44 1 200 3

Check No Check Date Payee Legal Name Amount Stre et Addres s State I ZIP Cod e

42218 1/22/2003 Association fo r Chil dren f or E n f o r ce m en t o f Suppor t Inc 2 500 00 926JStreet Suite 1215 Sacramento CA 95814 42219 112212003 Bannon Creek Schoo l 2 000 00 2 775 Mi llc reek Drive Sacramento C A 95833 422201 /22/2003 Bayside Community Center 7, 500 00 12202 Comstock Strreeti"P 0 Box 712525 San Diego ICA 92171-2525 4 22 21 1/22/2003 Camino Nu evo Cha rt er Schoo l 15 000 00 697 South Burl in gton Av enue Los A ngeles ,C A 42222 1/22/2003 !City of Santa Ros a 15 000 00 4 15 S teele Lane Santo Rosa ICA 42223 1 1/22/2003 1 Common Ground - The Westside HIV Community Center 10 000 00 12012 Lincoln Boulevard Santa Monica !CA 90405 42224 1 /22/2003 Congno gati on Kol Am i 5, 000 00 1 200 N orth L a Brea Wes t Ho lly w ood I C A 90038 4 2225 1 /22/2003 Desert Youth Ba llet 1 000 00 1 5 Judd Terrac e R a nc ho Mirage C A 92 270 42226 1 /22/2003 Discovery High School (Continuation) 2 000 00 134 01 Fong Ranch Road S acramento AC A 95834 42227 1 1 /22/2003 or Laura Sc hl ess in ger Foun d ation 7 500 00 15022 North Parkw a y Calabasa s (Ca la b asas kc A 91302 42228 ~ 1/22/2003 Eaton Canyo n Foundation 10 000 00 13323 Foirpoint Street Pasadena CA 9 1 107 4 2229 1/22/2003 Esperanza Community Housi ng Corporati on 50 000 00 12337 South Fig ueroa Street Los A ngele s C A 90007 4 2230 1 1 /22/2003 Health), You t h Advocacy Progra m 10 000 00 I Healthy Youth Ad v oc acy Programs " 34 58 A dams Avenue San Diego C A 92 1 1 6 42231 1/22/2003 Idah o-N e va d a Commu ni ty D e vel op m en t fin a ncial Ins titution Inc 5 000 00 POBox413 (Pocatello ID 42232 1 1 /22/ 2003 Los Angeles C h a m b er Orc h estra Society Inc 20 000 00 707 Wilshire B ouleva r d Suite 185 01 "Sui te 1 850 Los A ngeles CA 42233 1 /22/2003 Los Angeles Sha nt i F oundatio n 15000 00 1616 North La Brea Avenue Los Angeles CA 42234 1/22/2003 Manhattan Beach Education Foundation 2 500 00 1 2 30 Rosecrans Avenues " Swte 400 ~Manhattan Beach CA 42235 1 1 /22 /2003 N a tomas M id dle Sc hoo l 2 000 00 3700 De l Pa so Road 'Sacramento ICA 4 2236 1/22/2003 oN a t m as Pa rk E lem entary Schoo l 2,000 00 1 4700 Crest Drive ~ Sacromento CA 42237 1 1 /22/2003 New Image Emergency Shelter for the Homeless 10 000 00 1 4 01 E ast Oc e an Boulevards" Suite 206 Long Beac h C A 42238 11 /22/2003 New Next Genera tion P D 750 00 P 0 Box 940 El Cajon ~CA 92022-0940 42239 1 1 /22/2003 North Coast Repertory Theatre 50000 0 1987 D L o m as San ta Fe ISolana Beach C A 92075 42240 1/22/2003 Pasadena Enterprise Cen ter 1015 Norm Lake Avenue Suite 100 Pasad e na CA 911 04 42241 1/22/2003 ~ Post Middle school 235 00 1405 West 5th Street Post I TX 79356 422421/22/2003 PiojectAngel Foo d 20 000 00 7574 Su ns et Boulevar d I Los Angeles I CA 9004 6-3 41 3 42243 1 1/22/2003 (Puente Learning Cente r 20 000 00 501 South Boy le Avenue Los Angeles CA 90033 4 224 4 1 1 /22/2003 Sacram e nto Museum of Histo ry Science & Technology 5 000 00 ~i 101 i Street Old Sacramento ACA 9581 4

4224 5 1/22/2003 T ariq K ha m isa Foun da t ion 3, 000 00 2550 Fifth Ave nues " Swte 65 (San Diego ICA 92 1 03 4 2246 1/22/2003 ~ Townsend Junio r High School 7 462 32 1 15359 Ilex Drive (Chino Hills CA 9 1 709 42247 1/22/2003 T w o Rivers Elemen t a ry School 2 000 00 3201 West River Drive ,Sacramento CA

42248 1/22/2003 Urban Corps of San Diego 5 000 00 3127 Jef fe rson Sf re e h ' P 0 Bo x 80156 San Diego CA 92138 37412 1 1 /22/2003 Unive rsiri of N ew Mex ico Foundation Inc (100000( 1801 M oun t ain Road NW Albuquerque NM 87104 37889 1 1 /22/2003 Exchange Club Cen ter for Family Unity (100 00) 285 - 18th Stree t SE Owatonna MN 55060 41833 111/22/2003 Housing for Mesa Inc (250000) P O B ox 4457 1 M es a J AZ 85211 42249 1 1/23/2003 IACCION New Mexic o 20,000 00 20 First Plaza NWi"Swte 417 Albuquerque ! NM 87102 42250 11/23/2003 Art Community Center o f Corpus Christi Inc 2 500 00 100 Shoreline Drive Corpus Christi .1 TX 7840 1 4 2251 1, 1 /23/2003 Arts Comer Foundatio n 8 500 00 210 East Main Street EI Colon CA

42252 1 1 /23/2003 1 Blue Dev il Parents Association 2 000 00 4 065 N els o n A venue Con cord CA 4 2253 1 /23/2003 1 Business Uni ted in I nvesting Lending and Development 5 000 00 1600 Adams Drive ( M enlo Pa rk ICA 94025 4 2254 1 1/23/2003 !Center P oin t In dependen t School Distric t 250 0 0 Pirate Cheerl ea ders i " P 0 Bo x 377 Center Poin t FTX 78010 4 22 55 :1/23/2003 Community Co unc il for the Hom eless at Friendship Place 5 000 00 4 713 Wisconsi n Ave NW Washington DC 20016 42256 1 /23/2003 De finitely Dance Spor t s and Enrichment Center Founda tion 10,00000 1712 Centinela Avenue l Inyle w ood C A 90302 42257 1 1 /2 3/2003 Doctor M orten Luther K ing, Jr M ul ticultural Council Inc 1 000 00 P 0 Box 40306 Albuquerque NM 87196 4 2258 1/23/2003 John F K ennedy Middle School 2 500 00 2521 Good win A ve n ue R edwood City CA 94061 4 2259 11 /23/2003 Jubilee Players Inc 1 000 00 506 Main S tr ee t Fort W orth TX 76102 42260 1 1 /23/2003 Kern Community College District 2 500 00 Off ice of th e Chanc ello r" 2 1 0 0 C h e ste r Avenue Ba k ersfiel d CA 93301-4099 42261 1/23/2003 Ke rrville Independen t Sc h ool District 10000 1009 Barnett Ke rrville TX 78028 42262 11/23/2003 1 Kerrvil le Independent Schoo l District 100 00 1 0 09 Barne tt I Kerrville I TX 78028 42263 1 1 /23/2003 1 Manzano Day Schoo l 1 000 00 1801 Cen tr al A venu e NW Albuquerque NM 87104-1197 4226 4 ! 1/23/2003 M esalonds Community College Foundation Inc 1,00000 911 S 10th Stree t T ucumcan N M 88401 Th e Well s Fargo F ou ndat ion 990- PF Part XV EIN 41-1367441 200 3

Check No Check Date Nam e Amount Stree t Add res s City St ate I Z I P Code

422651/23/2003 Mesalands Community College Foundation Inc 1200000 911 S 10 t h S treet Tucumcar i IrvM 18840 1 42266 11 /23/2003 Pacific a 4 - H Clu b 3000 00 5055 Palme tt o Pacifica 42267 11/23/2003 Saint Mary s Hospital Devel opment Founda tio n 5 000 00 P O Box 162 8 Grand Junction CO 1 81502 42268 11 /23/2003 an Francisco Foundation Community Initiative Funds 5 000 00 869 Wes t Grand Ave nue Oa kland CA 194607 42269 X1/23/2003 San Juan County Partner ship I nc too 00 4601 Co llege Boulevard NM 1 87402 42270 1 1/23/2003 United Wa y of Sou th west Colorado r25OO 00 P 0 Box 3040 CO 81301 42271 1 /23/2003 US I mmig ra nt Tra nsition Center 0 00 Suite 20 6 77th - 8th Street Oakland A CA 194607 422721/23/2003 Vail Junior Hoc key Cl u b ,000000 P O Bo x 2 59 1 Edward s C-0 181632 422731/23/2003 Vi ctoria College Founda ti o n Inc 2200E Red R ive r TX, 177901 4227 4 _11/24/2003 ~ B Company 1 -17 I nfan t ry 1 500 00 c/o 51 Steelhead Roa d Fairban ks O AK 99709 42275 11/24/2003 ! Big Spring A rea Com m unity F ou n dation, In c 1250 00 P O Bo x 282 5 TX 179721 42276 1/24/2003 Boys Club of Burkb urne tt B ur k bu r nett Bo y s and Girls Club -12500 800 County Roa d Burkburn e tt TX 76354 42277 1 /24/2003 Conning Hunger, In c r2 ,000 00 4 07 West I mp e r ial Hi g hw a y Suite H -3 13 Brea CA 92821-4841 42278 11 /24/2003 Cen t e r for Alaska n Coa stal S tudies 1 000 00 P O Box 2225 Home r J AK 1 99603 42279 1/24/2003 Galesburg Community Chorus 500 00 Knox Colle g e i'BOx 19 4 J IL 61401 42280 1 1/24 /2 003 Gay and Le sb ian Co m m uni ty S e rvic es Cen ter o f Or a n g e 15, 000 00 12832 Garden Grove Boulevards"Suite A Garden Grove A CA ,92843 422811/24/2003 N o rt h I o wa Girl Scout Co u nci l 250 0 0 60 1 So ut h Illinois Ave nue M ason City IA 1 50401 42282 11/24 /2003 H ill Count ry District Junior L ivestoc k Show Association 2oo 00 PO B o x 12 1 7 Kerrville TX 1 78028 42283 1/24/2003 innovative Youth Serv ice s of Racine, In c 500 00 1 0 30 Was hin t on A ve nu e Racin e WI, 53403 42284 11/24/2003 Ironwood S prings C hri s tian R an ch Inc 10 000 00 RR # 1 Stewartville ~MN 55976 42285 11/24/20 03 Kota High School loo 00 Yuma Union H igh Sc hool Dishic fi "31 00 Av e nue A Yuma I AZ 85364 42286 1/2 4 /2003 Making the Right Connection 2 000 00 3 250 Wilshire Bouleva r ds " Sw te 1 0 1 0 Los Angeles A CA 90010 42287 11 l24/2003 March of Dimes Birt h D e f ec t s N ational F ounda t ion 250 00 1207 Centr al Aven ue Fort Dodge 1A 150501 IA 1 50401 42288 11/24/2003 1 Mason C i ty Co m munity School Distric t 700 00 1 515 S Pen nsylvania Mason City 42289 11/24 /2003 M HS Prc9ec t Gradua tion In c 1 000 00 305 Creekridge Drive Victoria TX 1 77904 4 22901/24/2003 North Pole H igh School 125000 PO Box 556701'601 N P H S Boulevard North Pole J AK 1 99705 42291 11/24/2003 N orth Pole High Sc hoo l 1250 00 P O Box 55670 ' 601 N P H S Boulevard North Pole AK 1 99705 42292 X1/24/2003 Pasaden a Sha kespeare Com pany 5 000 00 P 0 Bo x 9441 01 " 1 00 0 F r e m o nt Avenu e Pasadena CA 91109 42293 11/24/2003 Purdue Universit y 500 00 Schlem an Hall o f Stude n Services, Rooom 3051 '4 75 W 1 47907 42294 11/24/2003 Southe r n M innesota Initiative Foundation I 2 500 00 5 25 Florence Avenues " P 0 B o x 695 MN 55060 1 42295 ,1/24/2003 Saint T h omas Episcopal Churc h and Sc hool 500 00 1 4 16 North L oop 160 4 Ea st San Antonio 1 TX 1 7823 2 CA 94107 42296 1 1/24/200 3 Tides Cente r 1 25000 00 625 Thi r d Street, Fourth Floor Sa n Francisco 42297 1 1/24 /200 3 Travelers Aid Socie ty of L ong Beach California 5 000 00 1 301 West 12 t h Stree t Long Beach CA 90813 422981/24/2003 upper Pen insu la Childress M useum, Inc 500 00 123 West Baraga Avenue Marquette MI 49855 42299 X1/24/2003 Vallivue Education Foundation In c 1 .500o 302 West Spruc e Caldwell J ID 1 83605 42300 11/24/2003 W eb st er Elemen t a ry 110000 1213 N orth 1 9t h Street E scana ba PAI 1 49829 4 2301 11/24/2003 W hittier P io Hondo AIDS P roj e ct 5000 00 9200 Co lima R oa d Suite 104 Whittier I CA 1 90605 423021/24/2003 Young M usicians Founda ti on 5 000 00 195 South Beve r ly Drivel " Sw te 4 1 4 Beverly Hills CA 9021 2 42303 11 /24/2003 American N ationa l R ed C r oss 100 000 00 2700 Wilshire Bo ule vard Los Angeles 37813 1 1/2 4/2003 Children 's Hospi t al of Los Ange les (100 00) 4650 Sunse t B ou leva r ds " Depa rt men t 792 4 Los A ngeles 42304 1 /27/2003 W omen a t Wor k 10000 00 50 North Hill Ave nues " Sui t e 30 0 Pasadena CA 191106 42305 1/27/2003 AI M High for High School 10 000 00 755 Ocean Avenue Son F rancisco CA 19411 2 42306 1/27/2003 Alfred F G a rc ia School 1 425 00 14 4 1 Sout h 2 7 th Avenue Phoeni x AZ 85009 423071/27/2003 Amenschools Academy 500 00 1333 West Comelback Road Phoenix AZ J8501 3 42308 X1/27/2003 500 00 1333 West Comelback Road P h oeni x AZ 18501 3 42309 1/27/2003 I Apollo High School 500 00 80 4 5 N orth 4 7 th Avenue Glendale AZ 18530 2 423101/27/2003 Arrowhead Elemen 500 0 0 3820 East Nisbet Roa d Phoeni x AZ 8503 2 4 2311 1 /2 7 /2009 --150000 3820 Eas t Nisbet Road Phoenix AZ 18503 2 4 2312 1/27/2003 ', Ashl and ranch Elementary Sch ool 500 0 0 1 945 Ashland Ranch R oa d Gilbert AZ X8529 6 42313 l/27/200:5 ~AShlond Ranch Eleme nt ary Sch ool 130000 1945 Ashland Ranch Road Gilbert AZ 185296 The Wells Fargo Foundation 990 -P F Port X V EIN 41-136744 1 20 0 3

Check No Check Date Payee Legal Name Amount I Street Address C ity State I ZIP Code 42314 1/27/2003 ~BalszElemenla ry Schoo l 500 00 1 6309 East Belleview Phoenix AZ 185008 42315 1 1/27/2003 Balsz Elementa ry School 500 00 1 6309 East Bellev~ew Phoen ix AZ 185008 42316 1 1/27/2003 IBa lsz Elementa ry School 500 00 6309 East Belleview Ph oenix AZ 185008 42317 1/27/2003 Bellair Elementa ry School 500 00 4701 West Grovers Avenue Glendal e AZ 185308 42318 11 /27/2003 Beta Foster care _I 5 000 00 1 30101 Town Center Drive # 108 CA 192677 42319 11 /27/2003 Buckeve Alternativ e 500 00 1 402 West Narramore AZ 85326 42320 1 /003 B,ckeve Elementary School 500 00 210 South 6th Stree t Buckeye AZ 1 85326 42321 1/27/2003 !Carlsbad Foundation In c 25 00 116 South Canyon S t reet j Cadsbad N M 188220 42322 1/27/2003 CarolG Peck Elementa ry School 500 00 ~ 5810 North 49th Avenue Glendale AZ 185301 42323 11/27/2003 Carol G Peck Elementary School 500 00 5810 North 49th Avenue Glendale AZ 85301 42324 11 /27/2003 Cesar I . Chavez Community School 379 75 4001 South 3rd Stree t Phoenix AZ 18,5040 42325 1/27/2003 Collage Dance Theatr e 5 ,000 00 2934 1 /2 Beverly Glen Circle Suite 25 I Los Angeles CA 190077 42326 1 1/27/2003 1 Colorado Academy 1 500 00 3800 S Pierce Stree t Denver CO 80235 42327 1/27/2003 Colorado Academ y 1 , 50000 3800 S Pierce Stree t (Denver CO 180235 42328 1/27/2003 Community Services Program, Inc 15 000 00 1821 East Dyer Road, Suite 200 Santa Ana CA 92705 42329 1112712003 Copper Creek Elementary 498 35 7071 West Hillcrest Boulevard Glendale AZ 8531 0 423301/27/2003 1Coronc del Sal High School 1 300 00 1001 East Knox Road Tempe 42331 1 1 /27/2003 Corte Sierra Elementary School 50000 553 Plaza Circl e Litchfield Park 423321/27/2003 ~ Country Meadows 500 00 8409 North 11 lth Avenue Peori a 1 nz, laws 42333 112712003 ~ Desert Mirage Elementa ry School 497 45 8605 West Maryland Avenue Glendale AZ 85305 42334 1/27/2003 Desert Winds Elementary 500 00 19825 North 15th Avenue 1 Phoenix ~ AZ 85021 42335 1 1/27/2003 ~ East Los Angeles College Founda ti on 5000 00 1301 Avenida Cesar Chavez Monterey Park I CA ~91754 -6 099 42336 11/27/2003 Escuela Tlatelolco - Centro de Estudios 500 00 2949 N Federal Boulevard Denver CO 1 80211 42337 1/27/2003 ~ Esperanz a Elementa ry Schoo l 1 407 97 251 West Mohaw k Phoenix AZ 85029 42338 1/27/2003 i Greenway Middle School 500 00 3002 East Nisbet Road Phoenix AZ , 1 85032 42339 ~ 1/27/2003 Hentage Elementa ry School 500 00 5312 West Mountain View Rood J AZ 85032 42340 1 1 /27/2003 Heritage Elementa ry School 500 00 5312 West Mountain View Road I AZ8503 2 42341 11 /27/2003 Holiday park Elementa ry School 1500 00__ 4417 North 66th Avenu e Phoenix AZ 1 8503 3 42342 11/27/2003 House of Neighborly Service 250 00 407 N Calavaras Street San A ntoni o -TX~ 78207 42343 -71/27/2003 1 Hugh 0 Brian Youth Leadership 200 00 319 Highway 27 West I TX 78025 42344 11/27/2003 11 G Conchos 500 00 171 8 West Vineyard Avenue Phoeni x J AZ 85040 423451/27/2003 11 G Concho s 296 34 1718 West Vineyard Avenue Phoenix J AZ 1 85040 1 90028 42346 ~ 1/27/2003 Immaculate Heart Community 10, 000 00 5515 Frank li n Avenu e I Los Angeles I CA 42347 1 1 /27/2003 Jewish Community Centers of Denver 5 000 00 350 South Dahlia Street Denver CO 80246 42348 1112712003 ~Kyrene ce los Ninos 1 500 00 1330 East Dava Drive ! T empe P AZ 85283 42349 11/27/2003 !Laird Elementary School 1 350 00 1500 North Scovel Tempe AZ 185281 42350 11 /27/2003 ~i Las Bnsos Elementary 1 494 84 5805 West Alameda Drive jGlendale IAZ 1 85310 42351 1 1/27/2003 (League of Women Voters of Denver Education Fund 500 0 0 1410 Grants"B-204 Denver CO, 180203 42352 11/27/2003 ;Lea rning for Life 5 000 00 401 East 37th Streeh"P 0 Box 7338 I Long Beach CA 90807 42353 1 1 /27/2003 ~ Literacy Vo lunteers of America 1 180 00 1921 5th Stree t Boy City TX 177414 42354 1 /27/2003 Los Angeles Youth Network 5 000 00 1754 Talc Street I Los Ang eles CA90028 42355 1 /27/2003 M 0 Bush Elementa ry School 500 00 602 East Siesta Driv e P hoenix AZ 185042 42356 1/27/2003 Mesabi East High Schoo l 50 00 601 North 1st Street Wes t Aurora MN 55705 42357 1/27/2003 Nos Amis Our Friends 5 000 00 2554 Lincoln Boulevard Suite 522 Venice CA 1 90291 42358 1/27/2003 Orange County Performing A rt s Center 3 000 00 600 Town Center Driv e Cos t a Mesa CA 1 92626 42359 112712003 Palo Verde Middle Schoo l 500 00 7502 North 39th Avenue Phoenix AZ 185021 42360 1/27/2003 ~ Reprise Broadways Best in Conce rt 10 000 00 1640 - 5th Street, Suite 206 San ta M onica CA 190401 42361 112712003 Riverside Elementary Schoo l 37800 1414 South 51st Avenue P hoenix AZ 1 85043 42362 1/27/2003 Royal Palm Middle Schoo l 500 00 8520 North 19th Avenu e Phoenix AZ 85021 42363 1/27/2003 (Sand Tots Parent Porticioation Nursery School 1 , 000 00 P 0 Box 15991"2224 Mathews Avenue Redondo Beach CA 190278 T he Well s Fargo F ou nd atio n 9 90- PF Part XV EI N 4 1- 13 67 4 4 1 200 3

Check No . Check Date Payee Leg al Name I Amount I Street Address City I State I ZIP Cod e 42364 1 /27/2003 Sandra Day 0 Connor Hig h Schoo l ]500 00 25250 North 35th Avenu e Glendal e I AZ8531 0 42365 1/27/2003 Sheely F arms Ele m en t ary Sc h ool 488 22 19450 West Encanto Ph oeni x J AZ 8503 7 423661/27/2003 Sheely Forms Elemen t ary School 492 80 19450 West Encanto Phoenix PAZ 8503 7 42367 1/27/2003 Sirrine Flementary Schoo l 500 00 59 1 West Mesquit e IChandle, I AZ j 85224 42368 1 1/27/2003 S k id R o w Charity Fund 4 000 00 1 0 7 66 N a ti onal Boulevard Los Angeles J CA 90064 423691/27/2003 Sonorcn Trails Middle School 500 00 33606 No rt h 60th Street Cave C re ek AZ 8532 7 42370 1 /27/2003 Sou th Park N eigh borhood Cen te r 5 000 00 1 02 1 So uth Hope St re et Lo s Angeles CA X90015-140 7 42371 1/27/2003 1 500 00 1 11 1 Wes t Do bb in s Phoen ix J AZ 8504 1 42372 11 /27/2003 Sout hw e st R epert ory Theatre Com p any 10, 000 00 P 0 Box 27409 Al buqu e rque I NM 8712 5 42373 1 1/27/2003 Stet son Hills Ele menta r y Sc h oo l 50000 254 75 No rth Stets o n H il ls Loo p Glendale AZ 8531 0 42374 1 /27/2003 ~ T arwa t e r Elemen t a ry Sch ool 500 00 2300 South Gardner C handle r AZ 1 8524 8 42375 1 1/27/2003 Tav a n Elementary Sch ool 500 00 4610 East Osburn R oad Phoenix AZ ' 1 8501 8 423761/27/ 2003 Tavan Elementary School 500 00 14610 East Osburn Road Phoenix AZ' 1 8501 8 42377 1 /27/2003 T e sse ra T Sc h ool 20000 4 800 East D o ub letree Ran c h Ro ad Paradise Va lle AZI8525 3 42378 1 1/27/2003 ( M arro w Found atio n 25 000 00 7 4 00 Seventh S tr e et NW Suite 206 Washington J DC 12000 4 42379 1 /27/2003 Colones Santos Benavides School 13,5000 900 East Del Mar Blv d Lared o TX ' 7804 5 423801/27/2003 university of Cal ifornia San Francisco 10 000 00 La t ino Center for Medical Education and R esearchi ' 550 IFresno CA 9371 0 42381 1 1/27/2003 Wesiview H igh Sc h oo l 500 00 10850 West Garden L a kes Parkwa y ~i Avo n dale J AZ 8532 3 42382 1 1/27/2003 Wilson Elementary 4-8 School 148860 12929 East Filmore Street Ph oenix J AZ 85008 42383 1 /27/2003 Young Women s Christian A ssociation of Boulder Colorado 1 8 333 35 2222 1 4th S t ree t Boulde r CO 80.30 2 42384 11 /28/2003 ~Accelerated School 120000000 1 116 East Martin L uther King Jr Blvd, Los Angele s CA 9001 1 42385 11 /28/2003 -American Cancer Socie ty Inc 105 00 3 316 w 66th S t ree t MN 5543 5 423861/28/2003 American Cance r Society Inc 5 000 00 1020 9th Avenue I Greeley CO 8063 1 42387 X1/28/200 3 Blue Sky Founda lion inc 250 00 PO Box 1 4 RUdyard MT 1 59540 42388 11 /28/2003 Burning Bush In c 5 000 00 1 11 5 N orth N orm a n di e Avenue Los Angeles 42389 1 /28/2003 Cedar Falls Civic Fo u nda tion Inc 3 500 00 524 Main Stree t (Cedar Falls IA 1 50613

42390 l/28/2003 Centennial High Sch ool 1 200 0 0 1 1820 Rimpou Avenue Corona I CA 92881 42391 U28/2003 Ce ntra l Wisconsin Christian Schools Inc 2 000 00 1520 Mc Kinley St r ee t Woupun WI 53963 423921/28/2003 Co lorado Floriculture Foundation 400 00 1 .5729W 1 1 5th Avenue Westminster ~ CO ' 1 80020 423931/28/2003 ~computer Access Cente r 2 000 00 16234 West 87th Street Los Angeles I CA 90045 42394 1/28/2003 Colo ra do Domes ti c Violence Coalition 200 00 P 0 Box 1890 2 (Denver !CO 80218

42395 1/28/2003 Dassel P o lice Department 1 200 00 1460 Third Sireeh"P 0 Box 391 , Dassel I MN 155325 42396 1 1/28/2003 Des Moines Metro Opera Inc 5 000 00 1106 west Bos t o n Avenu e Indianola I IA 50125-1836 423971/28/2003 Ea u Claire interfaith H ospi t ali t y Ne tw ork In c 1 100 00 P O Box 2063 Eau Clair e WI 54702-2063 42398 11 /28/2003 High Desert Child Adolescent and Family Services Center Inc 2 000 00 16248 Victor Stree t CA 1 92392 42399 1 1/28/2003 High Plain s Development Authority I nc 12 500 00 P O Box 2568 "7 10 1 st A ven u e North Fall s I MT 59403-2568 42400 1 1/28/2003 Hispanic Outreach Taskforce 10 000 00 113215 East Penn Street Suite 31 0 C A -~ 9060 2 42401 _1 1/28/2003 Hom ew ard In c 11 12500 1 27 N H iggins N 3 0 7 M T 1 59802 11/28/2003 J D Darnall High School 100 CIO 1 700 N or th State St r ee t IL 161254 42403 11 /28/2003 Kearney Areo Community Foundation 500 00 1007 2nd Avenues-PO Box 60 7 NE 68847 424041/28/2003 Linn County Deputy Sheriff's Pro t ective Associa ti on l C)o 00 1169 Jocolyn Driv e N W C P 0 Box 74 08 1 Cedar Rai 1IA 152407-4081 424051/28/2003~Mona Blvd Community Service s 2,500 00 ~ 15342 South Hawthorne Boulevard, Suite 2051"P 0 Box 1 : Lawndale CA i 1 90260-9998 42406 1 /28/2003 Oratorio Socie ty of M inne so ta I nc 2 500 00 1 1 536 He wi tt Ave Saint Paul MN 1 55104 42407 1/28/2003 Ottumwa Progress In c 1 500 00 1 217 E M ain Stree h" P 0 B ox 308 Ottumw a 1 IA 1 52501 42408 1 1/28/2003 Rebuilding Together Albany - Berkeley - Emeryville 1000 00 13318 Adeline Stree t CA 1 94703 424091/28/2003 Rebuilding Toget her Son Fr ancisc o 7 , 500 00 Pier 2 8 ( San Francisco A CA 1 94105 424101/28/2003 Rebuilding Together Silicon Valle y 2 500 00 Silicon Vulleyi " PO Box 21996 San Jose CA 1 95151-1996 42411 1 1/28/2003 School District o f West Allis West Milwaukee et al 1 2 000 00 (Communi ty Recrea ti o n a l an d School Ser vi ce s Depar ime ti West Allis jWI 1 53227 42412 j1 /28/2003 Sitka Hi g h Schoo l 50000 1000 La k e Stre e t ~Sitka J AK 1 99835 424131/28/2003 Tovon Ele mentary School 1383 36 4610 East Osburn Road Phoenix JAZ 85018 Th e We ll s Fa rgo Fou ndat io n 990- PF Part XV EI N 4 1 - 1 367441 2 003

Check No Check Date Payee Legal Name Amount ~ Street Address S t a te Z I P C o de 42414 1 1/28/ 2003 Urxfeci Cambodian Community 500000 2338 East Anaheim Street, Suite 200 Long Beach CA 190804 42415 1 /28/2003 ~ United W ay o f Ra p id City 1 5 750 00 Black Hills E "621 6th Street Suite 100 Rapid City SID 157701-2745 42416 1/28/2003 N a tional Association f or the A dvancement of Colored People 1 25 000 00 1315 I Stree t Sacramento CA 195814 4 24 1 7 1/28/2003 Young Mens Christian A ssoci ation o f Metropolitan M inneapo lis IT 00000 Ridgedalei"12301 Ridgedale Driv e Minnetonka N1N 155305 42452 1/28/2003 i Unitec Way of Southeast Alaska 1 2 025 00 (Southeast Alaskai"205 Front Street Suite 204i 'P O Box Juneau AK ! g9g01 42418 1 1 /29/2003 AIDS Services of N orth Te x as Inc 250 00 421 0 Mesa Drive Denton TX 176201 4 24 19 _ 3 1/29/2003 Arizona Je w ish The a tr e Co m pan y 3 500 0 0 1444 West Camelback Road #208 Phoenix AZ 185013 42420 /+ugustana11/29/200 College Association 2 500 00 2817 S Grange Avenue Sioux Falls SID 157105 424 21 I /29/2003 Black 1 heo t re T ro upe Inc 5 000 00 333 East Portland Phoenix AZ 18,5004 42422 1/29/2003 Boys and Girls Club o f Placentia Inc 1 5 000 00 132 East Crowther Avenue Placentia CA92870 42423 1/29/2003 Cheyenne Ani ma l Shelter-Servic e s 2 500 00 1501 Parsley Boulevard VJV 182007 4 242 4 11/29/2003 Com mu nities in Sc h ools o f O ttumwa, I n c 200 00 42 Schwartz Driv e O tt umwa 42425 11/29/2003 Community Medical Center of Weste r n Illinois Inc 50000 1000 West Harlem Avenu e M onmouth IL X 61462-109 9 42426 ! 1 /29/2003 Discovery Fund for Eye Research 5,000 00 Cedars-Sinai Medical Centeri'8733 Beverly Boulevard Los Angeles CA 9004 8 42427 1 /29/20 03 Fai th Luthera n C hur ch 2 000 00 6336 Hallee Road Joshua Tr ee C A 9225 2 4 2 428 1 1 /29/2003 Friends f or the Aspen Spo r ts and R ec reation Comple x 2 5 000 00 P 0 Box 1559 A spen C O 'i816 1 2 42429 1 1 /29/2003 1 Frie n ds of Robles Ranch 1 5 00 0 0 16150 Ado Way R o bles Junction AZ 85736 42430 1/29/ 20 03 Girl Scouts San Diego-Im pe ria l Co u ncil Inc 2,500 00 1231 Upas Stree t San Diego C A 192103 4 2431 1 1 /29/2003 Hernandez Mariac h i He rita g e Socie ty 15, 000 00 1648 Tyler Avenue 4A Sou th El M on t e C A 91733 42432 1/29/2003 Hope Prison Mi ni s try 1 2 50 00 PO Box 1354 Sioux Fall s SDI 57 1 0 1 42433 1 /29/2003 ~ Iowa Central Community College Foundation 250 00 1330 Avenue M Fort Dodg e IA 50501 42434 1 1/29/2003 1Lafayelie Girls Softball Association, Inc 30000 11 248 Lambert Circle CO 80026 424 35 1/29/2003 Little League Baseball In c 500 00 P O Box 31 1 National C ity C P; 91950 424 3 6 1/29/2003 Maranatha Chape l 350 00 12855 Black Mountain Road Son Diego CA9212 9

424371/29/2003 1 Monmouth College 3,33333 1700 East Broadway stree t Mon m outh IL ' 61 462 4 2438 11 /29/20(3 3 N e w Leaders 5 000 00 1968 West Adams Boulevard Suite 301 Los Angel es CA 190018 42439 11 /29/2003 Olive View - UCLA Medical Cen t er Foundation 5 000 00 14445 Olive View Driv e Sylma r CA 9 14 2-1 49 5 4 244 0 1 1 /29/2003 PTA Minnesota Congress 1 00 00 1501 10th Avenue Two Harbors MN 15,561 6 42441 1 1 /29/2003 1 Racine Youth Spor es Inc , 2500 P O Box 64 1 Rac in e WI 53401-0641 4244 2 1/29/2003 Rebuilding Toge t he r Oa kland 1-00000 405-14th Street Suite 811 Oakland CA 19461 2 4 24 4 3 1 1 /29/2003 1 Redlands E ducati ona l P artnership Foundation 1 2 000 00 PO Box 7840 Redlands CA' 9247 5 42444 1/29/2003 Seattle Emergency Housing Service 12,50000 905 Spruce Street, ql l l Seattle W A 98104 4 24 45 1/29/2003 (Second W isconsin Volun teer Infantry A ssociation, Inc 100 0 0 506 So 9th Stree t Escanaba M I 1 49829 424 4 6 1 1 /29/2003 ~I Senior Community Centers o f San Diego 1 10 000 00 525 14th Street Suite 200 Son Diego CA 9210 1 42447 1/29/2003 Sioux Falls Cares 100000 3038 W Donahue Drive Siou x Falls SD 15710 5 42448 1/29/2003 Step Up On Second Street 1 2 500 00 1328 Second Street San ta Monica i CA 1904 0 1 424 49 1 /29/2003 Team Prime Time Inc 1500000 P 0 Box 241496 Los Angeles CA 190024 4 24 50 1 1 /29/2003 United N ay of Anchorage 1 58 791 00 701 W 8th Avenue Suite 230 Anchorage A K I 19950 1 42451 1 /29/2003 United Way of Matanuska-Susitna Borough 3 843 00 P O Box 872485 Wasilla AK 19968 7 42453 11/29/2003 US Foundation for the Inspiration & Recogni tion of Sc ience & T echnology 1 5 000 00 200 Bedford Street M a nc hester NH 1 3 10 1 42454 11 /29/2003 Valdez United Way 852 00 P O Box 707 Valdez AK 199686 42455 1/29/2003 1 Webster county 4-H Founda ti on 500 00 Fort Dodges"Saence and Technologyi" 1207 Central A' Fo r t Dodge IA 1,5050 1 38315 11/29/2003 Te x as A & M U n iversi ty System (75 00) Texas Cooperative Extensioni'528 Waco Circl e Victoria TX 177904 42456 1 1/30/2003 Fort Wayne Philharmonic Orchestra, Inc 50000 2340 Fairfield Avenue Fort W ayne IN i 146807 42457 11 /30/2003 Front Range Communi ty College Foundation for Excellence 1 2 000 00 3645 West 112th Avenue Westminster CO .80030 42458 1 1 /30/2003 1 Hous ing Development Con so rtiu m of Sea tt le- K ing Co un ty 1 1 0.5000 811 First Ave Suite 408 Seattle WA 198104-1201 42459 j 1 /30/2003 Housing Developmen t Conso rti um of Seattle- K ing Coun ty 1,050 00 811 First Ave Suite 408 Seattle WA i 98104-1201 42460 1/30/2003 San Diego Regional Economic Development Foundation 35 000 00 401 B Street Suite 1100 San Diego CA 192101 42461 11/31/2003 Junior Achievemen t Inc 100 00 Greater Wabashi"PO Box 36 Wabash IN 146992 42462 ~ 1 /3 1 /2003 ~ Kerrville h .depende nt School District 1 250 00 1009 Barnett K er rville TX !78028 T he Wells Far go Fou ndation 9 90- PF Part XV EI N 4 1-13674 4 1 2 003

Check No Check Date Payee Le c ( N ame I Amount S treet Add r ess City State j ZIP Code

42463 1/31/2003 Oak Tree Elementary Schoo l ~ 500 0 0 505 West Houst o n A ven u e Gilber t 1AZ 85233 42464 1 /31 /2003 Priva t e Sec t or Initiative s -0000010 1 11 1 Fannin, Suite 1335 Houston TX 77002 42465 1/31/2003 Y OUng M ens Christian Associaho n K ern Count} Chap t e r I nc 1 1 50oo 11920 F Street, Suite 1 Ba k ersfield CA 193301 4 2466 1 /31 /2003 Young M en s Christian A ssociati o n 2 000 0 0 704 1st Drive N W Austin MN X55912 4 2467 2/3/2003 Alameda Senior High Sc h oo l 1 loo 00 1255 S Wadsworth Boulevard La k ewood CO 180232 424682/3/2003 American Heart Associatio n 500 00 P 0 Box 90790 Albuquerque NM j87199-0790 4 2 4692/3/2003 Ancho.age Hockey Association, Ltd 250 00 13911 La r on Lane A nc h orage ~ AK 199504 4 2470 X2/3/2003 Arts and Bu siness Coun cil o f Sacra m e nto 20 000 00 917 Seventh Str ee t Sacramento C A 9581 4 42471 2/3/2003 Arts United of Greater Fort Wayne 30 000 00 14 E Superior Street Fort Wayne IN ; 146802-1204 42472 12/3/2003 Big Brothers and Sisters of Gallohn Coun ty 500 00 G a lla t in Counry i " 15 South 8th Av e n ue B oze man MT 159715 4 2473 1 2/3/2003 Boys and Girls Clu b of Sou t h w es t M on tana 500 00 14 06 W est Du rs t o n Rootl i' P 0 Box 3 7 92 B ozeman MT 5977 2 42474 12/3/2003Casper College Foundatio n 10, 000 00 125 College Driv e Caspe r WY 8260 1 -4 612 42475 1 2/3 /2003Coo k Inlet Housing Au fhon ry 2 670 00 3510 Spena rd R oa d Sui t e 201 A nchora g e J A K 199503 424 76 2/3/2003 (Costa Cat holic Sc h ool 50 00 2726 Costa Drive Galesburg JIL 161401 4 2477 1 2/3/2003 D A R Bo ys a nd Girls Cl u b ~ 500 00 11423 Seven th S tr ee t M enominee I M I ', 4 9858 42 478 1 2/3/2003Helping Paw s o f Minneso t a Inc _125 00 P O Bo x 634 Hop k ins IM N 55343-0634 42479 12/3 /2003 HOUSmq Resources of Western Colorad o 5, 000 00 128 S 5th Street Grand Junction I CO 1 81501-2602 42 4 80 ~ 2/3/2003 J unio r F,chievement Inc _1500 00 Box 135 1 Sitk a J AK 199835 42481 1 2/3/2003 Kla" Elementary schoo l 250 00 11900 Juniper Drive JAK 9951 5 4 24 82 1 2/3/2003 Leroy F Greene M iddl e Sc hoo l 2,000 00 2950 West River Drive Sacramento 42483 X2/3/2003 Notomas Charter Schoo l 2 000 00 4600 Blackrock Drive Sacramento 42484 2/3/2003 Natomas High School 500 0 0 3301 Rosin B oulevard Sacramento A CA X 9583 4 42485 1 2/3/2003 Pearls f or Teen Girls In c J1 500 00 2266 North Prospect Avenue Suite 520 Milwaukee Wl 153202 42486 1 2/3/ 2003 Regenis of the University of Minnesot a 10000 O ff ice o f Admis sionsi "240 Wil lia mson Half " 231 Pillsbury Minneapolis MN 1 55455-021 3 4 2487 2/3/2003 San Ange lo M useum of Fine Art s 5 000 00 O n e Lov e Stree t San Angelo TX 1 7690 3 42488 2/3/2003 ! Schola Founda ti on 500 00 110 N orth Fifth Stree h" P 0 Box 362 M an k at o I MN 1 56002-036 2 4248 9 2/3/2003 Sheldon Jackson Colleg e 2 000 00 801 Lincoln Street j AK 1 9983 5 42490 2/3/2003 Sioux Fails Area Communi ty Foundation in c 1 .50000 300 N Phill ips A ven u e Sui t e 102 Falls LSD 1 57104-6006 4 2491 j 2/3/2003 Siou x Fa lls Lu t he r an School Association In c I wo oo 308 West 37th Street Fall s ISD 57105 42492 2/3/2003 Southeastern M inneso t a Youth Orches t ra Inc 12,50000 A ssisi Heigh t s i " 100 1 1 4th Stree t NW Suite 450 ~ MN 1 5590 1 4249 32/3/2003 Universitv of Montan o ~-1 000 00 School of Busine ss Administration Missoula MT 1 59812-6808 424 94 2/3/2003 Volunteefsot America In c ~ 500 CO 5905 Golden Valley Road Suite 110 Minneapolis MN 15542 2 424 95 12/3/2003 W hitenver Elementa ry School 2 5r 000 P 0 Bo x 1901 " 200 Cemente ry Road Whi teriver ~ AZ 18594 1 42496 2/3/2003 W isconsin Foundation of Independent Colleg e Inc 3 000 00 735 North Water Street Suite 600 Milwaukee IW I 53202-1100 42267 1 2/3/2003 Saint M a ry's Hospital Dev el o pmen t F ounda tio n (5000 00) P O Box 1628 Grand Junc ti on CO , 8150 2 4 24622/3/2003 [Kerrville Independen t School Distric t 1(250 00) 1009 Barne tt K errvil le ~ TX 178028 4 24972/4/2003Alfred F -Garcia Sc h oo l 1500 00 14 4 1 South 27th Ave nue Phoeni x J AZ 85009 4 24 98 12/4 /2003An d alucia M id dle Schoo l 500 00 4 730 West Campbell A venue Phoeni x AZ 18503 1 424 992/4 /2003 1Bourgade Ca t holic High Schoo l 335 75 4602 N orth 31 st Avenue Phoeni x , AZ8501 7 42500 2/4/2003 !Capitol Elementary Schoo l 144 00 330 North 1 6t h Avenu e Phoeni x J AZ 8500 7 42501 2/4/2003 Firs t Church of the N azarene 256 10 30 1 North Hartford Chandler !AZ 8522 5 425022/4 /2003 First Church of the N azarene 500 00 301 North Hartford Chandler I AZ 8522 5 42503 2/4/2003 country Meadows 500 00 8 409 North 1 1 1t h Avenu e Peo ria J AZ 8534 5 425042/4/2003 Crockett Elementary Schoo l 500 00 501 North 36 t h Stree t Phoenix J AZ 8500 8 425052/4/2003 CrockettElemenla ry Schoo l 500 00 50 1 N orth 36 th Street Phoenix j AZ 85008 425062/4/2003 D W Higoins Institut e 1343 25 1805 East Elliot #112 J AZ 85284 42507 12/4/2003 Deer Valley High Schoo l 496 65 1 84 24 N orth 51s t Ave nue I AZ 85308 4 25082/ 4 /2003 Desert A r royo Mi d dle School 1448 97 3340 1 N o rth 56 th Street Cave Cree k AZ 18533 1 4 2509 2/4/2003 Desert Willo w E lementa ry 1500 00 P O Box 42 6 (Cave Cree k AZ 18533 1 42510 12/4/2003 (Durango De tention Center 499 00 3125 West Durango Street i Phoenix AZ 8509 11 The We ll s Fa rgo F oun da tion 990 - PF Part XV E IN 4 1-1 3 674 4 1 20 0 3

Check No I Check Dat e N am e I Amount Street Address City State I ZIP Code

42511 12/4/2003 1 Echo Mountain Primary Schoo l 1 500 00 1811 East Michigan Avenu e Phoenix AZ 85022 4 2512 121412003 Emerson Elemen tary Sc h ool 40000 1415 North Westwood Mesa !AZ 185201 42513 2/4/2003 Emerson Elemen ta ry Sc h ool 1400 00 1 415 North Westwood M esa AZ' 85201 425142/4/2003 Gilbert High Schoo l 1469 94 1101 East Elliot Road Gilbert JAZ 85296 425152/4/2003Gilbert H igh School 500 00 110 1 East Elliot Road Gilbert AZ 185296 42516 2/41 /2003 I G Conchos 208 00 1718 West Vineyard Avenue Phoenix AL i85040 425172/4/2003 1 ironwood Elementa ry School 450 00 14850 North 39th Avenue Pho eni x J AZ 1 85025 425182/4/2003Jacobson Schoo l 165 00 1992 West Falcon Driv e ICha ntl ler IAZ, 18524 8 42519 (2/4/2003 1 Kota High Schoo l 1 428 02 Yuma Union High School DisTricti"3100 Avenue A Y um a AZ 85364 2/4/2003 Kyrene He los Cerntos 1 423 34 14620 South Desert Foothills Parkway Ph oenix AZT 85048 42521 2/4/2003 KVrene He los Ninos 498 40 1330 East Dava Drive Tempe J AZ85283 4252 2 399 95 1 2430 East Larkspur Drive Ph oenix J AZ 85032 12/4/2003 Laveen El e mentary Sc hool 300005001 West Dobbins Road Lpveen J AZ 85339 2/ 4 /200 3 Mesquite High School 496 84 1 500 South McQueen Rood JAZ 85223 2/4/2003 M eyer E lementa ry School 1 500 00 1 2615 South Dorsey Lane AZ 85282 12/4/2003 1 Mitchell Elementary School 150 00 1700 North 41st Avenue JAZ 85009 12/4/2003 Maya Elementary School 500 00 1406 North 41st Avenue I Phoenix AZ 185009 2/ 4 /2003 1 Maya Elementary Sc h ool 369 80 1 406 North 41st Avenue Phoenix J AZ 85009 42529 2/4/2003 (O'Connor Elementary School 1 , 000 00 4840 East Adob e Mes a AZ 185205 42530 2/4/2003 1 Palm Valley El e m e nt a ry School 375 00 553 Plaza Cucle , Suite A chfield Park AZ 185340 1-Lit 42531 2/ 4/2003 Palm Valley Eleme nta ry Sc h oo l 500 00 553 Plaza Circle, Suite A Litchfield P ark J,az 85340 42532 2/4/2003 Papago Schoo l 500 00 1 2013 North 36th Street Phoenix 1J AZ 85008 42533 2/ 4 /2003 Papago School 500 00 1 2013 North 36th Street Phoenix AZ 185008 42534 2 /4/2003 Quail Run Schoo l 50000 3303 East Utopi a Phoe n ix J AZ 85024 42535 2/4/2003 IRedbud Elementary School 500 00 1020 South Extension I M es a AZ 85201 42536 2/4 /2003Ro b e rt Rost Elementa ry Schoo l 500 00 1 1560 West Summit Place IChandler AZ 185224 12/4/2003 San Luis High School 500 00 1250 North 8th Avenue (San Luis 2/4/2003 Sa n Ton I le m enta ry School 5 00 00 1 3443 East Calistoga Drive Gilbert 42539 2/4/2003 San Ton Elementary School 1 500 00 3443 East Calistogo Drive Gilbert AZ 85297 42540 x, 2/4/2003 Santa Fe Elementary School X 500 00 9880 North 77th Avenue I Peoria J AZ 85345 42541 1 2/4/2003 ScottL L,lbby School 500 00 553 Plaza Circl e Litchfield Par k AZ 85340 42542 2/4/2003 ! Stevenson Elementary 125000 638 South 96th Street mesa AZ 85208 4254 3 12/4/2003 Stevenson Elementary 50000 638 South 96th Street M esa AZ 1 85208 2/4/2003 Stevenson Elementary 250 00 ; 638 South 96th Street M esa AZ 85208 j2/4/2003 (Stevenson Elementary 500 00 1 638 South 96th Stree t M esa J AZ 185208 42546 2/4/2003 Sunland E lemento ry School -150000 15401 South 7th Avenue Phoenix AZ85041 42547 2/ 4/2003 Tomahawk Eleme n ta ry School 500 00 1 7820 West Turney Avenue Phoenix JAZ 1 85033 4254 8 2/4/2003 Valley Vie w Schoo l 150000 8220 South 7th Avenu e Phoenix J AZ 1 85041 2/4/2003 Westview High School 149806 10850 West Garden Lakes Parkway P AZ X 85323 2/ 4 /2003 Yavapai I lemen f a ry School j 500 00 701 North Mil ler Roa d 42551 2/4/2003 Youth Development Institute 500 00 1830 East Roosevelt Phoenix 42552 2/5/2003 LAberdeen Ca th olic School Sys t e ms 4 000 00 1400 North Dakota Street I Aberd een SD 157401 42553 2/5/2003 Area Communi ty Thea tre in Mitchell inc 2 500 00 PO Box 1 18 1 M rfchell SD 57301 42554 .2/5/2003 Cah fo rnio State Capitol Mu suem V olun teer Assoaahon 1 2 500 00 State Capitol Museums"State Capitol Room B-27 Sacramento CA 95714 42555 2/5/2003 1 Curry County Unit ed Way I n c 1250000 PO Box 806 Clovis NM 88102 42556 2/5/2003 Curry Coun ty United Way Inc 2500 PO Box 806 Clovis NM88102 42557 12/5/2003 Gillette A buse R efuge Founda ti on Inc 100 00 P 0 Box 31 1 0 Gillette WY 182717 42558 2/5/2003 Glacial Lakes Hu mane Socie ty and Shelte r 150 00 1 1304 Sunset Street N W I Waterto w n SD 157201 42559 12/5/2003 Gr eater D e s Moines Com m unity Foundat ion ~ 12,500 00 1915 Grand Avenues' P O Box 727 1 I Des M o in es IA 150309 2/5/2003 I Kenoi Peninsula Uni t ed Way 4 0 56 00 Kenai Peninsuiai"508 S Willow Street Suite D IKenai AK 1 99611 The W ell s F a rgo Fou nd at io n 990-PF Part XV EI N 4 1-136744 1 2 003

Chec k N o . C h ec k D ate P ayee Le g al N a me Amount Street Address Cit y State I ZIP Code

1 2/5/2003 Lake Superior Community Partnership Foundation 50000 1501 South Fron t S t re e t M I 149855 1 2/5/2003 1 Missoula Youth Homes Inc 300 00 430 Four Mile Dnvei"P 0 Box 1890 MT 159903-1890 J2/5/2003 !National Assistance League 12 000 00 ~PMB 29 1 - 1654 1 R e d mond Wa y Redmon d WA 1 98052-4 48 2 1 2/5/2003 Navasota Independent School District 500 00 P O Box 51 1 Navaso t a TX 177868 2/5/2003 I North Pole High School 250 00 PO Bo x 5567 01 "60 1 N PH S Boulevard North Pole AK 199705 42566 1 2/5/2003 [Northern Stole University Foundotion 500000 Beckman Bwld ingi"620 15th Avenue SE A berdeen SD 57401-7610 42567 2/5/2003 -Northern Wyoming Community College foundation 1 100 00 720 W 8th Street Gillette WY 18271 6 42568 1 2/5/2003 Norihsi de Independent School District 1 750 00 c/o Oliver W endell Holmes H igh Sc h ools " 5900 Evers Road San A ntoni o TX 178238 42569 2/5/2003 Perseverance Theatre Inc 1 5000 00 191 4 Third S tree t AK 199824 42570 X 2/5/2003 Saint Patrick's School 10000 15th and Lu cind a IA' 150220 4257 1 2/5/2003 Service Corps of Retired Executives Associacion 115000 2 Main Street - Suite 3 MT 1599101 2/5/2003 ~ Si ouxland Communi ty Foundation 1 1 , 000 00 150.5 Fifth Street Suite 412 Sioux City IA 151101 1 2 /5/2003 South West Region School District 500 00 P 0 Bo x 9 0 Dillingham A K X99576 1 2/5/2003 United Givers of Lewis and Clark Coun ty 1 86000 805 No r th Main Suite 21"P 0 Box 862 Helena MT x,59624 2/5/2003 United Nay of Allen Coun ty, Inc 1 35 000 00 Allen County,-227 East Was h in gt on Boulevard Fort W ayn IN 46802 42576 12/5/2003 1 Untied Nay of Northeastern South Dakota 1 12 000 00 1 2 41h Av enue S E i " P O Box 1 065 ! Aberdeen SID ; 157402-1 065 _1 2/5/2003 (United Nay of Rapid City 1 500 0 0 Black Hills 1 "621 6 th Stree t , Suite 100 Rapid C ry SD 157701-27 4 5 2/5/2003 !Young Womens Christian Association of Forgo-Moorhead 5 000 00 13100 1 2th Av e n ue N ort h Fargo ND 158108-3070 2/5/2003 Metropolitan Young Men's Christian Association 18 500 00 Greater Fort Waynei" 1117 1/2 South Clinton Street Fort wayn IN 146802 1 2/6/2003 El Paso Wind Symphony 100000 P O Box 220038 EI Pas o TX 17991 3 1 2/6/2 003 Young \VOmens Christian Association of Fargo-Moorhead 5 000 00 3 100 12 th Ave nue North ND 158108-307 0 12 /6/2003 Young Womens Christian Association of Fargo-Moorhead 1 (5 000 00) 3100 12 th Avenue N o rt h ND Ii 58108-307 0 4258 2 2/7/2003 ( Alaska Raptor Rehabilitation Center Inc 1 500 00 1000 Raptor WaY i'P 0 Box 2984 Srtka AK 19983 5 2/7/2003 ~ Barre" FOUndUhon250000 P O Box 2582 3 Albuque r que NM 187125-582 3 42584 2/7/2003 Bloomington Je ff erson High School 500 00 8220 West 110 Street Bloomington MN 15543 8 42585 1 2/7/2003 jCenter for True Economic Progress 500 00 550 Rice Street Saint Paul MN 15510 3 42586 2/7/2003 ~ Contra Costa Economic Partnership Inc 25 000 00 2440 Camino Romani"Suite 225 Son Ramon CA 19458 3 7 4258 12/7/2003CornucopiaArf Center X 50000 P O Box 15 2 Lanesboro MN 15594 9 2/7/2003 1 Courago Center 1500 DO 1 4 60 Curve Crest Boulev a rd Stillwater MIN 5.508 2 1 2/7/2003 Davis School District Foundation 150000 1750 Wes t 1 600 N o rt h Layton UT 1840 4 1 1 2/7/2003 Donna Reed Pe rf orming Arts Scholarship Fund 11 00000 1305 Broadwa y Denison IA 15144 2 42591 1 2/7/2003 Friends of the Fort Dodge Public Library 1100 00 4 24 Central Avenue Fort Dodge IA 15050 1 42592 12/7/2003 Greater Milwaukee Commi tt ee for Community Development 16,50006 , 500 0 100 East W isconsi n Avenue Suite 300 M ilw au k e e 42593 ~ 2/7/2003 ~ Helena Public Schools Education Foundation 300 00 PO Box 79 2 Helena 4259 4 2/7/2003 ~lowa Public Television Foundation 8, 000 00 6535 Corporate Drivei'P 0 Box 6400 J ohnston IA 50131-6400 42595 ~ 2/7/2003 Itasca County Family Young Mens Christian Associa ti on Inc 1 250 00 Itasca County F omilyi "4 00 River Road Grand Rapids M N - 15574 4 42596 2/7/2003 March of Dimes Birt h Defects National Founda tion 1 250 00 1 11 1 9th S treet, Suite 27 0 Des Moines I IA 5031 4 42597 1 2/7/2003 Minnesota Special Olympics Inc 1 30 00 1810 M on r oe N W Bemidji IMN 1,5660 1 42598 2/7!2003 Minnesota state University Mankato Founda tion Inc ~ 5 457 78 121 Alu mni Foundation Cen t er Man k ato ~ MN X5600 1 42599 1 2/7/2003 'Mule Deer Foundati on 400 00 P 0 Box 389 3 Eagl e CO 8163 1 42600 2/7/2003 ~ MOntanc P ro fessional Teaching Foundation 25000 1232 East S ixth Aven ue Helena MT 15960 1 42601 2/7/2003 Opnet Community Ventures Inc 1500000 1 20 M on tgomery Streets " Sw te 2270 San Francisco I C A 194 104 42602 1 2/7/2003 ~ Powderh o m Community Counctl (PCC) 500 00 3751 17th Avenue Sout h 1 MN 15540 7 42603 2/7/2003 Rocky Mountain Health Foundation 1 500 00 2 7 77 C r oss roads Bou levards " Sui t e D Grand Junction CO 81505 42604 2/7/2003 Salt Lake Educati on Foundation 1 500 00 1810 West 900 N o rt h Salt La ke C ity UT8411 6 42605 1 2/7/2003 She lter Inr of Con fro Costa Coun ty 1 24 000 00 1815 Arnold Drive M artinez CA 94553 42606 2/7/2003 Temple City Schools Foundation 1 10 000 00 9128 Southview R oad San Gabriel [CA _19177 5 42607 2/7/2003 Timpanogos Academy Foundation 500 00 55 South 1 00 Eas t Lyndon UT i 8404 2 42608 12/7/2003 jTMC Development Working Solutions 4000000 611 Front Street Sa n Fr ancisco CA 9 4 1 1 1 ! 2/7/2003 united Cerebral Palsy of Ch ippewo Vallev Inc 100 00 206 Water Street Eau Claire The W ells Fargo Fou ndatio n 990-PF Part XV E IN 41 - 1 36744 1 2003

I Chec k N o . I Chec k D ate I P ayee Le gal N ame Amount S treet Add ress S tate ZI P Co de 42610 2/7/2003 Unrteo Way of New Ulm In c 1 5000 0 6 22 1 /2 Cen t e r St re ets " PO B o x 476 ~ New Ul m MN 56073 4 2611 12/7/2003 United Way o f N orth Cen t ral Io w a 5,000 00 North Centra l lowa i " 600 l si Street NW Suite 102 1" PO Box 1 4~ Mason City 1A 150401 4 2612 2/7/2003 United Way of N orthern U t a h 5 000 00 443 27th Street Ogden BUT 84401 426132/7/2003 VietnameseCommuniryService s 500 00 152 7 Nort h wa y Drive (Sain t Clou d MN 156303 426 14 2/7/2003 1 Weber High School 10000 1 4 30 Weber Hig h Drive Pleasant vie w J UT 184414 42615 2/7/2003 Young M ens Christian As soci a tion o f Metropolitan M il w a uk e e 2000 00 1 61 West W isconsin A ven u e S ui t e 4 000 Milwa uk e e WI X53224 426162/7/2003 Yo ung M en 's Christian Associ ation Saint Pau l A rea 2 000 00 1 4 76 Robert Street N o rth Salnt P au l MN 55101 4 2617 2/7/2003 Young Womens Christian Association of Fargo-Moorhea d 5000 00 13100 12th A venue North I Fa rgo ND 158108-3070 4 2618 2/10/ 2003 Alas ka Bo t an ica l Gard e n Inc 1 500 00 PO Box 202202 A nchorag e AK 199520 42619 2/10/2003 IAugustona College Associatio n 6 000 00 2001 South Sum m it Av en u e Sioux Fall s SID 157197 4 26202/10/2003 !Bay Area Crisis Nurser y 4 000 00 1506 Mendocino Drive (Concor d CA 994521 42621 2/10/2003 1 Big Brothers Agency in San t a Clara County Inc 500000 1101 S Win c h e ste r B o ul evard s "M - 254 Sa n Jose CA 95128 426222/10/2003 1 Big Brothers of Fresn o 4, 500 00 90 5 N o rth Ful ton Fr e sn o ACA 93728 4 2623 12/10/2003 Big Brothers-Big Sisters of Grand Islan d 100 DO 50 2 West 2nd St reet (Gran d Is land 1 NE 68801-5908 4 2624 12/10/2003 1 Big Br ot hers Big Sisters o f Las C r uces In c 20000 P O Box 15091 Las Cruces INM 88004 42625 2/10/ 2003 Blood Ban k o f Alaska I nc 1 200 00 4000 Laurel Street Anchorag e 4 2626 X2/10/2003 Boys and Girls Club o f Tulare County 1 00000 2 1 5 W Tula re Ave nu I Vis ali a CA 193277 42627 12/10/2003 ( Br ush Up Neb raska Paint -A-T ha n 2 500 00 P O B o x 5 4 0436 ~ Omaha NE ' 168154 4 2628 12/ 1 0/2003 Cass Coun ty N or th Da k o t a Historical Society 1, 800 00 Cass County Historica l Socieryi"P 0 Box 719 Wes t Farg o 4 2629 2/10/2003 (Cass County N or th Dako t a His t orical Socie ty 200 00 C a ss Coun ty Historical Societyi " P 0 Box 719 west Farg o I N D 4 2630 2/10/2003 (Child r e n 's M useum a t Yunker F arm 500 00 at Yunker Farms"1201 28th Avenue Northi"P 0 Box 8218 Fargo ND' 58109-8218 42631 1 2/10/2003 1 Colorado Seminary 20000 0 2201 S Gaylord St re et i Denve r [CO 80208 42632 X2/10/2003 Creigh t on Universit y Offi c e of Developmenh"2500 California Plaza Omaha I N E 7 68178 42633 12/10/2003 Davie L Greenberg Elementary Schoo l 5 000 00 5081 East Lone Avenue I Fresn o AC 93727 426342/10/2003 Dona Ana Wor k For ce Action Council, In c 200 00 41 0 Wes t Court ~ Las Cruce s NM 88005 42635 2/10/2003 Eden Prairie Founda ti on 1 500 00 8080 M itchell Road Eden Prairi e ~,MN 55344 42636 2/10/2003 Eventide Lutheran Home of Moorhead 500 CO 1 405 7t h S tr ee t South !Moorhead MN 56560 42637 12/10/2003 Friend s of Eagle Rive r N ature Center Inc 1 00000 18226 M eadow Creek Drive ~Eagle Rive r AK 9957 7 42638 2/10/2003 Friends of the Library o f Colorado Springs 5 000 00 20 N C a sc a de Avenue Colorado Spri r CO 80903 42639 2/10/2003 Herman Middle Schoo l 250 00 901 >sr Street ! Vo n Vleck TX 77482 4 26 40 2/10/2003 Holy Cross School 7500 Home an d Sc h oo l Associo tiont "2001 K a ty Avenue I B ay Ci t y TX 77414 4 26 4 1 1 2/10/2003 International Diplomacy Council 10 000 00 1 55 Son so me Street Sui te 600 San F ran cisc o 94104 42642 2/10/2003 Junior L eague of Wichi ta Falls Inc 500 00 2302 Midwestern Pa rkw ay W,chrfa Falls 76308 4 2643 2/ 10/2003 Littleton Public School Foundatio n 834 0 0 57 76 S C r oc k e r Street Lit tle t o n CO 80120 4 26 4 4 2/10/2003 Li ttleton Public School Foun da t io n 1 666 00 5776 S C r oc k e r Street I Little t o n CO 80120 426 4 5 1 2/10/2003 1 Midland Communi ty Th eat r e In c 650 00 2 0 00 W W adley Midlan d 'iTX 79705 42646 12/10/2003 IMinnesola Lawyer Trust Account Board 50 000 00 c/o Lommen N elso n Law Fume 1 800 1DS Cen teri ' 80 South Ei Minneapoli s MN 55402 42647 2/10/2003 Northfi eld Historical Socie ty In c 1 50000 4 08 Division Nor t hfie ld MN . 55057 12/10/2003 ~ Santa Fe Community Founda tion 5 0 00 00 P 0 Box 1827 Santa F e M 87504 [N 42649 2/10/2003 State Historical Society of Colorad o 2, 500 00 1300 Broadway Denve r ~ CO 80203 4 2650 12/10/2003 ( T rinity Fel lowship Church o f Pamp a 5000 1200 S Summe r Pamp a TX 79066 4 2651 2/10/2003 I V isoha Communi ty Enhancemen t Foundatio n 1 000 0 0 604 4 W est Coun t ry Cour t Visalia I CA 12/10/2003 I Visoha Ycung Men's Christian Associa tio n 1 000 00 113 Court Streeh 'Surfe 207 ~ Hanfor d ACA 42653 j2/10/2003 Young M en's Christian Associ a tion of the Greater Houston Are a 50000 1600 Louisiana ~ Houston TX 177002 42654 12/11/2003 1 Arizona Daily Star Sportsmen's Fun d 2 000 00 150 N or th S t one Avenue Tucso n IAZ 85701 4 2655 1 2/11/2003 1 Arts Oran geCounty 2 500 00 3750 South Susan Streets"Swte 200 Santa An a CA 192704 426,56 I 2/11/200d I Boy Scou,s of Americ a 990 00 525 E U ni fahColo r ado Spri n 4 26572/11/2003 1 Canyon Acres Childrens Service s 10 000 00 160 South Fairmon t Bou levard Anahei m 92808 42658 12/11/2003 1 Caring Tree Foundation 250 00 8 1 20 Penn Avenue Sou th Suite 554 (Bloomingto n 55431 42659 X2/11/2003 ~Cadsbad Foundation Inc 2500 116 South Ca nyon Street Carlsbad 88220 The Wells Fargo Foundat ion 990-PF Part XV FIN 4 1-1367 44 1 200 3

Check No Check Date Payee Legal Nam e Amount Street Addres s City State ZIP Code 426602/11/2003 (Child Care Inc 15000 100 0 L a ma r Suite 4 32 Wichita Fall s ITX 176301 12/11/2003 Feedback Foundation Inc 5 000 00 1200 N o rt h Kn ollw ood Circl e Anaheim CA 92801 42662 2/ 1 1 /"?003 First Presbyterian Chu rc h 250 00 1 100 Aushn Av e n ue W aco rx 7670 1 TX 77487-0112 42663 1 2/11/ 2003 Fort Bend Baptist Academy 500 00 PO Box 1 1 2 FSugarland 1 42664 1 2/11/2003 Fresno Zoological Society Fres n o Zoo 5 000 00 894 West Belmont Avenu e Fresno ACA 193728 42665 i 2/1 1 /2003 Greccio H o u sing Unlimited In c 2, 500 00 1 808 W Colorado Avenu e Colorado Springs CO 80004 TX 179120 426602/11/2003 High Plains Food Ban k 5000 815 South Rossi"P O Box 31803 Amarillo 42667 2/Il/2003 15000 6 24 Indiana i " Swte 30 1 Wichita Falls TX 7630 1 426682/11/2003 In novction Partnershi 10 000 00 61 0 S W Alde r #91 8 Portland 426692/11/2003 Junior 'Service Leagu of Hob bs Inc 25000 P O Box 72 3 Hobbs 88241 42670 2/11/2003 KOCE-FV Foundation 60 000 00 1 5751 Gothard Street Huntington Beach 92647-0476 42671 2/I1/2003 Los Farnili as 5,00000 3618 East Pima Shee t Tucson 85716 4267 2 2/11/2003 Las Vegas A cademy 1 000 00 315 South 7th Street Las Vegas 8910 1 42673 1 2/11/2003 of Colorado 1,10000 1 41 Fo nt ain e Boulev ar d Colorado Springs 8011 42674 2/11/2 00 3 Mann County Office at Education 30 000 00 Dedication to Special Educahoni"P 0 Box 492 5 San Rafael C A 94913 76708 42675 1 2/11/2003 M cL e nnan Comm u nity College Foundation 500 00 140 0 College Driv e Wac o 426762/11/2003 Muirlands Middle School 1 750 00 1056 Nau t ilus Street La Jolla C A 192037 426772/11/2003 M uscular Dys trophy Association 500 00 2501 W es t B u r b a n k Boulevard #306 Burbank C A 1 91505 4267812/11/2003 Green f lementary School 350 00 7030 Wandermere Driv e San Diego C A 19 2119 42679 1 2/11/2003 N e ig h borhood H ousing Se r vices of Orange Coun ty Inc 20 000 00 198 West Lincoln Avenue 2nd Floor (Anahei m 192805 426802/11/2003 Old Pueblo Archaeol og y Center 1 900 00 P O Box 4057 7 AZ 85717-0577 92701 42681 1 2/11/2003 O r a n ge Co un ty High Sc h ool of the Arts Foundation 15 000 00 1010 N orth M ain Street Santa Ana CA CA X92626 4268? 2/11/2003 Orange County P er forming A rts Cen t er 100 000 00 600 Town Ce nt er Driv e Costa Mesa 4268) 1 2/11/2003 Our T o w n Family Center 5, 000 00 3552 North Stone n103 Tucson AZ 8 5705 42684 1 2/11/2003 Pacific Symphony Associa tion 25 000 00 363 1 South Harbor Boulevard, Suite 100 Santa Ana C A S 92704-6951 4268b2/11/2003 Patrons of the Pr att Society 15000 3779 Bartlett Stree t Homer A K A 1 99603 4268o 1 2/11/2003 Presbyterian Hospital o f Dallas 10000 8200 Walnut Hill Lan e Dallas T X 75231 426872/11/2003 Presentation Schoo l 1,50000 163 5 West Benjamin Holt Drive Stockton C A 95207 CA 192780 42688 __12/11/2003 P r even t Child Abuse - Orange County 5 000 00 1 43 1 W arne r Avenu e, Sui t e D Tustin 9 5824 4268 9 2/11/2003 Sacramento City Unified Sc hool District 25 000 00 Community, Health and Education Su pport Serw c e s i"573 5 Sacramento CA 426902/11/2003 Safe Pia,-e Ministries Inc 1 000 00 P O Box 4892 Boise ID 183711 194104 42691 1 2/11/2003 San Franc isco Bar Association Volu nt eer Legal Serv ices Progu 20 000 00 465 Cali fornia Sfreeh " Suite 1100 San Francisco CA 42692 1 2/11/2003 Southwestern Colleg e 1 000 00 San Felipe at Airport Roadi"P 0 Box 4788 Sante F e N M 87502-4788 42693 1 2/11/2003 Tu x -Aide 10 000 00 c/o KPM Gi "3 Emb a rca deroi " Suite 2000 Son Francisco 194111 ID 83553 426942/11/2003 T imb er line High School 250 00 1 150 H ighway 1 J 426952/11/2003 United W ay of La r amie County 250 00 610 1 Yellowstone Roadi"Room 17 4 ~wy 82003-7001 426902/11/2003 Ivictory Chnstia n School Associa tion 2 500 00 3045 Garfield Avenu e CA 95608 426972/11/2003 Weave Inc 5 000 00 1900 K Streefi 'P 0 Box 16 1389 CA 95816 0 426172/11/2003 ~ young Womens Christian Association of Fargo-Moorhead (5,00000) 3100 12th A venue North ND F58108-307 42638 2/11/2003 Friends o f the L ibra ry o f Colo r ado Spring s (500000) 20 N Cascade Aven u e Colo ra do CO 11 0 42698 2/12/2003 a pp Black M e n of Omah a In c 500 00 2510 North 24th Stree t Omah a L 42699 2112 1 2003 Alask a Business Developmen t Cen t er Inc 3 000 00 3335 Arctic Boulevard Suite 203 IAK 42700 2/1 / 22003 Alas k a Pacif ic University 500 00 4 1 0 1 University Drive Anchorogf AK 42701 j.211212003 Amencon GI Forum o f t he US Hispa ni c Education Foundation 500 00 2002 N Stree t Omaha NE 10 7 4270'?2/12/2003 Anoka-HE•nnepin Educational Founda tion I n c 150 00 234 0 Norihdale Boulevard Coon Rape IMN 42703 2/12/2003 Bakersfield Co llege Foundation 5 000 00 2100 C he ster Avenues ' 1st Floo r Bakersfield CA 42704 2/12/2003 Christian High Sc h oo l Association Inc 500 00 929 Greenfield Ave n u e WI 87110 42705 1 2/12/2003 ~ Congregation Alber t o f Albuquerque New Mexico 300 00 3800 Louisiana Bo u leva r d NE NM 42706 211 2 1 2003 County Seat Theater of Carlton 500 00 c/o Ol d Co untry Chu rc h Th ea ters " 2185 County Road 6 1 I MN 55718 6890 1 427072/12/2003 Evangelic :rl Luthe r an Good Samaritan Society 325 00 926 East 'C' Sf reeti " PO Box 2149 NE Th e We ll s Fargo F oundatio n 9 90-PF Pa rt XV EI N 41 -1367 4 4 1 2 003

Check No Check Date Payee Legal Name Amount S treet Address Cit y State ZIP Code

42708 2/12/2003 FOOD In c 7,000 00 21 0 Nor th T horne Ave nue Fresno CA 93706 42709 2/12/2003 Greater Omaha Chamber Foundation 12,50000 1301 Harney Street iOmah a NE 168102 427102/12/2003 Iowa Special Olympics Inc 50 00 PO Box 494 Davenport IA52805 42711 2/ 1 2/2003 Jesuit Middle School of Omah a 2 500 00 2311 N o r th 22nd Street Omah a NE ; 68110 12/12/2003 jJunio( Achievement of Northeastern Indiana Inc 30000 Northern Indionai"601 N oble Drive Fort Wayn e IN 146825 42713 2/12/2003 Juvenile Diabetes Founda tion international 5 000 00 6901 Vista D rive W est Des Moines IA 1502 66 42714 12/12/2003 KOribo u 5 000 00 3960 P a rk Boulevard Suite F Son D iego CA 192103 42715 2/ 12/2003 Lyric Arts Company of Anoka Inc 3 000 00 Main Street Sta g e s"420 Eas t Main Street A no k a 42716 2/12/2003 Mental Health Foundatio n 500 00 1245 Nor th 29th Siree h "P 0 Box 219 Billing s MT 159103 42717 j2/12/2003 Muscular Dystrophy Association lnc IT 000 00 1 4 530 W 77 thS i ree t #164 M innea poli s 42718 2/12/2003 ~Nebra, ,ka Teachers Recogni ti on Day Inc 300 00 P O Box 273221 " 75 th & Bu rlingto n Street Omaha NE 1681 27-0322 42719 12/12/2003 !Saint Josephs Home Founda ti o n 250 00 1320 East Decatur West Poin t NE 168788 42720 2/12/2003 Saint Pius X School Founda tio n 1 000 00 5301 S ain t Joseph Drive NW A lbuque rqu e NM 187120-171 3 42721 2/12/2003 ~ Saint Francis Memorial Hospital Foundation 1 500 00 430 N o rt h Monitor St re et Wes t Point 427222/12/2003 Tr, City Area United Way 150000 Tn-Ci ty Ar eas " P 0 B o x 1 143 M arinette DWI X 54143 427232/12/2003 1 United Way of Knox County In c 2 625 00 K no x Coun ty "P 0 Box 8 07 _Galesbur g IL 61402 42724 2/ 1 2/200 3 Y Womens Christian Associa tion of Greater Des Moines 1000 00 717 Grand Avenue Des Moines I IA 50309-2798 42725 2/12/2003 Kerrville Independent School Distric t 250 00 1009 Barn e tt K e rr vil le ~TX 1 78028 42227 2/12/2003 Dr Laura Schlessinger Founda tion (7 500 00) 5022 North Park way Calabasas (Calabasas CA 91302 42726 2/13/2003 American Cancer Society Inc 500 00 60 0 4 t h Street Sioux city IA 1 51101 427272/13/2003 IAplpe eeds for Literacy Foundation Inc 250 00 San Antonio Express-Newsi"PO Box 2171 i"Avenue E & Third Son Antoni o TX 1 78297 427282/13/2003 Brazos Valley JuneteenthCommittee 1000 00 4 1 80 J 0 Bail e y D rive ~ Bryan TX 177807 42729 ,2/13/2003 Buffalo High Schoo l 2 200 00 877 Bison Boulevard Buffol o MN 155313 42730 ,2/13/2003 Blonderi Chartable Founda ti o n 200 00 920 Third Avenu e Sou fhi ' P 0 B ox 1254 Fort Dodg e IA 1 50501 42731 12/13/2003 jCalStote Hayward Educational Foundahon 110 000 00 Office of Universi t y Advoncementi "25800 Carlos Bee Boulez Hayward CA 194542-3021 42732 1 2/ 13/2003 California Chinese Orchestra 1 500 00 435 8th Street Suite 301 Oaklan d CA 194607 42733 2 /13/2003 Camp Jornoda Foundati o n 1250 00 P O Box 6694 1 "4 028 5 t h Street NW Rochester MN 1 55903 427342/13/2003 ~Chddren's Advocacy Center of Tom Green County Inc 1250 00--- P O Box 5195 San Angel o TX 1 76902 42735 2/13/2003 Concord Ambassadors In c 4 000 0 0 P 0 Box 6787 concor d CA 194520 42736 12/13/2003 ~Cornerslone Theater Company inc 10 000 00 708 Trac ti on Avenu e L os Angele s CA 190013 42737 2/13/2003 1 Eagle Mount Billing s 750 00 2822 3rd Avenue North - Suite 203 Billings MT 1 59101-1934 42738 2/13/2003 1 Fort Chadbourne Founda ti on 250 00 651 Fort Chadbourne Road lBronfe TX 1 76933 42739 2/13/2003 (Gateway Manor Foundatio n 50 00 225 N o rth 56 th Street ~ Lincol n NE 1 68504 42740 2/13/2003 (Habitat for Humanity International Inc 5 000 00 Wrigh t Coun ty C h a pters " P O Bo x 125 ~ B uffalo MN 155313 42741 1 2/13/2003 1 Habitat for Humanity international Inc 1 5 000 00 P O Bo x 305158 Denton TX 1 76203 42742 12/13/2003 1 Hospice of Tulare County 1 000 00 900 Wes t Oak Street iVisali a CA !9329 1 427432/13/2003 !iron County Community Schools 200 00 3257 East U S 2 Iron Rive r 427442/13/2003 1 Kenneciale Independent School District 350 00 P O Bo x 4 6 7 Kennedole ITX 76060 42745 12/13/2003 KOnia g E ducationai Foundatio n IT 000 00 6927 Ol d Sewa rd H ighway Suite 103 lAnchorag e AK 99518 42746 2/13/2003 March of Dimes Birth Defects Founda tion l OC) Cc 505 Eas t Uni versity Drive #609 College Sta tio n TX 177840 427472/13/2003 National Council on Youth Leadership l00 00 North C e n t ral Io w a Cha p ters" 608 No rt h 2 8th Stree t, Ap t 12 Fort Dodg e IA 50501 42748 1 2/13/2003 Pittsburg Unified School District 2 500 00 c/o Educational Se rvicesi"2000 Railroad Avenue PittstDurg C A 94565 427492/13/2003 San Diego S C 12 500 00 15721 Bernardo Heights Parkway, Suite B-122 Son Dieg o CA 92128 42750 1 2/13/2003 San Diego Space and Science Foundation 10 000 00 P 0 Box 33303 San Dieg o CA 92163 427512/13/2003 Sprit of Milwaukee Inc 2 500 00 71 0 North Plan k in ton Ave nues " Sude 730 M ilwauk e e WI 153203 42752 j2/13/2003 Street tech 25 000 00 2300 El Portal Drives"Swte F & G San Pablo CA94806 427532/13/2003 Texas Tech Foundation Inc 2500 P 0 Box 4,5025 Lubboc k TX 179409 42754 X2/13/2003 United Way of Dickinson County Inc 558 00 N 3307 W oo dland Drive Iron Mountai n I MI 149801 42755 2/13/2003 ~ United Way of Elmore County Inc 300 00 P O Box 787 Mountain Home ID 83647 42757 1 2/13/2003 Unded Way of The Concha Volley Inc 1 458 33 P O Bo x 3710 San Angelo TX ~I76902-3710 T he W ells Farg o F ou ndat ion 990-PF Pa rt XV EIN 41 -1367441 2003

Chec k N o Chec k Date P ayee L e gal Name Amount Street Addres s City ZIP Code 42758 2/14/2003 !Kern Agricult ural Foundation 250 0 0 c/o Kern High School Disir ich"5801 Sundole Ave nue Ba k ersfiel d 42759 X2/14/2003 (AIDS Housing Santa Barbara Inc 10 000 00 P 0 Box 2003 1 Sonta Barbara CA 93120 4 2760 2/14/2003 Alexandria H ouse 5,000 00 426 South Alexandria Avenue Los Angeles CA 90020 427612/14/2003 1 Amew an Cancer Society In c 500 0 0 Relay for L tfei"167 Twin Oa k iX 178155 42762 1 2/14/2003 Asian American Woinens Advancement Coalition 1 00000 247 West Ferguson Avenu e Visalia CA 9329 1 42763 12/14/2003 Aztec High School 10000 500 East Chacoi"P 0 Box 106 5 Aztec NM 18741 0 42764 2/14/2003 Bou lde r Valley Girls Softball Association 250 00 1512 Spring Creek Drive Boulde r C6 18030 2 4 2765 12/ 14/2003 Boy Scuts o f Americ a 7500 Sio ux Councils"3200 West 49th Stree t Siou x Falls fSD' 57106-233 1 42766 12/14/2003 Boys and Girls Clubs of San Francisco 10,000 00 901 Alhambra Stree t San Fr ancisco CA 19411 0 4 2767 12/14/2003 Brozos Valley Junior s 5000 P 0 Box F L College Station TX' 17784 1 42768 2/1 4 /21303 Bren ham J unio r High Sc hool PTO 165 00 871 Elm Drive Brenha m TX 17783 3 42769 12/1 4/2003 Boy Scouts of America 500 0 0 301 7th Street S ND 158103-182 0 12/14/2003 1 Boy Scouts of Americ a 4 500 00 301 71h Street S ND 1 58103-182 0 4 2771 2/14/2003 Chu r ch, o f th e Luth e ran Br e thr en 1 666 67 1020 Alcott Avenue Wi"PO Boz 655 Fergus Falls VIN 1 56538-065 5 42 7722/1 4/2003 Citize m Against Lawsuit A buse 1 0000 2500 City West Boulevard Suite 300 Houston TX 17704 2 1211412003 1 District 1 12 Foundatio n 25000 P O Box 5 1 Chaska VIN 55315-005 1 42774 12/14/2003 ~ Dr Laura Schlessinger Foundation 7 500 00 502 2 North Parkway Calabasa s Calabasas ! CA 91302 4 27752/1 4 /2003 Ett,el-ee Homes In c 5 000 00 5146 North Maine Avenuei'P 0 Box 33 9 Baldwin Park C A 91706-989 4 42776 2/1 4 /2003 Saint Edmond Hig h School 1 00000 2220 4th Avenue North Fort Dodg e IA , 15050 1 42777 1 2/1 4 /2003 Greater Kingsville Economic Development Council 1 25000 PO Box 503 2 TX 78363 427782/1 4 /2003 Habitat for Humanity In c 557 16 1130 Stephenson Avenu e Escanaba EMI 1 49829-257 0 42779 ,2/14/2003 initiative Foundation 3 000 00 405 First Street S E Little Falls 4278012/14/2003 joint Organization fo r B roader Se r vices Inc 521 Sou th Wayne S freeti " P 0 Box 108 7 Po rt land SIN X47371 42781 2/14/2003 Junior Ac hievement In c 422 00 706 C ry stal Avenue Crystal Falls MI 49920 42782 12/14/2003 Leadership Brownsville Inc 1 000 00 P O Box 3965 Brownsville TX 7852 2 42783 12/14/2003 !Lemoore Volunteer Fire Department 000 00 210 Fox Stree t L emoore ] CA, 93245 4278 4 2/ 1 4/2003 Literacy Council of Alaska 500 00 823 3rd Avenue Fairbanks J AK . 99701 42785 2/14/2003 Los Angeles Urban League 10 000 00 3450 Mount Vernon Driv e Los Angeles CA' 90008 42786 12/14/2003 Love Inc; 1 000 00 P 0 Box 1529 Tular e CA 19327 5 42787 2/1 4 /2003 March o f Dimes Birth Defects N a tional Foundation 200 00 1021 West Baraga Avenu e I MI 49855 42788 2/14/2003 Memorial M edical Center Founda tio n 1 500 00 1675 Don Roser LOS Cruces I NM 88011 42789 12/4/2003 M OnmouTh Hig h Schoo l 5000 325 West First Avenu e I M Onmoufh IL 1 61462 42790 12/14/2003 Mt San Antonio Colleg e 1 00000 1100 North Grand Avenu e lWolnut CA 1 9 1789-1399 42791 12/1 4 /2003 New Meaco State University Foundation In c 5000 00 P O Box 3000 1 Los Cruces NM 1 88003-8001

12/14/2003 !North lo w a Transition Center In c 1,64503 408 First Street N W i"P 0 Box 1503 Mason city A 50402-1503 42793 2/14/2003 l N Orfhem Plains Bal le t 2 500 00 2100 Lovett Avenu e I Bismarc k ND 58501 42794 12/14/2003 Pen t eco, ,fol Church o f God o f Americ a 1 00000 433 North 'E' Street Tulare CA 193274 42795 12/14/2003 Rocky M ountain Elk Founda ti on In c 150 00 2291 W Broadwa y Missoula _MT [59807-2776 42796 X2/1 4 /2003 !Saint Vincent de Paul Society Part icular Council o f San Francisc o 1 000 00 425 4th Stree t San Francisco 0 9410 7 42797 2/1 4 /2003 ,Temple B'nai Hay im 5, 000 00 4 302 Van Nuys Boulevar d Sherman Oaks ACA 91403

42798 12/1 4 /2003 Texas A 8 1 M Foundation 500 00 401 George Bush Driv e Conege Station TX 7/ 840-2811 avvv 1,2/ 1 4 /2003 (,Unive rsity M uslim Medical Associatio n 500000 711 West Florence Avenu e ACA 90044 42800 1 2/1 4 /2003 (Un ivers ity o f N e w M exico Foundation, In c 1 30000 P O Box 20 2 Dona Ana NM88032 42801 12/14/2003 1 W es t Tex as Boys Ranch Foundatio n 50 00 P O Box 407 7 TX 76902

42802 1 2/ 14 /2003 Women's Center of Tarran t County inc 1,50000 1723 Hemphill Fort Worth TX 1 76110 42803 2/14/2003 ~ W es t Texas Rehabilitation Cen t e r 500 00 460 1 Hartfor d Abilene TX _1 79605 Los Angele s 10 000 00 Westside Fami lyi" 1131 1 La Grange Avenu e Los Angele !CA 190025 4280 4 X1 2/14/2003 Young Mans Christian Association of Metropolitan 2/1 4 /2003 jYoung M eans Christian Association of the East Ba y 25 000 0 0 2330 Broadwa y Oakland CA ' 1 94612-2496 141371 42780 2/17/2003 joint Organization for Broader Services Inc 521 South Wayne Streeh"P 0 Box 108 7 Po rtland !IN

12/ 1 8/2003 A mencan Heart Association, Inc 300 00 817 Broadway Alexandria MN Sb 3 08 Th e Wells Fargo Found at ion 9 90-PF i Part XV EI N 4 1-1367 441 2003

Check No ! Check Dat e Name Amoun t Street Addres s City State I ZIP Code

42807 1 2/18/?_003 Armeiuon Relief Socie t y o f Western U S A 2 500 00 1517 West Glenoaks Boulevard ICA 91202 42808 2/18/2003 Boy Scouts o f America 1100 00 387 7 Stebner Roa d H erman town jMN55811-1733 42809 12 /18/2003 Center for Advance d Research and Technology Foundation 15,000 00 2555 Clovis Avenue C lovis I C A 93612 42810 2/18/2003 ~Chnshun Record Services Inc 1180 00 703 Spring Creek Drive Cleburne J TX 76031 42811 2/18/2003 Colo rado Association of Nonprofit Organiza ti ons CANO 1-5C)000 1225 East 16th Avenues"Suite 1060 Denver NCO 80203-1614 42812 2/18/2003 Day t ons Blu ff D istrac t 4 Comm u ni ty Counci l 12 500 00 798 E 7th Stree t (Saint Paul ! MN 55106 42813 2/18/2003 Encourage Tomorrow 2,500 00 1067 North Fulton Street (Fresno CA 93728 42814 2/18/2003 Family Servic e Agency of Sa n ta Barbara 10 00 0 00 123 West Gut ie rr ez Street I Sania Barbara ICA 93101 42815 2/18/2003 FoodBonk of Santa Barbaro Count y 1 500000 4554 H ollis t er Avenue i Sania Barbara jCA 193110 42816 2/18/2003 Friends o f th e Des M oines B otan ica l Cen t e r 1 2 000 00 1909 East River Drive !Des Moines IIA50316-2897 42817 2/18/2003 Historical Society of Southern California 15,000 00 200 East Avenue 43 Los Angeles C A 190031 42818 j2/18/2003 Los Gobs Community Foundation inc 3 500 00 PO Box 1089 Los Gatos C A 9503 1 42819 2/18/2003 Mason City Li tt le League Inc 325 0 0 16 S Indiana,-PO Bo x 1 0 3 1 Mason City IA 150401 42820 2/18/2003 ~I Mason City Recreation Department 200 00 122 North Georg ia Maso n Ci ty !IA 150401 42821 (2/18/200 3 More Than Shelter for Seniors 5,00000 675 5 Rh odes A venue Suit e 1 North Holl y woc !CA 1916C)6 42822 N a ti on al K idney F ounda tion , Inc 433 44 1 4 60 1 50th S t r eel t' S uite 1 0 1 Lubboc k ~ TX7941 4 42823 X2/18/2003 N o rth Fort Worth Historical Soceffy 110600 131 E Exchange Avenue #110 (For t Wort h TX 1 76 1 06 42824 2/18/2003 Orga ni . ahon o f Chinese A mericans 1 0,000 00 1 1 4 5 Wilshire Boulevard 1st Floo r Los Angeles I C A (90017 42825 12/18/2003 Roosevelt El emen t a r y School B ooster Club 5,000 00 801 Mon tana Avenu e ~ Santa Monica I C A 90403 42826 12/18/2003 Salvation Army and Its Components 1 5 000 00 P 0 Box 278 5 Lubbock ~i TX 179408 42827 X2/18/2003 ~ San Francisco Opera Guild 1,500000 War Me mo r ial Op era H ouses " 301 Van N ess Aven u e Son Francisc o I CA 94102 42828 ,2/18/2003 Rrhi Janhi irn I the I anni is Rncahnll Accnnntinn Inr ,)m m P 0 Box 46 4 I TX ( 78956 42829 2/18/2003 Spruce Elemen ta ry Schoo l 1 00000 501 Spruce Avenue San Francisc o I CA 94080 42830 1 2/l8/2003 I Saint J oseph Catho lic Sc hool 100 00 600 South Coulter Driv e ~TX (77801 42831 X2/18/200 3 (Tualatin High School 500 00 ~ 13137 SW Pacific Highwa y ~ Tigard OR 97223 42832 (Visalia Fescue Missi on 1 2000 00 322 N E 1 st Avenues "P O B o x 109 Visalia CA 193279 42833 12/18/2003 W ,Iliam Ivl Kelley High Schoo l 125 00 137 Ban k s Boulevard j Silver Bay MN 15561 4 42834 12/18/2003 W omen's Protective Se rvices of Lubboc k In c 155 53 PO Box 5408 9 Lubbock TX 1794 10 12 /18/2003 Young Miens Christian Association of M etropolita n Los ngeles 10000 00 9900 South Verm on t Aven ue Los Age ICA 90044 41363 ;2/18/2003 Pacoim(j Beautifu l (100000C 11243 Glenoaks Boulevordi"Swte 3 Pacoima FICA 191331 42836 2/19/2003 ~Aki lu Concepts Inc 2 500 00 542 East Carson Stree t Carson I CA (9074 5 42837 ' 2/19/2003 And res y M aria Cardenas Family Foundation 10 000 00 Pos t Office 920008 Sylma r CA 1 91392-0008 42838 1 2/19/2003 Assistonc e Guild of Flagstaff 1 000 00 2919 N orth Wes t S tr ee t J AZ 186004 42839 1 2/19/2003 (Beyond Shelte r I 5 000 00 520 South Virgil Avenue Suite 200 I Los Angeles ICA (90020 42840 12/19/2003 Big Brothers of Flagstaff 3 000 00 P 0 Box 170 1 Flagstaff J AZ 86002 42841 X2/19/2003 Camarillo Hospice Corp 5 000 00 400 Rosewood Avenue Suite 102 CC7morillo C A 193010-5933 42842 X 2/19/2003 IChildren's Empowerment Inc: 5000 00 5401 Mission Stree t San Francisco CA 1 94112 42843 2/19/2003 City o f Oakle y 2 500 0 0 3639 Main Stree t Oakl e y CA 194 56 1 42844 2/19/2003 Covenan t Heal th System Foundation _I 500 00 Yoa kum Coun ty Hospital Foundahon i " P 0 Drawer 1 130 Denver City ITX 79323 4284 5 X 2/19/2003 Dosse l Communi t y Chest Inc 1 150 00 P 0 Box 39 2 Dassel ~MN 55325 ( 2/19/2003 be Anz o Colleg e 500 00 Vietn amese Student Assoc ationi"21250 Stevens C reek B Cupertino CA 950 1 5 ! 2/19/2003 Dunbar/Manhattan Heights N eighborhood Associaha 1 1 0000 P 0 Bo x 20 7 3 Lubbock ITX 79408 42848 , 2/19/200 3 En terpnse f or High School Studen ts 17,000 00 450 Mission Streets"Sude 408 Son Francisco ICA 94105 42849 -2/19/2003 Friends at the Po rt erville Public Libra ry 1,000 00 P 0 Box 925 Porterville 42850 X 2/19/2003 Gay Men 's Chorus of Los A ngeles 7 500 00 1 1 25 North McCadden P laza # 235 Los Angeles 42851 ( 2/19/2003 Goodwill Indus tries o f Southern Ca li fornia 10000 00 342 San Fernando Roa d Los Angeles CA 190031 42852 2/19/2003 Joint Organization for Broader Services Inc 250 00 521 South Wayn e Srreeti " P O B ox 1087 Portland W ~ - 47371 42853 ~ 2/19/200 3 Lincoln Elementary Sc hoo l 3 000 00 1 700 14th Street Sanger CA 193657 Dons Eye Foun d a t ion of California-Nevada 1000 00 P 0 Box 7999 ~San Francisco CA 194120 2/19/2003 Livable Places Inc 20 000 00 634 Sou th Spr in g S tr ee t Suite 727 CA X 90014-3902 The W ell s Farg o Fou n da t io n 990-PF Part XV EI N 4 1 - 1367 44 1 2003

Check No ., Check Date Payee Legal Name Amount Street Address Cit y I State I ZIP Code

428562/19/2003 1 Low income Housing Fun d 10 000 00 800 Sou th Fig ueroa Str eet s " S ui t e 760 Los Angeles I CA 90017 42857 1 2/19/2003 !Minnesota Housing Pa rtnership 1,000 00 1 821 U niv er sityAve nuei 'W est Suite 1 37 Saint Paul MN 155104 42858 1 2/19/2003 1 National Wild Turkey Federation Inc ~1 00 CIO 770 Augus ta Roa d s"P 0 Box 53 0 Edgefield SC 129824 428592/19/2003 1 Nevada H A N D In c 20 000 00 295 E Worm Springs Road Los Vegas _I NV 891 1 9 42860 1 2/19/2003 No Penny Oper a 130,000 00 937 Shotwell Street San Francisco C A 1941 1 0 42861 12/19/2003 Our Lady o f Lour des Church 100 00 2110 South 32nd Avenu e Omaha !NE 168105 42862 12/19/2003 Pacoima Beauhful 10 000 00 11243 Glenoaks Boulev or di " Sw te 3 Pacoima ICA 191331 42863 2/19/2003 Potuquese-American Pastoral Cultural Center 2000 00 5800 Thornton Avenu e I N ewark ]C A 94 56 0 42864 12/19/2003 Pro-Youth Visal ia 11,00000 P 0 Box 387 Visa lia C A X93279 428 65 1 2/19/2003 Psych Ivied In c 1 000 00 5241 San to Ana Ca n yon Road Suite 160 Anaheim jCA 192807 2/19/2003 1 Realishc Education in Action Coalition to Foster Healt h 2 500 00 1400 East Olympic Boulevordi"Swte 240 Los Angeles C A 190021 2/19/2003 ISonto Barbara Foundation 5 000 00 5 55 North Lo Patera Lane Goleta I C A '.931 17 1 2/19/2003 Santa 1'nez High Booster s 500 00 Foo tb a ll B ooster C lu bs " P 0 Bo x 70 1 Santa Ynez 1 C A 93 4 60 12/19/2003 Seven (epees Youth Progra m 13,00000 130 Chu r ch St re e t San Francisco ICA 1,94114 2/19/2003 Silver City Grant County Economic Development Corporati c 4 500 00 P 0 Bo x 267 2 Silver City NM j88062 42871 2/19/2003 1 Skid Pow Housing Trus t 5 000 00 1317 East Seventh Street Los Angeles ICA 190021 42872 ;2/19/2003 Saint Barnabas Senior Center of Los Angele s 15,00000 672 South Carondelet Street Los Angeles I CA 190057 42873 2/19/2003 IStanislaus Community Foundation 2 500 00 1 1 30 L Sfreeh " Sui t e B Modesto I C A 19535 4 42874 12/19/2003 ~Strength Building Partner s 1 000 00 1 10 South C h urch Ave n ue Suite 7184 Tucson J AZ 185701 42875 2/19/2003 American Liver Foundation 12,500 00 870 M arket Stree fi " Sw fe 10 48 San Francisco I C A 194 102 42876 2/19/2003 (Tulare Senior Services Inc 1 000 00 201 North 'F ' St ree t CA 9327 4 42877 2/ 19/2003 Ventura Police Ac tivities Leagu e 5000 00 P 0 Bo x 234 06 Ventura CA 93002-3406 42878 12/19/2003 Woncei of Readin g 10 000 00 1 20 North Robertson Boulevar d Los Angeles A C A 90048 42879 12/ 19/2003 Youth news Service Los Angeles Burea u 5 000 00 5967 Wes t Third Street, Suite 301 Los Angeles CA' 90036 42880 12/19/2003 Young Womens Christian Association of Greater Des Moine s 2 500 00 717 Grand Avenu e Des Mo ines I IA 50309 -2798 4288 1 12/19/2003 Young W omens Christian Assn of Glendal e 2 500 00 735 East Lexington Drive Glendale I CA' 1 91206 2/20/2003 Aberdeen Catholic School System s 1 245 00 1 4 00 North Da ko ta Street Aberdeen SDI ' 1 57401 1 2/20/2003 Albany Partnership for Housing and Community Developme i 1 500 00 P O Box 176 4 Albany J OR , 9732 1 12/20/2003 American Cancer Socie ty In c 35 00 4 080 First Avenue N ort heast Cedar Rapids IA 1212012003 !Anchor Point Senior Citizens Inc 200 0 0 P 0 Box 438 Anchor Point 42886 12/20/2003 (Beyond Shelte r 17 500 00 520 South Virgil Avenue Suite 200 Los A ngeles A CA 190020 42887 2/20/2003 iCo mmun dy Development Technologies Cente r 25 000 00 2433 South Grand Avenue Los Angeles CA 1 90007 42888 2/20/2003 (Communi ty Energy Project In c 500 00 422 N E Alberta Stree ts"PO Box 12272 Po r tland I OR ; 1 97212 42889 2/20/2003 i Community Housing Ser vi ce s 2 500 00 5 45 SW 2n d S t r ee t , Su i t e A Corvallis OR 1 97333 42890 2/20/2003 East County Childrens Disabi li ty Counci l 500 00 4 16 Garfield Avenu e El Capo n I CA 1 92020-2732 42891 2/20/2003 'Frameii ne, Inc 25 000 00 1 45 N inth Si r eeh"Swte 300 San Francisco I CA 1 94103 42892 2/20/2003 ;free Clinic of Sou th west Washingto n 2 500 00 P 0 Box 5769 Vancouver !WA 198668-5769 42893 2/20/2003 (F r iends cf the Shelter In c 200 00 1604 Gre a t N or ther n Roa d Sandpoint ! ID 83864 42894 2/20/2003 Fulfillment Fund 10p 000 00 1801 Avenue of the Starsi"Swte 250 Los Angele s I CA 90067 42895 2/20/2003 Goleta Beautifu l 8 000 00 P 0 Box 6756 A CA 93160-6756 42896 25 000 00 164 0 No rth Wilcox Avenu e Los Angeles I CA 190028-4809 42897 I HOUSing Developmen t Cen ter Inc 1,000 00 2627 NE Martin Lut h e r K ing Jr Boulevard Portl and J OR i 9721 2 42898 I Human Solutions Inc 1000 00 2900 SE 122nd Avenu e Portland J OR 97236 4 2899 Hospice of North Iowa 1904 62 232 2nd Street SE Mason City IA 1 50401 4 2900 ~ imagination Express All-Aboard 1 000 00 319 C res tvie w Drive ACA 91902 42901 2/20/200 3 IJOin A Center for Involve m ent _000001 1 1 36 SE Oa k St reet OR 97214 4 2902 I Lea r rnng f or Life 10000 00 2 145 S W Naito Parkwa y Portland OR 197201 42903 2/20/2003 LI N C Housing Corpora ti on 12 500 00 110 Pine Avenue, Suite 525 Long Beach CA 1 90802 4 290 4 2/20/2003 Los Angeles Community Design Center 20 000 00 315 West 9th Streeh"Suite 410 Los A ngeles CA 1 90015 ~Mainstream Ho using Inc 2 500 00 4 33 Wes t 8th Avenue N 1 IOR 197401-3002 The Wells Fargo Founda t ion 990 -P F Pa rt XV EI N 4 1-136 744 1 2 00 3

Che c k No ', Check Date Payee Legal Name Amount Street Address ~ City State I ZIP Code 4 29062/20/2003 Many Mansions 10000 00 1 459 E as t Thou sa nd O aks Boule vards "Bwlding C Thousand Oaks C A 19136 2 4 2907 2/20/2003 ( M ason Ci ty Mohaw k Boos t e r Clu b 5 000 00 1700 4th Stre et SWi " P 0 Box 675 Mason city I IA 50401 4 2908 12/20/2003 M inneso ta State Un iversi ty M an ka t o Foundation Inc 5 457 78 12 1 Alumni Foundation Center Man k ato ! MN 56001 4 2909 2/20/2003 Native Amencan You th Associa ti on 1,00000 4 000 North M ississippi Avenue Portland ~OR 197227 4 2910 2/20/2003 New Economics for women 20 000 00 303 South Loma Drive (Los Angeles ICA 90017 42911 2/20/2003 Northeast Regional Health and Fitness Center 1,00000 PO Bo x 1710 A berdeen L SD 57401 429122/20/2003 P EAR 1 00000 809 SW A lder St ree t P ortlan d OR, 97205 429132/20/2003 1 Portland YouthBuilder s 1,00000 1 4 816 SE 92n d Ave nue Port land ORi . 97266 42914 2/20/2003 Sauk County Health Departme nt 10000 50.5 Br oadway S tree t Suite 372 Baraboo WI . 53913 429152/20/2003 iSh pea re FeshvalL A Inc 15 000 00 11238 West First Street L OS A ngeles CA 190026 42916 2/20/2003 Special Olympi cs M ichiga n In c 2, 000 00 P O Bo x 3000 98 Wa terford M I 148330 42917 1 2/20/2003 S tuden i > Today Ar e n 't Ready For Se x Inc 20, 0 00 00 200 S W M arket Street i' Surte 1 692 Po rt land OR, 97201 42918 1 2/20/2003 Tr an si t G ro ue Booste r Association 15,000 00 1 Gotewoy Plaza - Plaza Level Los Angeles CA9001 2 42919 12/20/2003 Vancouver Schoo l District No 37 Foundation 50000 P 0 Bo x 6039 Vancouver WA 198668-6039 42920 1 2/20/2003 Vista Ccmmunity Clinic 10 000 00 030 Vale Terrace (Vista CA 192084 42921 1 2/20/2003 1 United Way of Watertow n 1,47500 ~POBox1113 ( Watertown 1 SD 157201-6113 42922 2/20/2003 (West Ho lly wood Co mmunity Housing Corporatio n 10000 00 8285 Sunset Boulevard Suite 3 West Hollywood I Cn X90046-2420 4 2923 !2/20/2003 Young Men's Christian Associa tion 2 00 00 1 1 8 4 0 Sou th Mo nroe Avenue M ason City A 1 504 01 42924 1 2/20/2003 Young Audiences o f Oregon 500 0 0 6205w Fitth Avenue Suite 925 1 Portland J OR (97204 -1400 429252/20/2003 1 Youth Tenn is San Diego 2 000 0 0 1 4490 West Point Loma Boulevard San Diego CA, 9210 7

4 1519 12/20/2003 Tuala ti n High Schoo l 113137 SW Pacific Highway Tigard ~VI( . ~Y GLJ 42926 12/21/2003 Boys and Girls Aid Society of Orego n 1 500 00 101 8 S W Bounda ry Court (Portland OR97201-3985 429272/21/2003 Center Point Independent Sc h ool Distric t 1 0000 Pira f e Cheerl eadersi" P 0 Bo x 377 Cen t er Point Tx 178010 h r t 42928 1 2/21/200a Center Faint Independent Sc ool Distric t 10000 ~ Pirate Cheerlea d e r si"P 0 Bo x 377 Cente Pon I TX 17801 0 12/21/2003 of Commerc e Charitable Institut e 1 000 00 Ic/o Cha m ber o f Com merce Charitable Ins titut es"920 S W Si 5Ort la n d JOR 97204 42930 12/21/2003 Hispanic Metropolitan Chamber of Commer c e 2 500 00 I P O Box 1837 Portland FOR 197207 4 2931 2/21/2003 K errville Independent School Distric t 25000 FPO Box 290849 l Kerrville TX 178028 42932 2/21/2003 Lance Aimstrong Foundation In c j 5000 00 P 0 Box 161150 ( Austi n TX 178716-1150 42933 2/21/2003 Rogue Volley Symphony Associatio n 1 000 00 11250 Sis k iyou Boulevard Ashland FOR 97520 42934 2/21/2003 United Way Capital Are a 7 500 00 2000 East M art in Luth e r King J r B oulevard Austin TX 1 78702-1340 42935 12/21/2003 Universinof Portlan d 2 000 00 5000 North Williametfe Boulevard Portland OR 197203-5798 42936 12/21 /2003 World Afiaus Council o f Orego n 1 000 00 1620 SW Main Suite 333 1 Portland J OR 97205 42605 12/21/2003 Shelter Inc of Contra Costa County (24 000 00) 11815 Arnold Drive ( Marti n ez CA 194553 42834 2/21 /2003 ~ W omen's Pro t ec t ive Services of Lubboc k In c (155 53 ) APO Box 54089 LubbocI k ITX ( 79410 42937 12/24/2003 Bienveni dos Children 's Cen t e r 3 000 00 1205 East Palm Street Aitadena !CA 9700 1 42938 1 2/24/2003 l BOys and Gi rls Clubs at Ventu r a 1 5000 00 2021 Sperry Avenue #5 I Ventura 42939 2/24/2003 Carson Coordina ti ng Counci l 10 000 00 P O Box 5044 Carso n 42940 j 2/24/2003 Child A buse L is t ening Mediation Inc 5 000 00 I PO Box 30099 (Santa Barbara ICA 93130 4 2941 2/24/2003 Ci t y Schclars Foundatio n 5 000 00 1900 Wilshire Bouleva r d Sui t e 1518 Los Angeles CA 90017 42942 i2/2 4/ 2003 'iChff Drive Core Center In c 1 2 000 00 X 435 Cliff Drive Santa Barbara C A 93109 42943 12/2 4/2003 ICommunrty Harvest Char ter Schools 5 000 00 13202 West Adams Los Angeles CA 90018 429442/24/2003 !Community Partners 5 600 00 1031 South Sierr a Bonito Ave n ue ~ Los A ngeles C A 1 90019 4 2945 12/24/2003 East L A Community Corporatio n 10 000 00 1530 South Boyle Avenue Los Angeles CA 90033 429 46 2/24/2003 i Girls Incorpo r ated of Los A n geles 5, 000 00 1010 East Un ion St r e e t , Sui t e 2 00 Pasaden a CA ( 91106 42947 12/24/2003 ~Little League Baseball In c 2 000 00 I c/o Charlene Po rt ers " 2232 N orth Glenrose Avenue ~ A ltadena !CA 19100 1 4 29 4 8 1 2/2 4 /2003 Los Angeles R egiona l F oodba n k 5 000 00 173 4 East 4 1st Street _ I Los Ange les CA 90058- 1 502 42949 2/24/2003 i N ational Assistance Leagu e 5 000 00 PO Bo x 2682 Carlsbad CA 92018 42950 2/24/2003 Santa Barbara Sports Association 250 00 P 0 60 x 31 2 1 Santa Barbara CA -93102-031 2 42951 X 2/24/2003 ,South Bay Latino Community Developmen t Corporation 15 000 00 I P 0 Box 452391 _Lox Angeles 42952 12/24/2003 S ta r hnas \,ollevboll Clubs USA 1 000 00 APO Box 234416 Encinitas CA92023 Th e Wells Fa rgo F ou n dat ion 99 0 -P F Pa rt XV EI N 4 1-1367 44 1 2 003

Check No Check Date Payee Legal Name Amou n t I Street Add res s I State I ZIP Code 429532/24/2003 Tekeyo n Cultural Association 4 0000 0 A r sh ag D ic krania n A rmeni an Sch ools " 1200 Nort h Los Angeles C A 190038 42954 2/24/2003 !Trinity Baptist Chu rch of Santa Ba r bara 5 000 0 0 100 2 Cleneguitos Roa d San t a Barbara CA 93110 4 2955 1 2/24/2003 (West Valley Boys and Girls Club 1 0000 0 P O B o x 6576 W oodland Hill s C A 1 91365-6576 42956 1 2/24/2003 Weslem Eagle Foundation Inc 1 7 000 00 128075 Diaz Roo d C A 92590 42957 1 2/24/2003 'Willie Mae H unter Foundation S 000 00 5855 Green Valley Circle Suite 205 Culver City CA 190230 429582/24/2003 Zoological Society of San Diego 9,000 00 Development Deparimenti"P 0 Box 120551 San Diego AC A 192112 12/24/2003 1 Sai nl Michael'sACademy(800000) 3000 Barto n C reek B o ul e vard A us tin ITX 7873 5 413392/24/2003 1 Lake Ti avis Education Foundation (500000) PO Bo x 340759 A usti n 78734 41367 2/24 /2003 Public tar Animal Weltare Inc (1,00000) 148 Hwy 150 East Kyle TX 78640 4 29592/25/2003 Holy Family Educational Center 1 5 00 0 00 1 4850 Pearl Avenue Son J ose C A __195136-2798 42960 1 2/25/ 2003 1 A f ncan-American-Minority Stud en t Leadership Con fe rence 2 50 00 P O Box 83138 F auber -AK 199708 42961 12/25/2003 A las k a Borea l F o r es t Council Inc 133000 P O Box 84530 IFoirbon k s I A K 199708 4 2962 1 2/25/2003 Alas k a Crapped C h ildren and Adu l ts 1500 00 1020 Barne tte Street Fair ban k s A K 9970 1 4 2964 12/25/2003 Ca mi nos/Pa thw ays Learning Ce nter 10, 0 00 0 0 1470 Valencia Street San Francisco ACA 94110 4 2965 12/25/20 03 C a rlsbad F ou n datio n Inc 5000 1116 Sou th Canyon Street Carlsbad NM 188220 42966 X 2/25/2003 Cerrito' College Foundation 2 50000 1 1 1 10 A londro Bou levard INorwalk CA 190650-6298 429672/25/2003 ~Chdd h ood Produc tion Ltd o f California 11 00000 3205 Farnam Sireeti "P ost Office Box 7077 Oa k land IC A 19 461 9 4 2968 1 2/25/2003 Coalition o f A ll B reed R escue o f Arizona CABRA 12500 54 04 W Sanna Stree t Glendale 42969 2/25/2003 1 Executive Women International Business Career Development Program 3 000 00 1401 B Street, Suite 2201 Son Diego 01 4 29702/25/2003 Fairbanks Resource Agency Inc 250 0 0 805 Airp ort Roa d Suite 1 IFairbanks 0 1 42971 12/25/2003 Green River Community College Foundation 1,00000 12401 Southeast 320th Street Auburn 429722(25/2003 1 Immun(i~Enhancement Project 500000 3 4 50 16th S t ree t San Francisco CA 1 94114 4 29732/25/2003 1InnV ision The Way Home 10000C)o 974 W illow Street I San Jose CA96125 4297 4 2/25/2003 John Mu ir Middle School 2 000 0 0 1260 Brahnam Lane San Jose CA 195118 4 2975 j2/25/2003 Kern Ccunry Youth M onac hi Foundation 1 000 0 0 1401 1 9th St r ee t Ba k ersfield CA 1 93301 42976 12/25/2003 1 K,dango, Inc 10 000 00 14533 Mo ttos Drive Fre m ont CA, 194536 4 2977 12/25/2003 Ki~ Inc 10000 00 11715 Buchanan Stree t Son F rancisco CA' 194115 42978 12/25/2003 1 Kings Community Action Organization Inc 1-000 00 11222 West Lacey Bou levard s "Suite 201 H an for d CA 1 93230-5901 12/25/2003 1 Museu m of Children's Art 7 10 000 00 1538 Ninth Streeh'Suite 21 0 CA 194607 42980 2/25/2003 I Na tional Committee on Planned Giving Inc 1 1 00000 4420 Alpine Roa d Suite 200 Porf ola Volley CA 94028 42981 X2/25/2003 Oak Grcve High School 1 2 000 00 1285 Blossom Hill Road San Jose CA 19,5123 4298 2 12/25/2003 opportunity f or independence 13,00000 120 H St re e t San Ra f ael CA 194901 42983 12/25/2003 _ PTA Idaho Congress 5000 P O Box 32 1 Horseshoe Bend ID X83629 42984 12/25/2003 1 Salesian Boys and G irls Club o f Los Angeles 7 500 00 3218 Wabash A venu e Los Angeles CA 190063 42985 12/25/2003 San Fron :,j sco Historical Society 2 500 00 P 0 Bo x 4 2056 9 San Francisco CA 194142-0569 4 2986 2/25/2003 San Francisco Urb a n Service Pr ojec t 10 000 0 0 1406 Valencia Street San Francisco CA 1 94110 429872/25/2003 Second Saturday Network 120000 1281 Cypr ess P a rk Santa Cruz -CA-1 95060 429882/25/2003 United W ay o f M idland Inc 1500000 1209 West Wall Street M idland TX 79701 42989 X2/25/2003 1 Unity in ttie Community - 500000 P 0 Box 753 8 Thousand Oaks CA 91359-7538 429902/25/2003 Washington Community Re investment Association 11 050 00 1200 F if th A venu e Sui t e 1406 Seattl e WA '. X9810 1 42991 X2/25/2003 ! W est Coast Children's Center ----[470:0:07 0 54 5 Ash bu ry Aven ue El Cerrito CA 94530 42992 2/25/2003 Young M en's Christian Association of Santa Cla ra Valley 1 1 5 0 00 0 0 1975 Sout h White R oad - San Jose CA 195148 41387 2/25/2003 Saint Edward's University Inc 1(750000 ) 3001 South Congress Avenue Austin TX 1 7870 4 4 2993 2/26/2003 African America n /Ethnic Sports Hall of Fame 3 50000 IF 0 Box 63631 "Airpor t Sfa h on Oa k land CA 94614 42994 2/26/2003 All-Amens an Boys Chorus 12 500 00 I P O Box 152 7 Cos t a M esa CA 92628 42995 2/26/2003 American Cancer Society, Inc ______5000 0 235 Mon t gomery St r ee fi' Swte 320 San F rancisco CA 1 1 94104-2905 42996 12/26/2003 IBeavertori Education Foundation 1250000 16550 S W M erlo Road Beaverton OR 97006-5152 42997 12/26/2003 Bethany Assis t ing W omen in Transi ti on 4 500 00 P O Box 50 1 CA 192856 42998 !2/26/2003 Blind C hil dren's Learning Cen ter of Orange Coun ty 1 5 000 00 18542-B Vandedip Avenue San ta A n a CA 92705 42999 12/26/2003 Blue Room Gallery 115 000 00 2331 Mission Street San Francisco CA 1941 10 The We lls Fargo F oun d at ion 990-PF Part XV EI N 4 1-136 7 441 200 3

Check No Check Date N am e Amount Street Address City State I ZIP Code

430002/26/2003 Boys and Girls Clu b of Hay ward Inc 250 00 P 0 Box 3786 iHaywor d CA 194540-3786 43001 12/26/2003 Cal State Hayward Educat ional Foundation 5 500 00 Office of Unive r s ity Adva n c e me n ts "2 5800 Carlos B ee BoWe~ Haywa r d CA 194542-3021 430022/26/2003 Cenfe, for True Economic Pr ogres s It 00000 1550 Rice Street (Saint Paul MIN 15510 3 43003 1 2/26/2003 IChild Guidance Cen t er 14 500 00 1400 North Harbor Boulev ards "Suit e 106 Fullerton 430042/26/2003 Qty of Brea 12 000 00 Family Resource Centers' 1 Civic Center Circle Brea 92821 430052/26/2003 Ci t y of Rich f ield H o usin g 1 0 000 00 6445 Nicollet Ave nue South Richfield MN 55423 43006 2/26/2003 Community Health Foundation of Wright Coun ty 225 00 P 0 Box 4821' 11 NE First Street Buffalo M N 55313 430072/26/2003 Families Forward 10 000 00 P 0 Box 530931"9221 Irvine Boulevard Irvine C A 92619 43008 2/26/2003 Family Housing Fund o f Minneapol is and Sain t Paul 125,00000 M id west Plaza Wes t Suite 16501"801 Nicollet Mall Minneapolis MN 55402 43009 2/26/2003 F a mi ly Housi ng F u nd o f Minn eapolis and Sain t Pa ul 1 2 500 00 M idwes t Plaza West Suite 1 6501 "80 1 Nicolle t Mail Minneapolis MN 55402 43010 1 2/26/2003 F riends of the S heldon Jac kso n M useu m __120000 104 Colleg e Drive S rtko AK 99835 4301112/26/2003 Girl Scouts of N ort hwes t N or th Dak o t a, Inc 300 00 Northwes t North Da k o ta In c '52531st A venu e Sou t h w est Minot N D 58701-7036 430122/26/2003 Good ;sheph erd Lut h era n Hom e o f the West 1000000 5707 Rocklield Boulevard Suite 330 Irvine C A 92618 43013 1 2/26/2003 Grace Lu theran School 500 00 1 1025 14th Avenue South Fargo ND 58103 43014 1 2/26/2003 Hammer Residences Inc 1200 00 1909 East Wayzata Boulevard ~ Wayzat a MN 5539 1 43015 2/26/2003 IHeiping our mentally I II E xperie n ce Success Inc 5 000 0 0 434 1 Birch Stree h"Su de 2 1 3 ~ Newp o rt Beach C A 92660 430162/26/2003 HomeA id Orange Cou nty In c 110,000 00 177 44 S ky Park Circle Suite 170 Irvine 92614 430 17 1 2/ 26/200 3 Hospice Cott a ge In c 1 2 000 00 PO B o x 203 W o r thingto n ~ MN 56187 43018 X2/26/2003 Hospice of central Io w a Fou ndation 150 00 1401 Railroad PI West Des Moines ~I 1A 50265 43019 1 2/26/2003 ~ Independent School District 256 100 00 245 1 Eagle Ridge Drive Red Wing MN 55066 43020 1 2/26/2003 independent School Distric t 877 1,500 00 1410 Teal Court ~ Buffalo ~ MN 55313 43021 1 2/26/200 3 Independent School District 877 4 T urt Buf f alo MN 5531 3 2,500 00 1 10 eal Co I 12/26/2003 Interim Inc 10 000 00 P O Box 3222 ~ M on t erey I CA' 43023 12/26/2003 John F Kennedy Universi ty X 25 000 00 1 2 Alfannd a Road ~ Onnd a 43024 12/26/2003 Junio r A chieve m ent, Inc 1 000 00 1 830 N Tejon Street Colorado Spring; ',CO 180903 430252/26/2003 Kenn edy Commissio n 20 000 00 1 23861 El Toro Road Suite 4 01 ~ Lake Fores t CA 192630 43026 1 2/26/200 3 La k e Alcm dole Summ it M oun t ain Camps 15,00000 ~P 0 Box 35 ~Idyliwdd CA 192549 2/26/2003 Lau ra's Hous e 6 000 00 197-Via Pico Plaza (San Clemente CA 192672 43028 2/26/2003 Lo w Income Inves t ment Fund 50 000 00 1330 Broad way S uite 600 Oakland CA 1946 1 2 43029 1 2/26/2003 Lutheran Sunset Home 1 5 000 00 1333 Eastern Avenue (Grafton ND ;58237 43030 2/26/20 03 Mank ato Area Youth Baseball Association Inc 1 2 500 00 J 19251 Na ug hto n Aven ues " P O B o x 423 __I Mankato MIN 56003 43031 2/26/2003 Minnesota Special Olympics In c 100 00 C/O Dorothy Desensi " 18323 234th Circle I Hutchinson I MN 155350 43032 1 2/26/2003 Minot State College Development Foundation 1 200 00 1500 University Avenue West Mino t ND 1 58707 43033 1 2/26/2003 Minot Young M ens Christian Assoc ia ti on 9 000 00 3 515 16 th S t ree t Sou thw esh "P 0 Bo x 69 M in o t ND .58702 43034 2/26/2003 M oorhead Techn ical College Foundat ion Inc 25000 1 1 900 28th Avenue South ! M oo r hea d MN ~ 56560-4 899 43035 1 2/26/2003 N e x us In c 12 500 00 1 4 050 Olson Memorial Highway Suite 450 Golden Valley j MN 55422 43036 2/26/2003 N exus In c 2 500 00 4 050 Olso n Memoria l Highway Suite 450 Golden Valley MN 55422 43037 2/26/2003 Oa k land East Bay Symphony 10000 00 1 400 -29th Street,-Suite 501 Oaklan d I CA ~ 94 609 43038 X2/26/2003 Ocean institut e 2 000 00 1 24200 Dana Pont Harbor Drive Dana Pont ~CA 192629 43039 2/26/2003 O range County Asian and Pacific Islander Commu Alliance Inc 15 000 00 1 12900 Gorden Grove Boulevard Suite 214A _ (Gorden Grove CA 1928 43 43040 1 2/26/2003 (Orange County Coast Keepe r 1 00000 1 44 1 Old N e w port Bo ul evard, Suite 103 Newpo rt Be ach C A 92663 43041 ~i 2/26/2003 Orange County Youth Co m mission 1 25 000 00 1850 East Seventeenth Street, Suite 218 Isonta An a 43042 2/26/2003 Orange w ood Children's Foundation 35 000 00~ 1 2822 Gar d en Gr o ve B o u le va r d Suite A Ga rden Grove CA 192843 43043 2/26/200 3 Parentincl Network In c 1 000 00 12378 W Wh dendale Visali a CA ~ 93722 43044 Project U niverse 750 00 1 4 516 29th Avenu e Sout h Minneapolis MN 55406 43045 Scienc e C en ter o f Io wa 200 00 (Greenwood-As hworth Parks "4 500 Grand Avenue Des M oines IA 1,50312 43046 Seattle Foundatio n 10 000 00 1 4 2 5 P ike Street Suite 510 1 Sea tt le WA 98101-2334 43047 2/26/200 3 2 500 00 13 11-61 st Street ~ Emeryvtll e CA 94608 43048 2/26/2003 uo County Multi-Service Center 1 2 50000 1200 South 336th Streeh"P 0 Box 23699 Federal Way WA 98093 2/26/2003 and Lanquage Development Center I nc 500000 8699 Holder Street Buena Park The Wells Fargo Foundation 990-PF Part XV EIN 41-1367441 2003

Check No. Check Date P ayee L e g al Name Amount Street Address City State I ZIP Code 430502/26/2003 Saint Norbert College Inc 2000 00 100 Grant Street DePere I wi 134115 430512/26/2003 Untied Way of Greater Duluth 116 000 00 G r eater Dul u thi "4 2 4 W est Superior S tree t Suite 4 02 Duluth MN 1 55802-1590 43052 2/26/2003 Central Valley Y M C A 15, 000 00 1 408 N St r ee t Fresno A CA 93721 43053 12/26/2003 You n g M en's Chri stia n Ass ocia hon Sain t Paul Area 1 500 00 1 4 76 Robert St r eet N orth Saint Paul MN ;55101 43054 1 2/26/2003 Young M ens Chris t ian Associatio n of Orange Coun 15 000 00 2300 University Drive Newport Beach CA j9266 0 43055 X2/26/2003 Napa Valley Mu se um 10 000 00 P 0 Box 35671"55 Presidents Circle 4 2973 12/ 26/2003 InnVision The W ay Home (10 000 00) 974 Willow Stree t Son Jose CA 196125 430562/27/2003 A ransas County M edical Services, In c 10000 P O Box 82 1 Rockport TXI 178382 43057 2/27/2003 Boys and Girls C l ub s o f Natio n al City California Inc 7 500 00 11430 'D' Avenue National City CA 91950 43 058 12/27/2003 Boys and Girls Club of Ban dera Coun ty 1 0000 I P M Box 30042 4 Bandera TX 178003 430592/27/2003 Center Theat re G roup of Los Angeles 35 000 00 601 W est Temp le Stree t Los Angeles CA 190012

430602/27/2003 Q t¢em in Ac ti on Co m munit y Develop m en t Co rpo 25 000 00 611 West C ivic Cen t e r Drive An ah e im CA92701 430612/27/2003 Clebur n e H igh Sc h ool 200 00 I P O Box 202 1 Cleb u rne TX 176033 430622/27/2003 College of the Southwes t f 1,000 00 16610 Covington Highway Hobbs NM X88240 430632/27/2003 Educational Resource and Serv ice Center Inc 50 000 00 5 350 Machado Roa d Culver City CA90230 43064 12/27/200 3 Fill more Fl ash es Regi m e nt B oos t er Club I nc 5 000 00 P 0 Box 1008 Fillmore CA 193016 First Presbyterian Churc h 5 00 P O Box 4 7 2 Cuero TX 177954 43066 2/27/200 3 Fo rt Dod ge A rea Community Foundation -125000 1822 Central Ave nue S u it e 4 001 " P 0 Bo x 656 Fo r t Dodge IA 150501 43067 zivizoos Fresh S tart Surgical Gi fts 12 000 00 351 Santa Fe Drive Suite 21 0 Encinitas CA92024 43068 1 2/D/2003 Guadalupe Valley H ospital Foundation 50 00 1331 East Court Street, Suite 103 Seguin TX 178155 43069 2/27/2003 Hil l Coun try Missio n for Heal th Inc 250 00 1624 Main Street Boerne TX , 78006

43070 12/27/2003 Hill Counfry Mission for Heal t h Inc 250 00 624 M ain S treet Boerne TX 78006 . 94 595 43071 1 2/27/2003 Hil lside Covena nt Chu r c h 15 000 00 2 060 Magnol ia Way Walnut Creek CA 43072 2/27/2003 Kathy's I h o us e 2 000 00 134249 Camin o C ap istran oi " Sw te 202-A Capist r a n o Beach CA, 192624 43073 2/27/2003 Kern county museum Foundation 15 000 00 3801 Chester Avenue Ba kersf ield CA . X93301 43074 1 2/27/2003 j La k eland College 7 000 00 P O Box 359 Sheboygan WI53082-0359 43075 , 2/27/2003 Leu kemia and Lymphoma Society Inc I CIO C)o 13 1 50 Carlisl e Bouleva rd N Ei " Sw t e 35 A lbuquerque NM 87110 43076 12 /27/200 3 Le w is-Clark Sta t e Col lege 400 00 500 8th Avenu e Lew iston ID 183501 I Li ttle L eague Baseball Inc 1 000 co P O Box 672 Fillmore CA 193016 X2/27/2003 Li tt le League Baseball Inc 150 00 113719 Lincol n Road M orrison IL 161270 12/27/2003 Muscular Dys trophy Association 1 0000 500 S Main Street Los Cruces NMI 188001 2/27/2003 Porter M ?monol Hospital Foundatio n 500 00 333 West Hampden Englewood CO 180110 43081 1 2/27/2003 ! Project Graduation -Sonoma Coun ty 500 00 P O B o x 293 3 Santa Rosa ca ! Iosen s 43082 1 2/27/20G3 Record ing for t he Blind and D ys lexic 5000 00 2021 East Fourth Stree t Suite 114 Santa An d 43083 , 2/27/2003 Santa Clara Unified School Distric t 1000 00 675 Gal l Avenue 53081- 4 789 43084 1 2/27/2003 University of Wisconsin - Sheboygan Coun ty Foundation Inc -1 2 0 00 On e Universi t y Drive 43085 2/27/2003 Westchester Lariat s 3 ,500 00 P 0 Box 452302 Los Angeles 43086 2/27/2003 Western 'date College Foundation Inc 500 00 Off ice of the Director of Athle t ics Gunnison NCO X8123 1 43087 X 2/27/2003 MYoun g an's Christian Associa ti o n of Idaho Falls Inc 500 0 0 1 5 5 North Cor ne r A venu e Idaho Falls J ID X83402 43052 2/27/2003 Central galley YMC A (15 000 00) 1 4 08 N Stree t Fre s no I CA 19372 1 2/28/2003 Af f ordable H o u sing Clea ringhouse 10000 00 2386 1 El Toro Road i ' Swte 40 1 La ke F orest CA 19263 0 2/28/2003 Association F or Police and Sheriff s 1 000 00 17300 17 t h S treet Suite J 256 Tusti n CA 19268 0 B ig Brothers and Sisters of Missoula Inc 300 00 11520S Russe ll Mi ssoula MT 1 5980 1 1 1 2/28/200a Boy Scou hs of America Counc il 500 0 0 1 701 N int h Avenue No rth Saint Cloud MN 5630 3 2/28/200) Boys' Club of La H abra 5 000 00 1215 East Imperi al Highway Suite 203 Brea ACA 9282 1 2/28/200 1 1 1011 CA 93004 3 Cabrillo Economic Developmen t Corporation 12500000 Azaha, Stree t i 2/28/2003 Cat S t a te Ba k e rsfield Fou nd atio n 5 800 00 O ff ice o f the Pr eside nh " 900 1 Stoc kd ole Highway Ba k er sfield ~CA 193311-1099 2/28/2003 Ca t holic f oundation for Eastern Sou t h Dakota 5000 00 1523 N orth Duluth Av e nu e Sioux Falls SD 57104 43096 2/28/2003 2 500 00 One Universi ty Drive CA 92866 43097 Child r en's Mu seum of Los 100 000 00 1205 South Broadway Suite 608 Los CA 190012 The W e lls Far g o F ou ndat io n 990-PF Part XV EI N 41 - 136744 1 2003

Check No Check Date ! Payee Legal Name I Amount Street Address City I State I Z IP Co de

4309 8 12/28/2003 ~Churches United Inc 11,20000 1 205 15 t h Stree t Des Moines IIA ~ 50309 43099 2/28/2003 Count i t of O r ange C oun ty Society o f Saint Vincent De Paul 1 7,50000 !Council of Orange Countyi" 1 80 South Cyr X54701 43100 12/28/2003 Eau Claire Chamber Educatio nal Foundation Inc _1 500 00 3625 Gateway Drive, Suite B Eau Claire 4 4310 1 12/28/2003 1 Explornforwm 45 300 00 360 1 Lyon Stree t San Francisco 1 9 123-1099 92260 4310 2 ,2/28/2003 IMcCa[lum Theatre Foundation I nc 5000 00 173000 Fred W aring Drive Palm Dese r t AC A 744 43103 X 2/28/2003 G r and R apids Amateu r Baseball Association, Inc 1 150 00 P O Box 5005 (Gran d R apids MN ;55 187102 43104 12/28/2003 Greater Albuquerque Housing Partnership F2500 00 1110 2nd Street SW i -Suite 304 ( Albuque rque NM 43105 X2/28/2003 Hart Community Home Inc _1250000 2807 East Lincoln Avenue ( Anaheim C A 92 806 168507 43106 2/28/2003 (Heartland Big Brothers-Big Sisters 500 00 162 01 Havel oc k Av enue L inco ln NE 1 92 652-1747 43107 2/28/2003 Laguna Communi ty Players 5 000 00 P 0 Bo x 1 7 4 7 Laguna Bea ch ~ CA 43108 2/28/2003 (L a wrence Fa m ily Jewi sh Comm u nity Cen t er s o f San Diego Coun ty 2 5 00 0 00 41 26 E x ecutive D r ive L a Jolla IC A X92037-1338 192702 4310 9 2/28/2003 1 Mercy House Transitional Living Center 10 000 00 I Post Office B o x 1905 IS on ta A na ICA 192626 43110 2/28/2003 Music Intellege nce N eural Developmen t I nstitute _1 15 000 00 1503 South Coast Drivei'Suite 202 I Costa M esa C A 120910 43111 2/28/2003 Natio n al Associatio n for Equal Opportuni ty in Highe r Educa tion 15,000 00 8701 Georgia Avenuei'Swte 200 ( Silver Spring MD ~ 6850d 43112 8,212 2/ 00 3 Nebraska Wesleyan Urnv e rsi ty -1 25 00000 50th and Sa int Paul L incoln Ii NE WI 43113 2/28/2003 Onalaska Foun d a ti on Fo r E d uca ti ona l Excelle nce Inc 2 00 00 1821 Eas t M ai n Sheeh P 0 B o x 429 Onala ska 1 5d650-0429 X90026 43114 2/28/2003 PamanaFoundahon 1500000 3200 Wes t Temp le Str e e t Los Angeles ICA X9264 6-3763 43115 12/28/2003 _I Pegasus School 5 000 00 19692 Le x ing ton Lane Huntington Beach CA 68510 43116 12/28/2003 Pius X F oundatio n 110000 6000 'A' Stree t Lincoln NE T X 7838 1 43117 2/28/2003 Rockpcrt Christian Se rvice Association Inc 2 0000 I PO Box 46 5 R oc k port 43118 12/28/2003 Sain t Clare's Home Inc 1 5 000 00 1243 South Escondido Boulevard, Suite 120 Escondido CA 92025-4116 i ~57350 43119 2/28/2003 Saint Martin School 575 00 522 Oregon SE Huron SD Albuquerque NM 87125-518 1 43120 12/28/2003 Sawmill Communi ty Land Trus t 1 2 500 00 P O Box 2518 1 43121 1 2/28/2003 ( Grand f' apids High School 100 oo 1800 NW Conifer Drive Grand Rapids M N 91351 4312 2 2/28/2003 Sing ie Mothers Outreac h, Inc 12 500 00 183 33 Dolan Wayi"Swte 208 Santa Ciarita I CA 57301 43123 2/28/2003 South Dakota Jaycees Charitable 5 000 00 TP O B o x 863 M itchell SD 43124 2/28/2003 South w e st Chamber M usic Society 10 000 00 595 East Colorado Boulevard Suite 211 Pasadena CA 91101 6061 1 43125 2/28/2003 Stedman Graham Leadership Institute 115,000 00 1455 North Gtyfront Plaza Drive 15th Floor !IL . . 43126 .,,, .,.,, .,.,. . ice .-^- l i nn m m 1570 Br oo k hollo w Dr ive # 11 4 Santa Ana ACA 43127 2/28/2003 ~ United Way of South Central Nebraska, Inc 4 LOU UO ( South Central N Ei"421 N K ansas Hastings NE 168901 43128 2/28/2003 University of Housto n 1 000 00 3007 N Ben W ilson Victoria TX 77901 84115 43129 2/28/2003 Literacy Action Center 1700000 3595 South Main Street Salt Lake City UT 191340 43130 2/28/2003 Valley Family Cente r 15 000 00 1302 South Brand Boulevard San Fernando A CA 1 77901 43131 2/28/2003 Victona Rehabilitation Center In c ~1 OC) OC ) 1108 N Liberty Victoria ~TX 1 46350 43132 2!28/2003 Youth Service Bureau -Big Brothers Big Sisters Lapo rt e County Inc ~ 1 00 0 0 906 Michigan Avenue LaPorte j IN 43133 2/28/2003 America .-) National Red Cross 100 000 00 2700 Wilshire Boulevard Los Ang eles 11 CA 1 43125 3/3 /2003 Old West Days Inc 27500 -PO Box 34 5 Valentine NE 43134 3/3/2003 Ali- American Boys Chorus 1 750 0 ~P O Bo x 152 7 Costa Mesa IC A TX 177474 4313 5 3/3/2003 --!American Cancer Society Inc 500 00 1669 Peters-San Fel ipe Road 43136 3/3/2003 Amencan Heart Associa ti on Inc --- 500 0 0 1550 South 70t h Street Suite 100 Linc oln NE 168506 TX 77051 4313 7 3/3/2003 American National Red Cross 1 000 00 4605 Wilmingto n Houston TX 177418 43138 3/3 1 2003 i8ellvdle Independent School Distric t Too 0c) Bellvdle Project Gr a duaho n i ' P 0 Box 1 005 Bellville NM , 88203 43139 3/3/2003 1 Big Broth e rs Big Sisters of the Pecos Valley Inc 500 00 202 West First Streeti'Suite 202 A Ro sw ell 43140 3/3/2003 Christian Record Services In c 50 00 J 4444 South 52nd S t reeh'P 0 Box 6097 Lin coln NE 168516-1302 4 3141 3/3/2003 City of Hillsbor o 25 0 0 P 0 Box 56 8 Hillsboro TX 76645 CA 95932 43142 3/3/2003 Colusa County Office of Education 1 700 00 1 4 6 Seventh Street Colusa CO 81637 43143 3/3/2003 .Eagle Valley High School SO 0 0 I P O Bo x 1881"64 1 Val ley Road Gypsum 43144 3/3/2003 Faith Lutheran Churc h 2 000 00 16336 Hallee Road Jos hua T r e e CA ~ 1 9225 2 Flores ville TX 178114 4314 5 3/3/2003 , Floresville Independent School District 25 00 1005 F ift h S ir eet i" P 0 Box 219 CA 95009-0175 43146 3/3/2003 !Friends of the Heritage Theatre 2 500 00 P 0 Box 175 The We lls F arg o Foundation 990-PF Part XV EIN 4 1-1367441 2 003

Check No I Check Date Payee Legal Name Amount Street Address City ~ State I ZIP Code 43147 3/3/2003 (Jefferson High Schoo l I100oo 1420O W 100th Stree t on MN 155 4 3 1 43148 (3/3/2003 Junior League of Duluth Inc 250 00 12400 Superior Street Suite 2 Duluth MN 1 55812 43149 .3/3/2003 Kenai Peninsula Food Bank Inc 600 00 33955 Communi ty College Drive AK 99669

431503/3/2003 i Kenai Peninsula Food Bank, Inc 600 00 133955 Community College Drive AK 9966 9 43151 3/3/2 00 3 Kennedy High School 1 00 00 19701 N ,collet A venu e S on MIN 155420 43 152 3/3/2003 Mayfair Auc tion to Benefit Catholic Education 500 00 I P O Box 3115 8 MT 59107-1158 431533/3/2003 National Federation of the Blind of Nebraska 50 00 ]300 N orth 27 t h S free h" Suite 1 Lin coln 431543/3/2003 North Pole Li ttle Leagu e 200 00 PO Box 5517 8 N orth Pole AK 1 99705-0178 431563/3/2003 j Proj ect Match Inc 12 500 00 512 Valley Wa y CA 95035 43157 13/3/2003 Rolling Readers USA Inc 300 00 D u lu t h/Superio r Chop ie ri ' 1227 East S k yline Parkway Duluth MN 1 55805 43158 3/3/2003 Rota ry Club of San Antonio 1, 000 00 710 M cC u llough Son A n t onio TX 1 78215-1615 431593/3/2003 Saint Marks Communi ty Deve lopment Corporation 200 00 530 North 5th Avenue East Duluth MIN 15,5805 43160 13/3/2003 Saint Luke's Health Care Foundatio n 250 00 11026 A Aven ue NEi "P 0 Box 30 26 Ceda r Rapids , IA 52406-3026 43161 3/3/2003 Standing Rock Sioux Tribe of North and South Dakota 1 500 00 Office Economic Developmenh"P 0 Box D F ort Yat es ND58538 431623/3/20 03 1 Standing Rock Sioux Tribe of No rth and South Dako ta 1 50000 Offic e Economic Dev e lopmenh"P 0 Bo x D Fort Yates I ND 1 58538 431633/3/2003 u G lennChddrens HOme 500 P0 Box 137 3 San Benito TX 78586 43164 13/3/2003 Untied `Nay of Cascade County 2 500 00 IP O Box 1343 Great Falls MT. 59403 43165 3/3 /2003 United Way of Steele County I F444 25 Steele Coun f yi" 12 1 Wes t M ain Streets"P 0 Bo x 32 Owatonna I MN 55060 431663/3/2003Valdez Nursery School F250 00 - 127 Hazeleh"P O Box 1384 Valdez AK99686 423033/3/2003 American National Red Cross (100 000 00) 27 00 Wilshire B o ul evard L os Angeles A CA 190057 42491 (3/3/2003 Sioux Fc lls Lutheran School Association In c (100 00) 30 8 West 37th Stree t Sioux Fall s LSD 51105 43022 ( 3/3/2003 1 interim Inc (10 000 00) P O Box 3222 ~ CA 93942 43094 3/3/2003 Cal State Bakersfield Foundation 1 (5 800 00) I Office of the Presidenf i "9001 Stockdole Highwa y E A 1 93317-1099 4 3167 1 3/4/2007 1 Big Brothers Big Sisters of Island County 1 000 00 913 East Whidbey Avei"P 0 Box 1233 Oa k H a rbor WA 43168 (3/4/2003 Churches United in Minist r y 500 00 1 02 West Second Stree t Duluth MN 55802-2017 43169 3/4/2003 (Fort Dodge Area Community foundation 250 00 1822 Central Ave n ue Suite 400 " P 0 Box 656 Fort Dodge IA 5050 1 43170 3/4/2003 Pa rtners in Economic Progress LTD 150c,000 700 Locus t Street Suite 303 Des Moines IA 50309 43171 3/4/200) Rancho Santa Fe Community Center Inc 110 00 00 Post O ff ice Be . 18341"5970 La Sendita Ra n cho San t a Fe C A 92067 43172 3/4/200.3 Rudy G Bologna Elementa ry School 1498 28 162 5 East F r ye Ro a d Cha n dler AZ 85225 43173 _13/4/2003 Saint Mc ry 's Central High Schoo l 1 00000 102 5 N Second S treet Bismarck N D 58501 43174 13/5/2003 1 Albert Lea Freeborn County Chamber Foundation 1 00000 1 43 West Clar k Albe rt Lea 56007 4 175 3/5/2003 (Berry Botanic Garden 1000 00 11505 SW Summerville Avenue Portlan d OR 97219-8309 4 3176 3/5/2003 ~ Blackduck Fire Depa rt ment 1 1 5000 P O Box 38 0 Blac k duc k MN 56630 43177 (3/5/2003 Catholic Social Services 5000 00 1225 Cordova Street Building B ~AK 9950 1 43178 3/5/2003 Christ Presbyterian Churc h 7, 500 00 6901 Normandale Roa IMinneapoli M N 55435-1599 43179 (3/5/2003 Everett Public Schools Foundation 1200 00 2 d Box 311 I Evere tt W A 98203-1112 43180 (3/5/2003 Friends of the Middle Borde r 16 000 00 1 1300 E as t University S h ee h" Box 1 07 1 Mit chell SD 5730 1 43181 3/5/2003 Globe Gazette Christmas Cheer Fund Inc 1605 75 300 N Was hi ngton Av e n ues "P 0 Box 27 1 M ason C ity IA 50402 43182 X3/5/2003 !, Intrepid Museum Foundation Inc 1,500 00 One Intrepid Squares "W est 46th Street an d 12th Avenue N e w Yor k NV 10036 431833/5/2003 !North Iowa Area Communi ty College Foundation 8 500 00 t500 College Driv e M ason City IA 50401 43184 (3/5/2003 North lotia Figure Skating Club 1 loo 00 P O Bo x 138 1 ! Mason City I A 50402-1381 431853/5/2003 North Shore Communi ty Schoo l 1135 00 5926 Ryon Road IDul uf h M N 55804 43186 3/5/2003 !Perry High School 1 0000 1200 18th Street IA 50220 43187 3/5/2003 ! Perry High School 57 0 0 1200 18th Stree t IA 50220 43188 3/5/2003 Profile Theatre Project 5, 000 00 P 0 Box 1484 5 P ortlan d OR 97293 43189(3/5/2003 Saint Edmond High Schoo l 1 000 00 2220 4th Avenue North Fort Dodgy IA 5050 1 43190 3/5/2003 Sco tt-Carver-Dakota Cap Agency Inc 5 000 00 712 Canterbu r y Road Sou th Sha kopee MN 55379 431913/5/2003 Silakkuag/ilk Communication In c 1 000 00 ~P 0 Box 1091"16950 kpik Street Barrow A K 99723 43192 3/5/2003 SPURS therapeu ti c Riding Center Inc 1 000 00 P O Box 431,-38815 130th Street Abe r deen SD 57402-0431 43193 3/5/2003 !Saint James Home of Duluth Inc 200 00 4321 A llendale Ave nue Duluth 55803-1599 The Wells Fargo Found ation 990 -PF Part XV FIN 41 - 1 367 44 1 2 00 3

Check No . Check Date Payee Legal Nam e Amount Street Addres s ~ State ZIP Cod e

43194 3/5/2003 iSunnse Foundation Inc 20, 000 00 802 2 nd S tr ee t NW Bowman ND 58623 431953/5/2003Temecula Valley High School 50 00 31555 Rancho Vista Road Temecul a CA 192592 43196 3/5/2003 Tuscan Association of Oregon 2 000 00 1 4 34 7 Alderbr ook Avenue SE OR 97302-397 4 43197 1 3/5/2003 !west River Founda ti on 1 000 00 PO Bo x 2 1 8 SID 1,5778 5 43198 13/5/2003 Young Life 500 00 202 1/2 North Cedar Owatonna MN 5506 0 4 0342 13/5/2003 Rudy G Bologna Elementary Schoo l 1625 East Fry e Road C h andler J AZ 8522 5 43129 13/5/2003 Literacy, A c tion Censer 3595 South Main Stre et Salt La ke C UT' 18411 5 43200 3/6/2003 Community Action Counc il of Crow Wing County Inc 1 200 00 803 Kingwood Street, Suite 407 Brainerd I MN 56 40 1 43201 13/6/2003 Friends o f th e Lib r ary of Colorado Springs 5, 000 00 120 N Cascade Av enu e Colorado ~ I CO 8090 3 3/6/200 3 nstitute for Social and E conomic Development 5 00 0 00 1910 - 23 rd Ave n ue Coralvill e IA ' 15224 1 43203 I nterfa rlh Outre ach and Commun ity Partners J 2 000 00 1 10 G ra nd Av enue S ou th MN 15539 1 43204 J u nior Achievement In c 500 00 B ra inerd L a k e s Area s"PO B o x 265 Brainerd MN 15440 1 43205 Sioux Falls Lu the ran School Associa tion, Inc 100 00 1308 West 37th Stree t Siou x F alls SID 157105 3/6/2003 Women's Protective Services of Lubboc k i nc 158 53 _I PO Bo x 54 089 Lubboc k T X 1 794 1 0 43207 3/6/2003 Youth Invest ment F oundation 500 0 0 1704 N orwoo d Brainerd MN 564 0 1 43208 3/7/2003 ~00 Black Me n of Sono ma In c 1 000 00 52 0 M endocino Ave nue Suite 26 6 San ta Rosa ~C A 19540 1 43209 3/7/2003 1 00 Bla c k Men of the Bay Area Inc 1 00000 P O Be . 12123 --- Oa kland CA ,94604 43210 3/7/2003 Alzheimers Disease and Re la t e d Disorders Association Inc 500 00 P OBox 3290 Son Anae lc TX ' 17690 2 43211 3/7/2003 J Associated Studen ts of the Unive r s i ty o f California at Be rk eley 1000 00 311 B Eshleman Hall 43212 X3/7/2003 Bayview Opera Hou se I n c 1 ,000 00 4 705 Third S tr ee t Son Francisco 124-0086 43213 3/7/2003 Blac k Adoption Placemen t and R esearch Cente r 1,000 00 125 Second Street Oakland 43214 3/7/2003 Black Families Association of Central Contra Costa County 1 000 00 P 0 Box 2 1 48 1 Concord C A- 194521 43215 1 3/7/2003 Blake Fc unda hon fo r Educati o n 1 0 00 00 3316 Martin Luther King Boulevard Sacramento CA95817 43216 X3/7/2003 Boys and Girls Clubs of Oakland Inc t 00000 PO Box 2320 3 Oakland CA ; 194623 43217 3/7/2003 Califor nia B lac k C ham be r of Commerce Foundation Inc 1 0 00 00 19851 Horn Road Suite 160 Sacramento CA 1 95827 43218 3/7/200d Campbe ll Union Elementary Education Foundation 2, 500 00 P 0 Box 1 262 -- Campbell CA 195009-1 26 2 43219 3/7/2004 ~ Charles 4 Tindley Academy In c 1,000 00 1399 McAllis te r S tree t San Francisco CA 194115 43220 X 3/7/2003 Compass Community Services 1 15 000 00 1942 M ar ket St reets-6th Floo r Son Francisco CA' 94102-4008 43221 X3/7/2003 Delta Research and Educational Foundation 11 000 00 1703 Ne w Ha m pshire Aven ue NW DC 1 20009 43222 3/7/2003 j El Capon Projec t 2,500 0 0 P 0 Bo x 23758 Jose CA ' 195153-3758 4322 3 -j 3/7/2003 Glaucoma Research Founda ti on 1 000 00 4 90 P ost St ree ts "Suit e 142 7 Francisco CA 9 41 0 2 3/1/2003 Good Schools for Al l 1 00000 123 Camino de l a Reinai'Swte 202 S CA 192108 13/7/2003 ~InnVision The Way Home 10 000 00 974 Willow Street San Jos e CA 196125 3/7/2003 M uscular Dyst rophy Association 250 00 1375 Sut t er Places"Swte 41 2 San Francisco CA 94109 3/7/2003 N ational Coalition of 100 Blac k W omen Inc Oakland-Bay Area Chopt 1 00000 I P 0 Bo x 24 231 -- Oa k land CA 194623 131712003 Pueblo Communi ty College F ounda ti o n 1250 00 900 W O rma n Ave n u e Pueblo CO 181004 43229 3/7/2003 Rainbow Chinese Schoo l 3 000 00 P O Box 2471 Cupertino CA 19,5015-2471 43230 13/7/2003 San Francisco Students Bac k on Trac k ~ 1 00000 17 Alto St r ee t Son Francisco CA 194133 43231 3/7/2003 T us k egee Airmen Inc 1 00000 SF Bay Area Chopteri" 1300 Bissell Avenu e Richmond CA94801 43232 3/7/2003 I Tus k egee Airmen Inc -11 00000 (George S 'Spun ky Roberts Chap t eri ' P 0 Box 13303 A Sacramento CA 95813 43233 1 3/7/2003 Uni t ed N egro College Fund I nc 1 1 000 00 220 Montgomery Streets"Sude 1 120 San Francisco CA 19 4 104 43234 x, 3/7/2003 United Wuy o f Lea Coun ty Inc 2 658 00 P 0 Box 1834 Hobbs NM 188241 43235 3/7/2003 Cen tr al Valley YM C A J 1000 00 1408 N Stree t Fresno C A 9372 1 43236 1 3/7/2003 Young M e°n's Christian Associ ation of San ta Clara Valley 1 000 00 1975 Sout h White Roa d San Jose CA95148 43237 13/7/2003 !Young Means Christian Association of the East Bay 1000 00 2330 Broadwa y Oa k land CA 94612-2496 43238 1 3/7/2003 ~ Young Scholars Progra m 1 000 00 1551 N ew Com b Avenues " u 1 0 2 San Francisc o C A 9 4 1 24 43239 3/10/2003 Alaska Cente r for t he Book 500 00 1 3600 Denali Stree t AK 199503-6093 43240 3/10/2003 Alaska Run fo r Women 1 500 00 P O B o x 23092 9 AK 199523-09929 43241 3/10/2003 Alen and Alice Sto kes N a t ure Center 500 00 12696 East H igh way 8 91"P 0 Bo x 4 204 Ui 84323 3/10/2003 Amodor H igh Sc h oo l 350 00 1330 Spanish Street Sutter Cree k Th e Wells Fargo F oun dat ion 990-PF 1 Part xv EI N 4 1- 1 367 44 1 200 3

Check No . Check Date Payee Legal Name ~ Amount Street Addres s State I ZIP Code 43243 j 3/10/2003 1 Ballet Wes t 35 000 00 1 50 West 200 Sout h Sa lt L a ke City UT 184101-1642 43244 1 3/10/2 003 1 Burbank Music Education Council Inc 2 200 00 150 Mark west springs Road Suite 400 Santa Rosa CA 95403 43245 X3/10/2003 Cedaiedge High Schoo l 50 0 0 2375 Cottonwood Lan e Cedaredge CO 8141 3 43246 13/10/2003 Rebwl :jing Together Santa Rosa Inc 3 000 00 P O Box 1787 Santa Rosa 432473/10/2003 Coo Inlet Tribal Council, In c 5000 00 1670 W Fireweed Lane Anchorage O AK 99503-2578 43248 13/10/2003 (Fargo-Moorhead Area Youth Symphonies 250 00 1 P O Box 269 1 Fargo ND 158108-2691 43249 3/10/2003 1 Friend ,, of the Homer Public Library 50 00 T141 -W Pioneer Avenu e Home r AK X99603 43250 13/10/2003 I Habitcf for Humani ty International Inc 200 00 P O Box 892 Decatur IN X46733-0892 43251 1 3/10/2003 Korean School Foundation In c 500 00 ]350OLaTouche Suite 380 Anchorage ~ AK 199508 43252 3/10/2003 Literacy Action center 7, 000 00 13595 South Main Stree t Salt Lake City J UT 184115 43253 13/10/2003 1 Mercy Housing SouthWest 550 00 601E 18th Avenue Suite 150 Denver CO 80203 43254 13/10/2003 Montrose High School 250000 00 1600 South Selig Avenues' P 0 Box 10500 Montrose 814 0 43255 1 3/10/2003 (Olathe High School 55358 Data Roa d 81425 43256 3/10/2003 Robert Service High School 250 00 5577 Abbott Rood 99507-4399

432573/10/2003 Saint fr~incis Home for Childre n 1 000 00 P 0 Box 160025 Sacramen t o AC A 95816 43258 13/10/2003 (Sonoma County Economic Development Board Foundation 1 000 00 401 College Avenue Suite D Santa Rosa C A .9540 1 43259 13/10/2003 (Sonoma County Medical Association/Community Health Prc 1 500 00 1576 'B' Street Swte D Santa Rosa ~CA 195401 43260 13/10/2003 United Care US A 50 00 P O Box 7411 1 Cedar Rapids IA ' 152407-4111 43261 _13/10/2003 West Central Initiative 62 5 00 1000 Western Avenue Fergus Falls MN 56537 43262 13/10/2003 World Eskimo Indian Olympics Inc 2, 500 00 P 0 Box 72433 Fair ban ks iA K , 99707

43263 3/10/2003 lYUkon-F uskokwim Health Corporation 2 500 00 P O Box 52 8 Bethel OAK 99559 44953/10/2003 Houston Women's Business Council Inc (5 000 00) 9130 North Freeway Suite 206 Houston TX 77037 44963/10/2003 Local Initiatives Support Corporation (15 000 00) 2640 Founta in View Suite 220 Houston 1 7705 7 4 2839 13/11/2003 Beyond Shelter (5 000 00) 520 South Virgil Avenue, Suite 200 Los A ng E

42918 3/11/2003 Transit Group Booster Associatio n (15 000 00) 1 Gateway Plaza - Plaza Level Los Angeles CA 190012 43264 13/12/2003 Advancement Council College of Science San Jose State Ui 500 00 College of Sciences"Department of Ge One W o s hin

Check No Check Date Payee Legal Name I Amount Street Address I City State ZIP Code 4328 9 X 3/12/2003 Collier Elementary School 1500 00 350 South 1 18 t h Avenu e (Avondale AZ 85323 43290 X 3/12/2003 (Community Emergency Assistance Program Inc 1300 0 0 1684 0 78th Av enue N Broo k lyn Pa r k 43291 X 3/12/2003 O Miller Foundahon Inc S 000 00 2655 S Rainbow Boulevardi'Suite401 Las Vegas ENV 89146 43292 3/12/2003 D W Higgins Institute 1441 35 1805 East Elliot #1 1 2 Temp e J AZ X 85284 43293 13/12/2003 Davis Education Charter School 298 35 5660 Sou th 12 th A ven ue Tucson J AZ 85706 ( 3/12/2003 Desert Arroyo M iddle School 1500 00 33401 North 56th Street Cove Creek J AZ 85331 4329 5 3/12/2003 Desert A rr oyo M iddle School 1500 00 334 01 North 56 th Street (Ca ve Cree k AZ 185331 3/12/2003 Desert A rroyo M iddl e Sc hool 12 11 60 334 0 1 North 56th Street (C a ve C r ee k AZ 85331 X 3/12/2003 Desert Star Elementa ry School 1 500 00 2131 South 157th Avenue AZ 85338 ( 3/12/2003 Desert Star Elementary School 1500 00 1213 1 South 157 th Av e nue AZ 185338 ( 3/12/2003 Desert Star Elementa ry School 1500 00 2131 South 1 5 7 th Av e nue Goodyear J AZ, 85338 3/12/2003 Desert Winds Elementary 500 00 12675 West Rudasill Tucson J AZ 85743 3/12/2003 Discove ry Sc h ool 49 9 40 7910 W e st M a ryla nd Avenue Glendale AZ 85503 13/12/2003 El la Hill Hutch Community Center 1 2 500 00 1050 McAllister Street Son Francisco A CA 194115 13/12/2003 Ep iscopal C h urc h in the Dioc ese o f El Cami no R eal 1 000 00 301 Corral d e Tierra Ro ad Salina s CA 93908 43304 3/12/2003 ~Ezcelencia E lemen tary 4 80 00 2181 East McDowell Road Phoeni x AZ 85005 43305 X3/12/2003 Fairbanks Animal Shelter Fund 500 00 P O Box 7126 7 Fairbanks 43306 X3/12/2003 Flowing We lls Hig h School 4 00 00 13725 N orth F lowing Wel ls R oad T u cson AZ 85705 43307 X3/12/2003 Foothills Elementa ry School 500 00 17 835 N ort h 44th S tree t Phoenix AZ 85032 43308 3/12/2003 Foo t hills Elementary Schoo l 500 00 17835 Nor t h 44th Street Phoeni x 85032 43309 X3/12/2003 Goodwill Industries o f Cen tral Io wa 100 00 14900 N E 22nd Stree t Des Moines IA , 50313 43310 X3/12/2003 Granada East Elementary School 50000 3022 West Campbell Avenue Phoenix AZ . 85017 43311 1 3/12/2003 Guadalupe Va lley Hospital Foundation 25000 1 1331 East Cour t S treet Sui te 103 78155 43312 3/12/2003 Hab~ fut for Humani ty International Inc 150000 Flathead Valley Partners "P 0 Box 2836 59903 43313 3/12/2003 Heritage , Elementary School 1360 00 53 12 West Mountain Vie w Roa d Gl endale PAZ 85032 43314 ( 3/12/2003 Hermosa M ontesson Charter School _1 492 0 0 12051 East Fort Lowell Tucson AZ 85749 43315 X3/12/2003 11 Have P Dream Founda ti on Inc - Las Vegas 10 000 00 3773 Howard Hu gh es Pa rkw ays" Th ird Floor Sout h Las Vegas I NV 89(09 43316 3/12/2003 Girl Scouts of Indian Waters Council Inc 1 100 00 14 222 Oakw ood Hi lls Parkwa y Eau Claire W1 54701 43317 ( 3/12/2003 Jack and Jill of America Foundation Inc 2 500 00 1440 Grand Avenuei'Suite 301 Oa k land -C -A 94612 43318 X3/12/2003 (Jacobs Heart Childrens Cancer Association 2,00000 P O Box 124 7 Capitola I C A 95010 43319 ( 3/12/2003 John F Long Elementa ry School 500 00 1 4407 North 55th Av enue Phoenix PAZ 85031 43320 3/12/2003 Landmar k M iddle School 1500 00 5730 West Myrtle Avenue Glendale AZ 85301 4332 1 13/12/2003 Leadership Greater Galesburg Inc 1,50000 1 2 101 W indish Drive Galesburg jIL 61401 3/12/2003 Liberty Traditional Charter School 500 00 4027 North 45 t h Ave nue Phoenix PAZ 85031 3/12/2003 Lincoln Public Schools Foundation 1 1 00 00 1 2229 'J' Stre et Lincoln NE 68510 43324 3/12/2003 jLuther Burban k Elementa ry School 1 50000 203 Sou th A Street Sa nta Rosa C A 9540 3 43325 3/12/2003 1 M arch of Dimes Birth Defec ts Foundation N ational Founda t ion March o f Dimes 2 500 00 255 East Fireweed Lane, Suite 102 43326 ( 3/12/2003 Morin Sha k espea re Company 2 500 00 P 0 Box 405 3 iSa n Ra fae l CA 194913-4053 43327 3/12/2003 M ar k efplxe of i deas- M a rk etplace for Kids 1 2 500 00 411 M ain Stree t W est j M andan N D 58554 43328 3/12/2003 Martin Luther King Jr Elementa ry School 1500 00 46 1 5 South 22nd Stree t Phoenix AZ 85040 43329 3/12/2003 M innesota Speci al Oly m pic s Inc 300 00 385 124t h Avenue N W Coon Rapi MN (5544 8 43330 X3/12/2003 M inneso f o Sta t e Universi ty M an k ato Foundation Inc 5 457 78 121 Alumni Foundation Center M anka to MN 156001 43331 X3/12/2003 M oon Fes t ival of t he Sil icon Val ley 10,00000 12175 Saratoga Sunnyvale Road #C Saratoga CA 195070 43332 13/12/2003 ~ mountain View Elementary School 4 95 56 1502 Wes t Moun t ain View Road Phoeni x AZ 85021 43333 3/12/2003 Notional I oundohon of Den ti st ry for the H a ndic a ppe d 1 1 000 00 1800 15th S tr ee t Suite 100 (Denver CO 180202 43334 X 3/12/2003 Norco Guls Softball League Inc 250 00 P 0 Box 304 Norco CA (92860 1 3/12/2003 Paseo Hill ; Elementa ry Schoo l 500 00 3302 West Louise Drive Phoenix AZ 85027 1 3/12/2003 Peoria High School 500 0 0 11200 N orth 83rd Av e nue Peoria AZ 8534 5 43337 ( 3/12/2003 I Pheasant Forever Inc 7,50 00 Cornhus ke r C h apters "P 0 Box 6592 ~ Lincoln 168506 43338 3/12/2003 Power Ranch Elementary 1500 00 4 35 1 Sou th R anc h House Par kway AZ 185297 The W ells F argo Foundation 99 0-PF Part XV E IN 4 1 - 13674 4 1 2003

Che c k No . Check Date Payee Le g al Na me ~ Amount S t reet Addr ess City State I ZIP Code 13/12/2003 1 Power Ranch Elemen t ary 500 0 0 4351 Sou th Ranch Hous e Parkway Gilbert PA Z 1 85297 1 3/12/2003 Power Ranch Elementary -750000 1 4 351 South Ranch Hou se Parkway Gilbert A Z 85297 13/12/2003 Rebuilding Together Peninsula 4 000 00 -BoxP 0 403 1 M enlo Park I CA 94026-4031 13/12/2003 Red Mountain Ranch Elementary 1500 00 6650 East Rafiriver Road Mes a ~AZ 1 85234 3/12/2003 Seguin Outdoor Learning Center 110 00 1865 High w ay 90 Eas t ITX 78155 1 3/12/2003 Sam t Anthony s Ca t ho lic C h urch 25 00 401 South Parker TX 1 77803 13/12/2003 ISucce:sinRecovery Inc 1 000 00 P 0 Box 2556 C A 93279 3/ 1 2/2003 du c k er Maxon O ra l School 1 00000 2860 SE Holgote B o ulevard ' O R 97202-3697 3/12/2003 1 United Way at the Columbia-Willamette 100,000 00 1619 SW 1 1 th Av enue, Suite 300 Portland I OR 97205-2646 13/12/2003 1 United Way of Pierce County 1 8 306 74 P O Box 221 5 Tacoma WA 98401 43350 1 3/12/2003 1 Univers jry of N eb r as k a F o und atio n ! 50 00 1111 L incoln Mall, Suite 2 00 Lincoln NE 68508 43351 13/12/2003 U p p er Peni nsula Commun ity F ou ndation Alliance 2 500 00 12500 7th Ave n ue So uth Suite 1 0 3 Escanaba M I 49829 43352 3/12/2003 Washington Low I ncome Housi ng N et wor k 1 000 00 1 1000 8th Aven ue Suite 105 Seattl e !WA 198104-1201 43353 13/12/2003 ~ W yomi n g Sym phony O r chestra 1 5-0000 1 1 1 West 2nd Suite 1031"P 0 Box 667 IWY 82601 43347 13/13/2003 Twin West Chamber Foundation 250 00 11 0550 Wayzata Bou lev a r d Minnetonka [ MN 155305 43354 13/13/2003 Ambassador P rodu ctions Outreach 2 500 00 100 Loretta Way Ren o I NV 89506 43355 13/13/2003 1 American Cancer Society Inc 50 00 201 1st Street N E B uff al o I MN 55313 43356 3/13/2003 Boy Scouts of America Na ti onal Council 200 00 471 1 N orth Brady St reet Suite 20 0 IA 52806 43357 13/13/2003 Boy Sccutsof America 300 00 1325 West Walnut Hill Loney"P 0 Box 152079 TX 1 75015 43358 3/13/2003 1 Boy Sccuts of America 30000 Sou th Tex as Counc i ls " 7 00 E verh art Ter race, B uilding A Corpus Christi TX 78411 43359 ,3/ 1 3/2003 Catalina Ven t ur a Schoo l 495 29 633 1 N or th 39 th Aven u e Phoeni x J AZ 8501 9 13/1312003 CBGCancer Bay Cliff Crippled Children 200 00 P O Bo x 1 03 M l X 3/13/2003 300 00 Community Educatio n Off ices " 306 S W School St reet ~ iA X5002 1-0189 ~ 3/13/2003 IGtizens' ScholUrship Foundation of America Inc 500 0 0 720 Brood w oyi ' P 0 Bo x 309 ~ Alexandria MN 56308 1 3/13/2003 iCollege of Business and Pr o fessional Studies Foundation 2 500 00 Box 1 1 Q30 ASU Station San Angelo T X 176909 3/13/2003 College of Business and Professi onal Studies Foundation 5 000 00 B ox 11030 ASU Station San Angelo 176909 j 3/13/2003 Companio n s In c 500 00 P O Box 7054 8 Fairbanks 99707 3/13/2003 Eden Prairie Schools 450 00 8 1 00 School Road E den Prairie 55344 3/13/2003 Habi tat for Humanity Inc 25 000 00 78 Ocean Avenue San Francisco 194112 43368 1 3/13/2003 Habitat ior Humanity In c 25 000 00 78 Ocean Avenue (San Francisco 194112 43369 ~ 3/13/2003 Independent School District 877 - Communi ty Education 204 50 301 N E 2nd Aven u e Buff a l o j55313-1695 43370 X 3/13/2003 Io w a Special Olympics, Inc loo 0c) c/o Cooper Schoo ls "24 20 1 4th A venue N Fort Dodge 50501 4337 1 3/13/200 3 Fairbanks Summer Arts festiva l 16 500 00 P O Box 8084 5 Fauban ks j99708 43372 13/13/200 3 M an k atc East Senio r High Schoo l 500 00 2600 Hoffman Roa ds "P 0 Box 8726 Mank ato 56001 4337 3 M arch of Dimes B irt h Defects Na t ional Founda ti o n l~ C)O 1320 S Minnesota A ve, Su it e 20 1 Siou x Falls 57105 13/13/2003 Nevada Commission for N a ti onal and Communi ty Services Inc -12-50000 90 North Ma ine S tr ee h 'Swte 204 Fallon NV 189406 43375 X3/13/2003 Nevada H ispan ic Services, in c 7 500 00 3905 Neil Road Reno NV 18950 2 43376 3/13/2003 NM SU A59ie Scholarsh ip Association, Inc 500 00 Box 30001i'MSC 3 1 45 Las Cruce s 43377 j3/13/2003 San Marc as Elementar y 500 00 451 West F ry e Road Chandler 43378 3/13/2003 ,San Marcos Elemen tary 358 85 451 Wes t F ry e R oad Ch andle r PAZ 85225 43379 13/1 3 /2003 San Marcos Elementary 1 500 00 451 West Fry e Road Chandler AZ 85225 43380 13/13/2003 San Marcos Elementary 500 00 4 5 1 We st Frye R oad ~ Chandie r P AZ 85225 43381 ~3/l 3 /200 3 ,Son Ma rcos Elementa ry _1496 78 451 West Frye Road (C h an dler J AZ 85225 43382 Son Ma rcos Elementary 500 00 451 West Frye R oad C h andle r I AZ 1 85225 43383 3/13/2003 ;Se ttler's Point Elementa ry School 500 00 423 East Settler's Poi nt Dr ive Gilbert J AZ 85296 3/13/2003 Sheely Farms Eleme n tary School 470 00 9450 West Encant o Phoenix AZ 1 85037 3/13/2003 Sheely Foams Eleme nt a ry School 138500 9450 Wes t E n c a n t o I Phoenix I AZ85037 3/13/2003 South M oun t ain H igh School _1500 00 54 0 1 South 7th S treet P hoeni x P AZ 1 85040

3/13/2003 jTavan Elementary Schoo l _1473 00 4 610 East Osburn Road Phoenix AZ 85018 43388 3/13/2003 Tesseract School 497 70 4 800 E ast D ouble tree R anch Road Par a dise Valle I AZ X 85253 The W ell s Fargo F ounda t io n 990-PF Pa rt XV E IN 4 1- 1 367 441 2003

Chec k No .' Check Date Payee Legal Nam e Amount Street Address City State I ZIP Cod e 43389 3/13/2003 Luther Crest Bi ble Camp and Retreat Cente r 2500 18231 County Road 11N E A lex an dria MN 1 56308 43390 1 3/13/2003 1 Twin Nes t Chambe r Foundation 25000 10550 Wayzata Boulevard ( M inne t on k a MN 5 5305 43391 13/13/2003 United Way of The Concha Valley Inc 1 4 58 33 P O Box 371 0 San Angelo I TX 76902-371 0 43392 13/13/2003 Un iver,i ty o f N evada - Reno Fo u ndatio n 1 000 00 Health Ecologyi'274 Lombardi Recreation But Reno I NV 89557 43393 1 3/13/2003 1 Village Meadows Elementary Schoo l ~ 500 00 1 2020 West Morningside Driv e (Phoenix AZ j8502 3 43394 I 3/13/2003 1 World Ice Association In c 250 00 P O Box 83134 Fairbanks J AK j9970 8 43395 13/13/2003 !Young Mens Christian Assoc ia ti on of Greater Seattle 7,50000 1700 23rd Avenue Sea ttle WA 19812 2 43396 1 3/13/2003 lYouth Development Institute 50000 1830 East Roosevelt Phoeni x A Z 850 06 433973/13/2003 Zuni EIe mentar y 49 8 4 8 9181 East Redfield Road 424 27 1 3/13/2003 (Faith Lut heran Chu rc h (200000) 6336 Hallee Roa d Joshua Tree ACA !92252 43398 1 3/14/2003 1 Delanc High School 1 00 00 1747 Princeton Street Delano IC A 19321 5 433993/14/2003 H elpingOther s In c 25 000 00 1217 Del Paso Boulevard Sacramento ICA 19581 5 43400 3/14/2003 Kare Gists Nursery, In c 2 500 00 P 0 Box 208 0 Grass Voll ey _CA 19594 5 4 3 401 3/14/2003 Kaseberg E lem entary School 90000 1040 Main Street F o lso m C A 9563 0 43402 3/14/2003 MarquE~ tte Senior High School 1 0000 1203 Wesifau Avenue Marque tt e MII, 4985 5

.434033/14/2003 Moments 2 Success 500 00 2005 Del Paso Boulevard Sac ram ento JC A 19581 5 4 340 4 13/ 1 4!2003 ISpecial Olympics Southern California In c 160 00 P 0 Box 198 6 San t a M onica C A 19040 6 43405 13/18/2003 A Better Chance In c 10 000 00 436 14th Streeti'Suite 1015 Oakland C A 194612-271 0 43 406 3/ 1 8/2003 1 A N oise Wi t hi n 2 000 00 234 South Brand Boulevard Glendale I CA 9 1 20 4 43407 3/18/2003 Alamedo County Hea lth Care Foundation 2 000 00 1 41 1 East 31 s1 Stree t Oa kland C A 19460 2 43408 3/18/2003 ( Alcoholism Coordinating Center In c 4 64 24 P O Box 13381"320 North Eisenhower Mason City IA 50402 43409 13/18/2003 jAmericon Heart Association In c 2500 3833 S Texas Avenue Suite 21 6 Bryan ITX 77802 434 10 3/18/2003 American Red Cross H igh D esert C h ap t e r 10 000 00 High Desert Chapter" 16248 Desert Knoll Drive Victorville ICA 1 92392 13/18/2003 Arizona Council on Economic Educatio n 3 000 00 8283 North Hayden Roadi"Suite 295 Scottsdale AZ 85258 434 12 13/18/2003 Bay Area Video Coal it ion, In c 5 000 00 2727 Mariposa Streets"2nd Floor (San Fr a n cisco CA, 19 41 10 43413 13/18/2003 Board o f Regents of the U niversity of N ebras k a 1 000 00 984040 Nebraska Medical Center (Omaha I N E 68198 -4 04 0 434143/18/2003 Boy Scouts of Americ a 300 0 0 12401 W Maple Roa d 1Omoha N E 168 1 64-1853 434153/18/2003 Boy Scouts of Americ a 3, 000 00 12401 W Maple Roa d Omaha NE68164-1853 43416 13/18/2003 Bright Lights, In c 1 000 00 5561 South 48th Street Suite 220 Lincoln N E 168516 4 3 4 17 13/ 1 8/2003 Brush Up N ebraska Paint-A-Tho n 75000 P 0 Box 540436 Omaha NE 168154 43418 1 3/18/2003 ICouncilCaliforni a for the Hu m anities 15 000 00 312 Su tt er Street Suite 601 Son Francisco CA 19410 8 43419 13/18/2003 ~ScottishCaliforni a Rite Foundatio n 10 000 00 2850 Nineteenth Avenue Son Francisco I CA x,94 1 3 2-1 669 4 3 4 20 1 3/18/2003 1 Catholic Charities o f Southern Nevad a 5, 000 00 2021 Loro Court 1 Las Vegas I NV 1 89117-1856 43421 13/18/2003 Centinel7 Volley Juvenile Diversion Protec t 2 500 00 11633 Hawthorne Boulevards"Swte 501 (Hawthorne CA90250 43422 13/18/2003 Chid Rescue Foundation In c 1 000 00 1616 14th Streeh'g3A Denver I CO 80202 43423 13/ 18/2003 Ch ildren's Outreach Project Therapeutic Day Care Cente r 1 50000 8000 Pecos Street Denver (CO 1 80221-3979 43424 3/18/2003 Chinese Historical Society of Americ a 25 000 00 965 Clay Street (San Francisco ACA 194108-1527 43 4 25 13/18/2003C hr ist mas in April Black Hills In c 1 000 00 P O Box 9483 Rapid City ~SD 57709 43426 13/18/2003 (Christmas in April Omaha In c 500 00 P O Box 54043 6 Omaha I NE 68154 434273/18/2003 ICity of Campbel l 2 500 00 1 West Campbell Avenues"No C-31 ~Compbell ICA 95008-1039 43428 3/18/2003 Cone7o Youth Employmen t Service In c 5 000 00 80 East Hillcresf Drive Suite 207 Thousand Ooks CA 191360 43429 1 3/18/2003 Corrigan Heritage In c 1 00 0 00 3819 'X' Stree t Omaha NE 68107 434303/18/2003 1 Crosscultural Community Se r vices Cente r 5 000 00 2268 A Quimby Road San Jose CA 95122 43431 13/18/2003 Del Mar College Foundation In c 2000 00 101 Baldwin Blv d Corpus Christi TX 78404 43432 13 /18/2003 Diana Price Fish Foundat ion 1 000 00 P O Box 22919 Denver CO 80222 43433 13/18/2003_1 East Bay : oologicol Socie ty 30 000 00 P O Box 5238 Oakland CA 19 4 605 43434 13/18/2003 1 Eden Institute Foundation Inc 1 75000 4933 N Tomiami Trail, Suite 203 1 Naples FL34103 43435 3/18/2003 EI Museo Latino 5 000 00 4701 South 25 Stree t Omaha I N E 168 1 07 434 36 3/18/2003 Fairbanks Concert Association 200 00 P O Box 80547 ~ Fairbanks J A K 199708 43437 3/18/2003 F OmdiesF us f Inc 1 00000 2100 Fifth Street Davis ACA 95616-6591 Th e We ll s F o rgo F ounda t ion 990-PF Part XV EI N 41-136744 1 2003

Check No . Check Date Payee Legal Nam e I Amount Street Address Cit y State ZIP Code 43438 13/18/2003 1 Families First, In c 500 00 Box 22419 Denver CO 80222 43439 3/18/2003 F amily Housing Adviso ry Services Inc 5000 00 24 16 La ke S tree f 1 Omoha NE 168111 43440 13/18/2003 Forgo Moorhead Family YM CA 150 00 400 Firs t Avenu e South Fargo ND 58103 434413/18/2003 Flathead Count y .50000 Retired & Senior V o lunt eer Programs " 160 Kelly R o od ~ K alispell MT 159901 434423/18/2003 Foo t hil l F amily Shelter 10000 00 1501 West Ninth Street Suite D Upland CA 19178 6 43443 3/18/2003 Fort Wayne Public Television Inc 8 000 00 250 1 Ea st Coliseu m Bouleva r d Fo rt W ayne IN 46805-1562 43444 3/18/2003 ,Friends of t he A las ka Child r e ns Trus t 50000 P O B o x 814 17 Fairbanks AK 99708 43445 3/18/2003 Gay and L esbia n Elder Housing Corpora ti on 10, 000 00 P O Box 69165 7 W est Hollywood C A 90 069 43446 X3/18/200 3 Gidsource in c 10 000 00 1550 B r yan t Street Sui t e 67 5 Sa n Francisco C A 1 94 103 13/18/2003 ;Gli de Memo r ia l United Methodist Church 50,000 00 330 Ellis Street San Francisco CA 194102 434483/18/2003 ! Grea tei Twin Cities Uni ted Wa y 310000 00 G r e ater Tw in Q hesi' 4 04 So u th B gh ih Siree f Minneapohs MN 155404 434493/18/2003 I Growing Plac e 1,00000 401 Ashland Av en ue Santo Monica CA 190405 43450 3/18/2003 Gull Wings - A Childrens Museum 1, 000 00 418 West Fourth Street oxna,cl CA93030 43451 13/18/2003 Heart oi M innesota An im al Shel t e r 1 0000 PO Box 175 Hutchinson MN 155350 434523/18/2003 IASE 5 000 00 388 Market Streets"Suite 400 San Francisco C A 9411 1 43453 13/18/2003 Ica rus Puppe t Compan y 500 00 444 5 Thirty-Fifth S tre et Son Diego CA92116 434543/18/2003 Independent School District 877 - Communi ty Educa tion 100 00 3 01 N E 2 nd Avenue B uffalo MN 155313-1695 43455 13/18/2003 Independent Schoo l District 206 500 00 4 1 9 N N okomisi "P 0 Bo x 30 8 Alexa ndria MN 156308 434563/18/2003 Japanese American Religious Federation Assisted Livi ng Fac Inc 20, 000 00 1615 Sutter Street San Francisco CA94109 43 4573/ 1 8/200 3 Je wish Fed e r a tion o f Great e r San Jos e 25 000 00 P 0 Box 320070 Los Gatos 43458 3 / 1 8/ 2003 Je wish Women internationa l 1, 000 00 5512 Valetta Place North Hollywood I CA ' 191607 43459 1 3/18/2003 John H o pkin s Hospital Con trollers Off ice A lpha Com mons 6 500 00 Developmen t O ff ices"One Charles Center " 1 00 N C h arles S Baltimore IMD 1 21201 43460 3/ 1 8/2003 Joseph City High School 10000 4629 Third North Joseph City AZ 86032 43 4 613/18/2003 Jul ia M organ Sc h ool for Girls 2 000 00 3150 Mountain Boulevard Oakland j CA 94619 434623/18/2003 (Juneau Douglas High Sc h ool 800 00 165 Behren ds Avenue !Juneau j AK99801 43463 3/18/2003 Junior Achievement Inc 25, 000 00 1 44 5 M arket Streets" Suite 200 (De n v e r I CO 1 80202-1716

43464 13/18/2003 Junior Achievement of Northeastern Indiana, Inc 500 00 Nort hern Indian ai" 601 N oble Drive F ort Wayne IN 46825 43465 13/18/2003 I Kellogg High Schoo l 5000 2 Jacobs G u lch Road K el logg SID 1 83837 43466 3/18/2003 ! Kem pe Ch ildren's Fou ndation 1 000 00 1825 Marion Street Denve r I CO 80218 43467 13/18/2003 Las Familias De l P ueblo 10 000 00 307 East Seventh S h eet ! Los Angeles I CA90014 43468 13/18/2003 Leadership Excellence 25 000 00 1629 Telegraph Avenues"5th Floor Oakland I CA 1 94612 43469 X3/18/2003 Lincoln haymarket Development Corpora ti on 1 500 00 335 North 8th S treet p B L incoln I NE ; 68508 43470 1 3/18/2003 !Local Initiatives Support Corp o r ation 75 000 00 111 West M on roei " Sw fe 161 0 P hoenix J AZ 85003 43471 13/18/2003 Los Angeles Boys and Girls Club 7 500 00 2635 Pasadena Avenue Los Angeles IC A 9003 1 43472 3/18/2003 Los Angeles High TechH igh 10000 00 1 52 9 Gilcrest D ri ve Beverly Hills ACA 190210 43473 13/18/2003 LU LAC N ational Educational Se rvice Cen ter 7 500 00 360 East Holt Avenue Pomona CA 1 91767 43474 Lytt on Ga r dens II I 10 000 00 4 37 W ebster Street Palo Alto ! CA 1 94301 43475 X 3/18/2003 M ankato East Senio r High Schoo l 250 00 2600 Hoffm an R oads " P 0 B ox 8726 M an k a t o IM N 1 56001 43476 1 3/18/2003 j M innesot a S t a t e Unive rsi ty M an kato Foundation Inc too 00 224 Alumni Foundation Cen t er ( Man k ato IM N 56001

43477 3/18/2003 M arshall I-lemento ry Schoo l 500000 20 1 1 1 M arshall Street ~ Castro valley 1I CA 94546 4347 8 1 3/18/2003 Matagorda Cou nty Fair and Livestoc k Exposition Association 8 025 00 2200 7th Street 4 th Fl oor Bay Ci t y TX I 7741 4 3/18/2003 I M ercy High School 2 500 00 1501 Sou t h 4 8 Street Om aha i NE 1 68106-2598 3/18/2003 M exican America n Oppo rt unity Founda tion 10,000 00 4 01 N orth Garfield Av en ue -1 Montebello ACA 190640 43481 1 3/1 8/2003 !,Midwest Cardiovascular Resea rch Foundation Inc 10 000 00 1819 Carew Street Fort Wayne SIN 146805 43482 3/18/2003 I Milpitas High Schoo l 3 500 00 1285 Escuel a Parkw ay 1-Milp itas A CA 95035 43483 1 3/18/200J Imuscuiar Dystrophy Association Inc 150 DO 453O W 77th S tr ee t # 16 4 Minneapolis I MN 155435 43484 X3/18/2003 N ative American Conn ections Inc 25,000 00 650 N o rth 2n d Avenue Phoeni x 43485 3/18/2003 N a tivity Sc h ool 1 500 00 1250 La urel Street Men lo Park 43486 1 3/18/2003 N ebraska G r ound water Founda t ion 250 00 P 0 Box 22558 Lincol n 13/18/2003 N ebras ka Microente ro nse Partnership Fund 2 500 00 317 So 12th Street, Suite 200 ~ Lincoln NE ~ 1 68508-2197 T he Wells Fargo Founda t ion 9 90 -PF Pa rt XV EI N 4 1-1367441 20 03

Check No , Check Date Payee Legal Name I Amount Street Address City State ZIP Code 434883/18/2003 Orali n qu a School for t he Hearing Impa ired, Inc 2 000 00 1 7056 South Washington Avenue Whittier CA 1 90602 43489 13/18/2003 Pangaea Global AIDS Founda tion If 00000 995 Market Street Suite 200 San Francisco A CA 94103 434903/18/2003 Par k I n t ermedia te Sc h oo l 2500 1758 E Park Weiser ID 83672 43491 13/18/2003 Pe t erson M id dle School 4 500 00 1380 Rosali o Avenue Sunnyvale I CA X 94087 43492 1 3/18/2003 Youth on Their Ow n 1 5, 000 00 1443 West Prince Road Tucson FAZ 8570 5 434933/18/2003 I Path I ndependent School District 100 00 P O Box 250 1 Path ~ TX 78147 43494 3/18/2003 ~ Prairie Jolley A thletic Booste r Cl u b 100 00 P O Box 49 ~ Gowne IA 50543 43495 3/18/2003 ~ Pro Ar t', 2,000 00 5809 Ayala Avenu e Oakland ~ CA j94609 434963/18/2003 jProjecf H E L P 15 000 00 1 809 Ponderosa Avenu e Sunnyvale CA 94086 43497 13/18/2003 (Roc k y Mountain Mutual Housing Association I 7 500 00 1 5150 North 16th Street C 161 ( Phoenix AZ 1 85016 434983/18/2003 Sa f e Harbor R e tr ea t 2 000 00 1718 Colorado Boulevard Los Angeles I CA 1 90041 434993/18/2003 !SafeHouse Denver In c 5 000 00 1649 Downing Street Denver C~ o 80218 435003/18/2003 Saint Lawr ence 0 Toole School 1 00000 1 3695 High Stree t l Ooklond ~C A 1 9461 9 43501 13/18/2003 Saint Vincen t s Day H om e 2 000 00 1086 Eighth Stree t ( Oakland CA -269 7 43502 13/18/2003 So n M a rcos High Sc h ool 10000 1 1615 San Marcos Boulevard San Marcos I CA 43503 13/18/2003 Sheiter inc of Contra Costa Coun ty 1 000 00 1 1815 Arnold Drive Martinez ACA 435043/18/2003 Sierra Nevada Coll e ge 10, 000 00 999 Tahoe Boulevar d inclineVinage j NV. 43505 13/18/2003 Southeast Alas k a Ind ep enden t Living Inc .500 00 3225 Hospital Drive Suite 300 (Juneau OAK 4 3506 3/18/2003 Southern Cahfomia Center Fo r Nonprofit Mar t 5,00000 -1 606 South Olive Street , Suite 2450 Los Angeles 1 4 43507 3/18/2003 Special Olympics N orthern Cali f or ni a In c 1 50000 ~ 2801 Waterman Boulevard Suite 100 fauf,eld I CA' 43508 3/18/2003 Saint Cloud Sta te Univ ersi ty F ounda tion In c 1 00000 1 720 Fourth Avenue Sout h Saint Cloud ~ MN 56301-4498 43509 13/18/2003 (Saint Monica's Home 125 00 1 4600 Valley Road Suite 250 Lincoln ~ NE 68510-4894 4 35103/18/2003 5 000 00 1 2501 Harrison Stree t Oakland FCA 94672 435113/18/ 20 03 Tacomc Area Coalition of Individuals with Disabilities 1 00000 1 6315 South 19th Street ( Tacoma TWA 98466

435123/18/2003 Texas Christian University 7 500 00 TCU Box 29701 1 ( Fort Worfh FT X 76129-0001 435133/18/2003 Denver Street School 2 500 00 1567 Marion Street Denver Co 80218 435143/18/2003 Untied Way of Laredo In c 1 500 00 P 0 Box 171 1 d o I~Lare TX 78044 435153/18/2003 Verdugo Hills Visi ting Nurses Association 5 000 00 1 517 East Wilson Avenue, Suite 200 91206 435163/18/2003 Villa Parf, Elementa ry School 32000 1 10551 Center Driv e Villa Pork CA 9286 1 43517 13/18/200 3 Volunteers for Outdoor Colorado, Inc 5 000 00 1 600 South Marion Parkway Denver CO 80209 43518 ~I Washington Low Income Housing Network 500 00 1000 8th Avenue Suite 105 Seattle WA 98104-1201 43519 13/18/2003 Young Nlens Christian Assn - San Francisco 5000 00 1 220 Golden Gate Avenu e San F rancisco 94102-3798 43520 3/18/2003 Young Di e 1 000 00 2134E M in eral King , Suite B Visali a 43521 1 3/18/2003 Youth Opportunities Foundation 5 000 00 Post Office Box 457621"8820 South Sepu Boulevard Los Angeles 43522 3/18/200) 5 000 00 1 221 Fourth Stree t San Francisco CA 94 103 43523 X3/ 1 9/2003 A Place Cal led Hom e 1 00000 12830 South Central Avenue Los Angeles CA ' 90011 43524 j 3/19/2003 Aquatic Adven tures Science Education Foundation 2 500 00 1 1010 Santa Clara Plac e San Diego CA 192109 43525 3/19/2003 Ci t izens Again st La w suit A buse 100 00 1 2500 City West Boulevard, Suite 300 Hous t on TX 177042 4352 6 3/19/2003 Community Partners 10 000 00 1 350 South Bixel Streets"Swte 160 Lo s A ngel es CA90017 1 3/19/2003 Community Resource Ce n ter 1 00000 1 650 Second Stree t Encinitas C A 192024 3/19/2003 Greater San Diego Inner-Ci ty Games 5 000 00 1 3065 Rosecrans Places"Swte 113 San Diego CA 92110 3/19/2003 Hernandez M a riachi Heritage Society 5 000 00 1 1648 Tyler Avenue # A Sou th EI M onte CA 91733 1 3/19/200J Highland Hills In t e r ested Men 500 00 1 5625 Hensley Driv e F or t W orth TX i 176134 1 3/19/200J Indio M iddl e Schoo l 4 000 00 81-195 Miles Avenue Indio CA X92201 3/19/2003 Ins t i tute of T he Daugh t er s of M a ry Help of Chris tians Salesian Sis ters of St John Bosco 20000 15630 W Commerce Street San Antonio TX 178237 3/19/2003 Los A n geles Communi ty Reinvestment Committ e e 10 000 00 1 4060 South Figueroa Street Los Angeles CA 90037 43534 3/19/2003 LTSC Community Development Corporation 10000 00 1231 East Third Street Suite G106 Los Angeles CA 190013 43535 3/19/2003 Na tional Fi r e Sa fety Council In c 120 00 1 PO Box 34 2 IL61254 43536 X 3/19/2003 Pacific Ce ntury Ins ti tute Inc 10 000 00 21300 Victory Boulevard i'Sui le 800 Hills C A 91367-2525 43537 1 3/19/2003 Panaeo Foundation 2 000 00 14 858 Mercury Street Suite 106 CA921 1 1 T he W e ll s Far go Founda tion 990-PF Part XV EIN 41-136744 1 2003

Check No. Check Date ! Payee Legal Name I Amount Street Address City State I ZIP Co de 43538 3/19/ 2003 !Santo Nino Catho li c Churc h 1 1 0000 5655 Rigsby Avenue San Antonio TX 178222 435393/19/2003 Technology Training Foundation of America 4 000 00 8817 Produc ti on Avenue San Diego CA 92121 435403/19/2003Vista Townsite Community Partnership In c 1,20000 642 Vista Village Drive vist a CA 192084 43541 I, 3/19/2003 Wester n States Golf Association - Southern Area Junior Golf 1 1,000 00 1 1921 West 98th Stree t I Los Angeles CA 19004 7 43056 1 3/19/2003 Aransas Coun ty Medical Services Inc (100 00) P 0 Box 82 1 ~ ROCkport TX 178382 43457 3/20/2003 Duluth Superior Area Community Founda ti on Inc 2 500 00 212 Medical Arts Bwldingi" 324 West Sur Street ( Dulut h MN X55802 43542 3/20/2003 Atrican Heritage In c 250 00 P O Box 272 7 Appleton WI 154913 43543 3/20/2003 Challenger Learning Center and Science Complex of Wyoi 1,000 00 P O Box 42 8 Gillette W1' 182717-0428 43544 1 3/20/2003 Child Development Center of Natrona Coun ty 500 00 2020 E 12th Street Casper WY 82601 43545 3/20/2003 Crty of Dulut h I 300 00 Police Department Dulut h MIN 155802-1185 43546 3/20/2003 ( Community Foundation for the Fox Valley Region In c I5 000 00 PO Box 563 WI 1,54912-0563 43548 13/20/2003 1 Faith L u theran Churc h 12 0000 6336 Hallee Road I Joshua Tree CA92252 43549 13/20/2003 Fam ily Housing Ad viso ry Serv ices, In c 1,000 00 1 2416 Lake Stree t Omaha NE 168111 43550 3/20/2003Flag Pl aza Founda ti o n 250 00 Brown County Chapter"PO Box 872 Aberdeen SID 157402-0872 43551 3/20/2003Good Shepherd Lutheran Schoo l 300 00 4800 Southeastern Avenue Sioux Falls SD 157103-531 1 43552 3/20/2003 Guardian Angels and Central Catholic School s 1 60000 1 343 North Monitor Stree t West Point 4355 3 3/20/2003 1 Iowa Sp ecial Olympics In c 2 500 00 3737 Woodland Avenue , Suite 325 West Des Moines IA! 150266-1930 3/20/2003 Li ncoln Northeast High School 1~~ 1 2635 North 63rd Stree t Lincol n NE 168507 3/20/2003 Little Chiefs Club In c 300 00 1 3707 Timberline Court I Lincoln N Ei X68506- 4 7 71 X 3/20/2003 Crime Stoppers In c 2,00000 P O Box 2371 3 Balti more MD 121203 3/20/2003 !Minneapolis Society of Fine Arts 350 00 2400 Third Avenue South Minneapoli s

3/20/2003 Nebrasl •a Counc il on Economic Education 2 000 00 I University of Nebraska at Lincolni '339 C of bu siness A. Lincoln NE! 1 68588-0404 43 559 3/20/2003 1 Northern Michigan University Development Fund Univers ity Center 20 000 00 1407 Presque Isle Avenue I Marquette MI 49855-5305 43560 3/20/2003 Rapid City Housing Coalitio n 1,00000 120 Knollwood Drive, Suite E SID 157701 43561 ,3/20/2003 University of Nebraska Founda ti o n 1,00000 N ebrask a Agric u ltu r al Le a dership Co u ncil, Inc i " 318 BioChei Lincoln NE 1 68583-0763 43562 3/20/2003 Variety C lub of Iowa In c 5 200 00 1 505 Fifth Avenue Suite 310 Des Moines [A 150309 43563 3/20/2003 YOUng Men's Christian Associa ti o n 100 00 1901 M ichigan A ven u e (LaPo r t e IN 1 46350 43564 3/21/2003 ~ Alzheim e rs Disease and Related Disorders Associa ti on In c 30000 4357 13 t h A ven u e Sou t h w est ND 1 58103 43565 X3/21/2003 American Heart Association In c 2, 500 00 1 280 Sout h Parker Roa d Denver CO 80231-2100 43566 1 3/21/2003 Asian R o undtable of Colorado 500 00 P 0 Bo x 110 2 Denve r CO ~ 8020 3 43567 3/21 /2003 Assoc ia tion of Pediatric Oncology Nurses 1 00000 Sou fhe m C a li forn ia C hapt ers " 315 - 34th Street Manhattan B each CA 1 90266 43568 13/21/2003 Baraboo Parks aril Recreation Departmen t 100 00 124 2nd S t reet Roo m 1 7 Baraboo WI 53913 43569 3/21 /2003 Castaic Lions Charity Founda tio n 2 500 00 P 0 Bo x 312 Castaic CA 91310 43570 3/21/2003 Channel islands Ballet Compan y 5 000 00 P O Box 6395 O xn a r d C A 1 93031-6395 43571 3/21/2003 Chnstmas in April Castro Valley Are a 7 000 00 14061 E as t Castro Vall ey Boulevard Castro Valley 43572 13/21/2003 CreeksideMiddleSchoo l 1 000 00 15154 Snyd er Lan e Rohner t Pa rk T 13/21/2003 Denver School of Science and Technology, In c 50 000 00 P O Bo x 20 1 17 7 Denver CO 180220-7177 13/21/2003 ElRefugio In c 250 0 0 800 S Rob e r t Silver City NM 188061 13/21/2003 Evergreen Elementary School 1 000 00 1125 Emily Avenue Rohne rt Park CA ,9 4 92 8

1 3/21 /2003 ( Gold Ridge E lementary Schoo l 1 000 00 1455 Golf Course Drive Rohnert Park CA 194928 13/21/2003 Habitat far Humanity In c 5, 000 00 1573 N D eca tur Boulevard Las Vega s N V 189108 X3/21/2003 Habitat f o r Humanity International In c 5 000 00 119 La k e Stree t TX 77801 1 3/21/2003 Harper Independent School Distric t 1~~ Project Graducation 20041"P 0 Box 68 TX 78631 1 3/2 1/ 2003 Hospice Inc of Lorimer Count y 30000 760 4 Collard Driv e Fort Collins CO 180525 1 1 3/21 /2004 Hospice of Metro Denver In c 15 000 00 4 25 S Cher ry Str eet s " Su ite 700 Denver CO 80246-12 34 3/21/2003 Incline Star Follies In c 1 000 00 j761 Northwood Boulevar d Incline Vdl c NV 189451 3/21/2003 Iowa 4-H oundat ion 1,00000 1 32 Cu rt iss Hall ~ -Iowa State University IA 150011-1050

43584 1 3/21/2003 John Reed Elementary Schoo l 1 00000 390 Arlen Driv e Rohnert Park CA 94928 43585 j 3/21/2003 i J uvenile Diabetes Research Foundation Internationa l 1 000 00 # 10 Desia Dave Suite 2 70 - E Midland TX 79705 43586 3/21/2003 1 La Fiesta E lementary School 1, 000 00 18511 Liman Wav Rohnert Pa r k C A 994 2 The Well s Fargo F o und a tion 990- PF Pa rt XV EI N 4 1 - 1367 441 200 3

Check No . Check Date Payee Legal Name Amount Stree t Add ress Cit y State ~ ZIP Code 435873/21/2003 Little Singer Community School Board Inc loo 00 P O Box 310 Winslow JAZ 86047 43588 13/21/2003 Los Angeles Opera Co m pany 2 7 500 00 135 N o r th G rand Avenue Los Angeles CA 90012 43589 3/21/2003 Los Angeles Opera ti on Hope 192 000 00 707 Wilshire B ou leva r d, 30th F loor Los A nge les CA 900 1 7 435903/21/2003 ~ Lovelcnd Youth Gardens 10000 54 5 North Roosev e lt A ve nue L ovel a nd ICO80537 43591 13/21/2003 Marguerite Ha h n Eleme ntary School 1 000 00 825 Hudis St r ee t Rohnert Park CA 194928 43592 13/21/2003 Martinez Education Foundatio n Ll 0000 00 P 0 Box 933 Martine z CA 194553 43593 13/21/2003 M ata gor da County Crime S t oppers Inc 25000 P O Drawer 1978 1 Bay City I TX 177404 435943/21/2003 M ile Hig h United Way In c 40, 000 00 2505 18th Street (Denver CO 180211 43595 X3/21/2003 M ile High Uni ted Wa y I nc 215000 00 2505 18th Street Denver C O j 8021 1 43596 1 3/21/2003 M ile H igh Uni ted Way Inc 25 000 00 2505 18th Street Denver CO 80211 435973/21/2003 Mile High Uni ted Way Inc 20 000 00 2 505 1 8 th S tr ee t Denve r CO 180211 435983/21/2003 M onte Vista El emen t ary Sc h ool 1 000 00 1 400 M agnolia Ave nue Rohnert Par k CA 94928 4 35993/2 1 /2003 Mountain Shado w s M idd le Sc hoo l 1 000 00 716 5 Burton A venu e Rohnert Park CA 194928 4 3600 1 3/21/2003 Muscular Dys t rophy Association 250 00 3300 East Sunrise Drive (Tucson J AZ 85719 43601 13/21/2003 M uscular Dys tr ophy Association 345 00 121 W Fireweed Land Suite 100 (Anchorage AK 99503 43602 x,3/21/2003 New Prague High Schoo l 1~ 00 221 12tth Street, N E (New Prague MN 156071 43603 1 3/21/2003 Ot ero and Lincol n County Casa, Inc 10000 1601 E Tenth Streets"SwTe C Alamogordo NM 188310 43604 1 3/21/2003 Pa lo Alto County Agricultural Coun ty District 5000 Unive r sity Ex ten sio ni "2 008 1 0t h Streets " P 0 Box 323 iE m metsburg IA 50536 43605 13/21/2003 Rancho Cota te Hig h School 1,00000 5 450 S ny der L ane Rohne rt P a rk CA 94928 436063/21/200 3 Voices for C h ildren In c 10000 C A SA of B ra zos Co untyi " 3400 South Texas Avenue Suite 2 Bryo n TX X77802 43607 Waldo Rohn ert Elementa ry Schoo l 1 000 00 550 Bonnie Avenue Rohnert Par k CA 94928 43608 13/21/2003 ! Young M en's Chnshan Association of the Pikes Peak Reg( 1 000 00 207 N N evada Av e n ue Colorado Springs CO 180903 43609 3/21/2003 ~YOUny Men's Christian Associa tio n 1 00000 PO Box 1428 B ig Spring 1 ix 7972 1 43144 Ii~3/21/2003 FOdh Lutheran C hur c h (200000) 6336 H ailee Road Joshua T r ee 43610 '.3/24/2003 Baylor University 3,00000 P O Box 97050 Waco TX . 176798 43611 ,3/24/2003 Marc h of Dimes Birth Defects Na ti onal Founda ti on 1 000 00 609 First Avenue S W 2nd Floo r Rochester MN 15,590 2 43612 3/24/2003 Reading to K ids 2 000 00 1600 Sa wt e lle B ouleva rd Suite 210 I -Los Angeles 43613 Wail o f Hope B r east Cance r Survivo rs Projec t 1 500 00 2413 San Ramon Valley Boulevar d San Ramon 43614 3/25/2003 Bellair Elementary Schoo l 1 0000 4701 West Gravers Avenue Glendale 43615 3/25/2003 Anaheim Chapter Pop Warner Football Association Inc 350 00 21 1 South State College Suite 126 Anaheim 43616 Avenida Guadalupe Associatio n 5 000 00 1327 G uadalupe Street San Antoni o TX 178204 43617 3/25/2003 Ben Eielson H igh School 1 00 00 5271 R aven's Way Eielson Air Force Base A K 199702 43618 3/25/2003 B e rk eley Eme r gency F ood and H o u sing Projec t 2 500 00 2140 Dwight Way Berkele y CA 194704 43619 3/25/2003 Best Prep 500 00 4 00 North First Street Suite 102 M inneapolis M N 5540 1 43620 3/25/2003 2 500 00 4 00 North First Street Suite 102 iMinneapolis MN X5540 1 43621 3/25/2003 I Boys and Girls Club of Santa Ana Inc 3 000 00 950 W est H ighland San ta An a CA 19270 3 43622 3/25/2003 Boys anc Girls Club of Capistrano Valley 10 000 00 One Via Positiva San J uan Capistrano CA 9 2 67 5 43623 3/25/2003 Boys Club o f Detroit La k es In c 400 00 P 0 Box 83 Detroit La k e s MN , 5650 2 43624 3/25/2003 Bureau of Jewish Education of Grea ter Los Angeles 10000 00 6505 Wilshire Boulevard Suite 300 Los Angeles 43625 3/25/2003 Californi a ~ 4- H Fou ndation 75 000 00 Post Off ice Box 73673 Davis 1 7 43626 Carmel galley Tr ail and Saddle Club Equine Educa tional Alliance 25000 Post Office Box 521 Carmel valley 3/25/2003 Catholic Schools of the Eau Claire Deane ry 1 00000 21 00 Fenw ic k Av e n ue Eau Claire WI 15470 1 IChildrens Ho m e Society o f Wash ing ton 500 00 201 South 34 th Street (Tacoma WA 19841 8 43629 13/25/2003 (Chippewa Vall ey Health Clinic In c 1,00000 421 Graham Avenues"P 0 Box 231 Eau Claire W1 154702 43630 3/25/2003 City of Compbell 2 500 00 1 West Camp bell Avenues "NO C-31 (Campbell CA 195008-103 9 436313/25/2003 City of Eau Claire 7500 Parks and Recreation Deparimenh" 1300 First Avenue Eau Claire WI _154703 43632 1 3/25/200 3 City of MurrieHa 250 00 24 70 1 J eff erson Avenue M ur n e f a CA 19256 2 43633 1 3/25/2003 Common Bond 2 500 00 9667 Tareyton Ave nue San Ramon CA 19458 3 436343/25/2003 Community Action Mori n 2 500 00 29 Ma ry St ree t San Rafael CA 194901 Coveno n . House California 20 000 00 1 325 North W estern Avenue I Los A ngeles The Wells Fargo Fou n dat ion 990-PF Part XV E I N 41-1 367 4 4 1 2 00 3

Check No . Chec k Date Payee Legal Name Amount Street Addres s City State I ZIP Code 436363/25/2003 Diablo Symphony Associatio n 2 500 00 P 0 Box 4700 Walnut Creek CA 194596 43637 1 3/25/2003 (Diablo Valley AIDS Center 5 000 00 4 09 0 N elson Av e n u e Suite F Concord CA 194520-5328 436383/25/ 2 003 Elkhorn Slough Foundatio n 10 000 00 !Post Office Box 267 M oss Landing CA 195039 43639 ( 3/25/2003 Fairbanks Youth Hoc k ey Association 300 00 P O Bo x 7271 2" 3 424 S n owfla ke Lane Fairbanks A K X99707 436403/25/2003 Family Literacy Foundation 10 000 00 777 Sou th h Highw ay 101 Suite 214 Solana Beach C A j9?075 436413/25/2003Go ry Cente r 2 000 00 341 Hillcrest Stree t La Habra C A 190631 43642 1 3/25/2003 1 Hillview Children's Foundation 10000 00 14 70 2 C h in o Ave n ue Su ite #6 Ch in o CA 19,710 43643 (3/25/[003 Jamboree Housing Corpora ti on 7 500 00 1 2 081 Bu s iness Cen ter D n vei"S u ite 110 Irvin e CA 192612 43644 13/25/2003 Junior Achievement In c 300 00 W isconsin Inc i " P 0 Box 172 1 W I ` 53401-1724 4364b 13/25/2003 junior Achievement Inc 11 400 00 6924 Nort h Po rt Wa sh in gton R oad Mil wa ukee WI _( 5321 7 i 43646 (3/25/2003 (Keep Odessa Beau ti ful 1 250 00 ~ PO B a x 14156 Odessa TX i79768- 4 156 43641 (3/25/2003 Kentl ield Schools Founda ti on 10 000 00 1699 Si r Francis Drak e Bou leva r d K enKield 1 94 1 43648 3/25/2003 1 Litife League Baseba ll In c 2 000 00 4222 Avocado Boulevar d La M esa 43649 (3/25/2003 Loaves and Fishes of Contra Costa 5000 00 P 0 Box 333 5 D anville A 43650 3/25/2003 Los Angeles Museum of the Holocaust It s,oao 00 6435 Wilshire Boulevard Suite 303 Los Angele 43651 13/25/2003 Los An g eles Urban Leagu e 150,000 00 345 0 Mount Vernon Drive Los Angele CA ~ 9(p08 43652 3/25/2003 Lutheran Alli ance to Create Housing 2 000 00 8 75 7 1 5 t h Ave nue NW WA 198117 43653 1 3/25/2003 1 Mann T heatre Compan y 10 ,000 00 3 97 Mille r Ave nue I Mill Vall e y CA 194941 43654 3/25/2003 (Mexican Cultural Institute of Los Angeles Inc 5 000 00 125 Paseo de l a Pla za Suite 300 Los Angeles CA 19001 2 43655 13/25/2003 1 Monterey County Symphony Association Sunset Center on San Carlo s 2 500 00 P O B o x 396 5 Car m el 193921 4365 6 3/25/2003 Notre Game High School 1250000 1540 Ra lston Avenue ~ Belmont 194002 3/25/2003 Novato Youth Cen ter 1 2 500 00 680 W ilson Aven u e Novato CA 94947 80230-7143 3/25/2003 N CSL Foundation f o r S t a te Legislatures 5 000 00 7700 East First Place iDenve r CO OH 143215 43659 3/25/2003 1Op&F Memorial Par k 1500000 P 0 Box 15038 Columbu s CA 191413 4366() 3/25/2003 (Opera fJOu 10 000 00 P 0 Box 57769 Sherman Oaks 43661 3/25/2003 Orange Coun ty Co m munity Foundation 5 000 00 Community Development A gencyi ' 20 Civic Center Plozai " (S a nta A na CA 192702 92705-8629 4366 2 3/25/2003 !orange county Com munity Housing C o 5 700 00 1833 East 17th Streets"Swte 207 Santa An a 0 094002 43663 3/25/2003 Peninsula Youth Balle t 2 500 00 517 E M arine Vie w Avenue Belmon t 43664 3/25/2003 Phoenix Ho u se of Los Angele s 12 000 00 111600 Eldridge A venue La k e View Terrac e CA91342 CA S 92101-8002 4366 5 1 3/25/2003 1 Playwrights Projec t 5 200 00 450 B Street a 1020 13/25/2003 ~Salcha Fa ir Association In c 500 00 PO Box 140086 AK 199714 3/25/2003 Salvation Army & Its C omponents ~i 750 00 P O Box 70405 AK 199 707 3/25/2003 Son Mat eo County Service Leagu e 5 000 00 1 727 Middlefield Road CA 194063 3/25/2003 ~Serwce Corps of Re ti red Executives Associa ti o n 250 00 420 Levee Street, #668 Red Win( MN 55066 43670 (3/25/2003 Silicon V D Iley Independent Living Cente r 5 000 00 2306 Zanker Road San Jose CA 195131 43671 13/25/2003 Southern Ca lifornia Association for Philanthropy j 5000 00 8452 Harold Wa y Los Ange CA' 90069 43672 3/25/2003 Spearhsh Youth Baseball Association Inc 250 00 135 East Illinois #13 3 SD 157783 43673 1 3/25/2003 Special Olympics Southern California In c 15 000 00 1 5875 Green Valley Circle Suite 200 Culver C 4367 4 3/25/2003 --ITeach for America In c ~i 15 000 00 4300 Horton Street Suite 1 5 CA X9 4608 4367 5 3/25/2003 Texans Ca n 5 000 00 502 East Southcross San An t onio_ T X 7821 4 43676 13/25/2003 1 Livi ngston Memorial Visiting Nurse Associatio n 10 000 00 1996 Eastman Avenue Suite 101 Ventura CA 93003 4367 7 13/25 1 2003 west Central Inactiv e 500 00 1000 Western Avenue Fergus Falls 13/25/200--!West3 Enc YMC A 1200000 215 West 'C' Stree t Ontario CA 1 91762 43679 3/25/2003 Wi sconsin Counc il on Economic Educa ti on 500 00 ~i 161 West Wisconsin Avenue Suite 3143 Milw a uk ee WI 153203 43680 3/25/2003 wISEPlac e 2 500 00 ~ 1411 North Broadway Santa Ana CA 92706 40774 ( 3/25/2003 Ci ty of Navasota (25 00) PO Box 91 0 N avasota T X 77 86 8-0910 43681 3/26/2003 ( Camas Institute Foundatio n 1350000 P O Box 12991"934 South Garfield Airway Heigh ts WA 9900 1 4 43682 (3/26/2003 Channel I slands Young Men's Christian Associatio n 500 00 201 West College Avenue CA 193 36 43683 1 3/26/2003 ~ Christ Ou t Light Catholic Churc h 1 40 00 510 Manley Street N avaso ta TX 177868 CA 13/26/2003 (Contra Costa Crisis Center --- - ~ 25 000 00 P O Box 3364 Walnut Creek Page 33 Th e Wel ls Fa rgo F ou ndat io n 990- P F Pa rt XV E IN 41 - 1367 44 1 2 003

Check No. Check Date Payee Legal Name Amount Street Address ~ C i ty State I ZIP Code 436853/26/2003 Coordinating Counci l of Guilds of Valley Childrens Hospital 1000 0 0 930 0 Val le y Child r ens Pl ac e ~ Madera CA 193638-8761 436863/26/2003 Creative Center Foundatio n IT 000 00 P 0 Box 2665 Visali a CA 932794665 43687 13/26/2003 Dientes Community Dental Clinic In c 2 500 00 1830 commercial way Santo Cruz I CA 95065 43688 1 3/26/2003 Eastern Idaho Technical Col lege Foundation Inc 500 00 1600 Sout h 25 East Idaho Fall s J ID 83404 43689 13/26/2003 Episcopal Church at t he Saviou r 1 000 00 1519 N Douty Street ! CA 19323 0 43690 1 3/26/2003 First Pr esbyterian Churc h 1 o0000 1 204 13th st r e eh' P 0 Box 368 Dallas Center lA X50063 43691 13/26/2003 Good News Center Catholic Social Services IT 000 00 1 638 Nor t h Dinuba Boulev a rd Visali a CA 193291 43692 13/26/2003 Habi ta t for Humanity I n terna tional Inc 0 000 00 1010 Doyle Streeh"Sude 7 M enlo Park C A 194025 43693 1 3/26/2003 Habita t for Humani ty Inte rn ational Inc 15 000 00 1010 Doyle Sir eet i " Sw t e 7 M enlo Par k C A 19 4025 436943/26/2003 Ha b ita t for Humanity International Inc 12-500 00 732 N Napa St reets " PO Bo x 41 30 Ispokane WA 199202-0130 436953/26/2003 Ladies Aid for Reta rded Citizens of Fr esno In c 1 000 00 P O Box 1414 4 I Pinedol e C A 1 93650-4 1 44 436963/26/2003 Nor t h of Market Ne ig h borhood Im provement Corporation 5 000 00 201 Turk Stree t San Francisco AC A 94 102 436973/26/2003 San Francisco G e n e ral Hospital Founda ti on 50, 000 00 8 70 Market S tree t Isan Francisco ACA 194102 43698 j 3/26/2003 San Francisco Hearing and Speech Center 2 500 00 1234 Divsader o I San F r ancisco C A 194115 436993/26/2003 Girl Sccut Council Inc Santa Clara County 1 000 00 13 1 0 So u t h Bascom Av e nue San Jose CA 195128-4 50 2 43700 3/26/2003 Santa C lora Rotary Foundation 2 500 00 P 0 Box 11 1 (Santo Clara CA- 95052 43701 1 3/26/2003 2 500 00 1818 West Riverside i'Swte 100 Spo kane IWA 19920 1 437023/26/2003 IStanisl a us Cou n ty De p ar tmen t o f Educati o n 11,00000 1100 H Street Modesto 43703 1 3/26/2003 Isterne Echool 2,500 00 12690 Jackson Stree t (San Fra n cisco 11 5 43704 1 3/26/2003 Tenderloin A IDS Resource Cen t er 2 500 00 187 Golde n Ga te Ave nue (San F r a n ci s co 102 43705 1 3/26/2003 N ative Projec t 1600 00 11803 West Maxwel l Spokane 43706 1 3/26/2003 Tuesdays Angels Inc I 1000 00 P 0 B ox 103 1 Visali a CA 193279 437073/26/2003 United Neg ro College Fund in c 1 30 000 00 220 Mon tgomery Sfreeti"Sw te 1 120 Son Francisco CA 194704 43708 1 3/26/2003 united way of Metropolitan Tarrant County 150 00 210 East Ninth Stree t Fort Worth TX 176102 436593/26/2003 Op&F M e morial P a r k (5 000 00) P O Box 1503 8 Co lumbus J OH' 43215 43709 Al Wooten Jr You t h and Adu lt Cultural E ducational Cen t er 2 000 00 9106 Sou t h Wes t e rn A venu e Los Angeles CA 190047 43710 3/27/2003 American Cancer Society Inc 120 00000 13613 Horned Owl Cour t Ellico tt City MD 21042 43711 3/27/2003 Americcn Cancer Society Inc 1 15, 000 00 11940E Deere Ave nue Suite 100 Santa A n a CA 192705

43712 3/27/2003 Asian Pacific Heal th Care Venture Inc 2 500 00 1530 Hillhurs t Avenu e, Sui t e 200 CA 90027 43713 3/27/2003 Austin County Crime Stoppers Inc 250 00 I P O Bo x 92 2 Bel Ivil le TX 177418 4 3714 3/27/2003 Aztec High School ~~~ C)O 500 East Chacoi "P O Bo x 1065 Aztec NM 187410 43715 3/27/2003 Baron Baseball Booster Club Fountain Valley High School 1 250 00 1 17816 Bushard Avenue Fountain Valley CA92708 43716 3/27/2003 `Bose Public Schools Educa tion Founda ti on In c 10 000 00 8169 West Vic to ry Rood Boise ID 183709 43717 3/2 7/200 3 Boulder Community Hospital Foundation 1500000 P 0 Box 901 9 Boulder CO ~80301-9019 43718 3/27/2003 Boy Scouts of Americ a --1 750 0 0 Viking Councils"5300 Glenwood Avenue MN 155422 4371 9 3/27/2003 Boy Scouts of Americ a 500 0 0 1 2417 M S t ree t Bakersfield I CA 193301 3/27/2003 Boys and Girls Clubs of Safi Dieguito 5000 00 P 0 Box 61 5 Solana Beach CA 192075 43721 3/27/2003 Boys and Girls C lub o f Ada Coun t y 1 7 500 00 1610 Eas t 4 2nd St ree t Garden City ID 8371 4 43722 Brandon Elementa ry Sc h ool PTA 1200 00 195 Brandon Drive Golet a _ICA 193117 43723 3/27/2003 Briar Cliff Universit y 5 000 00 3303 Rebecca Streets"P 0 Box 2100 Sioux City A 151104 43724 3/27/200 3 B r ush Up Nebraska Point-A-Thon 2 500 00 I Pain t -A-T h oni "PO Bo x 512 8 Sioux Falls SD 57117-5128 43725 Chambe r M usic M in n eso t a gas 00 15841 Cedar Lake Road #1 12 Saint Louis Pork I MN 1 5541 6 43726 3/27/2003 Ch ild and Fam ily Center 2 000 00 121545 Cent re Poin t e Par kw ay Santa Ciarit o _ CA 191350 43727 13/27/2003 Christmas in April - Sacramento 7 500 00 I P O Box 25558 4 CA 195825 43728 1 3/27/2003 Ch r istmas in April - Pomona Valley 2 500 00 401 South Main Streets"Swte 20 2 Pomona ICA 191769-1374 43729 13/27/2003 City of Reddin g 1 2 000 00 Community Serv ices Deparimen h" 777 Cypress Avenue ICA 96001-281 7 43730 3/27/2003 Cochise Colleg e l C)O C)O Center fo r Econ omic Rese arch i" 90 1 N Colombo A venue a Vista PAZ 185635 43731 3/27/2003 Comm uni t y A wareness and Trea tm ent Se rvices, Inc 10,000 00 1 1446 Ma rket Str ee t Fra ncisco C A 9 41 02 43732 3/27/2003 Culve r Palms Communi ty Services 1 000 00 9733 Venice Bo ulevard Angel es CA 90034 43733 3/27/2003 Delhi Center 7 000 00 505 East Central Avenue a A na !CA 192707 The Wells Fargo Foundation 990-PF Part XV EIN 41-1367441 2003

Check No I Check Date Pa yee Le ga l N a m e Amount Street Address City Stat e I ZIP Co de

137343/27/2003 El Camino Real High Sc h ool 350 00 1 35 1 Eas t Orange thorpe A ven u e Placenti a CA 192870 Ensemble Theatre Project Inc 2 500 00 91 4 San t a Bar ba r a Stree t Santa Barbara CA 193101 73 6 3/27/2003 Food on F oo t 1 000 00 2 70 N orth Ca n o n D ri vel " P MB 1 091 Beverly Hills CA 19021 0 3/27/2003 Fountain Valley High S choo l 250 00 17816 B u sh ard Street Fountain Valley 43738 3/27/2003 Fnends of Children w ith Special Needs 2 500 00 6 25-F Wool Cree k Dr ive San Jos e CA 19511 2 43739 3/27/2003 Hastings Commun ity Concert Association 1250 00 1 814 East 7th Stree t N E 16890 1 43740 3/27/2003 Historic Ric hm o n d Business Assoc iati o n 250 00 1310 Morton Street Sui te N 174 Rich m on d TX 1 7746 9 43741 3/27/2003 Hogans Junior Gol f Heroes Foundation _F250000 P O Box 1 1 2 02 Omaha NE 1 6811 1 43742 3/27/2003 Homer Se n ior High School 200 00 4 122 Ben W a lters Lane Homer AK 1 9960 3 43743 3/27/2003 Ida-Ore P lan ning and Developm en t Ass ociat ion, Inc 1 5, 000 00 1062 4 Wes t Ex ec uti ve Drive Boise ID 1 8371 3 43744 3/27/200 3 Idaho Partners for Home B uyer Educa ti on Inc S 000 00 565 West Myrtl e Stree t Boise ID 183707 43745 Ida ho hate U n iversi ty Foun dation Inc 10 000 00 Campus MSC 80501"921 South Eighth Avenue Pocatell o ID ; 83209 43746 3/27/2003 Immor.uel L u t heran Hom e 500 00 185 C res t line Ave nue MT 1 5990 1 43747 3/27/2003 Institut e of Equestrian Thera py 2 S00 00 2791 Dplenhurs f P lac e Simi Vale,, 43748 3/27/2003 Kea rn ey Area Comm u ni t y Founda ti on 50 00 1007 2nd Av enues" PO B o x 60 7 K earney NE 168847 43749 3/27/2003 Kenai Peninsula Unit ed Wa y 21000 Kenai Peninsulas"508 S Willow Street Suite D K enai AK 1 99611 43750 3/27/2003 LeRoy Haynes C en te r for Childre n and Famil y Se r vices Inc 5 000 00 233 West Baseli ne Rood s "Boz 400 La Verne CA 191750 43751 3/27/ 2003 Lincoln B abe Rut h B asebal l Associa t ion In c 350 00 Cornhusker Banks"P 0 Box 80009 1 " 11th & Cornhusker Lincoln NE 68521 43752 3/27/2003 Linco ln High Sc hoo l 100 00 2900 South Cli ff Aven u e Sioux Falls SD 1 57105 3/27/2003 Li ncoln Publi c Schools Foundation 200 00 6800 M on t erey D rive Lincoln 3/27/2003 Listening Ears 11,00000 P 0 Box 311 2 M ission Vii

3/27/2003 Li tt er Free, In c 100 00 P O Bo x 22043 Junea u 3/27/2003 Little League Baseball In c 100 00 P O Box 309 7 A CA 19233 4 Los Angeles Community Design Cente r 7 500 00 315 West 9th Streets"Swte 410 Los Angel C A 19001 5 3/27/2003 Los Angeles Gay and L esbian Communi ty Services Center 14000000 1625 North Schrader Boulevard Los Angel CA 9002 8 43759 3/27/2003 Miocean Foundatio n 15 000 00 3 Park Plaz a Suite 1490 Irvine CAO 9261 4 43760 3/27/2003 M oorpark High Schoo l 2, 000 0 0 4 50 0 No rth Tier r a Rej o do Road M oorpar k CA 19302 1 43761 M ounta in States Group Inc 1 000 00 161 4 West J e fferson Street Boise J ID 18370 2 43762 13/27/2003 M useum of Con tempo r a ry Ar t 150,000 00 250 South Grand Avenue Los Angel CA 9001 2 43763 X 3/27/2003 N ational Child Safety Counci l 170 00 600 East Four th St ree t Chas ka j MN 55318-2190 4376 4 1 3/27/2003 N a tional Con ference fo r Co m m u ni ty and Justice, Inc 1,50000 310 Regency P arkway Suite 1 20 Omah a NE 1681143782 13/27/2003 N ational FFA F o u nda tion Inc 2 200 00 6060 FFA Dr ivep 'P 0 Box 68960 IN 146268 3/27/2003 N ational N eurof ibromatosis Foundation, Inc 5 000 00 8939 Sou t h Sep ulveda B oulev a rd Suite 516 Los !CA 19004 5 13/27/2003 N orthwest Business Committee f or the A rt s [5(Z 00 224 NW 13th Aven ue , Suite 303 FOR 197209 3/27/2003 Orange County Child Abuse Preven ti on Cen t er Inc 4 000 00 515 Cabrillo Park Drive Suite 205 Santa Ann CA 92701 3/27/2003 Orange County Human Relations Counci l 10 000 00 1300 Sou th Grand B uilding B Santa Ana CA 92705 3/27/2003 United Way of Orange Coun t y 80 000 00 18012 M it chell Aven ue Sout h Irvin e CA 19261 4 43771 3/27/2003 Or ofino Federal Employees Child Ca r e Association Inc 1000 00 P 0 Box 83 ~Orofino SID 183544 43772 13/27/2003 Performing A rt s Cen t e r o f Los Angeles Coun t y 100 000 00 13 5 N o rth Grand Avenue Los A ngeles CA 190012 43773 13/27/2003 Rohr E lemen tary Schoo l 350 00 154 0 Malta Av enue Ch u la Vista CA 1919 1 1 43774 Royal Family Kids Camp Inc 500 00 6565 Stearns S tr eet Long Beach ACA 90815 43775 3/27/2003 Sa n Fernando Va ll ey Girl Scout Counc il 10 000 00 94 21 Winnet ka Ave nu e IChatsworth CA 191311-6042 43776 3/27/2003 Sa n Jose You th Symp hony 2 500 00 595 Par k Av e nues" Swte 302 San Jose C A 19,5110 43777 3/27/2003 Senio r Solutions Inc 500 00 3010 West State Street Suite 120 Boise ID 183703 43778 3/27/2003 Sioux Fail, Jazz and Blues Society 2 500 00 P O Box 88904 Sioux F alls SD ~ 57109-8904 43779 3/27/2003 S ki d Row Developmen t Cor poration 7 500 00 4 3 4 So u th Sa n P edr o Streef i " Suite 601 Los Angeles CA 1 90013 43780 3/27/2003 South Central Community Ac tion Pa rtnership Inc 2 500 00 726 Shoshone Street West' P 0 Box 531 ITwm Falls D -T-18330 3 43781 3/27/2003 So u t h ern Cali f o r nia Indian Center 10 000 00 10175 Slater Avenue, Suite 150 I Fountain Va CA 9 2 708 43782 3/27/2003 Summit Cou nt y Fami ly R esource Center j 700 0 0 P 0 Box 4056 Dillo n CO 180435 43783 3/27/2003 Sun Valley Ski E duca tion Foundation Inc 1 o00 00 PO Box 203 (Sun Valley 1ID 83353 The Wells Fargo Fcundat ion 990-PF Part XV EN 41-136744 1 2003

Check No . Check Date Payee Legal Name Amou nt Street Address ~ City State I ZIP Code 43784 3/27/2003 United Way of Flathead County 2,079 1 3 P O Bo x 7 2 1 7 I K alispel l MT 1 59904 43785 13/27/2003 United Way of the Great Salt Lake Area 60 000 00 175 Sou t h We s t Te mp le Suite 30 Salt La k e City UT 184101-1424 43786 3/27/2003 United Way of M a tanus k a-Susi t n a Borough 188 60 P O Box 872485 Wos ill a JAK 99687 43787 1 3/27/2003 United Way of Southeast Alaska 590 00 So u theast A las k ai " 205 F ron t St ree t Suite 204 1"P 0 Box 2024( Junea u AK99801 43788 3/27/2003 1 Urbar, Land Institut e 1 000 00 515 Sout h Fl o wer Street 32n d Floor Los A ngeles CA _19007 1 43789 3/27/2003 Volunteer Center of Greater Orange Coun ty 10 000 00 1901 East Fourth Street Suite 100 Santa Ana CA 192705 437903/27/2003 Gillespie C ente r 2 000 00 2590 Commerc e Bouleva rds " P O B ox 369 Mou n d MN 55364 43791 13/27/2003 I W illmar Senior High School 250 00 2701 30th Street NE Willmar MN 1 56201 43792 3/27/ 2003 JY M CP o f the Inland N orthwes t 500 00 507 N Howordi"P 0 Box 208 Spokan e IWA99201 43793 3/27/2003 Young M e ns Christian Ass ocia ti on 1 20000 230 S M inn esota Avenue Sioux Fa ll s ISD 157104-6314 437943/27/2003 Young M en's Christian A ssociation Pla invie w 1 000 00 3 1 3 E nnis Street Plainvie w ITX 179072- 437953/27/2003 Young W om e n's C hr isti an Associa ti on Omaha Chapte r 2 500 00 2 22 Sou t h 29th S tr e e t Omah a NE 68131-3577 37052 11 3/27/2003 BelloirElementary Schoo l (100 00) 4701 West Gravers Avenue Glendal e AZ 85308 43796 x,3/28/2003 Andover Elementa ry School 500 00 14950 H anson Boulevar d NW (Andove r MN ~ 55304-3455 43797 1 3/28/2003 Boys and Girls Club of Rochester 1, 000 00 1032 15 Avenue SE Rocheste r ~MN 55904 437983/28/2003 Dream Catcher Therapy Center, Inc 15000 58 1 4 Highway 348 O la the ICO j81425 43799 3/28/2003 Fou rth War d C linic - Good N eighborhood Health Care Clinic 5 000 00 277 West Gray Houston TX 77019-5496 43800 3/28/2003 1 Girl Scouts Great Plains Counci l 500 00 2121 S 4 4th Street Omoh a !NE168105-2800 438013/28/2003 Golden State Family Ser vi ce s In c 2 500 00 1324 18th S t ree t K ings b u r g CA93637 43802 1 3/28/2003 Lu t he ran Soci al Services of Sou th Dakota 250 .00 705 East 41st Street Suite 200 Sioux Fall s SD 157105-6048 43803 3/28/2003 M ason Ci ty Commun ity School District 1,00000 1 51 5 S P ennsylvan ia mason city 1 IA 50401 438043/28/2003 National Railroad Museum In c 2 000 00 2 2855 B roadway Green Ba y ~ WI, 54304-4832 43805 j 3/28/2003 Peregrine Fund In c 2 500 00 5668 West F lyi ng H a wk L a n e I Bois e ID 183709 43806 3/28/2003 Rochester Community and Technical College Foundation 200000 851 - 30th Ave nu e SE Roc h es t e r I MN 55904 4 3807 13/28/2003 ~is f ers of t he Presen tatio n o f the B lessed Virgin Mary 1 000 00 1500 North 2nd Street Aberdeen J SD ' 157401-1238 438083/28/2003Valley of the Sun YMC A 1,00000 35 0 Nor th first Avenue ~ Phoen ix JAZ . 85003 43809 3/28/2003 Young Women's Christian Association of Green Bay De Pere 3 000 00 230 South Madison Street Green Ba y IWI 154301 42177 3/28/2003 North M emorial Residen tial Hospic e 4201 58th Ave n ue N Brooklyn Cen ter MN 55429 42929 13/28/2003 Chamber of Commerce Cha ri table Institute 1 000 00 ) c/o Ch ambe r of Comm e r ce C haritable Institutes "9 20 SW Sit Por t lan d OR, 97204 434903/28/2003 1 Park Intermediate School 758 E Par k Weise r J ID 83672 436843/28/2003Contra Costa Crisis Center 1(25 000 O ( P 0 Box 3364 walnut Creek CA 194598 43810 '13/31/2003 Ce n tra l Cohfo r nia Family Crisis Ce nt e r , Inc 1 000 00 P 0 Box 2033 P orte rville 4 3812 3/31 /2003 1 Leukemi D and Lymphoma Society Inc 1 CIO 00 2938 C u nningha m Drive Wichita Falls TX 176308 43813 3/31 /2003 March of Dimes Birth Defects Foundation 11 00000 8 1 31 LBJ Freewayi'Suite 115 Dalla s TX 75251 438 1 4 3/31/2003 Musculai Dystrophy Associatio n 1 C)O 00 1 166 N Cole Road #C B oise ID 83704 43815 3/31 /2003 N ati ona l Childhood Cancer Foundation 250 00 440 East Hunti ngton Dives"P 0 Box 60012 Arcadia CA 191066 43816 L3/31/2003 Boy Scouts of Ame ri c a 1 500 00 4 11 S Pueblo Boulevards " P 0 B o x 3292 P uebl o CO 810o5 43817 13/31/2003 (Santo Barbara High School It 000 0 0 700 East A napa muSan ta Barbara CA 93103 438183/31/2003 1 SIMI Valle y Art Associatio n 500 00 c/o 3042 Diversion Avenue Simi Valley CA 93063 43819 j3/31/2003 1 Southern California Dist ri ct Council of the Assemblies of God 11,00000 c/o Gl ad Tidings Chur c h i"117 4 L evich Circle iHanfor d CA93230 13/31/2003 1 Southwest Museu m 12500000 P 0 Box 41558i'234 Museum Drive Los Angeles CA 190041-0558 438213/31/2003 United Way Inc 5 145 50 P 0 Box 3069 Amarillo TX 179116 438223/31/2003 YWCA-West Covina 2 500 00 W INGS -Sh elte r/O u t re u c hi " P 0 Box 14 64 West Covina C A 191793 417313/31/2003 Reef Su nse t Unified School Dis t ri c t I ('5, 000 00) 2 05 N or th Park A venu e Aveno l CA 193204 4 3809 3/31/2003 Young Women's Christian Associa t ion of Green Bay De Pere 1 (3 000 00) 2 30 South Madison Stree t Green Bay WI 54301 43823 4/1/2003 lAbia Judd Elementary School 300 00 1749 W illia mson Val le y Roa d Presco tt AZ 186301 438244/1/2003 Aqua Caliente Elementary 1 500 00 114 20 Ea st LimberlostTucson AZ 1857 4 9 438254/1/2003 American National Red Cross 11,0oO00 N orthe r n Lakes C ha p te rs " 2029 S 6 th Street Suite 1 09 (Brainerd MN 1564 01 43826 4/1/2003 Arnercon Cancer Society Inc --1250 00 882 - 7 t h Street NW IRochester MN 155901 43827 4/1/2003 American Cancer Society Inc 300 00 11 41 1 State Highwav 29 S Alexandria MN 156308 73-c I e- The Wells Fargo Foundation 990-PF ! Part XV EIN 41-136744 1 2003

Check No Check Date Payee Legal Name Amount Street Address City S tate ZIP Code 438284/1/2003 American National Red Cros s 1 000 00 1302 North Cedar Avenues"P 0 Box 828 Owatonna I M N 55060 43829 4/ 1 /2003 Assistance League of Tucson 1 2 25000 1307 North Alvernon Way Tucson J AZ 85712-3801 43830 14/ 1 /2003 BestPrep 50000 1 4 0p North First Street, Suite 1 02 Minneapolis MIN 15540 1 43831 4/ 1 /2W3 ~ Boy Sc outs of America 75 00 13713 Camp Phillips Road Schofield WI ~ 54401 438324/1/2003 Boy Sc outs of Americ a 120330 1 1 24 11-1 /2 Street S E j Roches te r I MN X559009744 43833 14/1/2003 I Cah f oinia Rura l L egal Assistance Inc 10,00000 631 Howard Street, g 300 1 San Francisco I CA 9410 5 438344/1/2003 Center for Community Service Fund 15 000 00 1301 - 5 1h Avenue Suite 2500 Seattle I WA 98101-2611 43835 4/1/2003 center Point Independent School District 1 00 00 ~prate C heedea d e r si 'P 0 B o x 37 7 Center Point [ T X [ 7801 0 43836 4/ 1 /2003 IChanc ellor Charter School s 300 00 1746 Paso San Luis Sierra Vista IAZ 185635 43837 4/1 /200~Chd d r e ns Home Society o f Washington 300 00 1 201 South 34 th Street ~ Tpcoma I WA 98418 43838 14/1/2003 1 C, ty of Seattle 1500000 I600FOUth Avenue, 1 21hFloor Sea ttle I WA 98104 438394/1/2003 City of Sea ttle 500000 600Fou1h Avenue, 12th Floor Seattte [WA 1 98104 43840 4/1/2003 iCommonwealth North In c 5 000 00 81O N S t reet Suite 202 Anchorage J AK 99501 438 4 1 1 4 /1/2003 (Community Center Projec t o f San Francisco, Inc 1,000 00 14 Laguna S tr e et San Francisco C A ~i94 102 438 4 2 4/1/2003 Congressional Youth Leadership Counci l 250 00 1 110 Vermon t Ave n ue NW Suite 320 Washington ADC 120005 4 3843 4/1/2003 Del Rio Elem e nta ry School 4 9896 IP 0 Box 22.5 Chino Valley JAZ 86323 43844 ~4/1/2003 Desert Val ley Elementa ry Schoo l 1500 00 11066 Marina Boul ev a rd Bul lhead City J AZ 86442 43845 ;4/1/2003 Evangelical Lutheran Churc h in America 5000 135051 2 2ndAvenue East jEdgewood W A ,98372 438464/1/2003 ~Gundersen Lutheran Medical F oundation inc 100 00 1836 Sou t h Avenue I La Crosse I WI 154601 4384 7 4 /1/2003 IGundeisen L uth e ran M edi cal Foundation Inc 100 00 1836 So u t h Avenue I Lo Crosse I wl 1 5460 1 14/1/2003 IHmong-American Community In c 1 7 6 00 0 00 10 44 F ulton Mall, Suite 207 1 Fresno IC A 93721 438494/1/2003 1 HomerDavis Elementary 500 0 0 4250 North Romero R o ad T ucson ~AZ) 85705 4 38504/1/2003 ~Hualap,aiElemenla ry Sc h ool 146600 3 50 Easfe m Street (Ki n gman ~ AZ I 186401 438514/1/2003 JuniorPGiievement Inc 17 700 00 ~711'H' Street Suite 320 A nchorag e AK , 1 99501 43852 4/1/2003 Junior P chievement In c 10000 Greater Wabashi'PO Box 36 l WObash J IN 46992 43853 j4/1/2003 Kerrville Christmas Lighting Corporatio n 10000 [2108 Sidney Baker Street [Kerreille [ix 78028 4 3854 1 4 /1/2003 Ke,rv,IIe Community Development Corporation 5000 00 1 700 Sidney Bak en " Su ite 100 K errville TX 178028 43855 4/1/2003 La Porte Economic Development Corporation 2 500 00 801 Mi chiga n Avenue La Po rte I IN 146350 4 3856 4/1/2003 Lake Havasu H igh Schoo l 494 20 2675 South Palo Verde Boulevard ~ Lake Havas u City J AZ 86403 4 3857 ~ 4/1/2003 Lake Havasu High School 50000 12675 Sou t h Pal o V e r de Bou leva rd Lake Havasu City- 1 AZ 186403 43858 1 4/1/2003 !Life Directions USA 1 00000 11 44 5 Eas t E lm St re e t Tucson IAZ 857 1 9 43859 4/1/200 3 Little League B aseball Inc 35000 1 00 Quebec Aven ue South Gol den Valley MN 155426 43860 1 4 /1/2003 Live Cia NSchools Foundatio n 200 00 1053 1 Hedge r Road ~Live Oa k CA I 195953 43861 j4/1/2003 Minnesota Wom en of Today Fou ndation 1 00 00 ~ P O Bo x 22 275 Robbinsdole ~ MN 155422 43862 4/1/2003 National Multiple Sclerosis Societ y 10000 801 Eagle Crest Court Riverside ICA 192506 43863 ~i4/1/2003 Our Lod e of the Runes t one o f the Catholi c Aid Association 6000 ~ 1611 S Le H omm e Dieu D r N E ~ Al exa n dra I MN , 56308 43864 14/1/2003 1 Parker Dam Elementary Schoo l 50000 I P O Bo x 56Par k e r Dam El C A ' 92 267 4 3865 14/1/2003 !Quail Run Elemen tary Sc hool 491 40 14600 West Cortaro Farms Road Tucson AZ 85741 43866 1 4 /1/2003 iCho ral Arts Ensemble of Roches t e r 200000 Assisi Heights Suite 900i"100 1 14 1h Street NW Roch es t er I M N ~ 5590 1 4 3867 4 /1/2003Second H arvest Food Ban k o f the Inland Northwest 100 00 ~ 1234 East Front Avenue (Spokane IWA 99202-2148 43868 4 /1/2003 (Sho review Northern Lights 2 000 00 1 4025 Evergreen Pl ac e I Shoreview I MN ~ 55 1 26 43869 14/1/2003 (Tacoma Community College Foundation Inc 2 000 00 6501 South 19th Street Buildi ng 6 I Tocomo TWA 199466-6100 43870 4/l/2003 Teen Challenge of Arizon a 2 500 00 ~ P O Box 5966 ITucson I AZ 185703 14/1/2003 ;Texas ABM University 1 00000 Texas A & M U nive rsity B ooks t orei ' P 0 Bo x Dra w er 31594 Corpus Christi i Tx 78463 43872 4/1/2003 United W ay of Anchorage 50000 ,70 1 W 8th Avenue Sui t e 230 Anchorage OAK 199,501 43873 14/1/2003 university of Uta h 100 00 Huntsman Cancer Insti tutes"2000 Circle of Hope R o om 5164~ Salt Lake City I UT 84112 43874 1 4/1/2003 !Warren Elementar y 500 00 3503 West M il to n Rood Tucson AZ 185746 4 3875 ;4/1/2003 Young Men's Christian Associa ti on of Arlington Texas 500 00 1 1 4 8 W est Pioneer P a r kway Suite H Arlington TX 1 76013 438764/1/2003 Kings County Office of Educatio n 5 0 00 00 11144 W Locey Boulevard [Hanford [CA 93230 4 2766 4/ 1 /2003 ~ Boys and Girls Clubs of San F r anc isco (1000000) [901 Alhambra SI reel !Son Francisco I CA 9 4 110 Page Th e We lls F a rg o F ou ndat ion 990-PF ' Port XV E I N 4 1-136 7 4 4 1 200 3

Chec k N o Chec k Dat e P ayee Leg al N am e I Amount St reet Addres s C it y State I ZIP Code 43821 4/1/2003 j Undeo Way In c (5 14550) P 0 Box 3069 Amarill o TX 179116 43877 1 4/2/2003 Austin County Fair Association In c 275 00 P 0 Box 14 1 Bel lwll e TX 177418 43878 1 4/2/2003 Bryant Schoo l 162 5 0 1529 Boulder Avenue Hele na M T 159601 43879 4/2/2003 Cenie . for Houston s Future In c 12 500 00 1200 Smithi -Suite 700 Hous t on TX 1 77002-4400 43880 4/2/2003 ( Con tr a Costa Crisis Cente r 5 000 00 P 0 Box 336 4 Walnut Cr e e k CA 194598 43881 4/2/2003 Distract 7 Human Resources Development Counci l 1 500 00 7 North 32st StreeTi"P O Box 2016 MT 5910 3 43882 4/2/2003 FOOdl rnk for Tulare Coun ty, In c IT 000 00 1 POBox1544i'7427W Sunnyview Visalia 193279 43883 14/2/2003 George W Bush Childhood Home In c 1 0 000 00 :PO Box 8586 M id land TXI 79708 43884 J4/2/2003 Young Mens Christian Association Greater Marinette Menominee 1, 000 00 1600 West Driv e M enominee MI, 49858 43885 4/2/2003 Local Initiatives Support Corporatio n 3 75000 1202 West Superior Street, Suite 60 0 Duluth MN 155802-1915 43886 4/2/2003 Girt Scouts-Lone Star Counci l 1 5 000 00 P O Box 153851"7537 Cameron Road Austi n TX - 178761 4388 7 4/2/2003 National Federation of the B lind of New Mexico 25000 1331 Park Avenue SWi"1504 Al b u q uerque NM 187102 1 4/2/2003 ~ PaulBunyon Arboretu m 10 000 00 Northwest 7th Sfreeti"P 0 Box 375 Brainerd/Baxter MN 156401-0375 _114/2/2003 Paul Bunyan Arboretu m 5, 000 00 ~ Northwest 7th Streeti'P 0 Box 37 5 Brainerd/Boxier MN 56401-0375 1 4/2/2003 Rapid City Public School Foundation Inc 500 0 0 P O Box 773 3 R apid City SID, 1 57709 4/2/2003 San Jose Public Libra ry Foundatio n 5 0 00 00 180m West San Ca rlos Street San Jos e CA 19511 3 4/2/2003 SchuehenparkGdde 500 00 701 N Pine Stree t 1 4/2/2003 ( Junior League of San Angelo In c 1, 000 00 P O Box 3033 San Angelo TX i 176902

4/2/2003 United Regional Health Care Foundation 7, 500 00 1600 Eighth Street Wichita Falls T X i 17630 1 4/2/2003 United Way of Midland Inc 15, 000 00 1209 West Wall Street Midlan d TX ! 1 7970 1 4/2/2003 United Way of Odessa Inc 7 500 00 PO Box 63 2 I Odessa TX 7976 0 1 4/2/2003 (Young Men's Christian Association of the Greater Houston Are a 250 00 16145 Shadowbend Place The Woodlands TX 7738 1 1 4/2/2003 YOUth Achvrties ln c 500 00 P O Box 69 1 ( Sioux Falls SD 157 7 0 1 43899 4/3/2003 Flagstaff Family Food Center 1 000 00 1903 North Second Avenue Flagstaf f AZ .86004 43900 4/3/2003 LOS Angeles Philharmonic Associatio n 1 000 00 151 South Grand Avenue Los Angeles CA 190012-303 4 43901 14/3/2003 ~ United Way of Yavapai Coun ty In c 1 1 567 00 122 North Cortez #107 Presco t t AZ8630 1 43902 14/3/2003 United Way of Tucson and Southern Arizon a 60,000 00 P 0 Box 86750 (Tucson A Z 85750 43903 14/3/2003 Young Women's Christian Association at Green Bay De Pere 3 000 00 230 South Madison Street Green Bay WI (5430 1 38436 14/3/2003 United Way Capital Area (3500000) 2000 East Martin Luther King Jr Boulevard ~Austui TX 1 78702-134 0 41898 j4/3/2003 united Way Capital Area (35000 00) 2000 East Martin Luther King Jr Boulevard l Aushn TX 78702-134 0

~4/4/2003 Amencon River Natural History Association 1 500 00 P O Box 24 1 Carmichael I CA 14/4/2003 American River Natural Histo ry Association 1 500 00 P O Box 24 1 Carmichael CA X4/4/2003 Badger Road Elementa ry Schoo l 1 0000 520 Fifth Avenue I Fa, rban k s J AK 199701 14 /4/2003 Baylor College of Medicin e 1 50000 6550 Fannin Suite 1801 Houston TX 177030 1 4/4/2003 ( Bernie Lcrenz Recove ry In c 1 00000 14014 Kingman Boulevard De s M o in es IIA 1 50311 14/4/2003 ~ Boy Scouts of Ame ric a 50000 i Goteway Area Cauncih"2600 Quarry Road Lo Crosse IWI 54601 43910 14/4/2003 Boy Scouts of Ame ric a 35 00 30611 Parma Road ~Parmo SI D 183660 43911 4/4/2003 1 Boy Scouts of Ame rica Na ti onal Counci l 2 000 00 4711 North Brady Street Suite 200 52806 43912 14/4/2003 Central Valley Productions Inc 1,00000 2516 North M Stree t Tulare ACA 93274 43913 ~ 4/4 /2003 ~Children", Therapy Center of the Quad Ci ti es, NF P 500 00 1504 13th Avenue M o line IL 61265 43914 4/4/2003 City of Scint Cla n 300 00 304 West Moroi"P 0 Box 9 7 Saint Clair M N X56080 43915 1 4/4/2003 City of Thief River Falls 5 000 00 405 Third Street Eash"P 0 Box 528 Thief River Fans M N 156701-0528 4 3916 4 /4 /2003 El Dorado Hills Little Leagu e 300 00 2222 Francisco Drive #510 PMB 182 El Dorado Hills ACA 195762 43917 4/4/2003 !Encino High School Boosters Club Inc 2 700 00 1400 Bell Stree t Sacramento CA 9582 5 43918 4/4/2003 Fairbanks Youth Soccer Association 300 00 P O Box 7391 5 Fairbanks AK 43919 X4/4/2003 Franktown Elementary School 75 00 1384 N Strafe Highway 831"P 0 Box 308 F r an k to wn 1 80116 43920 1 4/4/2003 I Girl Scout Council Tierra Del Or o 5 000 00 3005 Gold Canal Drive Ra ncho Cordova 195670 43921 1 4/4/2003 ;Grace Center for Adult Day Care 500 00 1435 NW 21st Stree t 197330 43922 4/4/2003 j Habdat (cr Humanity Interna tional Inc 2 500 00 I9uot Cites,-2235 Gran t Street Bettendo rf 43923 4/4/2003 Havosufcr Youth Inc 200 00 P O Box 686 Lake Havasu C AZ 1 86405-0686 The Wells Fargo Foundation 990-PF Part X V EIN 41-136744 1 2003

Chec k No . Check Date Payee Legal Name Amount Street Addres s State I ZIP Code

43924 14/4/2003 Humboldt County Office o f Educatio n 50000 901 Myrtle Avenue Eureka :A 19550 1 43925 X 4 /4 /2003 Johns o n Coun ty Livest oc k and Agriculture Association 500000 P O eox 7 2 Cleb u rne X 17603 1 4 3926 1 4/4/2 00 3 Junior Achievement o f Northeastern Indiana Inc 4,00000 Nor t hern India n ai " 60 1 Noble Drive Fort Wayne 4 3927 4/4 /2 003 !Li fes t yles M in ist ries In c 1 00000 7 1 5 24t h S ir e eh" Sude B Paso Robl es C A j93446 4 3928 14/4/2003 M ake A Wish Foundation of the Texas Gulf Coas t I nc 100 00 ~ 1604 Bissonne t Houston TX 177005 43929 4/4/2003 March of Dimes Birth Defects National Foundatio n 100 00 609 First Avenue SW 2nd Floo r R oc h ester MN 15590 2 4 3930 4/4/2003 M innesota State University Moo rhead Alumni Foundation Inc 2 500 00 1 1 04 7th Av e nue South i" MSUM Bo x 6 8 M oo r head MN 156563 439314/4/2003 N icolaysen A rt Museum 300000 400 East Collins Driv e C a spe r WY 182601 43932 14/4 /2003 N orth Pole High Schoo l 25000 1 PO Box 5567 Q' 60 1 N P H S Bo u le va rd North Pole AK 199705 43933 14/4/2003 I North ;LO Coun ty Boys and Girls Club Inc 1 200 00 12631 Spring Streeh"P 0 Box 303 7 Paso Rob les CA 193447 43934 4/4/2003 Northeast M inne a po lis A r t s Association 500 00 2205 California S tre et NE , Suite 1 08 Minneapolis MIN 55 4 18 43935 4 /4/2003 Northeast M in n ea po lis A r ts Assoc iation 500 00 12205 California Street NE Suite 108 MN 55 4 18 43936 14/4/2003 Pih Fou ndation 5000 12401 Washington Boulevard C A 90602 43937 ~ 4/ 4 /2003 ~Rebuilding Toge th e r Q u ad Cities 3 000 00 Quad Cdi e si " 1202 W Third S tree t IA 52802 4 3938 4/4/2003 Rocky Mountain E lk Founda ti on Inc 50000 2291 W Broadwa y Missoula MT 1 59807-2776 439394/4/2003 Saint Aloysius School 1 00000 627 Bea t rice Driv e Tula re CA! 193274 43940 14/4/2003 San Joaquin River Parkw a y and Conservation Trust Inc 5 000 00 11550 East Shaw Avenue, Suite 11 4 Fr esn o C ;~ 193710 43941 x,4/4/2003 (Scott Coun ty Family Y 1 500 00 (Sco tt Co u n ty F a mil y Y i " 606 W est 2 nd Street Davenport IAi ; 152801 439 4 2 4/4/2 003 Soldotno H igh Sch ool 250 00 1425 West Marydole Ave AK, : 199669 4 39 4 3 4 1 41 2003 (Saint Lu ke's H eal t h Ca re Foun da t ion 5 000 00 1026 A Avenue NEi"P 0 Box 3026 IAA 524 06-3026 43944 4/4/2003 ~;Search Institute 250 00 16 1 5 First Av en ue N E, Suite 1 2 5 MN 55413 439454/4/2003 i SpecialK Ranch In c 500 00 1 P O Box 4 7 9 IColumbus MTV 159019 43946 1 4/4/2003 ~Egwno> Theatre Company 200 00 2304 N 7 th Suite C-1 Bozeman MT 159715 43947 ~ 4 / 4/20 03 ~ Un ited E unds of Fort Do dge Inc 100 00 803 Central Aven u e Fort Dodge iA 50501 43948 14/4/2003 ~ United Way o f K andiyoh i Coun ty Inc 1 00000 of Kandi yohi Coun ryi " 21 04 East H igh way 1 2 Willmar MIN 156201 439494/4/2003United Way of the Stanislaus Area 5 00 0 00 1 1 13 Palm Avei ' P O Box 3066 Modesto CA" 95353 43950 4/4 /2003 United Way of Wapello Coun ty Iowa Inc 60000 WaPello Countyi "426 McCarroll Drive Ottumwa IA I, 5250 1 43951 14/4/2003 Volunteers in Policing 250 00 1504 Gillam Wa y Fairbanks A K ' ~ 9970 1 43952 ~4/4/2003 ~Young Mens Christian Association 500 00 ~ Ni shna Vall e y F amily i" 1 100 M a pl e Street Atlantic IA 50022 439534/4/2003Young Women's Resource Cente r 1 650 00 705 E 2nd Stree t Des Moines IA 150309-1833 43954 4/4/2003 ~YOUth Orchest ra of Greater Fort W orth Inc 25000 14401 Trail Lake Drive Fort Worth TX 76109 43955 4/4/2003 Young Women's Christian Association of Fort W ayne 2 500 00 12000 N or t h Well s Street Fort Wayne W 4 6808-24 00 43956 4 /7/2003 ~ American National Red Cross 500 00 12927 Losey Boulevard S o La Crosse WI 54601 43957 1 4/7/2003 IGid Scouts of the Black Hills Council Inc 1 50000 1 140 North Sireeh"P 0 Box 184 6 Rapid City SD 157709 439584/7/2003 Cohfornia K indergarten Association 5 000 00 13013 Dougl as Boulevard Suite 132 Roseville C A 95661 43959 4 /7/2003 (Cannon Beac h Historical Socie ty 5,000 00 ~ P O Box 100 5 I cannon Beach OR 197110 43960 4/7/2003 Ca r egivers Volunteers Assisting t he Elderly 5 000 00 11765 Goodyear Avenue Suite 205 Ventura CA 193003-8015 439 61 4 /7/2003 IG t y of Be resfor d 500 00 10 1 N Third Beresford SD 157004-1796 43962 14/7/2003 Coulee Council on Addic ti ons Inc 500 00 921 West Avenue South ~ La Crosse WI ~ 15460 1 43963 1 4 /7/2003 Friends o f the Librar y 5 000 00 1 2 5 West Mill Streeh' P O Box 371 Pelican Rapids MN 15657 2 4 3964 1 4 /7 12003 Friendship Christian Fellowshi p 50000 1301 NW Murray B ouleva r d Portland OR 97 229 43965 4/7/2003 ; Friendship Haven M emoria l Foundation 2 500 00 1 4 20 Kenyon Roa d Fort Dodge IA ~ 50501 439664/7/2003 ~ Global Schoolne t Foundation 2 500 00 1132 N orth El Cam in o Real Sui t e 395 Encinitas CA 192024 439674/7/2003 Hutchinson H igh School 50 00 30 Glen Street N Hutchinson MN 155350 439684/7/2003 iKachemok Swim Clu b 75 00 ~ P O Box 57 8 Home r AK 99603 43969 1 4 /7/2003 LOS Angeles Doc tors Symphony Orchestra 1 00000 3970 Shed d Terr a c e 4 3970 14/7/2003 Los M edanos College Foundation 250 00 1 2700 East Leland Roa d 4 3971 1 4/1/2003 Oregon Council for Hispanic Advancement 5 000 00 108 NW Ninth Avenu e, Suite 20 1 Portland 43972 1 4/7/2003 j Public Library of Des M oines Foundation 50000 400 Locust Street Suite 350 "Post Office Box 93243 Des Moines IA ' 150393 43973 14/7/2003 R egen ts of th e Universi ty of California 25 000 00 Office of the Presidents" 1111 Franklin Street Pm 9321 Oakland C A 194607-5200 T h e We l ls Fargo Fou nda ti o n 990-PF ~ Part XV E IN 4 1- 1 36 744 1 2003

Check No , Check Date Payee Le ga l Name Amount Street Address State I ZIP Code

43974 14/7/2003 Salem Community Development Corporation 1 500 0 0 I P O Box 7364 Salem J OR 97303 43975 ,4/7/2003 Southwest Christian School I nc 500 00 16801 Dan Danciger Road Fo r t Worth ITX 16133 43976 1 4/7/2003 Uni ted Way Capital Area 51 367 00 200 0 Eas t M ar t in Luther Ki ng J r Boulevard Austin !TX 78702-1340 439774/7/2003 ~Vderbo university 350 00 8 15 Sou t h 9 t h Street La C rosse lWI 5460 1 43978 .4/7/2003 Wasobi Padding Club 250 00 rP O Box 821 7 Portland OR 197207 43979 1 4/7/2003 Young Mons Christian Associa tion of K no x Coun ty 250 00 1324 West Carl SandlDurg Drive Galesburg J IL 161401 439804/7/2003 Young M en s Christian A ssoci a ti on of the Grea t er Houston Ar ea 1 750 00 1600 Louisian a Hous t on ~TX, 177002 439814/7/2003 Young Women s Res o ur c e Cente r 3 000 00 1 705 E 2nd Stree t Des Moines IAA 50309-1833 43982 4/7/2003 Young Womens Christian Association of Por t land 7 500 00 1111 SW 10th A venu e Portland OR 197205 432854/7/2003 ~Centrcl Coast Y MC A (5 000 00) 371 Main Street Salinas CA 193901 43983 14/8/2003 Cascade Festival of Music As soc i ation 500 00 18 42 NW W all Street Suite 6 Ben d JOR 1 97701-2700 43984 4/8/2003 City of Ben b rook 12750 911 Winsco tt Roadi " P 0 Bo x 2 6559 Benbroo k TX 76126 43985 14/8/2003 city of Buffalo 250 00 1212 Central A ve nu e Buffalo MN 155313 43986 14/8/2003 Cify of Richfield 500 00 j6710 La k eshore Dr ive Richfield ! MN 1 ,55423 439874/8/2003 Consolidated Catholic School of Fan bault Minnesota 250 00 15 SW 3rd Avenue Faribaul t MN j55021 43988 14/8/2003 ~Discov vry Middle School 100 00 15 1 0 N Mc K ay A ve n ue Alexandria I MN 56308 43989 4/8/2003 Downtown Brookings Inc 750 00 308 F ourt h S t r e e t Broo k ings FS&, 57006-1918 43990 4 /8/2003 Ka lispell Ju ni or High Sc h ool 150 00 205 Northwest Line K alispel l MTV 159901 43991 4/8/2003 National C hil d Sa f ety Council _157 0 0 P O Box 350 Pelican Par I MN 1572 43992 14/8/2003 Puget Sound N eigh borh ood H ealth Centers 2 500 00 905 Spruc e St reet #300 Seattl e WA 98104 439934/8/2003 Ride and Sh in e Ad aptive Riding P r og r am In c 500 0 0 P O Bo x 1864 ACA" 95682

439944/8/2003 ~Soint Vincent De Paul Society of Saint Jose p h Coun ty Inc 1 000 00 of Saint J oseph Count y Inc 1" 3 408 Ardmo r e T r ail South Bend IN 46628 439954/8/2003 Soldotna Middle School Il 0000 1 4 26 West Redoubt Avenu t Soldofna AK 199669 43996 14/8/2003 Sam r Cloud Civic Orches tr a Association 200 00 P O Box 234 Saint Cloud ~MN 156302 Saint C loud State University Founda ti on Inc 5 000 00 1720 Fourth A venue Sou t h Saint Cloud MN 56301-449 8 4/8/2003 Uni t ed Way of The Concha Valley Inc 1 1 458 33 I P O Box 371 0 Son Angelo J TX 176902-3710

4/8/2003 Los Angeles Police F oundation 25 000 00 I P O Box 8601 1 Los Angeles ACA 90086 44000 4/9/200 3 AIDS Healthcare Foundation 10 000 00 6255 West Sunset Boulevard 21st Floor Los Angeles CA, 90028 44001 AIDS Services Cente r -125-000 00 103 0 South Arroyo Pa rkwa y Pasadena ICA91105

44002 X4/9/2003 (Alameda Cou n ty Com m unity Food Ban k Inc 1 000 00 I P O Box 2459 0 Oakland I CA 94623 44003 4 /9/200 3 ~Alzheimer's Disease and Related Disorders Association 1 1 ,5000 1 789 Sherman Street Suite 50 0 Denver [CC80203353o 2 44004 4 /9/2003 A merican Cance r Society, In c 15 000 00 1 230 N ebraska Sfreeh " P 0 B ox 5017 Sioux City 1A 151102-5017 44005 14/9/2003 ~Association for Be tter Living and Education 3 000 00 6331 Holl ywood B ou leva r d Suite 7 00 Los Angeles ACA 1 90028-6041

44006 14/9/2003 Be ttendorf Pub lic L ibra r y 1800 00 2950 Learn in g Campus Drivei'P 0 Box 1330 Bettendort IA52722

44007 14/9/200 3 Boys and Girls Club o f the East Valley 25 000 00 1 405 East Guadalupe Roadi"Swte 4 ~ AZ 85283

44008 Bria r Ciff University 3 000 0 0 3303 Rebecca Sireeti"P O Box 2100 I IA 15110 4 44009 City of Br ainerd -- 400 00 --- 1501 Laurel Stree t Brainerd I MN 56401 44010 J K CET Community Television o f Southe rn California 100 000 00 14401 Sunset Boulevar Los Ange CA 90027 44011 Food Bank Contra Costa and So iano 2 000 00 P O Box 271 96 6 Concord CA 94527

44012 200 3 Ducks Unlimited Inc 1-5o000 P O Box 3326 Bethel AK 199559 44013 Duc k sUnlimited Inc 250 00 ~Snowgoose Chapters"Box 3604 I AK 199611 44014 E xcelsio r Fire Distric t 500 00 1339 Third St ree t Excelsior MN 155331 44015 ~ Henry E Huntington Libra ry & A rt Galler y 40 000 00 11151 O xford R o od Son Marano CA 191108 44016 Institute f o r t he S t udy and Prevention o f Hate Crimes i 0000 P 0 Box 18344 Encino CA 191416 44017 14/9/2003 La tin American Ciwc Assoaahon 2 500 00 1 340 Parkside Drive San Fernando CA 191340 44018 14/9/2003 MEND 5, 000 00 13460 V a n N uy s Bo u levard Pacoima CA 191331 44019 14/9/2003 M ixteco Indigena Community Organizing P rotec t 1 000 00 325 West Channel I slands Boulevard Oxnard CA93033 44020 14/9/2003 5 000 00 1501 Mornings ide A venu e Sioux City IA 1 151106 44021 14/9/2003 National Jun ior Basketball 300 00 1 1 1-7 W Oranget h orpe Fullerton CA , 192633 National Multiple Sclerosis 1500 00 16000 S Eastern Avenues " #5C Las Veaas NV 1 89 11Q The We l ls F arg o F ou ndat ion 9 90-PF Pa r t XV E I N 4 1 - 136 7 4 4 1 200 3

Check No . Check Date N am e I Amount Street Address St at e I ZI P Cod e 44023 X4/9/2003 Neighborhood You th Association 0250010 0 0 13877 Grandview Boul evard 44024 X4/9/2003 Northeast Community C linic 00 Administration Offices"2550 West Main Street Suite 301 Alhambra CA X91801 44025 4/9/2003 Optimist Boys' Home and Ra nch 00 P O Box 4 1 -10761"6957 North Figueroa Street Los Angeles CA 90041-1076 44026 4/9/2003 Our Lady of Guadalupe Chu rch t00 00 209 South 35m Street Billings MT 159101 440274/9/2003 Owatonna High Schoo l 200 00 1333 School Stree t Owatonna MN 55060 44028 4/9/2003 jPr o Jec i N ew Hop e 20, 000 00 3325 Wilshire Boulevard Suite 800 Los Angeles CA 190010 44029 4 /9/2003 Reb u il di ng T ogether P asa d en a 5 , 000 00 P O Box 302 Pasadena CA 191102 44030 4/9/2003 Red Wing Young M e n 's Christian Associa t ion 177500 1434 Main Street Red Wing MIN 55066 440314/9/2003 Richfield 4 th of July Committee Inc _000001 P O Box 2338 1 Richfield MN 155423 44032 1 4/9/2003 j Richfield High Sc hool 125 00 c/o Class of 'S9i" 10509 Kentucky Avenue So Bloomington MN 155438 44033 14/9/2003 Roc k y Mountain El k F o un d a ti on Inc 5 0 00 2291 W Broadwa y Missoula MT 159807-2776 44034 14/9/2003 Saint Cecilia Society 1,000 00 P 0 Box 5013 6 Santa Barbara CA X93150-0136 440354/9/2003 San M arino N ational Little League Inc 5 000 00 I Post Office Box 80184 San Marino CA 191108-8184 44036 4/9/2003 San t a Barbara M useu m of A r t 1 5, 0 00 0 0 1 130 Sta t e Stree t Santa Barbara CA 193101-2746 440374/9/2003 Sonia ti nez Valley Therapeu tic R idi ng Program 1 000 0 0 P 0 Box 25 6 Solvang CA93464 44038 4/9/2003 Sioux Empi r e United W ay Inc 1 4 1 91300 SiouxEmpirei"1000N West Avenue #120 Sioux Falls SD 157104-1314 South wes t Leadership F oundation Inc 1 0, 000 00 12375 East Camelback Road Suite 360 Phoenix AZ 185016 44040 /2003 United ` Nay o f t he Columbia -Willamette 200 000 00 619 SW 1 1t h Avenue Suite 300 Portland OR 197205-2646 44041 United Way o f Knox Cou n ty In c 2 625 00 Knox Coun ty i"P 0 Box 80 7 Galesburg IL 161402 44042 Valley Community Clini c 2 500 00 16801 Coldwater Canyon Avenue North Hollywo< CA91605 44043 Ven tu ra Cou nty Communi ty Founda t io n 15,000 00 1317 Del Norte Roads"Swte 150 CA 193010 44 044 West Angeles Community Development Corporaiior F I-00-0 00 3741 S t ocker Street Suite 103 Los Angel es CA 190008 44045 X4/9/2003 White Mountain Apac h e Tribe 25 000 00 P 0 B o x 1 62 9 Whdenver AZ 185941 4 2189 4/9/2003 ~ caregivers volunteers Assisting the Elderly (5 000 00) 1765 Goodyear Avenue Suite 205 Ventura CA93003-801 5 43949 4/9/2003 United Way o f th e Stani sla us Area (5000 00) 113 Palm Avei'P 0 Box 3066 Modesto 44046 4/10/2003 Alp in e School District Foundation 1500 00 95 North 400 East Pleasant Grove 84062 4/10/2003 Al p in e School District Foundation 500 00 1726 North 600 West Pleasant Grove 8406 2 14/10/2003 Alpine Schoo l District Foundation 500 00 Alpine School Disiricfi"618 North 1300 West Pleasant Grove UT d/10/2003 American Cancer Society Inc 37000 5800 Lomas Boulevar d Albuquerque 11 0 44050 I, 4/10/2003 American Diabe t es A ssociati on 250 00 1900 Powell Street Suite 285 Emeryville 44051 14/10/2003 Cen teni via l Elemen tary Schoo l 125 00 7315 Bloomington Avenue South Rich f ield MN 155423 44052 1 4/10/2003 Colo r ado Business Com m ittee for the Arts 11,20000 200 Grant Streeh'Suite B-5 Denve r [CO 80203 44053 X4/10/2003 Leadership F oundation 1 0000 0 1621 Connec ticut Avenue, NW, Suite 300 Washington DC 20009 44054 X 4/10/2003 M idnigh t Sun R un Inc 1 1000 00 P O Box 71 1 65 Fairban ks JA K 199707-1165 44055 4/10/2003 Sound of America Inc loooo 50 Brookwood Avenues"PO Box 603 Carlisle PA 1 7013 44056 1 4/10/2003 Vail Jazz Foundation Inc 1000 00 P O Box 303 5 Vai l [CO 81657 44057 4/10/2003 Trust for Public Land 1 500 00 409 East Palace Avenues"Swte 2 Sonia F e NM 87501 44058 1 4/10/2003 Un rvers i ty o f U tah 20 000 00 c/o KUED Public Te levisions"PO Box 27283 Salt Lake City J UT 184125 44059 1 4/10/2003 Volun teers of Americ a 5 000 00 511 West 200 South"Suite 160 Salt Lo ke City J UT 84101 44060 '4/11/2003 Alaska Science and Engineering Fair Inc 250 00 1016 W 6th Avenu e Anchorage AK 99501 44061 1 4/11/200 3 Anchorag e Schoo l D istric t 1 1 500 00 1016 West 6th Street Suite 10 1 Anchorage J AK 99501 44062 _14/11/21303 Beryl Heights E lementa ry School 1 7 000 00 c/o Redondo Beach Unified School Disfrich"1401 Inyle \ Redondo Beach CA 190278-3999 44063 14/11/2003 Bienestor Human Services In c 0 000 00 5326 East Beverly Boulevard Los Angeles 44064 4/11/2003 Big Brothers Big Sisters Alamo Area 500 00 202 Baltimore Avenu e San Antonio TX X78215

44065 4/11/2003 Boys and Gi rl s Club of Corso n 15 000 00 21502 South Main Streets"P 0 Box 5385 Ca rso n CA 90745 44066 14/11/2003 Bristol Bay N ative Co r porati on Education Foundation 2 500 00 800 Cordova Street Suite 200 A nc horage AK 99501 44067 ~4/Il/2003 Caro u sel Ranch In c If 000 00 15151 Lotusgarden Drive Canyon Country CA 191387 44068 14/11/2003 Carrillo Counseling Service s 12 0000 324 East Carrill o Street, Suite C Santa Barbara CA 193101 14/11/2003 Cen t ral Valley Cen ter for t he Arts Inc 1 25 000 00 P O Box 157 9 M odesto CA95333 X 4/11/2003 Channel Isla n ds Youna Men's Christian Association 2 500 00 3760 Telearaph Road Ventura CA93003-3495 i The Wells Fargo FCUndotion 990-PF Part XV E I N 41-136744 1 2003

Check No Check Date N am e I Amount Street Address State I ZIP Code

44071 14/11/ 2003 Community Action Commission o f Santo B arbar o Coy 15 000 00 1568 1 Hollis te r A venu e Goleta C A 93 1 17 440724/11/2003 Fort Bend County M useum Associatio n 2, 500 00 PO Drawer 46 0 Richmond TX ,77406-0460 4407 3 14/11/2003 Foundation for Santa Barbara City College -11,00000 721 Cli ff Driv e San t a Barbara C A 93109-239 4 44074 14/ 1 1/2003 Growing Merced Foundation 5 000 00 4 70 West Main Street Suite 1 Merced CA 95340 440754/11/2003 'Hospice of Tanana Va lley 500 00 P O Box 8277 0 Fair b an ks O AK 199708 440764/11/2003 nferc o mmun ity Chil d Guidance Center 2 000 00 8106 Broadway Avenue Wh i ttier I CA 90606 44077 --- 1 4/11/2003 John f-d wa rd Profant Foundatio n 1 000 00 3905 State Street, Suite 7-128 Santa Barbara CA 93105 440784/11/2003 Junior Achieveme nt In c 1250 00 PO Box 375 2 Victoria iX 177903 44079 4/11/2003 YOU n q M ens Christian Association of Metropolitan Los 10 000 00 ( Ket ch um D o wn towni' 40 1 So uth H o pe Str eet Los A n ge les I CA 1 90071 44080 4/11/2003 Legal Aid Foundation o f San t a Barbara Coun ty 1,00000 1301 East Canon Perdido Street (Santa Ba rbara I CA 1 93101 440814/11/2003 Maple Counseling Cente r 5 000 00 9107 Wilshire B o ulev a rd Lower Level B eve rly H il ls ~C A 90210 44082 4 /1 1 /2003 M uscu la r Dy strophy Association Inc -125000 c/o Fi delity S tate Bank, -7600 P a rklawn A venue Edin a ~ MN 1 55435 440834/11/2003 Parras M iddl e Schoo l 17,00000 Jc/o Redond o Beach Unified School Disi ric h' 1401 In R e d ondo Beach J CA 90278-399 9 44084 14/11/2003 Pasadena Junior Chamber of Commerce Founda tion 2 500 00 P 0 Bo x 932 1"4 7 4 West W al nu t Stree t P asa dena CA 1 91102 440854/11/2003 ~ Ramona Co nvent Secondary Schoo l 5 000 00 1 70 1 West Ra m o na Roa d Alhambr a I CA 91803-3080 440864/11/2003 Redondo Union High S chool 7 000 00 I c/o Redondo Bea ch Unified School D is i n c h" 1401 Ir Redondo Beach CA 90278-3999 440874/11/2003 Rotary C lub of Northfiel d 500 00 P O Bo x 27 1 Nor t hf ield I MN 1 55057 44088 j4/11/2003 Rotary Fou nda tion of R o t ary International 6, 000 00 c/o Samue l Dixon F a m il y H ea lth Ce n te r" 3025 7 Sa n Vol Verd e FC A 1 91384 440894/11/2003 Sain t Anne's Maternity Home 5,000 00 155 N o r t h Occid en tal B o u le va rd Los A ngeles I CA 90026-4641 44090 14/11/2003 Santa Barbara High Schoo l 1 000 00 7 00 Eas t A nopo m u Santa Barbara I CA93103 444914/11/2003 San t a Barbara Visiting N urse Fou n datio n I5 000 00 222 East Canon Perdido Street Santa Barbara I CA 9310 1 44092 14/11/2003 Soc iety of M e x ican American Engineers and Sci e nt ists 500 0 0 13337 South Street Box 349 Cerritos 44093 4 /11/2003 Sophier i bu rg M emorial Association Inc 2 000 00 4 01 West Coll Stree t N e w Braunfels TXI 178130 44094 4/11/2003 ~Spirit Days Inc 500 0 0 PO Box 201813 AK' 99520-1813 44095 4/11/2003 Start w ilh Art ~ 1 000 00 4557 Haskell Avenue 9302 (Encin o CA 91436 44096 14/11/2003 Summe, Solstice Celebration 2 500 00 P O Box 21 141 (Santa Barbara CA 193121 44097 14/11/2003 (Thea tre F o rty 2 000 0 0 P O Box 5401 Beverly Hills CA 1 90210

44098 14/11/2003 Tulita Elementary School 1 10, 000 00 c/o Redondo Beach Unified School Districts"1401 inglewooc, Redondo Beach CA 90278-3999 44099 14/11/2003 United Way of Anchor age 5000 00 701 W 8th Avenue Suite 230 Anchorage AK ' 9950 1 441004/11/2003 University of Southern California 5 000 00 Summer Program in Real Estate Developmenh"Lusk Center LOS Angele s CA 190089-0626 44101 I4/ 1 4/2003 American Cancer Socie ty Inc 250 00 500 Main Street i Kerrville TX 78028 44102 14/14/2003 Ba llet Concerto In c 1 000 00 3803 Camp Bowie Blvd [Fort Wort h TX 76107 44103 Big Brothers Big Sisters Alamo Area 1 50000 1202 Baltimore Avenue Son Antonio TX 178215 44 10 4 14/2003 Blinn Endowmen t Fun d Inc 1 00000 1902 College Avenue Brenha m TX 177833 44105 14/200 3 Boy Sco u ts of America 1 ~~ 00 1 Sam Houston Area Counali"P 0 Box 924528 Houston TX 177292 44106 Brainerd High School 50 00 1702 South 5th Street Brainerd MN56401

44107 X4/14/2003 ~Co rpora , e Council fo r t he Art s 45 000 00 PO Box 197 8a"1 0 Harris o n S tree t , Suite 200 WA98109-6780 44108 1 d/14/2003 George Bush Presidential L ibra ry F ounda tion 15000 00 Texas A & M U niv er si tyi " 11 4 5 TAM U =ge Station TX 77843 44109 X4/14/2003 (Hidalgo I oundot ion of Bexar Coun t y Inc 4 000 00 111 Soledad Suite 1 1 11 Antoni o TX 78212 44 110 X4/14/2003 Jumpstart Coalition for Personal Financial Literacy 675 00 PO Box 1961 5 WA' 98109 4 4111 1411412003 Li ttle League B aseball) In c 325 00 ~ r O Box 224 7 Canyon Lake TX 78133 44112 1 4/14/2003 ( M arch of Dimes Birt h Defects National Foundation 500 00 1 616 East Indian School R oo d , 9200 Phoen ix AZ 185016

44113 ,4/14/2003 Pa r ents Without Par t ners Inc International O ffice 1 000 00 Easivde Cha pter SSi "PO B o x 1 661 Bellevue WA 198009 44 114 14/14/2003 Providence Benedic ti ne N ursing Cen ter Foundation 500 00 154 0 Sou th Main St reet M oun t Angel OR 197362-9532 44115 4/14/2003 ~I Southwest District Ki w anis Founda ti on 1000 00 P O Bo x 4 094 Sco tt sdal e AZ 185261-4094 44116 4/14/200 J St A nd rews Cripple d Child rens C li nic Inc 50 0 0 P 0 Box 2043 AZ 18,5628 44 117 4/14/2003 Summit La k e Dil lon O p ti m ist Club Foundation 71 250 00 P O Box 24 1 4 Dillon CO 80435 44118 x,4/14/2003 (Tree Fresno 250 00 1776E Show Ave n ue Suite 204 Fresno CA 193710 4 4 119 4/14/2003 University of Tex as System 15 000 00 801 S Bowie Stree t San Antonio TX 78205 44120 4/14/2003 School District 1 20 00 120950 Field Store Rd Walle r TX »aaa The Wells Fargo Found at io n 990-PF Part XV E IN 4 1-1367 44 1 2003

Che c k No . I Check Date Payee Legal Name Amount I Street Address St ate Z I P Code 44121 4/14/2003 Western Wisconsin Technical College Foundatio n I nc 2 000 00 304 Sixth Street Northi'PO Box C-0908 L a Cross e WI 54602-0908 44122 14/15/2003 Alfred F Garcia Schoo l 495 00 1 44 1 South 27 th Avenu e P hoenix AZ 85009 44123 14/15/2003 (Alfred F Garcia School 502 26 1 44 1 Sou th 27t h A venue Phoenix AZ 85009 44124 14/15/2003 American cancer society Inc 1 C)o C)o 1852 Cherry Stree t Red Wing MIN 1,55066 44125 ~i4/15/2003 Andalucia Middle School 1-46962 4730 West Campbell Avenue Phoenix AZ 185031 441264/15/2003 Andalucia Primary School 499 83 4 530 Wes t Campbell A venue Phoen ix AZ 185031 441274/15/2003 Arizona Project Challenge 492 38 2 0395 Eas t Rittenhouse Road Qu een Creek AZ 85242 44128 14/15/2003 Arrowhead Elementar y 498 54 382 0 East N isb et Road Phoenix AZ 85032 441294/15/2003 Boys and Girls Club of Capistrano V 2 500 00 O n e Via P osih va Sa n Juan Capistra no CA 92675 44130 14/15/2003 Burno n 10 000 00 1006 East Main Street, Suite 300 Ventura CA 19300 1 44131 14/15/2003 Butler Elementa ry School 500 00 3843 West Roosevelt Phoeni x AZ 185009 44132 4/15/2003 Butler Elementa ry School a8a 00 3843 West Roosevelt Phoeni x AZ 85009 441334/15/2003 Campo Bello Elementary 208 89 12650 East Conten ti on Mine Road Phoenix AZ, 185032 44134 14/15/2003 Carol G Peck Elementary School 500 00 58 1 0 North 4 9th Aven ue Glendal e AZ' 85301 44135 ,4/15/2003 Casa Tereso In c 5 000 00 ]PO Box 42 9 CA 92856 44136 X4/15/2003 Catalina Ventura School 466 77 6331 No rt h 39th Aven ue Phoenix AZ' 85019 44137 4/15/2003 Catalina Ventura School 1493 75 6331 North 39th Avenue Phoenix AZ , 185019 44138 !4/15/2003 Chancellor Charter School 1 500 00 114919 Sou th Gilbert R oo d AZ I, 85296 44139 14/15/2003 Children's Cabinet Inc A Child an d Resourc e 1 000 00 1090 South Rock Boulevard Reno NvT 8950 2 44140 !4/15/2003 ~ Christ the King Catholi c School 1381 40 1551 East Dana M esa 44141 1 4/15/2003 lChrist the King Catholic School 1 459 00 1551 East Dona Mesa AZ 185204 44 142 14/15/2003 Christ the King Catholic School 500 00 1 55 1 Eas t Dana Mesa AZ 85204 441434/15/2003 Christ the King Catholic School 1551 East Dona Mesa AZ 85204 44144 14/15/2003 ~ Citizens Against Lawsuit Abuse I C)o 00 2500 City West Boulevard, Suite 300 Houston TX 77042 44145 14/15/2003 City of F,rroyo Grand e 1 000 00 (Pa rks and R ec r ea tioni ' P 0 Box 5501 " 122 1 Ash Street Arroyo Grand e CA' 193421 44146 14/15/2003 City of Folsom 5 000 00 Parks & Recreation Depa ri ment i" 50 Na t oma Street Folsom CA 195630 44147 4/15/2003 ~ City of Son Luis Obispo Downtown Assoc iahon 5 000 00 P 0 Bo x 140 2 San Luis Ob ispo CA 193406 441484/15/2003 College at Saint Ma ry 2 500 00 1901 South 72nd Street Omah a NE '68124-2377 44149 14/15/2003 oll ie r Elementa ry School 135650 1 350 South 1 18th Avenue Avondale AZ 85323 441504/15/2003 ommunifies in Schools of Orange County Inc 5 000 00 P 0 Box 387 2 Hun tington B each 441514/15/2003 oppe r Ca nyon Elemen t a ry School 1427 95 17650 N or th 54th St r e e t Sco tt sdale 441524/15/2003 opper C anyon Elementary School 1427 95 17650 N ort h 54th St r e et Scottsdale n41534/15/2003 ourt Appointed Special Advocates of San Lui s Inc 250 00 P O Box 1168 Son Luis Obispo

44154 14/15/2003 ICreighton University f 500 00 Di vis ion of S t udent Servicesi"Office of Multicultural F Omah a NE 168178 44155 14/15/2003 Desert Cave Elementary 173 75 111020 North 28th Stree t P hoeni x AZ 185028 44156 14/15/2003 Desert Hills High School 500 00 11515 South Va l Vista Drive Gilbert AZ 85296

44157 14/15/2003 Desert St a r Elementary School 500 00 213 1 South 157th Aven u e Goodyear AZ 185338 441584/15/2003 Desert Star Elementary School 500 00 1 2131 South 157th Avenue Goodyear AZ 185338 44159!14/15/2003 Evanston High School 1 50 00 1701 W Chey enne D r ive Evanston WY 82930

44160 4/15/2003 Foothills Elementary School 496 82 17835 Nort h 44th Street Phoeni x AZ 185032 44161 4/5/2003 Fun-Fair-Positive Soccer ! 230 00 16123 Camino Der So l Houston TX 177083 44162 14/15/2003 Galveston Elementa ry School 1422 29 661 East Galveston Street Chandler AZ 185225 44163 1 4/15/2003 Granada East Elementary School 500 00 3022 West Camp bell Avenue Phoenix AZ 185017 44164 4/I 5/2003 Gronada Primary 498 07 13232 West Campbell Avenue Ph oeni x AZ 185017 44165 1 4/15/2003 Hidden Hills Elementa ry 500 00 1919 East Sha ron Driv e Phoeni x AZ 185053 44166 4/15/2003 Hopkins High School 1 0000 124 00 Lindbe r gh Drive M inneton k a MN j55305 4416 74/15/2003 Ironwood High Schoo l 500 00 16051 West Sweetw ater Avenue Glendale AZ 185304 441684/15/2003 ;John Phillips Sousa Elementary ~ 347 40 1616 North M o u n tain Roa d Apache Junction AZ j85220 44169 14/15/2003 John R Davis School 500 00 6209 South 1 5 th A venue Phoeni x AZ 185041 441704/15/2003 Juneou Arts and Humanities Counci l 500 00 P O Box 205621'206 North Franklin Street Juneau AK .99802 The Wells F orgo Found a tio n 9 90-PF Part XV EI N 4 1 -136744 1 2 003

Check No . ~ Check Date Payee Legal Name A mount Street Address ity State ZIP Code 441714/15/2003 !junior Achievement, In c 1 20000 1711 H Street Suite 320 A K 199501 44172 14/15/2003 Kearney Area Community Founda tio n 4 000 00 1007 2nd Avenuei'PO Box 607 NE 168847 4 4 173 14/15/2003 ~ Kea rn ey Family Young M ens Christian Association 1 000 00 4500 6th Avenu e NE6884 5 441744/15/2003 Ke ttlei Elementary School 35000 8750 Dorsett Drive Beach CA 192646 44 1754/15/2003 Landmark Middle Sc h ool 50000 5730 West Myrtle Avenu e 44176 4 /15/2003 Lincoln M unici pal Band Association Inc 500 00 216 North 11 ih Sheet, Suite 202 Lincoln 68508-1401 4 4 177 14/ 1 5/2003 Li ttle League Base ba ll Inc 475 00 P 0 Box 3228 Carlsbad 88221-3228 44178 14/15/2003 Live Oak Hig h Sc hoo l 200 00 1505 East Mai n Morgan Hill C A 95037 44179 14/15/2003 Los Angeles Jewish Home for the Aging 50 000 00 7150 Tampa Avenue Reseda C A 91335 4 4 180 14/15/2003 M CChn }oc k High School 500 00 1830 East Del Rio Drive A Z 85282 44181 1 4/ 15 /2003 IMercuy Mine Elementary 50000 19640 North 28th Stree t l Phoeniz A Z 85028 44182 4/15/2003 Mesquite High School 492 90 500 South McQueen Road Gilbert 441834/15/2003 1 Mission Elementary Schoo l 350 00 12 100 Mission Avenu e Oceanside 44 18 4 4/15/2003 M itchell A re a Adjustment Tra in ing Center Foundation 1,00000 804 No rth Mentze r Mitchell SD 157301 44185 14/15/2003 Monte bello Elementary School 500 00 5725 North 27th Avenue Phoenix AZ 18,5017 44186 14/15/2003 Montebello Elementary School 500 00 5725 North 27th Avenue Phoenix AZ 1 85017 44 187 1 4 / 1 5/200 3 Montebello E le m en t a ry School 497 00 5725 North 27th Avenue Phoenix AZ 1 85017 441884/15/2003 1 Montebello Elementary School 50000 5725 North 27th Avenu e Phoenix AZ 1 85017 44 189 4/15/2003 1 Muscular Dystrophy Association Inc I c/o Fidelity State Banki"7600 Parklawn Avenue E dma MN 1 55435 44190 4/15/2003 (Nueva Vista School 480 40 12500 East Van Buren Streets"Und J- 3 Phoenix AZ 85008 441914/15/2003Palm Lo n e Elemen t a ry 368 89 2043 North 64th Drive Phoenix AZ 85323 44192 1 4/15/2003 Palo Verde Middle School 500 00 17502 North 39th Avenue Phoenix AZ 85021 44793 4 /15/2003 Peck Elementary School 4 96 80 5810 North 49th Avenue Glendale AZ 8,5301 44194 1 4/15/2003 Post 11 4men c an L e gion Baseball Committee 160 00 P O Box 992 Hastings NE 1 68902 44195 1 4/ 1 5/2003 RichardE Miller Elementary Schoo l 349 00 12021 West Alice Avenue Phoenix AZ 8502 1 44 196 14/15/2003 Riverside Elemen tary School 256 00 1414 South 51st Avenue Phoenix 4 4 197 14/15/2003 Ru ffed Grou se Socie ty 1 0000 451 McCormick Road Corapolis SPA 15108 44198 1 4/15/2003 Sacred Heart High Schoo l 1 000 00 313 South Texan a ~Hallettsvtlie TX 779 64 44199 4 /15/2003 1 Saint John Bosco School 431 32 16035 South 48th Street Phoenix AZ 44200 14/15/2003 San Tan Elementary School 500 00 3443 East Cahstoga Drive Gilbert AZ 85297 44201 1 4/15/2003 San Tan Elementa ry School 500 0 0 3443 East Cahstoga Drive Gilbert J AZ 185297 44202 4/15/2003 Santa Ynez Valley Family School 1 000 00 P O Box 48 1 Los Olives ICA 93441 44203 4/15/2003 Scott Libby School 50000 1553 Plaza Circle Suite A (Litchfield Park AZ 85340 442044/15/2003 ISequoya Elementary School 320 00 11808 North 64th Street Sco ttsdale AZ 85254 44205 14/15/2003 Sevilla Prima ry Schoo l 500 00 3801 West Missouri Avenue Phoenix AZ 85019 44 206 4 /15/2003 Sevilla Primary School 500 00 13801 West Missouri Avenue Phoeni x 185019 44 207 1 4/15/2003 (Sevilla West School 498 56 3851 West Missour i Phoenix AZ 185019 44208 1 4/15/2003 SevillaPnma ry School 499 93 13801 West Missouri Avenue Phoenix J AZ 185019 44 209 1 4/15/200 3 Simpson School 500 00 5330 North 23rd Avenue Phoenix AZ 185015 44 210 4 /15/2003 Southern Me thodist Unive r sity 2 500 00 P 0 Box 223927 Dallas TX 75275 44211 4 /15/2003 Saint Paul Luttieran Sc h ool 40000 1325 N Colfa x West Point N E 4 4 212 4 /15/2003 I Tesseact Schoo l 480 00 4 800 East Doubletree Ranch Road 4 4213 4 /15/2003 Community Partners Two H ar bors Living at Home Bloc k N urse P rogram 10000 FP 0 Box 32 7 Two Harbors M N ' 155616 44214 4/15/2003 Keens Alcne Inc 1 00000 915 Main Street H op k ins MN 55343 44215 4/15/2003 Uinta Coun ty School District No 6 12500 jP O Box 1090 Lyman WY 82937 44216,4/15/2003 lVolunteeilinc 250 00 140 South 27th Street # 5 Lincoln NE 168510- 1 301 44217,4/15/2003 Weshwnd Academy Cha rter High School 500 00 2045 West Northern Avenue Phoeni x AZ 5802 1 44218 4/15/2003 Wild f lo wer Elementa ry School 500 00 325 South Wildflower Drive AZ ,85338 442194/15/2003 Wilson Cha rt er H igh Schoo l 500 00 13005 East Fillmore Driv e Chandler A Z 852 2 6 44220 14/15/2003 iYOUng M en's A dven t ure Weeke nd 350 00 1-170 East 17th Street Suite 205 I Costa M esa CA 92627 The We lls Fa r go Fou ndat io n 9 90- PF Part XV E I N 4 1-136744 1 2003

Check No Check Date Name I Amount Street Address City State I ZIP Code

442214/15/2003 Westvie w High School 470 0 0 1 0850 West Go rd en Lak es Par kw ay A vondal e AZ 185323 44222 , 4/16/ 2003 American Cancer Socie ty , Inc 50000 1212 South 1 1 tti Street Suite 3 Coeu r d Alene ID 18381 4 442234/16/2003 American Cancer Society Inc 1 0000 12929 East Thomas Roa d Phoenix AZ 185016 442254/16/2003 Euclid Elementa ry Schoo l 5 000 00 1 120 South E u clid Ave nu e Ontario C A 9176 2 442264/16/2003 ~ International F estivals and Events Association Foundation 1 000 00 1 4 04 Sout h 8th Street Suite 404 Boise ID 83702 44227 4/16/2003 Oconto F a lls Public Schoo l Distric t 500 00 1408 Cedar Avenu e Ocon t o Falls W I 54154 442284/16/2003 Sout hern U t ah Un iversity Fou n dation 25 00 Disabihry Offices " 351 W est C ente r S tr eet Ce d a r City 442294/16/2003 Suring Pu blic School Dis t ric t 15C)o 00 P O Be . 158 54174 44230 4/16/2003 IGtlleti'ubhc School District 500 00 1 2 00 W est M ain Str e e ts "P 0 B o x 227 54124 44231 1 4/17/2003 Future Fa rm ers of America and Its State Associations and Local N ational F FA 11 CIO CIO c/o University o f Al as ka F a irban ks i "P 0 Bo x 7 57200i' Room 99775 44232 1 4/17/2003 'American Cancer Socie ty In c 250 00 310 North wes t 8 t h Av enue Suite 40 7 Aberdeen 157401 44233 4/17/2003 Boys Sc outs of America 750 00 1400 Gi ilam Way Fairban k s 9970 1 442344/17/2003 Brigham City Youth Footbal l 5000 675 North 330 Wes t B r igham Ci 44235 4 1 17 1 2003 Carlsbad Foundation, In c 25 00 1116 So uth C an yo n Street Carlsbad NM 188220 442364/17/2003 Catholi c Charities o f the Diocese o f Siou x Ci ty 1 , 000 00 I Dioces e of Sio ux Gryi" 1 60 1 Mili tar y Road Sioux City IA 51103-171 5 44237 14/17/2003 Child have n In c 2 000 00 1807 West Apa c he NM 8740 1 44238 14/17/2003 I Clearw o ter Memorial Pub lic Library 25 00 P ost O f fi c e Box 471 1"402 M ichi gan A venue ID 183,54 4 442394/17/2003 !concerned R esource a nd Environmental W orkers 1 000 00 P 0 Box 153 2 CA 9302 4

44240 4/17/2003 I Fam ilies, United In c 4,000 00 7844 Madison Avenues"Suite 1 52 Fair Oaks CA 9562 8 44241 14/17/2003 Grand Rap ids H igh School 250 00 800 NW Conifer D riv e MN 1557 4 4 44242 4 /17/2003 Grand R apids High Sc hoo l 1 oo 00 800 NW Conife r D r iv e MN 15574 4

44243 14/17/2003 Idaho Development and Housing Organization Inc 5 000 00 1 411 0 Eaton Avenue Sui te c Caldwell ID ~ 8360 7 44 244 14 / 1 7/200 3 liowa state university 20000 ~ Tau Beta Psi" 1 10 Marston Hall Ames [A 15001 1 44245 1411712003 Itasca C aunty Fa mi ly Young M ens Christian Assoc iat ion Inc 500 00 Itasca Coun ty Famdyi"400 Rive r Road Grand Rc MN 1557 44 442464/17/2003 Itasca C aunty Historical Society 250 00 -BoxP O 6641" 10 5th Street N W Grand Rc MN 557 44 -0664 44247 14/17/2003 Leu k emia and Lymphoma Society Inc 1000 100 West M enroe, suite 16 1 0 4 4248 1411712003 Marshallto w n YM CA YWC A I DO 00 70.5 So u t h Center M a r shalltown lA 150158 44249 1 4/17/2003 Montrose County Senior Citizens Transportation 1 C)o 0o 1800 Pa vi lion Roa d i " P 0 Box 790 M ontrose CO 81402 44250 1 4/17/2003 Muscular Dys trophy A ssociatio n 2500 2744 Agriculture Driv e M adison Wl 153718 44251 X 4/17/2003 Neighborhood Housing Servi ces i nc of Grea t Falls 1 000 00 509 1st A venue South Great Falls MT 594 01-3604 44252 1 4/17/2003 Palmer Drug Abuse Program of Lea County 1 250 00 P 0 Box 5185 Hobb s N M X882 4 1 44253 4/17/2003 !Project Self-Sufficiency of Loveland-Fort Collins 1 500 00 375 West 37th Street Suite 200 CO 80538 44254 1 4/17/2003 Sacramento Braille Transcribers Inc 300 00 2791 2 4 th S tre e t , Room 7 SacramentoLoveland A CA 95818 442554/17/2003 ~Sertoma In t er n a tional Spo n sorship F und 1 0000 191 2 East M eyer Bou leva r d Kansas City MO 164132 1411712003 Society of Petroleum Engineers Spe Inc 50000 I Pow de r River Basin S ectioni 'P 0 Box 3977 Gillette ! WV 182717 44257 ,4/17/2003 Special Orchestra In c 250 00 134 Calle DeCentro La Jaya NM .8702 8 442584/17/2003 Untied Way of Lev Coun t y Inc 726 02 P 0 Box 183 4 Hobbs NM 88241 442594/17/2003 Women's center of Lorimer County It 500 00 1424 Pine Sireeii ' q 201 F o rt Collin s CO 80.52 4 43546 14 /17/2003 Community Foundation for the Fox Valley Region Inc (5 000 00) PO Bo x 56 3 IWI 154912-05 63 44260 4/18/2003 A f ford able Housing Resource Council 5 000 0 0 1 400 W e d ek ind Roads " Sw te 3 Reno I NV 18951 2 44261 1 4/ 18 /2003 Channel Is land Young M en's Christian Associa ti on 1 000 00 1 Montecito Fami lyi' 591 San ta Rosa Lane Imontecito CA 193108 442624/18/2003 City -of Chaska 1 31000 166 1 P ark Rid ge Driv e I Chos ka I MN 1,5531 8 !Easter Sea ls - Great Falls 250 00 1 4400 Cen tr al Avenu e G r eat F all s MT 1594 05-1695 4/18/2003 Esper pnza Unida Inc 4 000 00 1 329 W est N a tional A venue 44265 4/18/2003 Forest Lake Schoo l 1 100 00 715 NW 7th Ave n ue MN 155744 44266 4/18/2003 -Habitat for Human i ty In t emo t ional Inc 11 00000 40 1 Cl a r k Av e nue Suite 1 00 Ames IA 1 50010 44267 4/18/2003 Kimberly You th Associa ti on Inc 1150 C)O 3265 North 3450 Eas t Kimberly ID 83341 44268 4/18/2003 M onta n a 4-H Foundation 250 00 P O Box 173580 Bozeman MT 59717-3580 4/18/2003 N ew Mexi co Sta te University 200 00 3400 South Espinos a Stre et Los Cruces NM 88003-8001 4/18/2003 Permian Basi n Auto C lub ~ 1 000 00 600 N Weatherford Midland TX 79701 Th e Well s F a rgo Foundation 990 -PF Part XV E I N 4 1-1367441 20 0 3

Check No . j Check Date P ayee Lega l Nam e Amount I Street Address State I ZIP Code 44271 14/18/2003 Red Riper Y outh for Christ 360 00 Red Riven "65 N 3rd STreeti'Box 302 1 ND 158102 44272 4/18/2003 Santa 3arbara Partners in Education 4 000 00 P 0 Box 63071"440 Cathedral Oaks Road Santa Barbara C A 93160-6307 44273 4/18/2003 Shs Foundatio n 163 00 First Hill Ca mp usi " 7 4 7 Broadw a y Seattle WA 198122 442744/18/2003 Ursulino Historical Founda t ion Inc 500 00 2300 Central Avenue Great Falls MT 1594 0 1 44275 14/18/2003 Visalia n s fo r Sober Graduation Inc 1 0000 1525 Fast N oble Avenue #294 Visalia 44069 14/18/2003 Central Valley Center for the Arts Inc (2500000) [PO Box 1579 M odes t o C A 44276 14/2 1 /2003 Alaska Pacific Universi ty 1 000 00 C/O Institute for the Nori hi ' P 0 B o x 1 0 1700 A nchorage A K 99510-1700 44277 4/21/2003 Boys and Girls Club of Hobbs, Inc 250 00 2 12 East Dunnam Hobbs NM 88240 44 278 14/21/2003 B razono County United Fu n d 1250000 1212 N orth Velascoi" PO Box 1959 Angleton TX 77516-1959 44279 X4/21/2003 Communit y Foundation for t h e Fox Valley Regio n Inc __11250000 I PO Bo x 563 Apple ton Wi 54912-0563 44280 4/21/2003 Co wboy Artists of America M useum Foundation 1 500 00 P O Box 171 6 Kerrville TX 78029 442814/21/2003 Diamond- W es t Little L eagu e 200 00 P 0 Box 221323 Anchorage AK 99522-1323 442824/21/2003 Greater Austin Performing Arts Center, Inc 2 500 00 PO Box 30 1449 Aus t in T X 78703 44283 1 4/21/2003 Li ttle League B aseball In c 115000 P O Box 1 12 8 Stinnett 79083 44284 4 1 21 1 2003 Matagorda Coun ty United Fund 1 ,000 00 P O B o x 972 Bay Ci ty TX 77404 44285 14/21/2003 M averic k C lub o f Amarillo TX -125000 1 9 23 S L in col n Am ari ll o TX 79109 44286 14/21/2003 Mid-Ci ti es S O S Supporters of the Shelter 250 0 0 P 0 Box 247 Colleyville TX . 76034 4 4287 14/21/2003 Public for A nima l W e lfare In c 1 000 00 48 H wy 150 East Kyl e Tx 78640 44288 4 /21/2003 Robertson Co u n ty Fair Associa tio n In c 539 90 P 0 Box 24 6 Hearne TX I 77859 44289 4/21/2003 U ni t ed \V av Inc 5 145 50 P 0 Box 30 69 Am ari ll o TX I 79116 44290 1 4/22/2003 Ae ro space Heritage Foundation of Utah In c 2 500 00 PO B ox 61 2 Roy UT 84067 44291 4/22/2003 American Indian Services 7 500 00 3760 Ri m View Drive Santa Clara UT 84765 44292 1 4/22/2003 Asian Pu Cific Islanders for Human Right s 2000 00 6115 Selma Avenue Suite 207 Los Angeles CA 90028 442934/22/2003 Granite Education Foundation In c 500 00 3225 South 800 Eas t Sa lt Lake Ci t y U T 84106 44294 1 4/22/2003 Volley of the Sun YMC A 23 000 00 350 North First Avenue Ph oenix AZ 85003 44295 1 4/22/2003 Valley of the Sun YMC A It 500 00 350 N o rth First Ave n ue Phoenix ~AZ 85003 44296 4/23/2003 Coalition for Utahs Future Project 2000 2 500 00 254 South 600 East Suite 201 Salt La ke City UT 8410 2

442974/23/2003 ~ TuhfaEl e menta ry School j 2000 00 1520 Sou t h Pr ospe ct Avenue Redondo Beach CA 44298 4/24 /2003 IACCION New Mexic o 2 083 33 20 First Plaz a NW i" Swfe 4 1 7 Albuquerque I NM 87102 44299 14/24/2003 1 American Cancer Soc iety Inc 150 00 130 West Supe ri or Stfeeti'LL2 Suite 200 Dulut h M N 55802

443004/24/2003 lAmefican Cancer Society In c 500 00 P 0 Box 50374 Austi n !TX 78763 44301 4/24/2003 Ameri can Heart Association, In c 500 00 3833 S Texas Avenue, Suite 21 6 _TX 77802 44302 4/24/2003 Ameri can National Red Cross _00000i I Cent r al Io w a Chapter" 2116 G r and Avenue Des Moines IIA 50312-538 2 44303 14/24/2003 Association for Retarded Citizens of Wabash Cou r Inc 2500 P O Box 7691"595 S Hu n ti ngton Stree t Wabash IN

44304 14/2 4 /2003 Boy Scouts of America 1500 0 4 2 6 N Marshall A ve n ue Litchfield MN 55355 44305 4/24/2003 Boys Scouts of Ame ri c a 1 500 00 1400 Gillam Wa y Fairbanks 9970 1 44307 4/24/2003 Central Valley Center for the Arts Inc 7 500 00 P O B ox 1579 M odesto CA 95333 44308 4/24/2003 Central 'valley Center for the Arts Inc 10 000 00 P O Box 1579 M odesto CA ;95333

44309 14/24/2003 Central galley Center for the Art s Inc 7 500 00 P O B ox 157 9 M odesto ICA95333 44310 , 4/24/2003 I Chambe i of Commerce Chari table Ins titute In c 10 000 00 22 1 NW 2 nd Ave nu e Porflond OR 1 97209 443 1 1 - 4 /24 /2003 j Chaska high School District 11 2 5000 5450 Pioneer Trai l Chas k a MN ~ j55318 44312 4/24/200 3 Cheyenne Animal Shelter-Service s 2 500 00 501 Parsley Bouleva r d WY 82007 44313 __ 4/24/2003 Children 's Dispensary and Hospital Association In c 3000 00 2015 West Western Avenue Suite 23 3 South Bend IN 46629-100 3 44314 1 4/24/2003 Citizens Scholarship Foundation of Ame ri ca In c 150000 Dollars for Scholarsi " 1505 R ivervie w Roads " P O Bo x 297 Saint Peter JMN 56082 44315 4/24/2005 ! Q ty of Gilbert 1 0000 Boox100 2 Gilbert MN 55741 TX ,77868-0910 443164/24/2003 City of Ncivasoto 1 00 00 PO Box 910 Na vaso ta 44317 1 4/24/2003 1 City at Ncvasota 50 00 PO Box 91 0 Navaso ta TX77868-0910 44318 4/24/2003 Coon Rapids Communi ty Scholarship Associatio n Sao 00 P O Box 4814 4 Coon Rupic MN 15544 8

44319 1 4/24/2003Coon Rapids Fire Departmen t 115000 1460 Egret Boulevard NW Coon Raoic ~~MN j55433 4432 0 X 4/24/2003 Cracker Jack Community Nursery School Inc 25000 P 0 Box 943 MN 155355 T h e We lls Fa rgo Foundation 990-P F Part XV E IN 4 1-1367 441 2 00 3

Check No Check Date ! Payee Legal Name Amount Street Address I City State ZIP Cod e 44 321 1 4/24 /2003 Fair b c nk s Native Assoc iation I n c 10000 1201 First Avenue, Suite 200 IFai,banks 44 322 j 412412003 Falcon Fest In c 10000 I P O Box 374 Lovin g 44323 14/24/2003 Friends Outside in Sacramento County 2 000 00 2324 L Street Sacramento C A 19581 6 44324 14/24/2003 Grapevine Relief and Community Exchange 600 00 P 0 Box 412G rape v ine TX 17609 9 4 43254/24/2003 1 Heritage Association of Sa n Marcos Inc 250 00 P 0 Box 1806 San M arcos T X 17866 6 44 326 4 /24 /2003 1 Holy Re=deeme r Ar ea Catholic Schoo l 2 000 00 1 27 N o rt h Portland Bou levar d Po rtla nd O R 19 7 21 7 44327 14/24/2003 IJ C Hoglon Elementary School 500 00 Marshalltown Co mmu ni ty S ch oo l Di sfnc h"23 06 So uth Third A, Ma rshal ltown IAA 15015 8 44328 X4/24/2003 Junior Achievement Inc 400000 1 1820 C hest er Av e nue Bakersfiel d CA 9330 1 44329 14/24 /2003 K ids Voting North Alas k a In c 250 00 P O Box 81 616 Fair ba n ks AK 19970 8 44330 14/24/2003 Lake Superior Commu ni ty Pa rt ne r ship Foundoh on 500 00 X501 South Front Street marquetie MI 14Q85 5 44331 14/ 24/200 3 L ittle League B aseba ll I nc 350 00 P 0 Bo x 7 4933 I Fairbanks AK 19970 7 443324/24/2003 Mankato East Senior High School 500 00 2600 Ho ffma n Road i"P O Bo x 8 7 26 i M an k ato MN 5600 1 44 333 4 /24/2003 1 Mankato West High Schoo l 50000 1 3 51 Rive r f r o n t Drivel" P O Box 87 13 M an k ato MN 156002 4 4 334 4 /24/2003 Ma rc h of Dimes Bi rt h Defec ts Founda ti on 30000 10 7 N 2 n d Street S u ite 103 M a nk a to MN 15600 1 44335 14/24/2003 MeniCnre Foundation 2 250 00 720 4th Stree t North F argo ND 158122 44336 14/24/2003 Miller Middle School 649 00 2608 Junction Street Durango CO 18130 1 4 43374/2 4 /2003 Minnesota State Unive r si ty Mankato F ou n da tion Inc 5 457 78 1 21 Alumni Foun datio n Cen ter M an kato 15600 1 443384/24/2003 Minneso ta Minority Suppl ier Development Council, Inc 1 999 00 250 Second Av e n ue So Suite 106 Im,nneapoiis MN 1554 0 1 443394/2 4 /2003 1 Minn eso t a Minority Supplie r Development Council In c 600 00 250 S e co n d Av e nue So Suite 106 M inneapolis MN 5540 1 44340 1 4 /2 4 /2003 1 N a ti onal Cen t e r for American Indian Enterprise Development 50 000 00 953 East Juanita Avenue I Me sa 4 4341 4/24/2003 National H ispanic Institu te In c 1 0000 4 72 FM 1966 Maxwel l I TX 1 78656-0220

44342 4/24/2003 Northern California Communi ty Loan Fund 40 000 00 870 Ma rk et Sireeh "S wfe 67 7 San Fr ancisco CA 94102 44343 14/2 4 /2003 1 N ort h e rn California Gra n tm a kers 25 000 00 116 New M on tgom e r y Street Suite 720 jSan Francisco CA 194105 44344 1 4 /2 4 /2003 1 Northern state university Foundation 000 00 B ec km an Buildi n gs "620 15 t h Avenue SE A be r dee n SD 57401-7610 443 4 5 4/24/20 03 1 N ueces County Junior L ivestoc k Association 3 500 00 P O Box 1325 Robstown I TX ' 7838 0 44346 14/24/2003 Options Counseling Services of Oregon 500 00 1255 Pearl Street Suite 102 lEugene OR, 197401 44347 4/24/2003 Oregon Zoo Foundation 1 00000 4 00 1 S W Ca n yon R oad Port land J OR 97221-2799 44348 14/24 /2003 Parent lisstrtute tor Quality Education Inc 30 000 00 4010 Morena Boulevard 4 200 (San Diego 7~CA ; 192117 44349 14/24/2003 Rebuilding Together Inc 1 000 00 P O Box 1451'l 00 West Elm Canton IIL 61520 44350 14/24/2003 Son Francisco Bach Choir 15 000 00 3145 Geary Boulevard, Suite 210 San Franc isco CA 94118-3300 44351 14 /24/2003 Scandin :j vian H.;em k omstFestival 250 00 202 Firs t Avenue N o rt h I Moorhead MN' 56560 443524/24/2003 Schola Foundatio n 500 00 110 N orth Fifth S t ree h " P 0 B o x 362 I Man k ato MN' 1 56002-0362 44353 4/24/2003 (South Cen t ral Technical College Mankato Campus Foundation 5 000 00 N or th Mankato/Mankato C ampusi " 1920 Lee Boulevard I North Mankato I MN 1 5600 3 1412412003 Southwest Texas State University 12,500 00 601 University Drive San Ma rcos TX 78666-4602 44355 14 /24 /2003 Specal Olympics Arizona Inc 1 0000 2700 Wood lands Village B oulevard #300-405 1 Flagstaff PAZ 86001 44356 4 /24/200 3 1 St Josephs Ldecare Foundation 7 600 00 30 West Seventh Street Dickinson NOD 58601-4399 44357 14/24/2003 St Louis Community Foundation 1 0000 319 N 4t h Street Saint Louis MO' 16310 2 44358 14 /24/2003 Saint Joseph Catho lic Chu r ch 25 00 600 E 26 th Stree t Bryan TX 77803 44359 4/24/2003 10000 Rinks Foundatio n 1,00000 317 Washington Street Isaint Paul MN 155102 44360 14/24/2003 Ram Club of Angelo State Universit y 10 000 00 P O Box 108891 " ASU S ta ti on Sa n A ngelo TX 76909 44 361 14/24/2003 University of Nevada Las Vegas Foundahon 1, 000 00 4505 Maryland Parkwoyi'Box 451006 Las Vegas NV , F89154-1 06 44 362 14/24/2003 University of W isconsin - Fox Valley Foundation Inc 1 00000 Fo x Valley Fou nd a tion Inc 1 ' 1 478 Midway Road M enasha wi 154952 44363 4/24/2003 US A Hoops In c 500 00 523 Cave lone San Antonio TX 178209 44364 X4/24/2003 Watertown School District 14-4 200 0 0 P O Box 730 Watertown SID 157201-0730 443654/24/2003 West Central Initiativ e 1 000 00 1000 Western Avenue Fergus Falls MN 56537 4 4366 4 /25/200J American Cancer Socie ty Inc 10000 4 080 Fi rs t Aven ue Northeast Cedar Rap ids IA 1 52403 44367 1 4/25/2003 Assistance League of San Diego 3 000 00 108 University Avenue San Diego CA ~ 9210 3 44368 4/25/2003 Boy Scouts of Americ a 250 00 Viking Councils" 530 0 Glenw ood Aven ue I M innea poli s MN 55422 4 4369 4/25/2003 Boy s and Girls C lub o f Coachella Valley 5,000 00 Boys and Girls Club of Coachella Valleys"42-600 C oo k Stree { Palm Desert CA 192211 44370 14/25/2003 BellmoniHigh School 1 60 00 1 000 N orth Adams Drive !Decatur IN 146733 The We l ls F a rgo Fou ndat ion 990- P F Part XV EI N 4 1-1367 44 1 200 3

Check No . Check Date Payee Legal Name Amount Street Address C ity State I ZIP Code

44371 1 4/25/2003 [C~ty of Culdesoc 10000 Culdesac Gem CommuniTyi" 100 Sixth Street CWdesac I ID 183524 443724/25/2003 1 Coachella Volley Housing Coalition 20 000 00 45-701 Monroe Sheeh'Suite G, Plaza I India ACA 19220 1 44373 14/25/2003 Culdesac Community Library 50 00 608 Main Street CWdesac J ID 8532 4 44374 4/25/2003 Elementary Institute of Science 5 000 00 608 51st Street ISan Diego CA 92114 443754/25/2003 Children'sFund In c 10 000 00 385 North Arrowhead Avenues"2nd Floor San Bernardino CA 92415 44376 4/25/2003 Foundation for Educational Achievement 2 550 00 8912 Clairmont Mesa Boulevard San Diego ACA 192123 1104 44377 4/25/2003 IGabrie ila Axelrod Educati on Founda ti on 20 000 00 15760 Ventura Boulevards" 18th Floor Encino CA 19143 6 44378 14/25/2003 Grand Island Community Foundation 1,50000 Post Office Box 485 Grand Island I NE, 68802 44379 4/25/2003 JuniorAchievement Inc Blackhawk Lan d 1, 000 00 P O Box 2641 i"501 Sycamore Street, Suite 709 Waterloo IA 1 50704 44380 14/25/2003 ,MOr no Independent School Foundation and Alumni Association 1 0000 P 0 Box 606 1 Marion ~IA 52302 44381 14/25/2003 Muscular Dystrophy Associatio n 10000 5925 Council Street N E, Suite 150 cedar Rapids IA52402 443824/25/2003 Nation of Atoners In c 1 200 00 241 East Baseline Sireeh"Sude B JR,alto CA 9237 6 443834/25/2003 National Conference for Community and Justice Inc 1 000 00 310 Regenc y Pa rkw ay Suite 120 Omaha NE 168114-3782 44384 4/25/2003 Ballard Food Ban k 500 0 0 7001 2 4th Avenue Northwest ~Sea"le WA 98117 443854/25/2003 Northern Hills Training Center 2 500 00 630 S 32nd Street Spearfish SID 157783 443864/25/2003 1 Orphan 3ge Outreac h 1 0000 c/o B e c k y Siep nic k i ' 503 13t h Avenue East #206 Seat-H e WA 198102 4 4387 4/25/2003 Seward High School 500 0 0 P O Bo x 104 9 Seward AK 199664 44388 4/25/2003 United Way Fox Cities Inc 1 00000 1820 Ap pleton Road Menasha WI 154952 44904/25/2003 1 United Way of Snohomish County 9 050 00 917 134th Street S W Suite B l Everett WA 98204-9377 44391 4/25/2003 1 United Way of Rapid Cary 5 750 00 B la c k Hills 1 ' 62 1 6th S treet , Suite 1 00 Rapid City SD 57701-2745

443924/25/2003 IVanery Club of Iowa In c 1,00000 P O Box 1 163 1 Cedar Rapid, IA 152406-6573 44393 4/25/2003 (YMCA of San Diego County 5 000 0 0 1050 No rth Broad way Escondido CA92026 43571 x,4/25/2003 Christmas in April Castro Valley Area 4061 East Cas tro Valley B oulevard Ca str o Va lley 44 3e 4 14/28/2003 Alzheimer's Disease & Rela fed Disorders Association, Inc 250 00 G r ea t er Nebras ka Chap fen ' 560 1 South 27th Stree t Suite 2(' Lincol n NE 168512 44395 14/28/2003 American National Red Cross 500 00 505 West Main Street ~ Visali a CA 193291-6149 44396 1 4/28/2003 Ballet Works In c 1 000 00 5 28 Henn epi n Avenue S uite 205 M in n eapolis MN 55403 44397 4/28/2003 Boy Scouts of America National Council 350 00 807 N orth B oggs i 'P 0 Box 1361 I G r antl Island NE 68802-1361 44398 4/28/2003 (Boys and Girls Club of Corvalli s 1 000 00 1112 NW Circle Boulevard (Corvalli s 197330 44399 4/28/2003 j Cedar Rapids Community Schools 1 0000 34 6 Second A venu e SW (Cedar Rapid: IA 1 52404-2099 444004/28/2003 Challenged Athletes, In c 10000 00 21 48 Jimmy Dur anc e Boulev a rd N B Del M a r CA 92014 44401 14/28/2003 Children's Initiativ e 4 000 00 44 38 Ingraham St r ee t San Diego CA 92109 4/28/2003 Clatsop Community Action 1 000 00 29 1 1 Marine Drive S u ite C Astoria OR 97103 14/28/2003 Gads Incorpora t ed at Omah a 2 500 00 28 1 1 N orth 4 5 t h Street ~ Omah a N E 168104 4/28/2003 Grand Island Youth Baseball In c 175 00 P O Box 964 ~ Grand island NE 14 /28/2003 Guadalupe Cen te r E ducational P rog r am I nc 250 00 340 Sout h Gosh en St r ee t Sal t La k e City UT 8 4 104 1 4/28/2003 Girl Scours Homes tead Counci l 1 00000 1701 South 17th Street Lincoln N E 68502-2688 14/28/2003 lowa Arts Fes ti va l 1 500 00 Pos t Office Bo x 3 1 28 Io w a City 5224 4 4/28/2003 1 National 4ssistance League 2 500 00 P 0 Box 4108 ~ Vi solio C A 93278-4108 14/28/2003 ( N e w Avenues for Youth In c 1 500 00 1220 SW Columbia S t ree t ~ Portla n d OR 9720 1 44410 4/28/2003 Oa k Valley Hospi t al Distric t 500 0 0 P O Bo x 1139 Oa k dale CA 95361 44411 1 4 /28/2003 Positive Oppor t uni ti es for Women Engaged in Recove ry 1 25000 P O Box 7 4 0 4 23 San Diego CA 92174-0423 44412 14/28/2003 Somt,loseph's Fam il y Cente r 1 00000 P 0 Box 158 Gilro y CA 95021-0158 44413 1 4 /28/2003 Sal t La ke Education Founda tio n 50000 420 North 200 West Salt La ke Ci t y UT 84103 44414 4/28/2003 Salva t ion Army A California Corpora tio n 10 000 00 6845 University Avenue San Dieg o CA 92115 44415 1 4/28/2003 San Diego Regional Fire and Emergency Services Foundatio n 3,900 00 P O Box 40368 San Diego CA 92164-0368 44416 4/28/2003 !Service Cor p s of R e tired E xecutives - Vancouver 2 400 00 P O Box 61725 iVancouver WA 98666 - 1 7 25 44417 1 4/28/2003 Social Advocates for Youth San Diego In c 3 000 00 3615 Ke arny Villa Road Suite 101 San Diego CA 92123- 1 900 44418 14/28/2003 Townspeople 5 000 00 3960 Par k Boulev a rd Suite B (San Diego CA 92103-3506 44419 4/28/2003 !Tulare Youth Service Bureau Inc 2 500 00 3 2 7 Sou t h ' K ' Sh eet Tulare CA 93274 44420 4/28/2003 United Wcv of Huntington County Inc 2 400 00 169 Riverside Dnve i"PO Bo x 34 7 lHuntington IN Th e Wells Fargo F oun dation 990-PF Part XV E I N 4 1- 1 3674 4 1 200 3

Check No , Check Date Nam e I Amount Street Address City State I ZIP Code 44421 14/28/2 003 Unive r ,iry of Nebras k a Fo u ndation j 300 00 Hus k e r s A thle t ics F u nd i " 117 So u t h Stad ium f " P 0 Box 880155 Linco ln NE 68588-0155 44422 14/28/2003 Univer,ii-yof Utah 250 00 University Bookstores"270 South 1500 East Sa lt La ke City UT 184112 44423 14/28/2003 Greater Green Bay YMCA Inc 1 000 00 1235 North Jefferson Street Green Bay WI x,54301 44424 X4/29/2003 ~ Christmas in April Castro Valley Area 7 000 00 4061 Eas t Ca stro Valley Bouleva rd Castro Valley CA 194552 44425 14/29/2003 Na t iona l L ittle Britches Rodeo Association Inc 1 000 00 21605 HollySireeh"Suite 105 Denve r CO 180222 44426 14/29/2003 Un ivers ity and C o mmuni ty College System o f Nev a d a 500 00 UNR College of Business Administration/032Reno NV 189557-0100 444 274/30/2 003 ~ American Baptist Ch u rches i n th e U S A 1,000 00 3240 Adams Street Denver CO 80205 44428 14/30/2003 America n Lu n g Association of Arizona Inc 1 000 00 102 West M c Dowell R oad ~ P hoenix AZ 185003 44429 4/30/2003 An cho . age Scott ish Pi pe B an d In c 250 00 c/o 21984 Deer Park Drive Chugiak AK 199567 444304/30/2 003 Bemidji state university 10000 1500 Birchmont Drive N Ei " Bo x 3 5 Bemidj i MN 1 5660 1 -2699 44431 14/30/2003 Bloomington Public Schools 25000 1350 West 106th Street Bloomington MIN 155431-4126 44432 14/30/2003 Boy Scouts of Americ a 50000 Fl 124 11-1/2 Street SE -IRochester MIN ~ 55904-4097 44433 1 4/30/2003 Boy Scouts o f Amer ica 7 500 00 35 90 Ha rbor Gateway North Co sta M esa C A 192626 44434 4/30/2003 ~ Boy Scouts of Americ a 2 500 00 (Yucca Co un cdi '76 0 1 Loc khee d ' PO B o x 971 0 56 EI Pa so TX ;- 79925 444354/30/2003 ~California Sta te U niversi t y Fres no Foundation 400 00 (College of Agricultural Sciences and Technologyi-2910 East Fresn o 444364/30/2003 Casa da Esperanza In c 5 000 00 P 0 Box 98 40 80 South Pa rk C entre Av enue Green Valley AZ T 185614 444374/30/2003 Community Suppo rt Network fk a Kanbu Inc 350 00 11 4 30 Guerneville Ro a di ' Sude 1 San ta Rosa CAS 95403 444384/30/2003 E x p lon f science cente r 1000000 3 1 4 1 5th S treeh 'P 0 B ox 128 8 Davis CAS 195617-1288

44439 4/30/2003 Denver P u blic Li bra ry Friends Foundation 2 500 00 P 0 Box 40517 -Denve r CO 180204 Edgemont Elementa ry Schoo l 2 000 00 121790 E ucul y ptus A venu e Moreno Val ley CA' 1 92553 44441 14/30/2003 El Paso C ount ry Day School 1 500 00 109 Argonau t Drive El Paso TX I 1 79912 44442 14/30/2003 Eli Home In c 3 000 0 0 1301 East Grove Avenue (Orange CA92865 444 434/30/2003 Foundation for Hospice and Ho m e Care of Juneau 1 00000 3200 Hospital Drive N 203 Ai " P 0 Box 20643 Jun ea u AK X 99801 44444 1 4 1 0 1 2 003 Grand Island Soccer Leagu e 300 00 P O Box 1562 Grand Islan d NE 168802 (Grand Valley Hospic e 5000 P O Box 60307 Grand Junction CO' X 81506 4444 6 Hands Toge t he r A Cen te r f or Children 15 000 00 I A Cen ter for C h ild reni " 6 14 No r th Bush Stree t Santa An a CA' 192701 44447 Independent School District 256 1 0000 2451 Eagl e Rid g e Drive Red Wing MN55066 44448 ~ junior Achievement o f N ortheastern Indiana Inc 500 00 Northern Indiana i" 60 1 Noble Drive Fort Wayne IN 14682 5 44449 X4/30/2003 Junior Achievement Inc 25 000 00 1301 East 17th Street Suite 202 (Costa Mesa 44450 14/30/2003 K imber ly Public Lib r ary 1 00 00 P O Box 3691"1 2 0 Ma dison Street W Kimberly ID 83341 4445 1 4/30/2003 Las Vegas High Sc h oo l 250 00 6500 E Sa ha ra Aven ue Las Vegas NV 1 89142 4/30/2003 L eu kem ia and L ym phoma Society Inc 1 0000 8575 Gibbs Avenues"Swte 26 2 San Diego CA 92123 4/30/2003 Mercy H ousing M id w est 3 750 00 7262 M ercy Road Suite 102 Onnah o NE ~ 68124-2389 4/30/2003 M obndg-a Youth Organization Inc 1 0000 P O B o x 7 4 2 1 Mobridge SID 1,57601 4/30/2003 M uscular Dystrophy Association 25 00 13458 Stellhom Roa d Fort Wayne IN 4681 5 ,4/30/2003 National Con ferenc e f or Co m munity and Justice 7,50000 P O Box 26454 Santa Ana 14/30/2003 National Multiple Sclerosi s Socie ty 500 00 M in neso ta C h apter"2 00 1 2th Avenue So M inneapoli s MN 1554 15 X 4/30/2003 Opportunity Village Association for Retarded Citizens 5 000 00 6300 Wes t Oakey Boulevard Las Vegas N V 189 14 6 14/30/2003 Pea k Association of the A rt s, In c 2 , 000 00 12590 Walnut Streets"Swte 6 Boulde r CO 1,84302 4/30/2003 Playa Vista Job Opportuni ti es and Business Services 10 000 00 j 12555 West Jefferson Boulevard Suite 300 ~ Los Angeles CA 90066 44461 14/30/2003 Reach Ou t 2 600 00 3702 Ru ff in Roo d Sui te 106 San Diego CA 192123 444 62 X4/30/2003 Sacramento Cou n ty Bar Founda tion 50000 4 00 Capitol M o ll, E leven t h F loor Sacramento CA 1 9581 4 44463 4/30/200J School District of Edga r 200 0 0 203E Birch Str eet Edg a r WI 154426 1 4/30/2003 Sojoumer Center 2 500 00 P 0 Box 2015 6 P h oeni x AZ i 85036 4/30/2003 !Southeast Regional Resource Center Inc 984 00 210 Fer r y W ay Juneau AK 199801 1 4/30/2003 Stages Theatre Company 3 500 00 1 11 1 M ain S tr eet Hop k ins MN 1 55343J552 1d/30/2003 Still Cree k B oys Ranch Inc 20000 16055 H ea rne Lane Brya n TX I 177808 14/30/2003 Urbon Spect r u m 500 00 58 12 1 1 th Av e nue S M inneapolis MN 1 5541 7 44469 14/30/2003 THINK Tog ether 20 000 00 2001 East Fourth Street Suite 200 _ Santa Ana CA 927 05 44470 ~TOwn of Icnaao 1 0000 540 Goddard Avenue lignacio CO 181137 T he W ells Forgo Founda t io n 9 9 0-P F Pa rt XV EI N 4 1-136 744 1 2 003

Che c k No Chec k Date Payee Legal Name Amount Street Address City State I ZIP Code

4 4471 14/30/2003 Twelve Travelers M emorial of the Sou th wes t 1 0000 0 P 0 Box 2 202 43 El Paso TX 79912 444 72 4/30/2003 United Presbyterian Chu r ch (C VPPS) 2 000 00 9 40 Hilltop Drive Chula Vista CA 19191 1 44473 X4/30/2003 University High Schoo l 500 00 4771 Campus Drive Irvine ACA 92612 44474 4/30/2003 ~ University o f Nevada -Reno Foundation 000 0 0 I -Health Ecologyi" 2 7 4 L ombardi Recreation Reno E NV 1 8955 7 44475 1 4/30/2003 United Way of Rapid City 500 00 Black Hills i ' 62 1 6t h Street Suite 100 57701-2745 44476 1 4 /30/2003 W eise r High Schoo l 5000 690 Ind ianhead Road 83672 44 4 77 1 4/30/2003 W illmar Civic Scholar ship Association Inc 50000 P O Box 101 8 5620 1 44478 1 4/30/2003 1 Wood,-reek High Schoo l 40000 2 551 W oo dcree k Oa k s B o ule vard 95747 44479 4/30/2003 Young M e n 's Christian Associatio n 500 00 1704 1st D r ive NW Austin Mr 55912 44480 4/30/2003 Young M e ns Christian As socia tion of G re a ter Housto n Area 300 00 2122 Eas t Governor's Clrcl e Houston TX 77092 44481 14/30/2003 Young M e n s Christian As socia tion o f O ra n ge Co u n t y 5 000 00 Sou th Coast Bron chi" 298 31 Crown Valley P Laguna Niguel IC/ 92677-1944 44482 14/30/2003 YOIO C D u nTy Housing A uthori ty 165 00 1 224 Lemon A v e nu e s " P O Box 186 7 Woodland C / 95776 44229 14/30/2003 Suring Public School District P O Box 15 8 Suring WI 54174 44483 15/1/2003 Patron, o f S p ecial Care f or Special Seniors Founda t ion 500 00 P 0 Bo x 2 59 4 Valley Center C F 92082 4448 4 5/1/ 2003 American N ational Red Cross 5 000 00 P O Box 97223 6 El Paso TX 79997 44485 15/1/2003 Boy Scouts of America 2 250 00 Rio Gran d e Counci h" O B o x 242 4 78551-2424 44 4865/1/2003 Children's Discovery Museum Inc 250 00 P 0 Box 89 Victoria 77902 444875/1/2003 IChildren's Fund Inc 500 00 P O Box 56303 Houston 77256 44 4885/1/2003 Colorado Aff o r dable Housing Partnershi p 2 500 00 One Ta bor Cen fe ri ' 1200 1 7t h S tree h'p 1000 Denver 80202 44489 5/ 1 /2003 Commun ity Foundation of South e r n N e w M e xi co 1 000 00 3204 Risne r Las C ruces NM 18801 1 44490 ~ 5/ 1 /2003 Duma s M Simeus F o und ation In c 50000 81 2 S 5th Ave nue Mansfield TX 76063 44491 5/1/2003 Neighborhood House Association 250 00 1050 West 500 South Sal t Lake City UT 84104 444925/1/2003 Pocatello Head Star t 1 00 00 School District l7 25i " 330 Oa kwood Drive P ocatel lo ID 83204 44493 ~5/1 /2003 Son Die g o Senior Spor t s Festival 500 00 P 0 Box 8420 2 San Dieg o ICA 92138-4202 44494 15/1/2003 Skyline High Schoo l 1 0000 711 Hays Circle CO 8050 1 44495 5/1/2003 Suring Public School District 250 00 P O Box 158 WI, 54174 44496 .5/1/2003 Te xas A & M Foundatio n 5000 125 John J Koldus Building i" 1236 TAM U College Station -TX . 77843 44 497 15/1/2003 ~TUStin Public Schools Foundation 10 000 00 17411 Irvine Boulevardi'Suite I Tusti n CA 92780-3039 44498 5/1/2003 University o f Idaho F oundation I nc 3 500 00 PO Bo x 44 31 4 7 M oscow ID 83844-3147 44499 5/ 1 /2003 West Junior Hi g h Schoo l 500 00 7 1 1 N orth Curtis R oa d Boise ID 83706 44500 5/1 /2003 ,Women's and Children's Alliance In c 5000 720 West Washingto n Boise ID 83702 44501 15/l/2003 (Young Mens Chris t ian A ssociation of Greater Salt La ke Area 2 500 00 3098 South Highland Drive, Suite 290 Salt Lake City UT 84106 445025/2/2003 Cloque t Community Memorial Hospital Founda t ion 100 DO P O Box 12 8 (Cloquet MN 55720 44503 X5/2/2003 ~ Hanna Boys Cente r 10 000 00 1 7000 Ar nold Drives"P 0 Box 100 Sonoma C A 95476 44504 X5/2/2003 Saint Joseph the Worker School 60 000 00 2 125 Jef ferson Av e n ue Berkeley ICA 94703 44 505 5/2/2003 Sai nt M arys Hospital an d Care Cente r Founda t ion 1 000 00 707 South Mills Stree t Madison FW I 53715 44897 15/2/2003 AIDS Housing Santa Barbara In c 1 000 00 P 0 Box 2003 1 Santa Barbar a CA 93120 44 506 5/5/2003 1 4 -H Club , and A ff iliated 4-H Organizations Lewis and C l a rk 4-H Foundation 1 0000 Lewis and C lark Countyi"City-Cou n ty Buildir Room 2071 " 3 1 Helena IMF 59624 44 507 5/5/2003 Anchorage C lassical Ballet Academ y 500 00 501 W International Airport Road Suite 22 Ancho r age AK 9951 8 44508 5/5/2003 Anoka High Schoo l 500 00 3939 S e venth Avenue N o rt h ( A no k a MN 55303-1299 44 509 15/5/2003 Arizona 4- H Youth F o u ndatio n 250 00 325 Forbes Buddingi"P 0 Box 210036 Tucson AZ 8572 1 44510 15/5/2003 Big Brothers Big Sisters of Northeast Indiana Inc 1 50000 2439 Fairfield Avenu e Fort Wayn e I N 46807 44511 15/5/2003 Boys and Girls Club of Santa Cruz Coun ty Inc 1 000 00 590 N Tyler Ave nu e AZ 85621 44512 15/5/2003 1 Boys and Girls C lub of Red Lodge and the Beor t ooth Fro n t Inc 250 00 PO Box 1 1 Red Lodc M T 59068 44513 15/5/2003 Broadwo ter Productions Inc 500 00 P O Box 1258 Helena M T 59624 445145/5/2003 j Cerro Gordo County 4-H Foundation Inc 200 00 2023 South Federal Avenue Mason Ci IA 50401-6726 44515 5/5/2003 Ci tizens Sc h ola rsh ip Founda ti on of America 700 00 P O Box 108 Johnston IA 5013 1 44516 5/5/2003 City of Helena 2, 500 00 Helena Civic Centeri'340 Neill Avenue Helena MT 59601 44517 ,5/5/2003 Consume r Credi t Co u nseling Serv ice of the Black Hills 1 000 00 1 11 Saint Jose ph s " P 0 Bo x 8 1 7 Rapid Cit SD 57709 445185/5/2003Child Care Partnerships 250 00 901 N Benton Helena M T 59601 The Wells Fargo Foundation 990-PF Part XV E IN 4 1 - 136 744 1 2003

Check No ! Check Date i, Payee Legal Name I Amou nt Street Address I City State ZIP Code

44519 5/5/2003 Fair ban k s Sy mphony Assn Inc 500 00 1 887 Arcti c Loon Circle Fairbanks A K 1 99709 44520 1 5/5/2003 F alcon Fes t Inc 1 1 0000 P 0 Box 374 Loving NM 188256 445215/5/2003 Festival Fairbanks 84 425 00 516 2nd Ave nue Suite 318 " P 0 Box 7 4086 I F a irbanks AK 199707 4 4522 5/5/2003 Friends of the Cathedral of Saint Francis o f Assisi 5 000 00 13 1 C at hedral Place iSonta Fe NM 18750 1 44523 5/5/2003 Garden Park Ele m en t a ry School 2500 855 Mili ta ry Hig hw ay Bro w nsville Ix 178520 44524 5/5/2003 ~Gerard's Hous e 600 00 P 0 Box 28693 Sa nta Fe 44525 5/5/2003 Greater Austi n Perf orming Arts Cente r 12 500 00 P O Box 301 44 9 Au stin TX 1 78703 44526 5/5/2003 ow a Central Community College Foundation 2 500 00 330 Ave nue M Fort Dodge 1 IAA50501 44527 15/5/2003 owa citizens f o r Communi ty Improvement 12,50000 2005 Forest Avenue Des Moines IA: 150311 44528 5/5/2003 Kilian Communi ty College Associ ation 1 .866 00 224 N o rth Ph illi ps Avenue Siou x Fall s 557104 445295/5/2003 iLinn County Casa In c 1 0000 P O Box 10 0 A lbany 1 OR 197321 44530 5/5/2003 1 Uttlei-eaque Baseball In c 500 00 PO Box 2266 Valdez AK 199686 44531 i5/5/2()03 M anuloq Assoc iati o n 250 00 P 0 B o x 2 56 K otzebu e AK 199752 4453 2 15/5/2003 M arc h o f Dimes Birt h Defect s Founda ti on 150000 4 25 2nd Stree t SE p 60 5 cedar Rapids IA 1 52401 5/5/2003 M arch o f Dimes Birth De f ects N ationa l Found atio n 291 00 1 320 S M innesota Ave Suite 201 Sioux Fall s LSD 157105 44534 5/5/2003 1 mason city 5 00 0 00 10 1 s t S tree t NW Ma son City IA j 50401 5/5/2003 Mercy Medic a l Center Fou nda tio n - N orth Iowa 1500 00 1 0004 th S treet SW mason city ca soco 1 5/5/2003 North Portland N urs e Pr ac titioner Communi ty He al t h Clini c 1 00 0 00 531 1 N or th Van couver Avenu e Portlan d OR 97217 5/5/2003 Pathways Hospice Fo und a tio n 1000 00 20 1 San A ntonio Circle Suite 104 M o untain View CA 1 94040 5/5/2003 Phdon t hrop y No rt hw est _000001 2505 Third A ven ues -Suite 200 Seattl e WA 98121 5/5/2003 Pine M o un t a in M usic Festival Inc 5 000 00 P O B ox 4 06 HancoC k MIS 49930 5/5/2003 Red Lodge High School 150 00 4 13 Sou t h Oa ks A venue Red Lodge MT 1 59068 44541 5/5/2003 Rio Hondo High School 1 0000 P O Bo x 2201 " Hi ghwny 106 & 345 R io Hond o jTX 178583 44542 15/5/2003 (San t a Fe Partners in Educatio n 3 000 00 P 0 Box 23374 ISonto Fe NM 87502-3374 44543 5/5/2003 Sioux Fclls Ar ea Community Foundation Inc 5 500 00 300 N Phillips Avenue Suite 102 Sioux Falls SID' 157104-6006 5/5/2003 !spring Meadow Resources ~ 75000 2850 Broadwater Helen a IMT 59602 5/5/2003 United Way of Watertow n 1 475 00 P O B o x 1113 W otertow n SD 57201-6113 5/5/2003 You n g Mens Christian Associati on of Helena In c 600 00 1 20 0 N o r th Las t C hance G u lch Helena M T 1 5960 1

44547 5/5/2003 ,You ng Wo m en's Christian Association of Sioux F alls South Da kota 25 000 00 300 W l lfh S tr ee t (Sioux Falls SD ~ 57104-6306 44548 5/5/2003 Youth fcr Christ USA In c 250 00 N or th lowai"2 21 0 S Fede r al Avenue M ason Ca ry IA 1 50401

43981 5/5/2003 Young V/omen's Resource Cente r (3 000 00) 705E 2 n d Stree t Des Moines ! IA 50309-1833 44336 5/5/2003 M iller Midd le School (6 49 00) 2608 Junc t ion Street Durango CO 81301 44549 5/6/2003 Chippewa Val ley Chddrens M useum In c 1500 00 220 South Barstow Streeh"P O Box 1074 Eau Claire WI 154702-1074 4 4550 1 5/6/2003 Community Scholarship Foundatio n IT 00000 c/o F oster La ke Senior High Schools " 6101 Scandia Trail N Forest Lake MN 55025 44551 5/6/2003 (Good Will Form Associatio n 200 00 P O Box 4 281' 1 70 1 M acln nes Drive Houghton MI 149931 44552 5/6/2003 Helix High Sc h ool and Middle Schoo l 100 oo P O Box 398 Helix JOR 97835 44553 5/6/2003 (Pocatello Neighborhood Housing Services In c 500 00 206 N o r th Arthu n 'PO Bo x 1 146 Pocatello ID 183204 44554 5/6/2003 jYOUng W omen's Resource Cente r 3 000 00 705 E 2nd S tr eet Des M oines IA 1 50309-1833 43533 15/6/20031 Los Angeles Communi ty Reinvestmen t Commi ttee 1 (10 000 00) 4 060 Sou th Figueroa S tr eet ~ Los Angeles CA 90037

44555 5/7/2003 ACCIO N N e w Mexic o 6 24 9 99 20 F irs t Plaza NW i"Suit e 4 17 Albuquerque NM 187102 44556 5/7/2003 Alas k a Na t ional History Association 200 00 1390 Bu s k in River Road Kodia k AK 199615 44557 5/7/2003 Albany Lions Club Foundation In c 5 000 00 716 Turquo ise Dri ve Hercule s C A 19454 7 15/7/2003 Albuquerq u e Li ttle Thea tre In c 10 000 00 2 24 Son Pasquale Avenue SW Albuquerque NM 187104 44559 5/7/2003 Allen E Bro u ssard Scholarship Fou n datio n 600 00 O ne M arit ime P lazas" 6 t h Floor San Francisco CA 19411 0 4 4560 15/7/2003 Alpha Beacon Christian Ministrie s 2 000 00 1950 Elk horn Cour t San Mateo 4 4561 5/7/2003 Alutuq Heritage Founda ti o n 300 00 2 1 5 M ission R oa d Suite 101 Kodia k AK 199615 44562 5/7/2003 Ama Foundation 1 000 00 P 0 Box 9534 !Berkeley CA 94709 44563 1 5/7/2003 1 American Cancer Society In c 25 00 3207 Briarcres t Drive B ryan TX 177802 44564 5/7/2003 !American cancer Society In c 150 00 2200 Century Parkw ay Suite 9501"P O Box 102 454 At lan ta 5/7/2003 !American Cancer Society, Inc 50000 311 S Tin Deminq NM 188030 The Wells Fargo Foundation 990-PF Part XV EIN 41-1367441 2003

Check No Check Date ! Payee Legal Name Amount Street Address Cit y State ZIP Co d e 44 566 5/7/2003 1 American Cancer Society In c 1 oooo W el kin / Ric h la nd i ' c/o B re mer Bank i " 225 5th Stree t N Brec k enridge MN 1 56520 44567 15/7/2003 American National Red C ross and Its Constituen t Chapters and Branche s 200 00 142 Monroe A lbuquerque NM ',87108 4 45685/7/2003 Anch o rage School Business Partnership In c 1,00000 5232 W 73rd (Anchorag e --jA K 99502 44569 1 5/7/2003 Anchorage School Distric t 000 00 1016 West 6th Street Suite 101 IAnchorag e IA K 99501 44570 15/7/2003 Arizona Academy o f Pub li c Affair s 5 ,000 00 1 11 W est M on roei ' Swfe 1216 Phoeni x AZ 185003 44571 1 5/7/2003 Bandera Sports Comple x 2 143 00 695 Oak Ridge Drive Bandera T X 178003 44572 5/7/2003 Bandera sports comple x 214300 695 Oak Ridg e Dr ive Bondero TX 178003 44573 5/7/2003 Bay Area Consortium f o r Quality Health Care 2 500 00 1 44 0 Broa dway -Suite 209 Calkland AC A 94612 44574 5/7/2003 Boy Scouts of Americ a 1 1 00 C)o 130 Bnercro ft Office Par k Lubboc k TX 794 1 2 4 4575 15/7/2003 Boys and Girls Clubs o f Mon terey County _150000 1332 La Sa ll e Av e nues"P 0 B o x 97 Seasid e 44576 1 5/7/2003 Boys and Girls Club of Santa Maria Valley Inc 3 500 00 901 North Railroad A venu e Sant a Mari a 44577 5/7/2003 Bread and R oses Ben efit A g e nc y 1 000 00 233 Tamalpais Dnvei"Suit e 100 Corte Madera ACA 194925-1415 445785/7/2003 Cal State Hayward Educa tional Foundation 5 000 00 Office of University Advancemenh"25800 Carlos Bee Boule J Hayward CA 1 94542-3021 445795/7/2003Carl Ha yden Comm uni t y High Schoo l 50000 13333 West Roosevelt Avenue (Phoeni x !Ai 185009 44580 5/7/2003 1 Cast ro Street Fai r 2 500 00 2356 15th Street Son Francesc o CA X94114-1224 44581 5/7/2003 Centerforc e 2000 00 12955 Kerner Boulevards"2nd Floor Son Rafael CA 94901 445825/7/2003 1 Charter Leach Organizafio n 3, 000 00 1 207 Indiana S t ree t San Francisc o CA 194107 44583 5/7/2IX13 Christmas in April an d Gre ater Cl eb u rne, In c 2 500 00 P O Box 983 Cleburn e TX 176031 44584 5/7/2003 Community Housing Partners hi p 15000 00 1010 Market S t r e e t So n Francisc o CA 94102 44585 5/7/2003 Communi ty W or k ing Group In c 10, 000 00 1 5 55 Br yant S f reeh"PM B 932 1 P alo A lto CA 94301 44586 5/7/2003 Coro Northern California, In c 500 00 601 Montgomery Sireeti"Suite 800 San Francisc o CA 9411 1 44587 15/7/2003 Dickinson State Universi ty Founda ti o n 500 00 B usi n ess Challenges " Cam pus B ox 5 1 Dickinson I ND 1 58601-4896 44588 15/7/2003 (Dillingham City School Distric t 500 00 P 0 Box 170 Dillingha m 445895/7/2003Dublin P artners in Educatio n 2 , 500 00 P 0 Box 2307 Dublin 44590 _5/7/ 2003 Dublin Senior Center Founda t io n 2 000 00 17 4 37 Lar kd a le A venue Dublin 445915/7/2003 East Bav Community Law Cente r 10 000 00 3130 Sha tt uck Avenu e B e r ke ley 44592 5/7/ 2003 1 E ast Pali Alto Micro Business In iti a tiv e 7 500 00 1 395 Bay Road Palo Alto I CA 194303 44593 15/7/2003 East Palo Alto M icro Business lni ho hv e 7 500 00 1 395 Bay Road Polo Al to A CA 94303 44594 5/7/2003 Fa m ily Lew Center for W ome n and Children 25 000 00 130 N orth Sa n Pedro R oads " Swte 24 5 San R afael ! CA 94903 4 4595 15/7/2003 Frgndel io Enrichment Chddrens Prog r a m 11 o00 00 950 G il man Avenue San Francisc o ca 194124 44 596 1 5/7/2003 'Freshwater Haven Inc 1 500 00 10 Tynan Way PorTola Valley CA94028 44597 15/7/2003 Friends of San Rafae l 500 0 0 1 400 Fifth Ave n ues " P 0 Bo x 15 1 560 San Rafael I CA 1 94915 - 560 1 44 598 1 5/7/2003 Friends of Santa Cruz State Par k s 00 1 1 44 School Sheet San ta Cru z CA , 95060 44 599 5 /7/200) Boy Scouts of Americ a _ =2500-00 350 5th Avenue 5th Floor I Ne w York NY 1 1 0 11 8-0199 44600 5/7/200 3 Hayward Area Festival o f the Arts, In c 15 000 00 1015 E Street Hay wa rd CA 1 94541 44601 5/7/2003 Hayward Unified School Distric t 3000 00 2 44 1 1 Ama dor Street, "P 0 Bo x 5000 Hayward I CA 94541 44602 5/7/2003 !Heber City Police Department 25 00 175 North Main Heber Cit y UT 84032 44 603 1 5/7/2003 John F K ennedy H igh School 11 000 00 4300 Cutting Boulevard JR;chmond CA 94804 446045/7/2003 1 Jump Venture s 10 000 00 190 N inth S fre e h" Suite 100 Sa n Francisco CA 1 94103-2603 4 4 605 5/7/2003 (Junior Ac hievement Inc _ 1 500 00 1 711 'H' Street S u it e 3 20 ( Anchorage AK 199501 44606 5/7/2003 (Juveniles At Ris k 1 3500 00 7569 Greenhaven Drive Suite 399 iSacroment o CA 95831 44607 15/7/2003 La Po rt e -lospital Foundation In c 1 1 oo CIO 1007 Lincoln Wayi"P O Box 250 1 LaPorte IN 46352-0250 446085/7/2003 j League of Women Voters of the Bay Area Education Fun d 1 000 00 1611 Teleg r aph Aven u es"Swte 300 Oa klan d CA 194612 44 609 5/7/2003 Lend A Hand Founda t ion Inc o f N or the r n Cal iforni a 2 500 00 8105 Capwell Drive Suite B Oaklan d ACA ~ 194621 4 4 6105/7/2003 Local Inifiatives Support Corporatio n 50 000 00 1 369 Pine S tr e eh" Sw t e 35 0 San Francisc o CA 194104 44 611 5/7/2003 Loyola High Schoo l 2, 500 00 1901 Venice B o ule v ard Las Angeles 44612 5/7/2003 Mace-Kin gsley Preparatory Academy - Los Gato s -111 000 00 220 8 e lgato s R oad Los Gatos CA { 1 95032 44 613 5/7/2003 M artin Lwher King Jr Freedom Cente r 11 00000 P 0 Box6518Oa klan d CA I 1 94603 44614 5/7/2003 M illb r ae Comm unity F oundation A California Non-Profi t Benefit Cor p 2 500 00 477 Lincoln Circle ( M illbra e CA 1 94030 44615 5/7/2003 M lnneaoo6s Society o f Fine Arts 250 00 2400 Third Avenue South Minneapolis I' The Wells Fargo Foundation 990- PF a Part XV EIN 41-136744 1 2003

Check No . Check Date Nam e I Amou nt Street Addre ss State I ZIP Code

44616 5/7/2003 Minne,, o t a Com m unity Fou n dation 25 00 Box 4 8 8 Ale x andria MIN 156308 446175/7/2003 M ounf ziin Vie w E lementa ry Schoo l 500 00 4005 M cPhee Avenu e AK 199508 44618 5/7/2003 M uscular Dys t rophy Associati on 50 00 4578 Sout h Highl a n d Drive, # 300 Sal t La k e City UT 184117 44619 15/7/2003 Oakes Child r en s Center, Inc 2 000 00 134 8 Tenth Aven ue Son Fr ancisco CA X94122 446205/7/2003 Obs t etrics and Gynecology Research and Education Foundation 10 000 00 UCSF Foundahoni'P 0 Box 22266 San F rancisco CA94122 44621 5/7/2003 ~Opporlunities Indus t rializa tion Cen ter - Wes t 7 500 00 1200 O'Brien Drive M enlo Pork CA94025 446225/7/200 3 Opportinitie s Indu s}ri al izoh on Ce nt er -West 7 500 00 1200 O'Brien Drive Menlo Park CA 194025 44623 5/7/2003 Peninsula Cente r for Blin d and Visually Impaired 2, 500 00 2470 El Cam ino Real i"Swte107 Pa lo Alt o CA 194306 44624 5/7/2003 Peninsula Un io n Schoo l District 1 000 00 P O Box 1 75 CA 195564-0175 44625 5/7/2003 Pittsburg High School 1 000 00 250 School Street CA94565 44626 15/7/200 3 Powderhorn R esident s Grou p, In c 1 500 00 20 1 7 East 38th Street MN 15540 7 5/7/2003 Real Q uee n of Heart s 1 000 00 P 0 B ox 19 29 5/7/2003 Rocky M ou nt ain E lk Founda ti on 2 500 00 1 197 Demerse Avenue Presco tt i AZ~ 186301 5/7/2003 Ronald M cDo n ald House of Sa n Francisco Inc 5, 000 00 1640 Scott S treet Son Francisco ! CA 94115 5/7/2003 Rossmoo r Scholarship Founda ti on 2 000 00 P 0 Box 2056 Walnut Creek CA 1 94595 1 5/7/2003 Sain t Vincent de Paul S ociety Pa rticular Council of San Francisco 5 000 00 425 4th Stree t Son Francisco CA 1 94107 5/7/2003 San Fr ancisco Educa tion Fun d 10 000 00 4 7 K earny Str eets" Suit e 200 San Francisco A CA 94108 5/7/2003 silicon V alley Economic Development Corporation 10 000 00 1 1 55 N First Streeti'Suite 107 Son Jos e CA 1 95112 44634 5/7/2003 Silicon V oll ey Econom ic Developm e nt Cor p or ation 5 000 00 1155 N First Stree h 'Sui te 107 Son Jos e CA 1 95112 44635 5/7/2003 (Sain t John's Ed u ca t iona l Threshol ds Cen ter 500000 3040 16th Stree t Son Francisco CA 194103 44636 ~TOm Mctsumoto E lemen tary Sc hoo l 500 00 4 12 1 Mac k in W oo ds Lane San Jos e CA 1 95135-1159 44637 5/7/2003 Training and Health Education Center for Youth 2 000 00 1 1 2 2 A Su tter Street San Francisc o CA ' 1 94109 44638 5/7/2003 Tr,-Valley Montessori Sc h oo l 2 500 00 1273 N orth L ivermor e Avenu e CA ; 194551 44639 5/7/2003 United Methodist Church 3 000 00 Habi ta t for H u m ani ty Fun d s"3 3 00 Austin Parkway Sugar Land TX 1 77478 44640 Valley VDu t h Theatre 200000 807 N o rt h Third S tr ee t Phoeni x AZ 85004 -201 2 44641 X5/7/2003 Volunteer Exchange of Santa Clara County 2 500 00 1922 The Alameda S u it e 21 1 Son Jose CA , 1 95126 44642 X5/7/2003 W oodside Hig h School 1 00000 199 Chu rchi ll Ave nue Woodside CA 194062 4464 3 5/7/2003 YMCA of the M id-Peninsula 5, 000 00 Seq u oia Bronch i"1445 H ud son Stree t Redwood City ACA 1 94061 5/7/2003 (Yuba city Uni f ied School District 2 500 00 750 Palora Avenu e Yuba City CA95991 5/7/2003 (Yuba city unified School Distr ic t 2 500 00 750 Palora Av e nue Yuba City CA 1 95991 44510 5/7/2003 Big Brothers Big Sisters of N ortheast India n a Inc (1 500 00) 2439 Fai rf ield Avenu e Fort Wayne IN 1 46807 44646 1 5/8/2003 (Ar ts Council of Brazo s Valley 7 640 00 2501 Texas Avenue South Suite 1 05-C College Station TX 77840 44647 X 5/8/2003 Arts Council of Fort Worth and Tarrant County Inc 1 000 00 1300 Gendy Stree t Fort Wort h TX 176107

44648 1 5/8!2003 J B loom ington Art Cente r 1 500 00 10206 Penn Avenue South MN 1 55431 44649 5/8/2003 Boy Scouts of Americ a 10000 2929 A irp ort Boulevard Waterloo IA 1 50703-9627 44650 5/8/2003 Boy Scouts o f America N otional Council 5 000 00 8605 Ha rry Hines 8oulevordi ' PO B o x 35726 Dallas TX 175235 44651 5/8/2003 Carver Developmen t Boar d 1 000 00 226 North Hoc k ber ry Son Antonio TX 1 78202 44652 5/8/2003 (Chamber of Commerce Charitable Institu t e Inc 1 600 00 221 NW 2nd Aven u e Portlan d OR 97209 44653 5/8/200 3 Euclid Elementa ry Schoo l 5 000 00 1 120 Sou th Euc lid A ven ue CA 1 91762 Floresville High Sc h ool 1 0000 1000 10th S fr ee h "P 0 Bo x 2 81 F lo r esville TX 178114 44655 j 5/8/2003 Fresh StQ it - Homemaker 50 000 00 1 130 East McDowell Roa d Phoen ix AZ 85006 44656 5/8/2003 George Bush Presidential Library Foundation 5 000 00 Tex as A & M Uni versi tyi " 1 1 45 TA MU lColleae Station TX 1 77843 44657 5/8/2003 M arc h of Dimes B irt h Defects Na ti onal Fou ndation 20 0 CO 2018 Pul liam Street Suite I 1 0 TX 76905 44658 5/8/2003 I N AMI - Scn An tonio 500 00 PO Bo x 15348 San An t onio TX 78212 44659 5/8/2003 North Iowa Community Ac tion Organization 1 337 97 P O Box 16 2 1 Mason City IA 50402-1627 44660 1 5/8/2003 (O ttumwa Progress In c 500 00 217 E Main StreetiP 0 B o x 308 IA 52501 44661 5/8/2003 Palmer Drug Abuse Program San Antonio Inc 500 00 315 East Pecan San Antonio TX 78212 44662 .5/8/2003 Rondo Avenue Inc 1 000 00 c/o Rondo Avenue Inc i' 1360 West Un iversity Avenues"Box Saint Paul MN 1 55104 44663 5/8/2003 San Antonio Public Libra ry Foundati on 2 500 00 315 East Commerce Suite 201 Sun Antonio TX X 78205 44664 1 5/8/2003 Southern Californ ia Association fo r Philanth r opy 75 000 00 8452 Harold Way ~ Los An geles aaP 3 The Wells Fargo Foundation 990-PF Part X V EIN 41-136744 1 2003

Check No Check Date Payee Legal Name Amount S t re et Add ress Cit y State ZIP Code 44 665 15/8/2003 saint Anthon y s Catholic Church 200 00 1 401 South Parker (B ryan TX 77803 44 6665/8/2003 United W ay of The Concha Valley In c 1 458 33 P O Bo x 3710 Son Angelo ITX76902-3710 44667 15/8/2003 Vall ey o f the Sun Y M CA 1 000 00 2101 North Fourth S ir eeti " Swfe 207 Flag sta f f AZ 86004 44668 11 5/8/2003 Visionaries, Inc 10 000 00 P 0 Box 458 She(6eid MA 1 1257 446695/9/2003 Alliance Community Fun d 5 000 00 c/o Minneapoli s Fou n datio ns" A200 Foshay Towers"821 M arc M inneapo lis MN , 55402 44670 5/9/2003 An k en y Com m unity School District Foundatio n 1 00000 PO Box 1191 (Anken y IA I 50021 44671 5/9/2003 Arriba Juncos 1,000 00 1850 M ission Street San Francisco CA 194103-3599 44672 5/9/2003 I Bellarrcune College Preparato ry 1,000 00 960 W Re ddin g Street Son Jose CA 95126 446735/9/2003 Ben Painter Elementary School 1,000 00 500 Ro u g h an d Re ady Rood S an Jose CA 95135 44674 1 5/9/2 073 Big Brothers Big Sisters of Greater Los Angeles 2 000 00 Gr eater Los A ngeles and the In land Empir es' 1055 Wilshire B ~l Los Angeles CA 190017 44675 15/9/2003 Big B ro, hers Big Sisters o f N ort h eas t Indiana Inc 1 200 00 243 9 Fairfield A venue I Fort Wayn e IN , 46807 44676 5/9/2003 Big Brothers and Big Sisters of Steele Coun ty Inc 824 00 Steele Counryi"545 Dunnell Drive MN !55060-4750 446775/9/2003 Biach Intermediate Schoo l 1000 00 1 120 Covington Roa d Los Al tos ACA 94024 -- , 44 6785/9/2003 1 Boy Scouts of America 7 500 0 0 Ventura County Councils"509 Daily Drive Cama r illo CA 193010 44679 5/9/2003 _Branham High School _000001 1570 Branham Lan e Son Jose !CA ,95118 44680 15/9/2003 Britton Middle School 1,000 00 BO W Central Avenue Maroon Hil l CA 195037 44681 5/9/2003 Camp b e ll Christian School 1 000 00 1075 W Campbell Avenue CA 95008 446825/9/2003 CardioStart International 1 000 00 6925 Canby Avenue Suite 103 Reseda CA X91335 4 4 683 1 5/9/2003 Caroline Davis School 1, 000 00 5035 Edenview Drive San Jose CA 95111 44684 5/9/2003 ~Cedor Grove School 1,000 00 2702 Sugar Plum Drive San Jose CA 195148 44685 5/9/2003 Montana Head Start Inc 500 00 1220 2nd Street West 1 MT, 59072 44686 5/9/2003 Cherry Chase Elementar y 1 000 00 1138 Heatherstone Way ACA 94087 4 4687 5/9/2003 Ch iconn Founda ti on of Northern California 1 000 00 1419 Burlingame Avnue Suite N ca 194010 446885/9/ 20 03 ~ Denakk anoago In c 250 00 299 First Avenu e Fairban ks J AK' (99701 44689 `5/9/2003 East Palo Alto L ea rning F ou nd a tion 1 000 00 1286 Runnymede Street Palo A lto CA , 94303 44690 5/9/2003 Eaton El e menta r y 1 000 00 20220 Suisun Driv e Cuper t ino ! CA 95014 44691 5/9/2003- E gan Junior High School 1 000 00 100 W Portola Avenue Los Altos CA 94022 44692 5/9/2003 Eisenhower Elementary School 1 000 00 277 Rodonovan Drive Santa Clara CA - 95051 446935/9/2003 Evanston High School 250 00 70 1 W Cheyenne Drive Evanston WY 1 82930 44694 5/9/2003 Fairbanks Com m unity Food Ban k Se rvice Inc 1 000 00 725 26th Avenu e Fairban ks AK X99701 4 46955/9/2003 Fremont Hig h Schoo l 1 000 00 1279 Sunnyvale - Saratoga Road Sunnyvale CA 94087 44696 (5/9/2003 Friends o f the California Gove rnor's Comm ittee f o r Emplo of Disabled Persons Inc 1 15 000 0 0 800 Capitol Mall Room 10221"MIC 41CP 0 Box 826880 Sacramento 44697 15/9/2003 Goodwill Indus tries of Orange Coun ty California 10 000 00 410 North Fairview Santa Ana 44698 1 5/9/2003 Greater Minneapolis Council of Churches 1 250 00 P 0 Box 7509" 1001 East Lake Street M inneapolis MN, 155407 446995/9/2003 Greystone Schoo l 1,0 00 00 855 Lenzen Avenue Son Jose CA 195126 44700 5/9/2003 Henry Poi cl Schoo l 1 000 00 2498 Massachusetts Avenue RWC Red wood Ci CA94061 44701 5/9/2003 Holy Family Educational C enter 1 000 00 4850 Pearl Avenu e Son Jose CA 1 95136-2798 44702 5/9/2003 James Lic k High Sc h ool 1 000 00 57 North White Road Son Jose CA 195127 447035/9/2003 Jarvis Bishop Elementary School 1 000 00 450 N Sunnyvale Avenue CA 194085 44704 5/9/2003 junior Poi,ce Academ y 200 00 P O Box 436 4 CA 94590 4 4 705 5/9/2003 Kathys House Inc 1 1 00oo 600 North 103rd Stree t WI 53226 447065/9/2003 Laslsabeias 1 000 00 93 Devine Sireefi"Swte 10 0 San Jose CA 195109 4 4 707 X5/9/2003 Lathrop High School 100 00 520 Fifth Avenuei"P 0 Box 84494 Fairbanks AK 199701-4756 447085/9/2003 Laurelwood Elementary 1 000 00 4280 Partridge Drive San Jose CA 95135 44709 5/9/2003 (Leigh High Sc hool 1 000 00 5210 Leigh Avenue San Jose CA 95124 44710 5/9/2003 Linda Vis ta E lementary 1 000 00 1 00 Kirk Avenu e Son Jose CA 195127 44711 X5/9/2003 Litile League Baseball Inc 1 300 00 P O Box 74 O ttum wa IA 152501 44712 5/9/2003 Los Gatos High School 1 000 00 20 High School Court Los Gatos _AC ! i95123 4 4713 5/9/2003 LyndoleComm uni ty School loo 00 312 West 34th Street MN 55408-4348 44714 5/9/2003 M .e0c Way Elementary 1 000 00 1855 Majestic Way CA 195132 Pace 54 T he W ells Fargo F ounda t ion 990-PF Part XV EI N 4 1-1367 4 41 200 3

Check No I Check Date I Payee Legal Nam e Amou nt I Street Address City I State I ZIP Code

44715 15/9/2003 M inneso t a State Universi ty Ma n k ato Founda ti on Inc 5 457 7 8 1 21 Al u m ni F oun da ti o n C en te r Mankato I MN 1 56001 44 716 5/9/2003 M ission Education Projects In c 1 000 00 3049 Twen ty Fou rth S tr eet San Francisco I CA 1 94110 447175/9/2003 Montague Elementary School 1 00000 750 La u r ie Aven ue Sonia Clara I CA 95054 447185/9/2003 Moreland Discovery School Counci l 1 000 00 801 Hi b iscus Lane Son Jose CA 1 95117 44 719 15/9/2003 mount Pleasa nt Hi gh Schoo l 1000 00 1750 South White Roa d San Jose I CA 19512 7 4 4 720 15/9/2003 1National Society o f H ispanic M bas 1,00000 S on Jo se C h apter' 1303 Waln ut Hi ll L an ei " Sw t e 300 TX 75038 4 4 7215/9/2003 North Da k o t a Freedom of Enterprise Foundation 10, 000 00 2000 Schafer Streets"P 0 Box 263 9 Bismarck I ND 58502 447225/9/2003 Northwood Elementary School 1 000 00 2760 Trimble Road San Jos e ICA 195132 44723 15/9/2003 O r egon City Sch ool District #6 2 2 000 00 P 0 Box 2 1 10 4 4724 15/9/2003 Oregon state Univ ersity 60 00 I Columbia Basin Agricultural Research Center"P 0 Box 370 1 Pendleton OR 197801 4 47255/9/2003 P A Walsh Elementary Schoo l 1 000 00 13,53 West Moira Avenue Morgan Hil l -CA 19503 7 4 4 726 J5/9/2003 Peterson M iddle Schoo l 1 00000 1380 Rosolia Avenue 44727 5/9/2003 Pop W erner Little Schola rs In c 250 00 -]PO Box 1 1 59 Ho me r 44728 5/9/2003 I Protect Angel Foo d 30,000 00 757 4 Sunset Boulev ard Los A ngeles 1 3 44 729 1 5/9/2003 Rogue Vall e y Health Fo undation 10000 1 2 60 0 Si sk iyou Bo ulevard Suite 1 00 M edford OR ;97504 44730 1 5/9/2003 Sonford Cente r 27500 1700 Geneva Stree t Sioux City IA 151103 44731 5/9/2003 Santa Clara High School 1 000 00 3000 Ben ton Street Santa Clara CA 195051 44732 5/9/2003 !Santa Teresa Elementa ry School 1 000 00 6200 Encinal Drive San Jos e CA _195119 447335/9/2003 Saratoga Elementa ry 1 000 00 14592 Oa k Stree t CA 19,5070 44734 5/9/2003 Sheppard M idd le School 1, 000 00 480 R ough En d Read y Road San Jose CA 195133 447355/9/2003 SlonegateElementa ry School 1 000 00 12605 Gassmann Driv e San Jose CA 195121 44736 5/9/2003 Trinity Parish School 00000 2650 Sa n d Hill Road M enlo Park 447375/9/2003 Wash inyfonElemenfa ry School 1 -00-000 10 0 Oa k S t ree t San J ose I CA 95110 44738 1 5 /9/200 3 Wellness Communi ty Sou t h Bay Citie s 200000 1 09 W e st To r rance Boulveard R edondo Beach CA 190277 44739 5/9/2003 ~ Willm ar Area Arts Counci l 500 0 0 P O Box 16 5 Willma r MN 56201 4 4 740 1 5/9/2003 Willow Gle n Elemen tary Schoo l 1 000 00 1425 Lincoln Avenue San Jose I CA 95125 44741 5/9/2003 lYerba Buena High School 000 00 11855 Lucretia A venue San Jose I CA' 1 95122 4 4742 5/9/200 3 l YOUng Mens Christian Association of Ottumwa Iowa 200 00 1 6 11 North H ancoc k Ottumwa IA 52501 44 743 5/9/2003 'Young Mens Christian Association of Billing s 300 0 0 1 4 02 North 32n d Str eet I MT 59101 44 6295/9/2003 Ronald McD onald House o f San Fra n cisco, In c (5 000 00) 164 0 Scott S treet San F rancisco .I CA94115 44744 5/12/2003 Brigham City Police Depa rt me n t 50 00 120 North M ain ~8nghom City BUT 1 84302

44 7 4 5 15/13/2003 ~Advocates For Su r vi vors o f Domestic Violence In c 1 000 00 PO Bo x 32 1 6 H pile y J ID 83333 44746 5/13/2003 Amencan Cancer Society Inc 5000 M odesto Feld O f ficei ' 1 604 Ford A venue, Suite 8 Modesto A CA 95350 44747 15/13/2003Austin Parks Foundatio n 400 00 815 Brazos, suite 1 00 1 Austi n 1 TX78701 44748 5/13/2003 Ballet Works In c 1 50000 1528 Hen nep in A venue Suite 205 M inneapolis I MN 1 55403 44 7 4 9 5/13/2003 Bloc kduc k Ambu lance Association In c 300 CO PO Box 400 Blackduck MN 56630 44750 5/13/2003 Blackdu

Che c k No Check Date Payee Legal Name Amount S treet Add ress State ZIP Code 44764 5/13/ 2003 Ec t or Cou nt y Independen t School Distric t 400 0 0 P O Box 69594 Odessa I TX I 79769-0594 44765 15/13/2003 Folsom Children s Zoo and Botanical Gardens 50 000 00 1 222 Sou th 2 7t h Street Li n col n E NE 1 68502 44766 5/13/2003 Foundation Cente r 1 5 000 00 13 Sutter Street Suite 606 San Francisco I CA 94108 447675/13/2003 Fnen d > of the Homer P ublic Lib rary 1 1 C)o Cc 11 41 W Pionee r A venue Home r ,AK 199603 447685/13/2003 ~ Friend-, o f th e Wes t Bon ne r Libra ry District 2 000 00 P O Box 104 7 (Priest River ID, 1838,56 44769 15/13/2003 Friend-, o f Weiser River Tr a il I nc 1 000 00 P O Box 2 7 Mid vale SID 83645 447705/13/2003 Functional I n d ustries In c 250 00 Box 336 Buffalo MN 1 55313-0336 44771 15/13/2003 (Futu re Problem Solving Program Inc 30000 Box 8 County Road 18 Brownsville MN 1 55919 447725/13/2003 Grand County High Schoo l 1, oooo 608 South 400 East MOa b UT , 184532 44773 5/13/2003 Habi tat for Hu m ani ty In t erna t ional Inc 500 00 P O Box 1 172 (G re en Bay WI 1 54305-1172 44774 15/13/2003 ~HOpk ,ns High School 50 00 2 4 00 Lindbergh Drive M in neton k a MIN 155305 4 4 775 15/13/2003 Junior,4chieve m ent In c 11,50000 69 24 North Po rt Washington Roa d M ilwau kee WI 1,53217 44776 j5/13/2003 ~ Junior Ach ievement Inc 5 000 00 12301 Riverside Drive Suite 816 Green Bay WI 54301 447775/13/2003 Ju nior Achievemen t Inc F1000 0 6250 Fores t L own Drive L os A ngeles CA90068 447785/13/2003 J unio r Ach ie ve ment Inc 0 1000 N orth W e st Ave nu e, Suite 1 10 Sioux F all s SD 1 57104 447795/13/2003 Le ukemia and L ymphom a Society Inc 10 000 00 4 125 N orth 124th S treet #A B r oo k field WI 1 53005 44780 1 5/13/2003 Luthercn Social Se rvic es o f South Da ko t a 500 00 705 East 41st Street, Suite 200 Sioux Falls I SD 57105-6048 44781 15/13/2003 Ma rch of Dimes Birth Defects National Founda tion l~ C)O 1320 S Minnesota Ave, Suite 201 Sioux Falls ~SD 5710 5 447825/ 1 3/2003 ( Mid Penins ula H igh Sc h ool 1 000 00 3530 Ross Road ~ Palo Alto 447835/13/2003 Muscular Dys tr o phy Association 145 00 3300 East Sunrise Drive Tucson AZ' 185719 447845/13/2003 ~ Marshalltown Area United Wa y 2 100 00 M a r shall t o wn Are a i" 70 9 South Cen t er S free h ' P O Bo x 24 7 M arshal ltown IA ; 190158 447855/13/2003 National strength and Conditioning Association 2 500 00 1955 N Union B oule vard Colorado Spni CO 180909-2229 4 4786 1 5/13/2003 1 No it Dakota Special Olympics In c 10000 00 P O B ox 0308 ~ Forg o ND' 158103 44787 1 5/ 1 3/2003 Palo Verde Elementary Schoo l 1 000 00 3 450 Loui s Road ~ Palo Alt o CA x,94306 447885/13/2003 Pikes Pea k Co mmunity Col lege Foundati on Inc 3 500 00 5675 S Academy Boulevard Colorado Spnr CO X80906 447895/13/2003 (Pikes Pea k Community Co llege Founda ti on Inc 1 500 00 5675 S Academy BoulevardColorado Spnr CO 80906 44790 15/13/2003 Pikes Pea k Hospice and Pallia t ive Care Inc 1 00000 8 25E Pi k es Pea k A venu es"# 600 Colorado Spur CO 80903 447915/13/2003 Presentation High Schoo l [11-000 00 2281 Plummer Avenue Son Jose CA1- 9512 44792 15/13/2003 ( R oc ky M ountain Elk Foundation Inc 20000 2291 W B roadway ~ Missoula M T' ,59807-2776 447935/13/2003 ~I RoosevEit school 1 000 00 2223 Ver o Avenue Red w ood City CA, 19406 1 44794 15/13/2003 Saint Joseph Schools Inc 500 00 1 10 East Re d River Stre et ---!Victoria TX 177901 44795 ,5/13/2003 Saint Joseph's Ca t holic Churc h 100 00 854 Pr ovide nc e S t ree t W est W a rwic k RI 1 2893 447965/13/2003 Salem Theatre-Auddonum Group Enterprise 7 000 00 170 High Street SE (Salem OR 197301 447975/13/2003 jSolvotion Army 2 500 00 406 Sou th Ca scad e i"P O Box 727 Fergus Fal ls MN' 156538-0727 447985/13/2003 San Joaquin Partnership Fo undation Inc 25 000 00 280O W M arc h Lane Suite 470 Stockton CA 05219 44799 15/13/2003 Scottsdale Leade rship Inc 1,000 00 4 1 4 1 N orth Granite Ree f Road Suite 102 Scottsclafe AZ 185251 448015/13/200 3 10 000 00 P O Box 1477 Denver CO 80034 Sou t h w es t Idaho District Council of The Saint Vincent De Pau l Socie ty Inc 2, 500 00 3717 Ticonderoga Way B oise ID 83706 X5/13/2003 Wall-Las Ivlemorip s 10000 00 1 1 1 Nor t h Avenue 5 6 Los Angeles CA 190042 44804 5/13/2003 Tumble w eed Cente r for Youth Developmen t 10 000 00 14 19 North 3rd Street # 10 2 ~ Phoenix AZ 185004

44805 X5/13/2003 Unite d W ay of Brow n County 10000 00 PO Box 13132 (Green Bay WI 154307-1593 44806 15/13/2003 Warhaw k Ai r M useum Inc 750 00 201 M un ici pal j Na m pa ID 183687 44807 15/13/2003 Wasilla High School 300 00 PO Box 870884 W asil la AK 199687 44808 1 5/1 3/2003 White Oa ks T herapeu ti c Riding Stable 500 00 1 4 1 16 Dam en R oad ~ M o r rison IL 161270 !5/13/2003 Wild wood Hills In c 10000 00 3317 335th Street Waukee IA ,50 44810 5/13/2003 YM C A of Boulde r 2 000 00 2 85 0 M apl e to n A ven ue !Boulder CO 18030 1 44811 15/14/2003 American Cancer Society Inc 20000 P O Box 794 Bay City TX 1 177404 44812 5/14/2003 Baylor College of M edicine 1 500 00 6550 Fannin Suite 1801 Houston TX 177030 44813 5/14/2003 Bap Chuy Memorial Foundation 3 000 00 P O Box 3210 i Nogale s AZ 185628 44814 15/14/2003 500 00 P 0 Box 22 Saint Helens OR `97051 The Wel ls Fargo Foun d ation 9 90 -PF Po rt XV E IN 41 - 136744 1 200 3

Check No . Check Date I Payee Legal Name Amount Street Addres s C ity j State I ZIP Code

44815 5/14/2003 Cornerstone Theate r Company Inc 10 000 00 1708 Trachon Avenu e Los Angele s J CA 190013 448165/14/2003 Crest View Elementa ry Schoo l ! 425 25 8200 Z o n e Ave nue Nort h Brooklyn Park !MN 1 55443-5165 44817 15/14/2003 Greater Dallas Contact Teleministnes inc 5000 00 P O Bo x 8007 4 2 Dalla s TX 75380-0742 44818',5/14/2003 Muscular Dystrophy Association It 000 00 1 101 Summit Avenue #204 Fort Worth J TX 76102 44819 !5/14/2003 Phillips County Hospital Association 4 00 00 Box 640 Malta MT 159538 44820 15/14/2003Store to Doo r 500 00 2145 N W Overton Stree t Po rt land J OR 197210 44821 1 5/1 4 /2003 Summa county Schoo l District RE-1 1 000 00 0150 Summit County Road 711030i'P 0 Box 7 Frisco [CO 80443 4 4822 15/14/2003 W est Texas Boys Ranch Foundation 250 00 P O Box 407 7 San Angel o ~TXj 76902 44 823 1 5/1 4 /2003 Parents tor Pride Inc 250 00 P O Bo x 5 TXI78627 43064 5/14/2003 RIlmore Flashes Regimen t Booste r Club Inc (5000 00) P O Box 100 8 Fillmo re CA 193016 44 255 5/14/2003 S ertoma Interna ti ona l S p onsorship Fund (100 00) 19 1 2 E a st M e yer B oul evard Kons as , MO 164132 44575 15/14/2003 Boys and Girls Cl ubs of Mon t e re y Co u nty (500 00) 133 2 La Salle Aven u es "P 0 Box 97 Seasi d e CA 93955 44824 X5/15/2003 5th Avenue Theatre Association 2 500 00 1308 5th Avenu e ! WA 19810 1 44825 5/15/2003 AhMa Hen tage F o unda tlon 5 0 00 00 PO Box 21 3 AK 99588 44826 5/15/2003 Boys'Club o f Aberd een, South Dakota 1200 00 1 11 1 S E First Avenue SID 157401 44827 5/15/2003 Chandler Lions Club Foundation 2 000 00 PO Box 36 1 Chandle r JAZ 85244 44828 5/15/2003 Children's Grief Center of El Paso 12,50 00 Center Bldg 123W Mills Suite 650 El Paso ! TX 79901 44829 1 5/15/2003 Dixie Hioh Schoo l 1 ~ 00 350 E as t 700 So ut h J UT 184770 44830 15/15/2003 1 Greeter Des Moi nes Co m munity Foundation 1500 00 1915 Grand Avenue Des Moines IA 150309 44831 5/15/2003 Jordon Education Foundatio n 500 00 1 085 Eas t 9800 South UT84094 44832 5/15/2003 Nampa Education Found ation Inc 1 000 00 Ic/o Mercy Medical Centeri'15 1 2 12th Avenue Road ID 83686 448335/15/2003 Plymouth Wayzata Youth Softball Association 10000 1 76 2 0 2 4th Ave n ue N Plymouth MN 55447 44834 5/15/2003 Ririe-Wcodbury Dance Foundation 4 250 00 1 38 Wes t Broadway Salt Lake City J UT 84101 44 83 5 1 5/15/2003 Two H a rbors H ig h Schoo l ~~ C)O 40.5 - 4th Ave n u e Two Ha rb ors MN 55616 44091 5/15/2003 !Santo Barbara Visi ti ng Nurse Foundation (5 000 00) 222 East Canon Perdido Street Santa Barbara CA 193101 44836 15/16/2003 (Y MC A of M etropolitan Los Angeles 2 500 00 East Valleys"5142 Tujunga Avenue Nor th Hollywoc CA' 91601 44837 5/16/2003 IAbia Judd Elementa ry Schoo l 250 00 17 4 9 Wi llia mson V a lley Roa d Presco tt J AZ 86301

44838 X5/16/2003 Acorn Montessori Schoo l 250 00 8556 East Loos Drive Pr e scott Va lley AZ 186314

44839 _5/16/2003 Acorn Montessori School ______4 00 00 8556 East Loos Drive P r escott Valle y AZ 18631 4 44840 15/16/2003 Beaver Creek Schoo l 14 42 7 5 4810 Beaver Creek R oads " P 0 Box 1 90 Rimroc k

44841 i5/16/2003 Blue Ridoe Middle School 1 nsoo 1200 Wes t Whi t e M ount a in Boulevard Lakeside 44842 5/16/2003 Blue Ri dge M iddle School 250 00 1 200 Wes t Whi te M ount ain Boulevard Lakeside AZ 185929 4 4 8 4 3 1 5/ 16/2003 1 Fl o wing W ells Junio r Hig h 500 0 0 454 5 Nor t h LaCholl a Tucso n AZ 185705 44844 15/16/2003 Franklin Independent School District 1 00000 PO Box 90 9 Fran klin TX 177856 44845 5/16/2003 Glassforcl Hill M iddle Schoo l 30000 690 1 Pan t he r P ath P r escott Valley AZ 18631 4 44 846 15/16/2003 1 Hendricks Elementary School 500 00 3400 West Orange Grove Road Tucso n AZ 18574 1 44847 15/16/2003 1 Hendricks Elementary School 162 00 3 400 W est Orange Grove Road Tucson AZ 8574 1 4 4 8 4 85/16/2003 ',Hermosa Montessori Cha r te r School 500 00 12051 East Fort Lowell Tucso n AZ 18574 9 x 4 8 4 95/16/2003 Maxwell lvl iddleSchool 1485 00 2802 West An k lam Road AZ 18574 5 448505/16/2003 MingusSpringsCharterSchool 250 00 PO Box 82 7

4 4851 1 5/16/2003 Monroe High School 200 00 615 M onroe Street Fairbanks 1 448525/16/2003 ! Sahuantc Middle School 147800 350 Sahuarito Roa d Sahuarito 4 48535/16/2003 Sertoma International Sponso r ship Fund 1 oo oo 1912 East M eye r B oulevard Kansas City MO 164132 44854 15/16/2003 Tully Acc e lerated Magnet School 500 00 1701 West El Rio Drive Tucson AZ 185745 44855 5/16/2003 Valencia Middl e School j 500 00 44 00 West Irvi n g ton Roa d Tucson AZ 185746

448565/16/2003 1 Copper Mountain College Foundation 1 10 000 00 P 0 Bo x 1 3981" 61 62 Rotary Way Joshua Tree CA 1 92252-0879 44744 5/16/2003 1 Brigham City Police Departmen t 05000) 20 North M ai n Brigham City UT 1 84302 44762 5/16/2003 Communi t ies in Schools - Cameron County 700E Levee Street Suite 204 Browns vi lle TX 1 78520 44857 15/19/2003 1 4-H Clubs a n d Afflicted 4-H Organizations 7500 275 South Spruc e Gunnison CO 181230 44858 X5/19/2003 Associaticn tar Retarded Citizens ot Loramie County Inc 1616 E 19th S i r e e t i"Sw i e 71 'P 0 Box 1812 Th e W ells Fargo Found atio n 99 0- PF Pa rt XV EI N 4 1-1367 44 1 2 003

Check No Check Date P ayee Le gal N am e I A mount Street Address City State ZIP Code

44859 5/19/2003 Boy Scouts of Americ a 250 00 18 20 17 t h Aven u e So u t h Great Fall s MT 15Q405-5939 44860 1 5/19/2003 !Boys a nd Girls Clubs of Inland North County 5 000 00 115 West W oodward Avenue ~ Escondid o 092025 44861 5/19/2003 Boy Sco ut s of Americ a 750 00 3877 Stebner Road Hermantown MN j55811-1733 4 4 862 5/19/2003 Cambodian Reconciliation Committee 1 000 00 P 0 Box 1682 Fresno CA 19371 7 44863 5/19/2003 Carlsbod Foundation In c 15000 116 Sou th Canyon S t reet ~Corlsba d 44864 ',5/19/2003 Castro Elementary School 11,00000 1505 Escuela A ve n o mountain View 94040 4 4 865 1 5/19/2003 ~ Chicano F edera t ion o f San Diego County Inc 1 12 000 00 3180 Un ivers ity Avenues " Swte 3 1 7 San D ieg o C A 92104 44866 1 5/19/2003 '.Choices for T eens I n c 200 00 3691 Ben Walters Lane Suite 3i"Beluga Professional Centen'I Home r A K 99603 44867 '5/19/2003 College of the South west 1000 00 6610 Lov ington H ighw a y Hobb s N M 88240 44868 15/19/2003 E dison Bren twood Academy 1 000 00 12086 Clark e Ave nue ~ East Palo Alt o C A 94303 44869 1 5/19/2003 I El Teatro C a m pes in o 1 00000 705 Fo ur t h Streeh"PO B o x 1 240 San Juan Bau tis t a C A 95045 44870 15/19/2003 F iIImorE M iddle Schoo l 5 000 00 P 0 Bo x 6971"6 1 5 Shiells Drive riiinnore C A 93016 44871 15/19/2003 Fitzgerald Soccer Club 200 0 0 1 5 17W 6th Street iMankat o MN 56001 15/19/2003 George T Egling Middle School 1 000 00 813 Webster Street ~Coluso C A 95932 448735/19/2003 Girl Scou ts - North ern Pine Council 750 00 424W Superior Street Suite G3 Duluth 55802 448745/19/2003 junior Achievement In c 750 00 1 000 N orth Wes t Ave n ue Suite 11 0 (Siou x Falls SD 57104 44875 15/19/2003 Lincoln C ounty P r ayer B rea k fas t Inc 200 00 103 5 M echem D ~ Rwdoso NM 88345 448765/19/2003 ILittie League Baseball In c 75000 PO Box 8894 Kodiak AKI 99615 44877 5/19/2003 M axwe ll Un shed School District 1,00000 1515 W Oak Streeh"P 0 Box 788 Maxwel l C A' 95955 4 48785/19/2003 M cCollum Elem en tary Schoo l 1 000 00 331 1 Lucian Avenue I San Jos e 9512 7 44879 15/19/2003 ~ N ationol Association o f Corpora te Directors 5 000 00 P O Box 5755 B ellevu e 44880 National Multiple Sclerosis Society 2500 162 9 Ave n ue D Suite 2-C Billing s MT 159102 44881 5/19/2003 N e w Covenant Community Churc h 5000 1744E Nees F,esno CA 93720 4488 2 5/19/2003 North Ect s t Wyom ing Econom ic Developme n t Foundation 7 000 00 1 222 S Gille tte Avenue Suite 4021"P 0 Box 3948 Gillett e I WY 1827173948 44883 5/19/2003 N or th west Youth and Family Service s 250 00 3490 L exi n g ton Ave nue N i"Swte 205 (Shorevie w MN 155126 4488 4 5/19/2003 ~ Palaro V alley Arts Council 1 500 00 37 Sudden Stree t ~watsonvill e ICA 95076 44885 5/19/2003 Reach Community Development In c 2 500 00 1 135 SE Salmon Street Po rt lan d J OR 97214 44886 5/19/2003 Rochester Soma li Sports and Youth Organizatio n 1 00000 1500 1st Aven u e N E Suite 1 22 ~ Rocheste r I MN 55906 5/19/2003 Ronald McDonald House of San Francisco In c 2 500 00 16 4 0 Scott St r eet San Francisc o I CA 94115 5/19/2003 Ronald McDonald House of San Francisco, In c 2 500 00 1640 Scott Stree t San Francisc o CA 194115 5/19/2003 saint Raymond School 1 000 00 1211 Arbor Road ~ M enlo Par k I CA 194025 44890 5/19/2003 Salinas U nion High School District School Building Cor p 15 000 00 431 West Alisal Street (Salina s I CA 93901 44891 5/19/2003 Santa Barbara Visiting Nurse Foundatio n 10 000 00 222 Eas t Canon Pe r d ido St reet (Santa Barbara ~CA 9310 1 44892 5/19/2003 Shasta Elementa ry School 1 900 00 P O Box 1125 (Shast a A CA 44893 5/19/2003 !Town of Ignaci o 200 0 0 540 Goddard Aven ue j Ignaci o [CO 181137 44894 5/19/2003 Un it ed Way of Yuma County In c 4 022 00 180 West 1st Street Suite B ~Yum o ! AZ 85364 44895 5/19/200 3 ~ united Way of Southern Nevad a 1 350 00 1 660 East Flamingo R oad Los Vega s I NV 89119 44896 Village Fam ily Service Center 250 00 501 40th Street SW 2nd Floors"P O Box 9859 Farg o I N D 58106 40825 5/19/2003 Californi a ~Federation of Womens Club s (1 500 00) 7620 Pleides Ave n ue Citrus Heights C A 195610 42736 1 5/19/2003 Cornerstone Theater Company, In c (1000000) 7 08 Tractio n A ven u e Los Angeles CA 90013 44898 Armed Services YMCA of the US A 1 000 0 0 N 60 M agnuson Way Bre mert on j WA 98310 44899 !5/20/2003 Artspace Protects In c 1 00000 250 Third Aven u e N ort h , Sui te 500 ( Minneapolis I MN 15540 1 44900 15/20/2003 Bell Gardens Farm 10 000 00 P O Box 2 4501"30841 Cole Grade Rood ~ValleyCenter CA 15/20/2003 Boy Scouts of Americ a 1 000 00 2901 W 19th Ave nue Denver N CO 80204 - 1 786 44902 1 5/20/2003 Boy Scouls of Americ a 15000 3320 N Dal Pso #41 HobbHobbss ~ NM 44903 ~5/20/200 3 Cancer Therapy and Research Center 1 000 00 1700E Sa u nde r s Laredo ITX '780 4 1 44 90 4 5/20/2003 ~ Catholic Chanties of the Archdiocese of Saint Paul and M inneapoli s 1 000 00 1200 Second Ave nue S M inneapolis MN 554 03 44905 5/20/2003 Communities in Schools - Cameron Coun ty 365 00 700E Levee Street, S uite 20 4 Br o w nsville TX 78520 44906 j5/20/200 3 j Congregation Beth A m 6 000 00 5050 Del M ar H eights Roa d San Diego I C A 92130 5/20/2003 Delta Cou n ty Economic Development Alliance 1 .00000 Str eet Escanaba ~ M i ~498 29 Th e Wells Fa rgo Foun dation 990 - PF Part XV EI N 4 1-1 3 6744 1 2003

Check No. Check Date Payee Legal Name Amount Street Addres s City I State I ZIP Code 4 4908 15/20/2003 ~Faith United Lutheran C h u r c h 1 000 00 8964 H ighway 3 7 Ir on MN 55751 44909 X5/20/2003 Glacial La k es Humane Socie ty and Shelter 1 1000 00 1 1 3 04 S unset S tre et NW I SD 57201 44910 5/20/2003 Glaucoma Research F ounda tion 1000 00 490 Post Streets"Suite 1427 San Francisc o CA 194102 44 9115/20/7003 1 Grangeville Fire Depar t men t 1 25 0 0 16 2 Ea st M ain Stree t 101 8353 0 44912 15/20/2003 Greater Saint Joe Development Foundati on Inc 1, 000 00 P 0 Box 338 Sain t M aries 116 183861 4 4913 5/20/2003 Habitat for H umani t y Inte m otinal In c 11 00000 -JP O Box 49 09 A u burn CA 95604 44914 5/20/2003 junior Achievement Inc 1 000 00 303E Wall Street Suite 807 Midland TX 179701 44915 5/20/2003 Lifewater In c -000001 2894 0 Main S tr ee t M o rro Bay CA 93442 44916 5/20/2003 Little League B aseball Inc 2 200 00 P O B o x 4 96 Laredo TX 178042 44 917 15/20/2003 1 LOave , a n d Fishes Mis sion 500 00 10 4 0 A caci a S f reeh "P 0 B o x 7757 2 Corona ICA92879 449185/20/2003 Loaves and Fishes Too 1 000 00 1917 Logan A venue s o M inneapolis MIN 155403 44919 15/20/2003 1 Lutheran Social Service s 1 000 00 1 2414 P ark Avenu e M in neapolis MN 1 55404 4 4920 1 5/20/2003 ~ M and M Area Community Fou ndation 1, 000 00 1 10 1 11 ih Av e n ue s" P O B o x 846 Menominee MI 49858-0846 44921 1 5/20/2003 Mary J Tregha Communi ty House 1 000 00 900 Jennings Stree t IA 151105 44922 1 5/20/2003 1 N a tional Fire Sa f ety Council Inc 65 00 206 South Seve nth Stree t Decatur I IN' 146733 44923 5/20/2003 Oregon Council for Hispan ic Advancemen t It 000 00 108 NW Ninth A venu e Suite 2 01 44924 15/20/2003 Oregon Zoo Founda ti on 110000o 14001 S W Can y o n R oad Portland 722 1-2 799 4 4 925 15/20/2003 Po p W arne r Litt le Schola rs In c 11667 15227 Sou th Kurth 17 7 5 Driv e Escanaba 44 926 5/20/2003 Pop W arne r Litt le Schola rs Inc 16 67 15227 South Kur th 17 75 Drive Escanaba 44927 15/20/2003 Po p W arne r Little Schola rs Inc 1666 1 5227 Sou th Kurth 17 75 Drive Escanaba 44928 5/20/2003 Rancho Buena Vista High School 350 00 11601 Longhorn Dr ive Vista 44929 5/20/2003 Royal High School 1 000 00 12520 Durkin R o ad ' P O Box 469 j Brookshire ~ TX ' _177423 44930 5/20/2003 ( Boys and Girls Cl ubs o f San F r ancisco 7 000 00 88 K earney S t r e e t 1 2th Fl oor San Francisco 1 C A' 194108 449315/20/2003Santa Vne z Valley Family School 1 000 00 P O Box 48 1 Los Olivos ACA 193441 44932 5/20/2 003 !Serving Youth Through E duca t ion and Support 1 500 00 5275 Market Stree t San Dieg o CAO 192114 44933 15/20/2003 ~ Texas A & M University Syste m l oooo Agriculture and Natural Resources "2619 Highway 21 West Bryan ~ TX , 177803 44934 5/20/2003 ~ Van Wert Coun ty Day Care Center Inc 1 1 66667 ~ 119 West M a ple Avenu e ~ Van Wert OH 145891 449355/20/2003 San Ansalmo Elementary 2 500 00 6670 Son An selm o W ay San Jose CA 195119 44936 5/21/2003 Greater Twin Cities Un ited Way 131000000 I Greater Twin Citiesi"404 South Eighth Street M N 155404 44937 5/21/2003 American Cancer Society In c 500 0 0 154 19 N Covington H igh wa y Hobbs NM j88240 44938 15/21/2003 An ti-Defama ti on Leag u e of B'n ai Birth 25 000 00 720 Market Sfreeh"Swte 800 San Francisco CA 19 4 102 449395/21/2003 Aresis Ensemble, In c 35 000 00 T 134 0 1 /2 (alley) 4th Streets " P 0 Box 2016 Santa Monica CA 190406-2016 44941 X5/21/2003 Beaumont Public Schools Foundation Inc 1 000 00 3395 Harrison Beaumont I TX 177706 44942 1 5/21 /2003 1 Boys and Girls Clubs of Columbus Inc I 1 000 00 115 South Gift Street Columbus CH 43215 4 4943 _15/21/2003 Boys anti Girls C lubs of Huntington Valley 2 500 00 16582 B roo khurst Street Fountain Vall e CA 92708 449445/21/2003 Bridges Communi ty Resource Netw or k Inc 1 000 00 145 Kasilot Streeh"Box 1612 AK i99669 449455/21/2003 Central Flark Skate Patrol In c 1 000 00 P 0 Box 204 1 6 New Y ork , NY 1 0025 44 946 15/21 /2003 Civ il Ai r Patro l -00001 0 Min neso ta Wing C ivil Air Po f roli " 58 00 Airport Road Br ooklyn Cen ter MN 55429 15/21/2003 Do w n Syndrome Association of Northheast Indiana Inc 1 000 00 Of N or t h ea st Indio noi " 15 3 0 Progress Road Suite C Fort Wavn e 44948 15/21/2003 Downtown Events Management In c 2 500 00 1132 East Broadway # 1 0 3 JOR , 9740 1 44 949 15/21/2003 1 Foundation for the Children of th e Cohfomias 5 000 00 4044 Fifth Ave nue CA 92103-2106 44950 5/21 /2003 Humane Socie ty of Wicom ico County Inc 1 000 00 15 1 30 Citation Drive I MD 1 21804 44951 1 5/2 1 /2003 Junior Achievement Inc , l 00000 1 8 1 8 Oak wood Road Charleston IN/V 12531 4 449525/21/2007 ~Ki wanisCal-N ev-HaFOUnclahon 1, 000 00 1 1236 Ridgely Drive I CA 95008 44 953 15/21/2003 (Lamb's Pl ayers Theatre 11,00000 P 0 Box 182229 Coronado CA 19217 8 44 954 5/21 /2003 M a k e-A-Wis h F oundatio n o f A laska M ont ana Northern Idaho & 1 000 00 18 1 1 -First A venue #520 Seattle WA X 98104 4x955 15/21/2003 ~ M e r o la Opera Progra m 1000 00 301 Van Ne ss Ave nue Son Francisco ICA 94102 44956 ~ 5/21 /2003 Miami Coun ty Girls Sottlocill Association Inc 250 00 P O Box 131 5 P er u N ~ 4697 0 44957 j5/2 1 /2003 Mothers Against Drunk Driving 1 000 00 420 1 North 1 6th Suite 160 P hoeni x J AZ 85016 44958 15/21/2003 1 Museums Alaska Inc 10 000 00 P 0 Box 242323 The Wells F argo F oun dat ion 990- PF Port XV E I N 41 -1367 441 200 3

Chec k No Check Date I Payee Legal Name Amount Street Addres s City State ZIP Code

44959 1 5/21 /2003 1 Nodd in Elementary School 1 1 000 00 1755 G ;I da Way San Jos e CA 195124 44960 5/2I/2003 I Parenhs Without Partners Inc International Office 1100000 P O Bo x 1025 Beaverton FOR 97075 44961 5/21/2003 Peninsula Humane Society and SPCA 1000 00 1 2 Airport B oul e vard San M ateo FIC A 194401-1 098 44962 5/21 /2003 ~ Project Open Hand 1-00000 1 730 Pol k S tr ee t San Francisco C A 194109 .449635/21/2003 [San Francisco Pertormances Inc 1500000 500 Su tter Street Suite 71 0 San Francisco ~C A 194102 449645/21/2003Spay-PJeuter Assistance Program Inc100000 j 1001 West Loop South Suite 603 H o u ston TX 77027 44965 15/21/2003 Haven Project 3 000 00 1 49 SE Clay S tree t, N o 9 Port lan d J OR 9721 4 44966 5/21/2003 V,ctory Outreach Inc 1 00000 1 4 5 1 5 T h o rnt on Avenu e Fremont C A 19454 1 44967 15/21 /2003 Vinci Park School 11000 00 1 31 1 Vinc i Par k Way San Jos e !CA 195127 44968 5/21 /2003 ~ Vinci Park School It-00000 13 1 1 Vinci Park Way Son Jose I C A 95127 449695/21/2003 Young Men s Christian Association of Albuquerque 50000 1 4 90 1 Indi an School Road N orth eas t Al b uq uerque ! NM 187110 44386 15/22/2003 Orphanage Outreach (10000) Ic/o Bec ky S f epn ic k i"5 03 1 3th Avenue East # 206 WA 98102 44970 15/23/2003 Alzheimer's Disease and Related Disorders Association Inc loo oo 320 Sid n e y Ba ker Ke rrvi lle I TX 78028 44971 15/23/2003 American Cancer Society Inc 100 00 11405 Cemetery Road I TX 17796 4 44972 1 5/23/2003 1 American Cancer Society Inc 1 00 00 500 Mai n St r ee t K errville ~TX j78028 44973 5/23/2003 1 American Support for Afghanistan ASA 1 000 00 3905 St ate Street, Suite 7-177 Santa Barbar a IC A ;93105 44974 5/23/2003Armenian International Womens Association Inc 1 00000 9 H arold Avenu e _MA 1 186 7

44975 15/23/2003 1 Austin County Fair Association Inc 300 00 P 0 Box 1 4 1 Bellvil le TX 177418 44976 15/23/2003 Austin County Fair Association Inc 100 00 P 0 Box 14 1 Bellvill e TX 17741 8 44977 1 5/23/2003 1 Bert Corona Leadership Institute Inc 10000oo C/o Greenlining Instl tutei"785 Market Street 3rd Floor San Francisco CA-194103-2093

449785/23/2003 Bishop School 117,20000 17607 La Jolla Boulevar d La Jolla ACA 192037 44979 5/23/2003 Breaking Barriers Communi ty Services Center It 000 00 1 7 2 2 J S tr ee t Suite 3 21 Sacramento CA !9581 4 44980 5/23/2003 I Calrfomio Rainbow for Girls Foundation Inc 1 00000 1 17910 Joshua Drive Vorba Linda CA 4 4 981 5/23/2003 Cente r fo r Leadership Development Inc 11 00000 13536 Washington Boulevard Indianapolis IN 44982 5/23/2003 ,Chicanos Par La Causa 35 000 00 20 0 N or th Stone Avenue Tucso n A Z 1 44983 15/23/2003 Common Good Ministry Inc A Bridge to Community 11 000 00 330 S Gilbert Road X 1 5 Mesa AZ 449845/23/2003 Companion Dog Connection Inc 11 00000 2537 25t h Aven ue South M N 55406 44985 5/23/2003 . Crisis Nursery Inc 1O-00 00 4 025 N 24th Street Phoenix AZ 85008 44986 15/23/2003 Dallas Symphony Association, Inc 10 000 00 2301 Flora Stree t , Suite 300 Dallas T X 75201-2497 44987 15/23/2003 Distributive Educatwon Clubs of America 1 00000 ~P O Box 30308 1-SaItLake City UT 84130 449885/23/2003 Fairbanks Mantessori Association Inc 150000 1 2014 30th Ave nue F airba n k s A K 9970 1 44989 15/23/2003 Fremont High School 1 000 00 1900 N o rt h 4 700 West Plain Cary UT 84404 449905/23/2003 Girls Incorporated of Los Angeles It 000 00 1010 East Union Street, Suite 200 Pasatlena C A 91106 44991 X5/23/2003 Habitat for Humanity International Inc 11 00000 3001 4th Street, S E M in neapolis 55414 44992 1 5/23/2003 ;Hill Country A rt s Foundation 750 00 PO Box 1169 Ingram TX 78025 44993 1 5/23/2003 (Huck Fin an Environmental Education Program 1 00000 P O Bo x 23101 4 Son Diego C A 92123 44994 , 5/23/2003 Junior Ac hi evement Inc 71500 40.3 East Ramsey" Suite 20 1 S on Antonio 78216 44995 1 5/23/2003 l JUnior Achievement Inc Biackhawk Land 1 1 000 00 P O Box 2641,-501 S ycam ore S treet Suite 709 Waterloo 50704 44996 15/23/2003 Labors Community Service Agency 1 000 00 5818 Nth 7th Street #100 l Phoenix AZ 8501 4 44997 1 5/23/2003 Lake Superior Community Partnership Foundation 1 00000 501 Sou t h F r ont Stre e t Marquette M I 449985/23/2003 ~ Leukemia and Lymphoma Society inc 1350 00 8575 Gibbs Avenues"Sude 26 2 San Diego CA 92123 44999 15/23/2003 Leukemia and Lymphoma Socie ty Inc 1250 00 15005 Mrtchelldale Suite 11 5 H OUS ton 77092 45000 1 5/23/2003 Longfellow Elementary School X100000 1 100 6th Avenue South Great Falls 45001 15/23/2003 !March of Dimes Birth Detects National Founda ti on 10 000 00 1530E Shaw Avenues"Suite 110 (Fresno CA 193710 45002 5/23/2007 Manna Grad Night Booster Club 1 000 00 1025 1 Yor k town Huntington B each CA X92646 45003 X5/23/2003 11 Minority Youth Development Center 1 1 00000 1200 Lagoon Avenues"Department 500 M inneapo li s MN 1554 08 45004 5/23/2003 ~MuscWarDysirophyAssaciahon Inc 2500 P O Box 488"227 West 1st Street # 302 ,Dulut h MN 155801-0488 45005 15/23/2003 _ Newman Catholic School System ______500000 124 45 19 t h Street SW M ason city IA 1504 01 45006 ,5/23/2003 O'Gorman High School 100000 3 100 W 4 1st S tr e e t Siou x Falls SD 57105 45007 15/23/2003 Parents Without Partners Inc International Office ~ 1 00000 Eastside Chapter 551 ' PO Box 1661 T he W ells Fargo Foundation 990-PF Part XV EI N 41- 1 367441 2003

Chec k No Che c k Date Payee Legal Name Amount Street Address Cit y State I ZIP Code 450085/23/2003 1 Ronald McDonald House of Rochester Minnesota, Inc 750 0 0 850 Second Street S W Rocheste r MN 55902 45009 15/23/2003 !Resource In c IT 000 00 1900 20th Avenue Sou th Min neapoli s MN 1 55404 45010 1 5/23/2003 Saddleback Commun it y Outreach IT 000 00 1 23011 Moulton P arkway, Sui te 8 -1 2 Lagun a Hill s C A 192653 45011 1 5/23/2003 1 Saint Mark's Schoo l 6 939 05 1 39 Tr el lis Drive San Rafae l A C A 194903 45012 5/23/2003 San Antonio Medical Foundatio n 5 000 00 12829 Babcoc k Roadi ' Sw te 74 0 San Antonio ~TX 78229 45013 5/23/2003 Shorewood Civic Improvement Founda ti on Inc 700 00 13930 North Murray Avenue Shorewoo d WI j5321 1 45014 15/23/2003 Southwood Hiah Schoo l 50 00 1 564 E Sta te Road 1 24 Wabash J W 146992 45015 5/23/2003 Speical Olympi c s M ichigan In c 1,000 00 P O Box 275 Well s 1 M I 1 4 9894 45016 5/23/2003 Sp r ing Branch-Memorial Spo rts Association 750 00 PO Box 800211 Housto n TX 177280 45017 5/23/2003 Saint G erard's Community Nursing Home 250 00 16 1 3 1 s t Aven ue S W i "B o x 44 8 Han k inson FN D 58041-0448 45018 5/23/2003 Texas woman-s University 1 000 00 P 0 Box 425587 Denton TX 176204 45019 5/23/2003 Under One R oof Inc IT 000 00 15 49 Castro St r eet San Franc isc o CA 1 9411 4 45020 Clearwater Coun ty 125 00 Cooperative Extension Programi'College of Agnculturei "22iOrofin o 45021 5/23/200 3 Winshir M iddle School 5, 000 00 2500 Cypress Avenue Eureka A CA X95503 44853 Sertoma I n t erna t ional Sponso r ship Fund (100 00) 1912 Eas t Meyer B o ul eva rd K ansas City MO 1 64132 44879 15/21/2003 N ational Association o f Corpo ra t e Dir ec t ors (5 000 00) P O Box 5755 Bellevu e WA 19803 3 45022 5/28/2003 Alaska Inte r -Tri b al Council 5 000 00 431 W 7 th Av e nue Sui te 201 Anchorag e AK 19950 1 45023 5/28/2003 Alaska Pacific University 100,000 00 4101 University Drive Anchorage AK . 1 9950 8 45024 5/28/2003 Aldine Middle Schoo l 27500 1 4908 A ldine Westfield I Houston ! TX 1 7703 2 45025 15/28/2003 Alzheimer's Disease and Rel a ted Disorders Association Inc 10 000 00 1339 Del N o rt e Road Camarillo CA 19301 0 45026 15/28/2003 American Ca ncer Socie t y I n c 25 0 0 2304 Midwestern Parkways'#206 Wichi ta Falls TX . 1 76308 1 5l28/2003 American Cancer Society, Inc IT 00000 535 W Ediso n Roa d Uni t 6 M isha w a ka IN 4 6545 9 5/28/2003 Amer ic an I nstitu te of Bus iness 4 000 00 2500 Fleur Drive Des M oi ne s IA50321-179 5/28/2003 ~Anag h C 25 00 P 0 Box 578Archer City TX 17635 1 5/28/2003 Ar med ser vice s Y M C A of t he USA 5, 000 00 3293 Santo Road Son Dieg o CA ; 192124 1 Basic Educa t ion Ente r prises Inc 12,500 00 247 4 1 Chrisanta Drive mission Viej o CA' 19 269 1 1 5/28/2003 Be an Angel Fund In c IT 00000 2003 Aldine Bender Housto n TX 7703 2 450 33 5/28/2003 FBig Brothers Big Sisters of Central Iowa Inc 250 00 o f Central lowai"2009 Fi rst Avenue East N ew t o n IA ~ 50208 45034 5/28/2003 Bishop Ryan High Schoo l 1 00000 316 11th Avenue NW Mino t ND 158703 45035 5/28/2003 Blacks in scienc e 330 00 P O Box 22259 Seatt le WA, 19812 2 45036 X5/28/2003 A lamo Area Council Boy Scou t o f America It 000 00 A lamo A r ea i" 2226 NW M ili t a r y Hig hw ay San Antonio I1X7821 3 45037 Boy Scouts of A merca 50 00 7540 Ed Bluestein Boulevard Aust in !TX 17872 3 45038 Boys and G ir ls Club of Santa Cruz Coun ty Inc 1 000 00 590 N Tyle r Avenue Noyoles !AZ 18562 1 45039 Boys onc Girls Club o f Tus ti n 10 000 00 580 West Sixth Street Tusti n CA 92680-433 5 45040 (Boys Club of Wichita Falls 1~~ 1318 6 th Street Wichita Fall s T X 76301-239 8 45041 Boys and Gir ls Club of th e Umpqua Valley 1 50000 1 1 44 NE Ceda r Stree t I Rosebur g OR97470 4504 2 5/28/2003 B reast Cancer Detection Center o f Alaska 1500 00 c/o Fr a n k Mu r k owsk i Ce lebration Committees " 1905 Cow les I Fairbanks AK 19970 1 5/28/2003 Califo m ia consortium of Educa ti on Fo u ndations 10 000 00 PO Box 19290 S t anford CA 94309 45044 5/28/2003 Californi a IFederation of Womens Club s 1 000 00 808 Arbo r Avenue Ven t ura CA ;93003 45045 5/28/2003 500 00 P O Box 71321 iClive IA 150322 45046 15/28/2003 Canheld Elementary School 500 00 9233 Airdrome Street I Los Angeles CA 19003 5 4 5047 5/28/2003 Casa de I\mparo 7 500 00 P O Box 410"3355 Mission Avenue Suite 238 1 Son Luis Re y CA 92068-041 0 45048 5/28/200 3 ICASA of Laramie County 750 00 1 30 Hobb s Ave n ue Cheyenn e `/'/Y 82009 45049 15/28/200 3 1 Catalyst Founda t ion f o r AIDS Aw areness and Care 2 000 00 44758 Elm A venue (Lancaste r CA 9353 4 45050 5/28/2003 Central Catho li c Development Foundation 4, 000 00 1200 Ruby Avenue Grand Islan d NE 168803 4505 1 15/28/2003 Chameleon Theatre Circle In c 1 000 00 5166W 1 4 4th S tree t Savag e IM N 5537 8 5/28/2003 Chap m an Un iversity School o f Law 12 500 00 370 North Glassell Orang e ACA 192 86 6 5/28/2003 Children of Peace Internationa l 11 00000 773 Johnson Av enu e Lovelan d CO 8053 7 5/28/2003 Citizens' Scholarship Foundation of America Inc j 1 000 00 P O Box 250 Blac k tluc k !MN 156630 4 5055 15/28/2003 City of Eden Prairie 250 00 Senior Centers"8950 Eden Prairie Road Eden Prairie The We lls Forgo F oun d at ion 99 0-P F Part XV EI N 4 1-1367 44 1 2003

Check No. I Check Date Payee Legal Name Amount Street Addr es s City State I ZIP Code 450565/28/2003Community Food Share In c 500 00 16363 H orizo n Lane I CO 180503 450575/28/2003 Community Foundation of the Great River Bend Corp 500 00 100 Wes t Main St r eet IL 161254 45058 5/28/2003 Community Hospitals of Cen t ral California Foundation 120,000 00 P O Box 123 2 Fresno CA 193715 450595/28/2003 Community Pa rt ners 5 000 00 18034 Ventura Boulevard #431 Encino CA 191316 45060 ! 5/28/2 003Consumer Credit Counseling Service Northeastern I owa Inc 125000 1 30 West main stree t M a rshal ltown IA 150158 450615/28/2003Cook inlet Housing Authority 12,500 00 1 3510 Spenard Road, Suite 201 AK 199503 450625/28/2003 Corpus Christi L ite racy Council 1 000 00 4044 Greenwood Driv e Corpus Chris ti TX 178416 45063 5/28/2003 Dance for Power 1 000 00 13616 Lake S h ore A venue Oa k land CA 194610 45064 5/28/2003 Davis Senior High Sc h ool B and Boosters 100 00 P O Box 7352 2 Davis CA 195617 450655/28/2003 Dick imon Rural Fire Department Inc 12,5000 4262-110 R A ve nue S W Dic k inson ND 158601 45066 5/28/2003 East Helena Sc h ool District No 9 It 000 00 P O Box 1280 East Helen a MT 159635 15/28/2003 Education Service Unit 1 0 l~ 00 PO Box 850 NE 168848 45068 15/28/2003 Five Ac res -The Boys and Gads Aid Society of Los Angeles Co 20 000 00 760 West M ounta in V iew Street Altadena CA 191001-4996 45069 5/28/2003 F N CF C ommuni ty Dev elo pm e nt Co r pora tion 1 000 00 1555 West 108th Stree t Los Angeles CA 190047 45070 1 5/28/2003 1 Fort Dcdge Soccer Associatio n 250 00 1402 K nollcrest Driv e Fort Dodge IA 150501 450715/28/2003 1 Friends o f the Roy R E sfle Memorial Li brary Dallas Cen ter 121 95 1 308 Wal nut S heets " P 0 Box 521 Dallas Center IA 50063 45072 5/28/2003 1 Friends of the San Leandro Environmen t 1 000 00 P O Box 202 San Leandro CA 194577 45073 15/28/2003 Grand Island Sketch Club In c PO B o x 1 1 1 1 Grand Island NE68802 45074 5/28/2003 Greater San Diego Business Development Council 5 000 00 2870 Fourth Avenue, Suite 2051"P 0 Box 33289 Son Diego CA 92103 45075 _5/28/2003 ~ Habitat for Humanity I 1000 00 4 320 A tl an tic A venue Suite 21 6 Long Beac h CA90807 45076 ~i5/28/2003 Habitat for Humanity In t ern ational Inc j 5 000 00 P O Box 20011 5 AK 199520-0115 450775/28/2003 Habitat for Humanity Inc 15 000 00 2 165 South Gra n d Av enue Santa Ana CA92705 45078 5/28/2003 Hall Coun t y 4-H Counci l 75 00 Institute of Agriculture & Natural Resources i '3180 W Grand Island NE 68801 450 79 15/28/ 2 003 Ha ll Co unty Leadership Unlimited Inc 250 00 309 West 2nd S i reet i "P 0 Bo x 1 48 6 Grand Islan d NE ~ 68802-1486 45080 15/28/2003 Healdsb urg Boys and Girls Club Piper Street 1250 00 555 Piper Streets"P 0 Box 89 CA' 95448 450815/28/2003 j Helping Hands of Yout h 500 00 3340 Minnesota Avenue I Dulu t h MN 155802 45082 15/28/2003 Help ing Others Provide Encou r agemen t Ministries 1 000 00 P 0 Bo x 8 41 Manteca CA' 95336 450835/28/2003 1 Hemispheres Arts Academ y 10 000 00 1 619 N Street Sacramento CA 195814 45084 5/28/2003 Humboldt Botanical Gardens Foundation 2000 00 P O Bo x 491 4 A r ca ta CA . 195518-4914 45085 15/28/200 3 JUniorA :~h ieveme nt, Inc 500 00 1 000 N orth W est Av en u e Suite 11 0 Sioux F alls SD 157104 4 5086 5/28/2003 Kids Vo ti ng M innesota Inc I, 1 00000 c/o Sain t Pa ul Pion eer Press " 34 5 Codar Avenue Saint Paul MN 155101 45087 15/28/2003 LaCrosse M edical Health Science Consor tiu m Inc 5 000 00 1725 State Stree t La C rosse WI 54601 45088 15/28/2003 La Maestro Family Clinic 2 500 00 4 185 Fairmount Aven ue San Dieao CA 92105 45089 5/28/2003 '., La Veto Elementa ry Schoo l 1350 0 0 2800 East La Veto Avenu e 45090 1 5/28/2003 Leadership M on terey Peninsula Inc 1 000 00 801 Ligh th o use Aven u es- Suite 106 CA . X 93940 450915/28/2003 Malone Community Cente r 1,00000 Clyde Malone Community Centers"2032 U Street L incoln NE 1 68503 45092 1 5/28/2003 Metropo lita n Ed uca tion Com mission 220 00 --- 10 East Broa dway, Suite 1 0 Tucson AZ 85701 45093 1 5/28/2003 M ilwau k ee Riverwalk District Inc 2 600 00 710 North Pl a nk in ton Av en ue Suite 300 M il wau kee WI 53203 15/28/2003 1 Muscular Dystrophy Associafio n 25 00 6940 O Street Suite 32 6 Lincoln NE 68510 4 5095 15/28/2003 M uscula r Dys tr ophy Association 25 00 457 8 South H igh la nd Drive, 4300 Sal t Lake C UT 1 84117 45096 1 5/28/2003 N apo County Hispanic Network 6 000 00 2475 Jefferson Street CA -7 94558 45097 15/28/2003 Napa Valley Community Housing 15 000 00 Five F inancial Plaza, Suite 200 CA 194558 4 5098 15/28/2003 1 Notomas High School 1 000 00 3301 Rosin Boulevard CA 195834 4 5099 1 5/28/2003 Newport High Schoo l 5000 P O Box 7 0 WA 199156 45100 15/28/2003 North Pole High Schoo l 10000 P O Bo x 556701 " 6 0 1 N P H 5 Bou levard Pol e AK 99705 4 5101 5/28/2003 j Northwest M ont an a Historical Village and M useum In c 10000 124 Second Ave nu e E MT 59901 4 5102 5/28/2003 O d essa Co llege Founda tion In c 1 000 00 201 W Universi t y O d es sa TX 79764 45103 5/28/2003 ~Oronge County Community Development Council In c 7 500 00 12640 Kno tt Stree t Garden Grove CA 1 192841 45104 15/28/2003 Oregon Sate University Founda ti o n 2 500 00 850 SW 35th Sireeti'PO Box 1438 Corvallis OR 1 1 97339 451055/28/2003 Palomar Flia h School 350 00 480 P a loma r Street Chula Vist a CA91911 The W ells Fargo Foundatio n 990-PF Part XV EI N 4 1-136 744 1 2003

Check No j Check Date Payee Legal Name Amount Street Address City State I ZIP Code 4 51065/28/2003 ~POrad r,e High Schoo l 1 00000 X5911 M a xwell Driv e Paradise ACA 95969 45107 5/28/2003 Pasadena Humane Society 15 000 00 361 South Raymond Avenu e Pasadena !CA 191105 45108 1 5/28/2003 Petaluma People Services Center 2 500 00 1500 A Petaluma Boulevard South Petaluma ICA 94952 45109 15/28/2003 Projec t Astride 11-00000 27725 1 13th Stree t Prerz _MN 1_56364 45110 5/28/2 003 1 Rabb i Harry H Eps t ein School Inc 1 00000 335 Colewood Way NW Atlanta EGA j30328 451 11 15/28/2003 Rancho Bernardo Girls Softball 1 2 50 00 P O Box 270125 Son Dieoo ACA 192198 45112 5/28/2003 Red Win g Art Association 50 00 315 W est Fourth S t reet 451135/28/2003 Ever of Li fe Christian Cen te r, In c 12,500 800 1 7 Avenu e N 83661 45114 5/28/2003 Runestone Mu seum Foundation 110000 1206 Broad w a y Alexandria IMN 56308 451155/28/2003 ISalvaticn A rmy 1 Do 00 1 215 S 27th Avenue W i"PO Box 1-6052 Dulu t h I MN 55806-1802 87102 4 5116 15/28/2003 ISaman t zi n Cen ter of Al buquer que In c 1 000 00 1 1 01 M edical Arts A venue B ui lding 3 A lbuquerque I NM 45117 5/28/2003 San Diego Home Loan Counseling and Educa tion Center 15 000 00 3180 Universi ty Avenuei'Suite 430 San Diego I CA 1 92104 451185/28/2003 San Joaquin Co uncil f or t h e American Indi a n 500 00 13505 Union Roa d M an teca ICA 195336 45119 1 5/28/2003Da ly City Park and Recreation 1 ,000 00 1 219 Ra ls t o n A venu e B e lm ont ~ CA 94002 45125/28/2003 Santa Rasa Symphony Associatio n 2 500 00 50 San ta Rosa Avenue, Suite 4 1 0 Santa Rosa CA 95404 45121 15/28/2003 Service Corp s o f Retired Executives Association 7 500 00 550 West C Sfreeti"Suite 550 Son Diego ACA 92101-3500 451225/28/2003 Share the Spiri t 10 000 00 PO Box 321 8 Homer OA K ' 99603 451235/28/2003 1 Sheboygan N ort h High School 1 000 00 11042 School Avenue Sheboygan W I 1 53083

451245/28/2003 1 Sonomo Valley Mentorng Alliance, Inc ]5,000 00 P 0 Box 7 2 1 Sonoma ICA 1 95476 45125 15/28/2003 South Dakota Communi ty Foundation 1 600 00 1 717 5th STreeti " P 0 B o x 757 Spe ar f ish ~SD 157783 45126 5/28/2003 South Montgomery Girls Softball League 1 5000 P O Box 1 3036 1 The Woodlands ITX 1 77393 451275/28/2003 1 Saint Anthony Village Enterpris e 5 00 0 00 1 0424 S W Iow a Portland FOR 97201 4 5128 5/28/2003 S toc kto n Christian Lite Cen t er Inc 350 00 19025 North West Lan e Stockton CA 95210 4 5129 5/28/2003 ~Stuhr M useum Foundation 1 250 00 3133 West Highway 34i'P 0 Box 1801 Grand Island NE 68802 45130 5/28/2003 Summer Outreach 1 000 00 12330 North 86th Street Wauwatosa wi 53226 451315/28/2003Target Dayton Ministries Inc 1 00000 1317 Burns Avenu e Dayton J OH 1 45410 45132 5/28/2003 Tea Area School Distric t It 000 00 46668 Burma Streeh'PO Box 488 Tea ~ SD 57064 45133 5/28/2003 Leukemia and Lymphoma Society Inc 2 500 00 18033 University B ou lev ard, Suite A- I Des M oines IA 45134 x,5/28/2003 United Way of Sonoma-Mendocino Lake 20 000 00 155 Fourth Sireeh"P 0 Box A Santa Rosa C A 45135 1 5/28/2003 1 Universi ty o f Northern Colorad o Foundation Inc 75 000 00 Judy Fa r r Cenie ri " C ampus Box 20 i1C O 83 9 45136 15/28/2003 jValleJo N eighbo rh ood Hou sing Se rvices Inc 1 500 00 1610 Lemon Street Vallejo I CA 94590 4 5137 5/28/2003 V1110 FSPE,ranzo Services 25 000 00 1 2116 East Villa S treet Pasaden a CA 19 11 07 451385/28/2003 Vintage'✓intners Athletic Booster Club 1 500 00 1375 Tro w er Ave nu e I CA 94558 451395/28/2003 1 Wesley Community Center 1000 0 0 13730 Delphos Avenue of 1454 17 4 5140 5/28/2003 ~ Wol f Ridge Environmental Learning Center 100 00 --- 6282 C ran berry R oad Finland [MN 155603 45141 ~ 5/28/2003 jV M CA o f M e t ropoli tan Mi nneapolis 500 00 N orih w est i"7601 42nd Avenu e N o r t h New Hope I MN j55427 45142 ~ 5/28/2003 Young M an's Christian A ssociation o f San Francisco 1 000 00 169 S t e u ar t S t ree t Sa n Francisco ~CA 94105 41838 15/28/2003 (Jefferso n School Distric t (25 000 00) M artin Lu t her K ing J r Educa tion Ce ni eri " 101 Lincoln Daly City I CA 94 015 45125 1 5/28/2003 !South Dako t a Community Foundation ~ (1 60000) 17 1 7 5th S ir eeh "P 0 B o x 75 7 ~SD 157783 451435/29/2003 Adaptive Ad vent ures 12,500 00 ~ P O Box 2 24 5 I CO 1837 4 514 4 5/29/2003 lAltemahoe H orizons Corporation 200 00 P O Box 503 [CO 81302 4 5145 1 5/29/2003 East High School i 00000 1 4 02 5 Eas t North ern Li g hts Boulevard 45146 15/29/2003 ;Fort Dodge Area Community Foundation 2 500 00 1 230 No rth 1 1t h Sfr ee t i ' P 0 Box 752 Fort IA 150501 4 5 1 47 15/29/200 3 M arshalltown Com m uni ty School District It 000 00 1317 Col umbus Driv e 1 IA 150158 45148 15/29/2003 Oregon Food Bank Inc _00001 0 P O Box 5537 0 1 Portland JOR 97238 418395/29/2003Jefferson School Distric t (5 000 00) M artin Luther K in g J r Educa ti on Centers " 101 Lincoln Avenui Daly City CA94015 42096 1 5/29/2003 N orth w es, N e w Mexico Arts Council (1 00000) P 0 Box 2235 IFormington NM ' 1 87499 44686,5/29/2003 Cherry Chase Elementar y (1 000 00) 1 1 38 Heatherstone Way Sunnyvale I CA 94087 44968 1 5/29/2003 IVinci Park School (1 000 00) 13 1 1 Vinci Pa rk W ay San Jose I CA95127 45149 5/30/2003 Albany Lions Club Foundation Inc 1 000 00 109 Jasper Court I Hercules I CA 1 94547 The We lls F argo Fou n da t io n 990 - PF Part XV EI N 4 1-1367 4 4 1 200 3

Check No . Check Date Payee Legal Name Amo unt St r eet Addres s State ZIP Code 45150 5/30/2003 American Diabetes Association In c 250 00 P O Box 8072 8 Fa ir ban k s AK 199708 45151 15/30/2003 Amencan Lung Association of Indiana 500 00 1802 W Wayne Street Fort Wayne IN 1 46802 451525/30/2003 Baldwin Elementa r y 2 500 00 128 0 Mortinvale Lon e San Jos e ACA 195119 451535/30/2003 Bay A r ea Community Services Inc 10 000 00 790 1 Oa kpo rf Sfree f i' Sup fe 34001 PO Box 2269 Oa k land CA 94621-0169 45154 X5/30/2003 Bernal Intermediate School 2 500 00 6610 San Ignacio A venu e Son Jose CA 195119 45155 ~5/30/2003 Blossom Hill Elementa ry Schoo l 1 000 00 16400 Blossom Hill Road Los Gatos CA 95032 4515615/30/2003 Boy Scouts at America N a hon al Counci l 1 00000 202 N orth 1000 Main East Saint George J UT, 184770 45157 ,5/30/2003 Boys and Girls Club o f Greater Salt Lak e 22 000 00 675 East 2100 South #27 0 Salt Lake City UT{84106 45158 15/30/2003 ~CommunCaliforni a ity Partnership for the Prevention of Financial Abuse 5 000 00 1450 Grant Avenues"Swte 200 Nova to jCA'94945 451595/30/2003 Canal Community Allian ce I n c 11,00000 91 Lar ks pu r S t ree t San Rafael CA 1 94901-4820 45160 15/30/2003 Center for Employmen t Training __11,00000 701 Vine Street San Jose CA X95110 451615/30/2003 C e nter f or Training and Ca ree rs Inc If_00000 1600 Las Plumas Av enue Sa n Jos e CA 951 33 45162 15/30/2003 Charter Teach Organization 3 000 00 1207 Indiana Street San Francisc o ACA 194107 451635/30/2003 (Child ren's R espi t e Ca r e Cen t e r Inc 2 500 00 4979 S 1 18th Stree t NE68137 451645/30/2003 city, of -ione 200 00 Hard wa re/Home Imp r ovem en t Industry Los Angeles CA 190017 451655/30/2003 Community Association for Rehabilitation I nc X3,000 00 525 East Charleston R oo d Palo Al t o CA 194306 45166 15/30/2003 Community Cen ter P rojec t o f S an Francisco Inc 35,000 00 1 80 0 M a rket Stre et ( San Franc isco I CA 94102 451675/30/2003 ~ Community Foundation of the Grea t River Bend Corp 11_00000 100 W est Ma in S tr eet Geneseo J IL 61254 45168 5/30/2003 Community Resources for Science 4 000 0 0 1375 Ada Stree t Berkeley CA 194702 45169 5/30/2003 Corn e r stone Com mun ity Develop m en t Cor p o r ation 1 0 000 00 1 395 Ba ncroft Avenu e (San Leand r o CA 194577 451705/30/2003 Corvinus Hungarian Cultural Group 1000 00 3668 Dimond A ven ue I Oakland CA 194602 451715/30/2003 East Bari Housing Organizations 1 10000 00 5 38 - 9 t h S ireeti" Suite 200 Oakland I CA 194607 45172 15/30/2003 East Palo Alto Learning Foundation 1250000 1286 Run nymede Street Polo Alto 1 CA' 9430 3 45173 15/30/2003 El Conc ilh o of San Mateo County 1 000 00 1 4 19 Burlinga me Avenu e s-Sui t e N Burlingame J cn' 194010 45174 15/30/2003 Em bassi Theat re Foun dation I nc 1,00000 125 West Jefferson Boulevard Fort Wayne J IN - 46802 45175 15/30/2003 Epilepsy F ounda tion of Nort hern California 1000 00 1 624 F ran k li n Sireeti ' Swte 900 Oa kla nd I CA' 94612 451765/30/2003 Estrella F amity services 1,000 00 1155 M erid ia n Ave n uei'S uite 110 San Jose J CA 9512 5 45177 15/30/2003 Eureka Communities 1500000 1212 Preserva tion Par k Wayi ' Swie 300 Oa k land CA 194612 45178 1 5/30/2003 Family Emergency Shelter Coalition 3 000 00 22 245 Main Streefi"#10 4 CA ' 94541 45179 15/30/2003 F irst Step House 5 000 00 4 11 Nor t h Gra nt i"P O Box 16508 Salt Lake City ]UT1 18411 6 451805/30/2003 Friends of the Home r Public Li brary 1000 00 14 1 W Pioneer Ave n ue Homer 45181 15/30/2003 Goodwill Industries of the Greater East Bay 1 25 000 00 1301 30th Avenue Oakland CA 194601 451825/30/2003 circus W orld M useu m Foundation Inc 4 50 00 550 Water Stree t Baraboo I WI 53913 45183 1 5/30/2003 ~Houston Read Commission 2,00000 Administrative Officer- 5330 Griggs Road, #75 Houston TX 177021-3715 4401 451845/30/2003 lHUman Investmen t Protec t I nc 1 1 1 ,000 00 364 South Railroad Aven u e San Mateo ACA X9 45185 5/30/2003 Idaho Sy,mga G irls State 100 00 c/o Ame ri can Legion Auxilia ry # 1 131"1370 Egg Place Meridian J ID ,83642 45186 5/30/2003 Indepen den t institute 1 3 000 00 1 00 Swan W a y Oakland CA 1 94621-1 4 28 45187 5/30/2003 Iowa City Communi ty School District Foundation 1200 00 509 Sout h D ub u q u e S t ree t Iowa City ~IA 52240 451885/30/2003 junior Achievement inc 11 50000 1820 Chester Avenu e Bakersfield ICA 93301 4 5189 X5/30/2003 (Junior League of Eau Claire Inc 100 00 316 Eau Claire Street Eau Claire J W I _~ 54 70 1 45190 ,5/30/2003 Juvenile Diabetes Research Founda tion International 1500000 121 Second Streets"2nd Floor San Francisco I CA 94105 45191 15/30/2003 L Frank Baum Oz Festival -1,50000 N SU Box A Bi " 1200 S J ay S t reet ~SD 157401 45192 X5/30/2003 j Lagu na A rt museum 15 000 00 307 Cliff Driv e Laguna Beach CA 192651 45193 5/30/2003 ~ Los Vegas N atural His tory Museum 15 000 00 900 Las Vegas Boulev a r d N Las Vega s NV 189101 4 5194 1 5/30/2003 ~ Los Paseos Elementa ry 12,500 00 121 Avenida Grande San Jos e CA 9139 451955/30/2003 Machen center 2,50000 101 - A Br oad Street San Francisco CA 194112 4 5196 1 5/30/200 3 M arch of Dimes B irth Defec ts Na t ional Founda ti on 500 00 1050 S a nsome Streeh"4th Floor San Francisco CA 194111 15/30/2003 Martin Murphy Midd le School 2 500 00 14 1 Avenida Espan a Son Jos e CA 95139 45198 5/ 30/2003 M enial Health Fo undation 1 00000 1245 North 29 th S tree f i"P 0 Bo x 219 MIT 159103 451995/30/2003 ~ Mercy Hich Schoo l 11 0000o 3250 19 t h A ven ue San Francisco CA ~94132 Th e Wells F a rgo F oundation 990-P F Part XV E I N 4 1 -1 367 44 1 200 3

Check No . I Check Date Payee Legal Name Amount Street Addres s City I State I ZIP Cod e 45200 5/30/2003 M exic an American Community Se rvices Agency Inc 1 1 00000 1130 North Jackson Avenue San Jose CA 9511 6 45201 5/30/2003 M usic on the Ha lf Shell 1 2 500 00 P 0 B o x 2 01 0 Roseburg O R 97470 4 52025/30/2003 Na t ion al Latino Peace O ff ice r 's Association 1 00000 Santa Clara Coun ty Founding Chapters"PO Box 2145 Son Jose I CA 95109 452035/30/2003 National Society of Hispanic Micas 11 00000 6989 Rodling Drive,Unit A San Jose CA 9513 8 45204 15/30/2003 Nevada Rural Hos pital Project Foundation Inc 1115,000 00 4600 K ie tz ke Lane Suite 1-209 1 R e n o NV 189502 45205 5/30/2003 North Iowa Band Festival Fou ndation 25000 Mason City Chamber of Commercei"P 0 Box 1128 Mason City IA' 50402-112 8 45206 15/30/2003 Oa k Glove Hig h School 12 500 00 285 Blossom Hill R oad San Jose L A 1 9512 3 45207 1 5/30/2003 Orange Cou n ty Mu seu m o f Art 2 5 000 00 850 San Clemente Drive Newport Beach CA 9266 0 45208 15/30/2003 Par k Day S chool Co rp or ation 10000 00 370 43rd Street Oa k land C A 194609- 2223 45209 15/30/2003 Peninsula Association f o r Re t a rd ed Children and Adults 2 500 00 1750 EI Camino Reap"Suite 105 Burlinga me C A 194 010-321 0 45210 1 5/30/2003 people Ac ti ng in Co mmun ity Toge ther, Inc 14 500 00 1 100 Shasta Avenu e San Jose CA 19512 6 452115/30/2003 Plymou th Civic League Inc 11-00000 3400 P ly mouth Boul evard IPlymouth MN 5544 7 45212 15/30/2003 ~POrt ola Family Connec ti on Center Inc 1300000 2565 Son B runo Avenue ISan Francisco CA 19413 4 45213 15/30/2003 Provo School District Foundati on for Excellence 500 00 1080 N orth 900 East Provo UT 18460 4 45214 15/30/2003 PT A California Cong ress of Parents Teachers and Studen t s In c It-00000 755 Sutr a Ave nue Novato C A X94 94 7 45215 5/30/2003 Red Wing Hig h School 1 1 200 00 2451 Eagle Rid ge D r ive I Red Wing VIN 155066 45216 5/30/2003 Ronald McDonald Hous e Charities of Mon tana Inc 1500 00 11 44 North 3 0th Billings I M T 15910 1 45217 15/30/2003 Sacred Hea rt Co mm unity Service ~ 1,000 00 1 38 1 South First Street ISon Jose CA 19511 0 45218 15/30/2003 Saint Maria Gor etti Chu r c h 3,000 00 2980 Senter Roa d ~ SanJose ICA 19511 1 4 52195/30/2003 Salt La k e In t erf ait h Hospi t ality Network 2 000 0 0 8 02 W est 80 0 Southi'PO Box 651188 Sal t La k e City U T 1841 65 4 5220 5/30/2003 Ison F r anc is co Co n ser va t ion Corps 10,00000 Building 1021-Upper Fort Maso n Son Francisco CA 94123-130 6 45221 5/30/2003 San Francisco Students Back on Track 2 500 00 1 7 Alta S tree t San Franc isco CA 941 3 3 4 5222 5/30/2003 San Jose Conse rva ti on Corps 11000 00 2650 Softer Roa d Son Jose CA I 1 9511 1 45 223 5/30/2003 San Jose Multicultural Artists Guild Inc 1,00000 1700 Alum Roc k Ave nues"Sw i e 26 5 San Jose CA 19511 6 45224 ~i5/30/2003 Son Rafael Cana l Ministry 1 000 00 86 Belvedere Streeti'Posf Office Box 3905 ISan Rafael CA X9491 2 452255/30/2003 Girl Scou t Council Inc Santa Clara County 1 00000 1310 South Bascom Avenu e 1 San Jose C A 95128 -4 502 45226 5/30/200 3 (Santa Teresa High School 5,00000 6150 Snell Avenue 1 San Jose I CA 195123 Science Center of Iowa 5 000 00 Green wood- Ashw or th Pa rks "4500 Grand Avenue 1 Des Moines I IA 15031 2 X5/30/2003 (Shelter Against Violent Environments 5 000 00 P 0 Box 8283 Fremont J CA 19 453 7 5/30/2003 Simon Youth F oundation 2 500 00 1065 Brea Mal l Brea CA 19282 1 5/30/2003 Sla ter Elementary School 1 00000 325 Gladys Avenue Palo Alto CA 19430 1 45231 5/30/2003 SOMA Pa rt ne r ship, Inc 10 000 Oct 1016 Howard Stree t San Francisco ACA 9 4 103 45232 1 5/30/2003 1900 FrwN a le Avenues" Suite 2 A O ok land CA9460 1 45233 15/30/2003 1Stanislaus County De p artment of Educa ti on 1 00000 1100 h Stree t 1 Modesto I CA ' 195354 45234 15/30/2003 Students in Busi ness In c 12 000 00 4 588 P e r olto Bo ul eva rd , Suite 17 Fre m ont CA 1 9453 6 45235 X 5/3 0/ 2003 (Sus t ainable Racine Inc It 000 00 413 Main Stree t ,Racine ~Wi 1 53403 4523 6 X 5/30/2003 ~Ldehaven High School 350 00 PO Box 129 I El Moron ~ TX 1 7744 0 5/30/2003 Unit ed Way of Spokane County j 6 741 00 507 North Howordi"PO Box 326 Spokane TWA 99210-032 6 1 5/30/2003 Utah Childre n 4 000 00 757 E ast South Te mp le Stree t Suite 250 Salt Lake Q ty J U T 841 0 2 X5/30/2003 Visual Rhythm Dance Compan y 1 500 00 19 N Second Streeh"Surfe 10 2 San Jose ~CA 19511 3 5/30/2003 I, Walnut C r eek M aste rs Swimm ing Associa ti o n 1 000 00 P O Box 803 9 Walnut Creek ACA 194 596 5/30/2003 West Valley/Mission Colleges Founda tion, Inc 1 000 00 14000 FrwN a le Ave nu e 5/30/200 3 M a r c h of Dimes Birth Defects N o tional Founda t ion 2 000 00 350 West A Streeti'Suite 105 per WY 182601 Yerba B uena Center f or th e Arts 10 000 Oct 701 M ission Stre et Francisco ACA 194103-313 8 45244 5/30/200 3 M etropoli t an Young M en's C h ris t ian Association 1 500 00 G r eate r Fo rt Wa yn ei" 1 1 17 1 /2 South Clinton Street 45245 Young M en's Christian Association of Son Francisco 15 000 00 631 Howard Stree h 'Sude 500 San Francisco ACA 194105 45246 l VOUng M ea ns Christian As sociation of t he Sie rra 7 500 00 1300 F oster Drive Reno NV 895 09 45247 5/30/2003 Nature-s Hotlin e 1 2 00 0 00 1764 We st 24th S treet Los A ngeles CA I 190018 45248 6/2/2003 Boys and Sits Club of Corvalli s 1 000 00 111 2 NW Circle B oule va r d Corva llis JOR 97330 ~iCiN o f Yuma De partmen t of Pa rks and Recreation 1322 00 1 City Plo zo i " P 0 Bo x 1 30 12 Yuma P AZ X85366 The Wells Fargo Foundation 990-PF Part X V EIN 41-136744 1 2003

Check No.! Check Date Payee Legal Name Amount Street Address C i t) I State I ZIP Code 452506/2/2003 Community Housing Resou r ce Cente r 2 500 00 3801 A- Main S T reet _ (Vancouver WA 1 98663 45251 1 6/2/2003 Ever gieen Museu m ,1000 00 3685 NE Thre e Mi le La n e I M c Minnville OR 97128 45252 16/2/2003 Florence Cri tt enton Services of Arizona Inc 10_00000 4 820 N ort h 7t h A venue Phoenix AZ 85013 452536/2/2003 Gateway Schoo l 800 00 1 26 Euca lyptus Avenue Santa Cruz j CA 95060 45254 1 6/2/2003 Housing and Outreach for Elderly 5 000 00 1535 South Ivy Canby F OR 197013 45255 16/2/2003 Jefferson union High School District 25 000 00 699 Serramonte Boulevard i "Swte 100 Daly City IC A 194015-4132 4 52 56 6/2/2003 ( John Si n no tt E lemen ta ry School 1 000 00 2025 Yellows t one Av e n ue M ilpitas CA 195035 .452576/2/2003 !MCkinleyElementary School 1 000 00 65 1 Macred es Aven ue -San Jos e CA 195116 452586/2/2003 Proj ea YES Inc 1 000 00 P 0 Box 70071" 100 West 37th Street Tucson AZ85725-7007 45259 6/2/2003 Santo'l nez Valley Family School 8 000 00 P O Box 481 Los Olivos CA 93441 45260 6/2/2003 Sout h Da ko ta Community f ou ndation 1 50000 7 17 5 th S ire e h" P 0 Box 7 57 Spearfish SD 157783 452616/2/2003South Va lley S ym ph on y Association 1 500 00 P 0 Box 1347 Gilroy CA 95021 45262 6/2/2003 Southwest Human De velopm en t 2 500 00 2 850 No r th 24th Street _ Phoeni x PAZ 185008 45263 16/2/2003 1 statewide independent Livi ng Council 5, 000 00 2400 North Central Avenu e Suite 105 P hoeni x j AZ 1 85004 45264 16/2/2003 Teen Survival, Inc 250 00 3026 Keog h Cou rt Visalia ICA 193291 45265 16/2/2003 United service organization Inc 5 000 00 303 'A' Street, Suite 100 San Diego ACA 1 92101-4280 45266 6/3/2003 Air Gua r d Base Retiree M emo r ia l Fund _000001 155 AR W CF/SC M 1 " 2 42 0 W e s t B uffe r Ave nue iLincoln M AP NE 68524-1888 45267 6/3/2003 American cancer society Inc 500 00 330 1 W est F r ee wayFort Warih TX 76107 452686/3/2003 ~ American K idney F und, Inc 1-5000 b110Executive Boulevard Suite 1010 !Rockville MD 20852 AL 135401 45269 16/3/2003 American N ational Red Cross and It s Constituen t Chapters an d Branches 1 000 00 1 100 Veterans Memorial Parkwa y Tusca loosa 45270 16/3/2003 Anoka Hennepin Educational Foundation In c 2 500 00 1355 West Highway 10 Anok a M N 15530 3 45271 6/3/2003 Anoka Hennepin Educational Founda ti on Inc 22 500 00 1355 W est Hig hway 1 0 _ Ano k a IM N 55303 44845 Cedar Avenue I Lancaster ~CAi93534 45272 16/3/2003 (An telope Val ley Hi g h Schoo ls Educa t ion Foundation 1200000 45273 6/3/2003 Austin Community Development Corporatio n ~ i 000 00 207 E Chalmers Austin TX 78702 45274 6/3/2003 Boy Scouts at Amerca 500 00 7540 Ed Blueste in Boulevard (Austin TX 178723 45275 16/3/2003 Boys Club of Springfield 1 00000 P 0 Box 2592 Springfield ~IL 62708 45276 1 6/3/2003 Carlton Public Schools 100 00 Indepe ndent School District 931 "405 School Stree h" P 0 BoxlCorl f on MN 155718 45277 6/3/2003 Center for Human Service s 2 000 00 1 700 M cHenry Villag e Wa y Suite 11 B ( M o desto C A X95350 45278 6/3/2003 Child-Centered Schools Initiative o f Houston 1 000 00 14 15 Louisiana Box 9 Hous t o n TX 77002 45279 6/3/2003 City of Farmington 1_00000 P 0 Box 15234 FarmingtoI n NM 187401 45280 6/3/200 3 Comfort Volunteer Fire Department 1250 00 P 0 Box 681 Com for t TX 1 78013 4 5281 16/3/2003 Comfo r t volunteer Fire Departmen t 250 00 P 0 Box 681 Comfort TX 178013 45282 6/3/2003 Congdon Par k Elemen t ary School Duluth Fo u ndation 15C)o 00 P O Box 3174 1 Duluth I MN 155803 45283 6/3/2003 Court Appoin t ed Special Advocates of Orange Coun t y Inc 1 1 000 00 7 1 2 W Park Orange TX 77630 45284 1 6/3/2003 Covenant House Texas 3 000 00 1111 Lovett Boulevard Houston TX 770063898 452856/3/2003 Experimental Aircr aft A ssoc iation, Air M useum F oundation, Inc 200 0 0 6 Jaimaca Rockport ITX 78381-0700 45286 16/3/2003__Rrst and Goal Foundation In c 1 000 00 P O Bo x 9 4 1176 Houston 1 TX '. 7709 4 4 5287 6/3/2003 FOCUSi n g Fami li e s 1 000 00 910 9th Sfreeti"PO Box 1053 Hempstead TX 77445 45288 16/3/2003 Hispanic Leaders hi p Council o f S t onislous County 12,500 00 1809 Central Avenue Ceres CA 95307 4 5289 16/3/2003 Hope Shel t er I n c 200000 1 5906 Telge Road Cyp ress TX 77429 4 5290 16/3/2003 iJames F Ba y E l emen t a ry School 1 000 0 0 1502 Baypor t Blv d Seabrook FTX I 77586 4 52916/3/2003Katy Chn>t ian M inistrie s 000 00 P 0 Box 98 8 Katy ITX 77492 45292 16/3/2003 Lutheran Family Services _1200000 1 24 Sou t h 2 4th St r e et Suite 230 10moha NE 1 68102-1246 4 5293 16/3/2003 M esa united W ay 7 000 00 137 East Un iver si ty Drive iMes o J AZ 185201 4 5294 6/3/2003 Minneapolis Jewish Federatio n 2 500 00 13100 Wayza t a Boulevards"Sui t e 200 M inneton ka MN ~ 55305 4 5296 6/3/2003 M etropolitan State University Foundation 1000 00 700 E Seventh Street Sant Paul IM N 1 55106-5000 45297 6/3/2003 M etr opolitan State University F ounda tion 1,000 00 700 E Seventh Street Saint Paul MN i 155106-5000 452986/3/2003 National Assistance Leagu e 3 000 00 1 26 N orth Jacin to Street Con roe TX 177301 45299 6/3/2003 Nebraska L egal Services 5 000 00 500 SO 18th Street 0mah a ~NE 68102-2588 45300 6/3/2003 ~Ookwooc Baptist Church 500 00 2154 Looms 337 N ort h N ew B r aunfels TX 78130 The Wells Fargo Foundation 990-PF Part X V EIN 41-136744 1 2003

Check No Check Date Payee Legal Name Amount Street Address Crt ' State ZIP Code 45301 6/3/2003 Old Tawn Spring Communities In c 1 00000 1 1 1 Main Street Sprin g TX 77373 45302 6/3/2003 Optimi st International Foundation 1 00000 14494 Lindell Boulevard Saint Louis MO 163108 45303 16/3/2003 Phoenix Boys Choir Association 1 00000 1 1 31 E ast M issouri Avenue Phoeni x AZ85014-2709 45304 6/3/2003 ! ROncolh Catholi c High School 2 00 0 00 164 01 Sorensen Parkway O m ah a NE 68152-2258 45305 6/3/2003 Sacrar nento County Department of Health and Human Services 1 000004875 Broadwayi'P 0 Box 5140 Sacramento CA 195820 453066/3/2003 San Francisco Foundation Community Initiative Funds 13,000 00 225 Bush Street, q 500 San Francisco CA 94104 453076/3/2003 San Ja~: ;nto Gid Scouts In c 5,000 00 13110 So uthwes t Fr e eway I Hou sto n fX 77098 45308 16/3/2003 San Marcos CISD Education Foundation 1 500 00 P O Bo x 671 1 San Marcos TX 178667-0671 45309 1 6/3/2003 , SPARK 5,00 0 00 P O Box 1562 1 Housto n I TX X77251 453106/3/2003 Stillwater Public Library 22 2 500 00 223 North Fourth Street Shllwater MN 55082 45311 6/3/2003 (Senior Housing Inc ] 4 500 00 2021 East H ennepin Avenue, Suite 372 iMinneapolis MN 55413 453126/3/2003Senior Housing In c ---150000 12021 East Hennepin Avenue Suite 372 Minneopols ~MN 55413 45313 16/3/2003 !Tarrant County Housing Partnership Inc 1500000 603 Wes t Magnolia Av enue, Suite 207 F ort Worth iX ,76104-4608 453146/3/2003Ukiah High Schoo l 300 00 1000 Low Gap Road Ukia h CA 95482 45315 6/3/2003 !United Way of The Concha Valley Inc 1500 00 P O Box 3710 San Angelo TX 176902-3710 453166/3/2003 1 Un iversi ly of Texas System 1100 00 M D Anders o n C a nc er Centers " 1515 H olcom be Bou levard Houston TX 77030 453176/3/2003Valley of the Sun United Way 1 25 000 00 J 1515 East Osborn Roads"P 0 Box 10748 Phoenix AZ' 185064 45318 1 6/3/200 3 ! Valley of the Sun YMCA 20 000 00 1 350 North First Aven u e Phoenix AL 85003 45319 1 6/3/2003 Woodlcnd High School 1150 00 1 2 1 N o rth Wes t She e t Woodland CA J 9569 5 45320 1 6/3/2003 Woodlcntl High School 320 00 1 21 N orth Wes t Stre e t Woodland CA 95695 441346/3/2003Carol G Peck Elementary School (500 00) 5810 North 49th Avenue Glendale J AZ 85301 45321 6/4/2003 Nahoncl Association of Corporate Directors S 000 00 P O Bo x 5755 Bellevue WA .98033 ~NE 168902-2031 45322 6/4/2003 Bridge _1 250 00 922 North Denver Avenue i 'P 0 Box 2031 Hastings 4 5323 16/4/2007 (Jordan Education Foundation 1 50 0 00 1080 Eas t 12 660 So u th Salt Lake City JUT 184020 45324 6/4/2003 Literacy Volunteers, Inc 2 500 00 1 175 N or th 600 W est Sal t Lake Cit y J UT ,8411 6 45325 1 6/4/2003 Musculcr Dystrophy Association -125000 13300 East Su nrise Drive Tucson AZ 185719 45326 16/4/2003 OK Korral Daycare In c 2 500 00 P O Bo x 28007 4 Houston TX 77228 45327 6/4/2003 (Planned Parenthood Association of Uta h 3 500 00 654 South 900 East Salt Lake City UT 184102 45328 16/4/2003 Salt Luke Community Development Corporation 1 2 500 00 501 East 1700 Sou th Sal t Lake Ci ty UT 184105 45329 6/4/2004 Solt Lake Neighborhood Housing Services Inc 12 500 00 622 West 500 N or th Salt Lake City BUT 184116 45330 6/4/2003 !United Negro College Fund inc 250 00 N or w est M idland Bwlding i "4 01 2nd Avenue Sou t h Suite 532 1 Minneapolis MN 155401 45331 16/4/2003 Universi ty of Uta h 2 500 00 Hi nc k ley Institute o f Pohh csi " 260 South Central Campus Dnvi S alt Lake City UT J 8411 2 45332 6/4/2003 Utah Hou sing Coalition Inc 2 50 0 00 1 791 9th Avenue Salt L ake City LUT84103 453336/4/2003 1 Utah Vall ey Community College Foundation Inc 16 000 00 800 West Univ ersity Parkway lore m ,UT 184058 453346/4/2003 Ignacio Community Librar y 250 00 1470 Goddard Avenues' P 0 Box 886 J Ignacio [CCj81137o 45335 6/5/2003 American Cancer Society Inc 250 00 1500 St Olaf Avenue N orth f ield MINI 55057 45336 6/5/2003 ~ American Cancer Society Inc 300 00 P 0 B o x 6981 " 31 W 6 th S tr eet M edford OR 197501 45337 16/5/2003 (Archdiocese of San Antonio 1 00000 2718 West W ood la w n Aven ue Sa n Ant o n io TX 78228 45338 16/5/2003 Asian Ameri can Family Counseling Cente r 10 000 00 6220 Wes i park Suite 22 8 Hous t on TX 77057 45339 16/5/2003 Barrio Comprehensive Family Health Care Center Inc 1500 00 1102 Ba rclay San Antonio TX 178207 4 53406/5/2003 JBestPrep 1500 00 1 4 00 Nort h Firs t St r eet Su ite 102 M inneapolis MN 55401 45341 6/5/2003 Boy Scouts of America 2 500 00 350 5th Avenue, 5th Floo r N ew York NY 1 10118-0199 45342 6/5/2003 Boy Scouts of America ;50000 61 4 NE M adison P eori a IL 161603 45343 6/5/2003 Carver Academy In c 1 o0000 217 Robinson Place San Antonio TX 78202 45344 6/5/2003 IChiidren's Hospital and Health Center 1 500 00 c/o Cyc le Visionsi " 4263 Taylor S t reet (San Diego CA 92110 45345_ 6/5/2003 __ City of Kellogg .100 00 323 Main Street Kellogg ID 183837 45346 16/5/2003 Clackamas Womens Service s 1250 00 _Jo B o x 2 25 47 M ~Iwauki e OR J 97269-2547 45347 J 6/5/2003 (Colorado Lutheran High School Assoc iation J 2 000 00 3201 W Arizona Avenue Denver CO 180219 45348 6/5/2003 Communrfy Uplift Ministrie s 2 500 00 ~ P O Bo x 1957 Arvada CO 80001 45349 6/5/2003 Community Uplift Ministries ~ 2 500 00 P O Box 1957 Arvada CO 180001 T he We lls Fargo Foundation 990- PF ~ Part XV EI N 4 1-1367 44 1 2003

Check No . Check Date I Payee Legal Name Amount I Street Address City State I ZIP C o de 5350 6/5/2003 Contempora ry CraRsASSOC iatio n 1 0000 0 3934 S W Corbe rt Avenu e Portlan d OR 97239 5351 6/5/2003 creating Entre p reneur Opportunities 1 000 00 4 999 Holly D nvei " P 0 Box 74 00 10 San Diego CA 192174-0010 5352 6/5/2003 Cystic =fibrosis Foundation Headqua rters 1000 00 1755 Blake Street Denve r CO 80202 5353 6/5/2003 City of Coon Rapid s 15000 11155 Robinson Drive MN 55433-3761 ,6/5/2003 Diamond Creek Elemen t ary School 375 00 3151 Hopscotch Wa y CA 195747 6/5/2 0103 Fair Housing Council of San Dieg o 2,500 00 625 Broadway"Suite 1114 Sa n CA 9210 1 1 6/5/2003 Food for Lane Cou n ty 1 000 00 770 Bailey Hill Roa d 16/5/2003 Friends o f Poly/Los Am igos De Poly 10000 00 124 31 Roscoe Bou lev a r d Sun Valley CA 191352 16/5/2003 ~ Hi- L ine Hea lth Service Founda tion , In c 150 00 P O Box 705 Chester 45359 X6/5/2003 Hubert H Humph rey Recreation Cente r 1,000 00 1 2560 Fdmo re S tree t Pacoima ACA 1 913 3 1 45360 16/5/2003 Jeffe rs onElemenlo ry Schoo l 2 000 00 200 1 Febble w oo d Drive Sacramento CA 195833 45361 6/5/2003 Junior Achievement In c 300 00 of th e U pper Midwest Inc i ' Fargo/ MOOrhead/ West F 1 N D 58103 45362 6/5/2003 Junio r F,chlevemen t In c 2 000 00 4 00 Oy ster P o int Boulev ard, Suite 41 9 Sou th San Franc isco C A 1 9 4080 45363 16/5/2003 JunicrAchievement In c -000010 0 1 4 26 S E Ha w th o rne B o u leva rd P ortlan d O R 1 972 14 45364 16/5/2003 Kirkwood Comm uni ty College Foundatio n 12,5000 325 East Washington Street Iowa City IA 1 52244 45365 6/5/2003 La k e Travis H ig h Schoo l 1 00oo 3322 Ranch R o ad 620 South A us t in TX '78738 45366 16/5/2003 Lawver;' Camoaion for Eaual Justic e 1000 00 . 700 SW Taylor Street Suite 3 10 Portland OR 197205 4536 7 16/5/2003 ILearnino for Life 1,000 00 21 45 S W N aito Parkwa y Po rt land OR 97201 11 6/5/2003 i Lilliput Children's Services 12, 500 00 1610 Arden Way Suite 27 3 Sacramento CA' 9581 5 45369 16/5/2003 Matanuska Susitno Borough School Distric t 500 00 3901 E B ogard R oodi "PO Box 873 088 Wasilla 45370 16/5/2003 Miracle Theatre Compan y soo 00 425 SE Six t h Avenu e Portland OR ',91214 45371 16l5/2003 Mira Mesa High School 1 000 00 10510 Reagan Road San Diego CA 192126 4 5372 6/5/2003 Na ti ona l Filipino-American Youth Associa tio n 1 000 00 7 310 Sage wood Cour t Stockton CA 9521 0 45373 6/5/2003 National Teen Leadership Program In c 1 000 00 738 Commons Drive Sacramento CA 195825 4537 4 11 6/5/2003 Pacific Northwest College of Art 5 000 00 1 24 1 NW Johnson Street Po rt la n d OR 97209 1 6/5/2003 !Pets for Ile t s 1 00000 8150 Ball Roa d Fred eric k MD 1 21704 45376 6/5/2003 Saint H il a ry Parish 1 000 00 5465 Citronell Avenue Pico R ivera CA 1 90660 45377 X 6/5/2003 (Saint Wil liams Hom e 1 000 00 901 E Virgil Aven u e M ilba nk SID 157252 45378 1 6/5/2003 Senior Citizens Communi ty Center Inc 1 1 0000 535 West 21st Street Idaho Falls ID 83402 45379 6/5/2003 Senior Citizens Services of Crow Wing County In c 500 00 803 Kingwood Street Brainerd MN 1 56401 45380 6/5/2003 Sisters of the Holy Names of Jesus and Mar y 5, 000 00 1615 SW Fifth Avenu e Portland OR ' 1 97201 45381 6/5/2003 ( Sonoma State University Academic Foundation Inc 500 00 School of B usi n e ss a nd Economicsi ' 1801 E ast Cotoh , Rohnert Par k CA 194928 45382 16/5/2003 Sai nt Peter-Saint Joseph Children 's Home 800 00 919 M ission Roa d San An tonio TX 178210 45383 16/5/2003 Sant Peter-Saint Joseph Children's Hom e 500 00 919 M ission Roa d S an An tonio TX78210 45384 6/5/2003 United Steam Fire Engine Volunteer Company N o 10 000 00 79 Sout h M arke t Stree t Frederic k MD 21703 45385 16/5/2003 1 Vallejo Community Arts Foundatio n 2 500 00 3467 Sono m a Bou levard, N 10 CA 194590 45386 6/5/2003 ~ Westwo o d High School 1 CIO CIO 300 Westwood Drive 45387 6/5/2003 ~ Woodcreek High Schoo l 900 00 2551 Woodc r ee k Oa k s Bou leva rd Roseville CA 195747 43600 16/5/2003 Muscular Dystrophy Association 1(25000) 3300 East Sunrise Drive Tucson AZ85719 44582 16/5/2003 Charter Teach Oraanizafio n (3 000 00) 1207 Indiana Stree t San Francisco CA f 94107 45388 6/6/2003 500 00 400 N o rth First Street Suite 102 M inneapolis MN 55401 45389 6/6/2003 Brazos Coun ty 4 -H Council Fund 50 00 2619 Highway 21 Wes t B ry an TX 1177803 45390 6/6/2003 Carol G Peck Elementary School 500 00 5810 N orth 4 9t h A ven u e G lendale AZ 185301 45391 6/6/2003 Chippew a Vall ey M useum Inc 50 0 0 PO Box 1204 Eau Claire WI 54702 45392 6/6/2003 City of De t roit Lakes 1 3 200 00 1025 Roosevelt A venues "P 0 Bo x 6 4 7 D et roit La kes MN 156502 4539 3 6/6/2003 F ond du Lac Tr ibal an d Comm u ne 1 0000 2 1 01 14 th Stree t MIN 155720 6/6/2003 Iowa State University 200 00 Cra wford Cou n ty ISU E xf e nt io ni" 35 South Main St re et Denison IA 151442 6/6/2003 J unio r A c h ievemen t Inc 2 500 00 1000 N ort h Wes t Ave nue Suite 11 0 Sioux Falls SD 57104 6/6/2003 Mounds View School Distric t 500 00 500 NW 1 0th S t ree t New Briar MN 155112 45397 Park Hiah Schoo l 50 00 102 View Vista Drive MIT 59047 { The W ells F arg o F oun dat ion 990 - PF 1 Part XV EI N 41 - 1367 44 1 200 3

Check No . Check Date Payee Legal Name Amount Street Address I City State ZIP Code 453986/6/2003 jS o nf Foul s Lutheran Churc h 300 00 7 24 Low ry Avenue NE Minneapolis MIN 155418 45399 16/6/2003 I Untied Way of Steele County 1 444 25 Steele County,- 121 West Main Sireefi"P 0 Box 32 Owatonna MN 155060 45400 6/6/2003 young marine s 500 00 101 1 C la rion Driv e Gillette WY 182718 45401 6/6/2603 (Brea-Olinda High School 200 00 1789 N orth Wildcat Way Bre a CA 19282 1 45402 16/6/2003 ~ Costa Mesa High School 200 00 2650 Fairview Road ~Costa Mes a IC A 45403 6/6/2003 ~Cypre:s High School 200 00 19801 Valley View I C A 1 90630 45404 16/6/2003 ~Sonorc High School 200 00 40 1 South Pa lm Street L a Habra I C A 90631 45405 6/6/2003 La Serna High School 200 00 15301 Youngw ood Drive Whi tt ier C A 90605-1397 45406 6/6/2003 ~Cenfroha School District 200 00 16625 La Palma A venu e B uen a Pa rk I C A 1 90620 45407 6/6/2003 ~ Brea Junior High School 200 00 1 400 N o rth B re a Bouleva rd B rea C A 1 92821 45408 16/6/20 03 FanningElemenfary School 200 00 650 N or th Apricot Brea FC A 192821 45409 6/6/2003 Country Hills Elementary School 200 00 150 North Associated Road Brea LC A 92821 45410 6/6/2003 Sage Hill High School 200 00 20402 New port Co as t Driv e New port Coas t C A 92657-0300 45411 16/6/2003Buena 'ark High School 200 00 8833 Academy Driv e Buen a Pa r k ~ CA 9062 1 45412 6/6/2003 Moulton Elementa ry School 200 00 29851 Highlands Avenu e ~CA 92677 45593 16/8/2003 Boy Scouts at America 5 000 00 Sam Hous ton A r ea Councils " P 0 Box 92 4528 Houston jT X ' 77292 45413 6 /9/2003 Boy Scouts at Americ a 400 00 1124 11-1 /2 Street S E Rochester MN 155904-4097 45414 6/9/2003 ~ Family Services of Tulare County 1000 00 815 West Oa k Visali a CA 193291 454156/9/2003 Flathea d Valley Community College Foundation Inc 1 500 00 1777 Grandview Drive Kalispell MT 59901 45416 6/9/2003 Girl Scouts of Peninsula Waters In c 50 00 308 Cas e Kingsford 149802 45417 16/9/2003 NMSU Aggie Scholarship Association Inc 2 000 00 Box 30001 ,-MSC 314 5 Las Cruces 88003 45418 6/9/2003 Texas A & M University System 200 00 Agricul t ure and N atural R esourcesi " 2619 Highway 21 Wes t Bryan TX 77803 177440 454196/9/2003 ficiehaven High School 400 00 PO Box 1 2 9 El Mason TX 37572 16 /9/2003 Los Luminarias of the New Mexico Council of the Blind Inc (150 00) 2454 Nor th M ain Street Las Cruces NM, 88001 45420 6/10/2003 ( Boys and Girls Clubs of Mantec a 1 000 00 1545 W Alameda Streeh'P 0 Box 1061 Man teca CA 1 95336 45421 6/10/2003 1 Geneseo Historical Associa ti on 2 000 00 1205 S State Stree t Geneseo I L 61254 454226/10/2003 Grand Island Area Clean Communi ty System inc 10000 P 0 Box 1688,- 205 N ort h W heeler Grand Island NE 68802 16/10/2003 Junior Achievement in c 500 00 Coastal Bentli"P 0 Box 2608 Corpu s Christi TX 78403 45424 16/10/2003 Montana State University Athle tic Scholarship Association Inc 1 250 00 P O Box 173 2 70 Bozeman MT 159 717 45425 16/10/2003 jMetropclitan State University Foundatio n 8 000 00 7 00 E Seventh S tree t Saint Paul MN X55106-5000 45426 16/10/2003 jNorfhs~de Athle ti c Council Inc 10000 4 00 S 4 th Streer #200 Minneapolis M N 155415 454276/10/2003 Norfolk Area United Way Inc 200 00 P O Box 104 1 N orfol k 168702 6/10/2003 [Rochester A rt Cente r 2 500 0 1320 East Center Street Rochester MN 155904 16/10/2003 ! Un ited Fund for the Arts and Humanities Inc 00 2 600 0 119 K ing Sheet La Crosse W i 1 54601 145779 16/10/2003 ~ Pleasant Lake Elementa ry Schoo l 10000 P 0 Box 69i ' 1205 W Main Street Pleasant L ake 6/10/2003 1 Notional Center for American Indian Enterprise Development 1953 East Juanita A venu e Mes a AZ 85204 44952 6/10/2003 KiwanisCal-Nev - Ha Foundatio n ~ (1 00001 1 236 Ridgely Drive 1 95008 45431 i6/11/2003 ~ Alzheimers Disease and Related Disorders Associa tion 250 00 2909 W Holcom b e Hous ton I TX 177025 45432 16/11/2003 Austin Audobon Socie t y 25 00 2104 W Oakland Austin MN 5591 2 45433 16/11/2003 1 Boy Scouts of America 24 0 00 17 4 5 Sou t h Wel ls Ave n ue (Reno 4543 4 16/11/2003 Briarwoo d -Brookwood Inc 5, 000 00 1752 FM 1489 ~ Brookshire TX 177423 45435 6/11/2003 Carlsbad Foundation , Inc 25 00 1116 South Canyon Street Carlsbad NM 88220 45436 !6/11/2003 Carlsbod Foundation Inc 25 00 1116 So uth Canyon S tr eet Ca rl sbad NM 88220 45437 6/11/2003 City Wide Club of Clubs 1 500 00 PO Box 844 6 I Housto n TX _177288-8446 45438 6/11/200 3 1 Evangelical Lutheran Good Samaritan Society l oOOO 500 Care Lon e Aztec NM 187410 45439 6 1 11/200 3 1 Fifth Word Enrichment Progra m 1200000 1 401 4 M a rk et Stre et s" Swt e 1 05 Houston TX 177020 45440 16/11/2003 ( Friends of the Weslaco Public Libra ry 10000 525 South Kansa s IWeslaco TX 178596 45441 ;6/11/2003 Glen Avon Hockey Club ______50000 7 716 Vermilion Road (Duluth MN 155803 [6/111/2003 ~i Upper Peninsula Communi ty Foundatio n 1 000 00 ] 103West US 2 j Wa k e f ield M I 149968 16/11/2003 Houston Forum 2 500 00 50 Briar Hollow Lane Suite 450 West Hous t on TX 177027 The Wells Fa rgo Foundat ion 990-PF Part XV EI N 41 - 1 36744 1 2003

Check No . ; Check Date Payee Legal Name Am o u n t Street Address State ZIP Code

6/11/2003 Jun ior Achi evement Inc 1 00 00 840 Grier Drive Suite 350 Las Vegas INV 89119 6/11/2003 Lakeshore Technical institute Foundation Inc 12,00000 1290 N o rth A venu e Cleveland W1 1 53015-1414 6/11/2003 Leadership Bro w nsville Inc 1 00000 P O Bo x 3965 Brow nsville iX78522 6/11/2003 Literacy Volunteers of America inc 15 000 00 12530 Emily Court Sugar Land TX 177 4 78 6/11/2003 M arc h o f Dimes Birth De f ects N ational Foundation 12500 515 East 4500 South Suite G-200 Sal t La ke Q UT 184107 6/11/2003 M inne%ota S t ate University Mankato Foundation Inc 15457 78 121 Alumni Fou nd a tion Ce nt er MN 56001 6/11/2003 (United Way of Orange County Inc 2 100 00 4 00 North 16t h Stree t Suite 209 TX, 177631-1583 6/11/2003 Peace Pa r ents and E lders of Africa Common Effo rt s 250 00 3015 East Fra nkli n Av e nue M N 155406 6/11/2003 Readers a r e Leaders Foundation 15, 000 00 801 Texas Avenue TX 177002 6/11/2003 Su Casa de Esperanza Inc 1,50000 P O Box 1333 Phar r TXI 1 78577 6/11/2003 [Texas Elks Children's Services Inc 2500 4205 Seymour Highway Wichita Falls TX 1 76309 6/11/2003 l Woodlands Reli gious Communi ty Inc 3 000 00 4242 Woodrush Drive T he W oodlands I TX 1 77381

45456 6/11/2003 TomagwaMmistnes Inc 13 00000 1 34 1 4 M edical Co m p lex Dri ve, Suite 1 Tombal l ITX X 77375 454 57 6/11/2003 !urban A ff airs Corpora tion 1 0 000 00 PO Box 15068 Hous t on iX77220 45458 6/11/2003 W illma r Area Food Sh elf 250 00 1 02 Southwes t Sixth St r ee t Willmar MN 56201

4 54 59 6/12/200 3 133 r d Dr,tr,ct Agricultural Association 150000 P O Box 7901 " 9000 Airli ne H wy Holli s t er CA 95024-0790 4 5460 Alamo Area Council Boy Scou t of America 100 00 1210 Virginia DrIv e Kerr vil le I TX j 1 78028 45 461 X6/12/2003 Arizona Friends of Foster Children Foundatio n 2 500 00 P O Box 3623 3 P ho e ni x AZ I 85067 45462 16/12/2003 Beacon Foundation inc 2,50000 25 East Drachman Street Tucson J AZ ; 85705 45463 6/12/2003 Boys an d Girls Club of Laguna Madre 600 00 P O B o x Draw e r A O Po rt Isabel I TX ! 7857 8 4 546 4 6/12/200 3 C h appo r a l Elemen ta ry Schoo l 1 3 50 00 29001 Sienn a P a r kway Ladera Ranch I CA 1 92694 45465 Childrens Museum of La Crosse Inc 1 250 00 207 5 t h Aven ue So ut h La C r osse ~ WI ' 54601 45466 6/12/2003 ~Ciry of Grangevtl le 200 00 225 West North Stree t S ID 83530 4546 7 6/12/200 3 1 Gty of Heyburn 1 50000 P O B ox 147 " 9 4 1 18 th Street ID ~ 83336 jCity of Saint Anthony 11 00000 420 Nort h Bridge Street, Suite A Saint A nthon J I D 18344 5

1 b/12/2003 Compassion Pregnancy Services 1 000 00 910 M o nt e rey St ree t Suite 10 Hollister I C A ' 1 95023 6/12/2003 Cys ti c Fi brosis Foundation Headquarters 1150 0 0 693 1 A rlington R oa d Be t hesda ~ MD 1 20814 45471 1 6/12/2003 Family Advocate Program Inc 1 2 500 00 3010 West State Street Boise ID 1 83703 45472 ,6/12/2003 ~ Girl Scout Council of Orange County 2 500 00 1620 Adam s Avenu e Costa Mesa !CA' 192626 45473 X 6/12/2003 ~ Girl Scou ts of Riverland Council Inc 1 000 00 Riverl and Coun cil Inc 1 "2 710 Qua r ry Road La Crosse ~i Wl 1 54601 45474 6/12/2003 Go lden Eagle Founda tion Inc 1500 0 0 P 0 Box 1711 3 Fo u ntain Hills AZ 85269 45475 1 6/12/2003 ~Habitat for Humanity International Inc S00 00 809 Je ff erson Av enue LaPor t e IN46350 45476 16/12/2003 ;Habitat for Huma ni ty Internationa l Inc 50000 905 W Wilil y Roswell I NM j 88203 45477 6/12/2003 Holliste r :school District 500000 2690 Cienega Road Hollister !CA 195023 45478 X 6/12/2003 Idaho Zoological Society 1 2 500 00 355 Julia Davis Drive Boise S ID 1 8370 2 45479 I 6/12/2003 !Inver Grove Heights B E S T Foundation 11,000 00 P O Box 2276 Inver Grove t is ~ MN 55076 45480 6/12/2003 Junior Achievement Inc 1 20 000 00 636 West Sou t hern Avenue J AZ 1 85282 45481 16/12/200 3 League Serving Peop le with Physical Disabilities Inc 1 ,500 00 1111 E Cold Spring Lane Baltimo r e ~ M D 1 21239 45482 16/12/2003 ~i Leukemia and Lymphoma Socie ty, Inc 100000 3105 Fite Circle Suite 101 CA 9582 7 45483 6/12/2003 M innesota Historical Socie ty 7 15000 00 3 45 K ello g g Boulev ard Wes t Saint Paul MN 15510 2 -1906 45484 6/12/2003 M yasthenia Groves Founda t ion o f America Inc 1300000 Maryland/ District o f Co lu mbia/Dela w a re C1 P 0 Pasadena MD 121123 -0 186 45485 6/12/2003 ~i Neighborhood Housing Ser vi ces Inc 1 15 500 00 416 South 8th Street Suite 101 i"PO Box 8223 Bois e ID 1 83702 45486 X6/12/2003 ~ Ordway C en ter for t he Performing Arts 113 500 00 345 Washington Stree t Saint Paul MN 155102-1495 45487 16/12/2003 Poca tello Neighbo r hood Housing Services Inc 13 500 00 206 N or th Ar ih ur i" PO B o x 1 1 46 Pocatello ID 183204 45488 16/12/2003 !service Corps of Refired Executives Association 3,500 00 250 South 5th Stree t S uite 8 0 01 " PO Box 2368 Boise ID ',83702 45489 1b/12/200 J Saint Paul Chamber Orchest r a Society 20 000 00 408 Saint Peter Street Suite 50 0 Saint Paul MN 1 55102 - 1 49 7 45490 j Saint Mark's E piscopal Church 2 000 00 10 1 A venue F N o rth Bay City TX 177414 45491 X6/12/2003 Tucson Chi ld ren's M useum 2 000 00 P 0 B ox 26091'200 South Sixth Avenue Tucson AZ 85702 ,6/12/2003 Untied Way o f S iouxland 8 654 00 701 Steuben Streeh'P 0 Box 20 4 Sioux City IA5 11 02 X6/12/2003 Valley City Sta te Univ e r sity Foundation ~ 1000 00 101 College Street SW Valley Ci ty ND 58072 Th e Wells Fa rgo Foun d ati o n 9 90- PF P a rt XV E IN 41 - 1 367 44 1 2 0 0 3

Check No. I Check Date Nam e Amount Street Add res s C ity State ; ZIP C ode

4 54946/12/2003 IVOCOiional V isions 2 000 00 X 26041 Pala M ission Viejo ACA 92691 4 5495 16/ 7 2/2003 whispering Hope Ranch Foundation 35 000 00 699 1 East Camelback Road B 297 Sco tt sdole A Z 85251 45 496 16/12/2003 YOUna men s Christian Association 5 000 00 1 840 So uth M o nr o e Ave nue Mason city IA 50401 45497 16/12/2003 Your Fu t u re is Our Business IT 000 00 Ic/o Cabrillo Col leges"6500 Soquel Dnvei"E 2100C Ap tos J CA 95003 454 986/12/2003 Qty of Redlands P o lice Department 350 00 121 2 Broo k side Av e n ues "P 0 Bo x 1025 Redlands I CA 192373 454 99 6/12/2003 iemec ula E lemen t a ry Schoo l 3 , 000 00 141951 Moraga Road Temecula I CA j92591 455276/12/2003 Twin West Chambe r Foundation 500 00 10550 Wayzata Boulevard ( M in neton k a ~MN 155305 45528 16/12/2003 Twin W es t Cham b er Foundation 500 00 10550 Wayzata Boul ev ard M inneton k a IMN ;55305 45295 6/13/2003 Montgomery county Food Ba nk , Inc 1 000 00 PO Box 269 1 Conroe I TX77305 45500 16/13/2003 ArfReach In c 7 500 00 3400 W 38th Avenues"Suite 200 Denve r CO 180211 45501 16/13/2003 Boy Scouts of Americ a 5000 00 1325 W Walnut Hill Lan e TX-75038 45502 16/13/2003 Broomfield Communi ty Foundation 5,00000 P O Box 2040 1' 29 1 Himalaya Aven ue Broom field 'CO 180038 4 55036/13/200 3 ( Comas Library Foundation 2 000 00 P O B o x 92 1 Camas WA 98607 J6/13/2003 Celebration Tabernacl e 500 00 8131 North Denveri"PO Box] 7475 Po rt lan d OR 197217 6/13/2003 ICenikor Foundation In c 1 600 00 1325 E verett Cou r t La k ewood CO 80215 45506 X 6/13/2003 ~council on Aging Services for Seniors 300 0 0 1730 Benn ett V alley Road Santa Ro sa CA 95404 6/13/2003 East Bay Community Law Center 10 000 00 3130 Shattuck Avenu e Berk eley CA 94705 6/13/2003 Educati onal Enrichment System s 1 25000 1 4 715 Viewridge Avenue Suite 2 10 Son Diego I CA 192123 6/13/2003 Five Points Businesses Association Inc 20, 000 00 2713 Welton Stree t De nver I CO 80205 45510 6/13/2003 Girl Scout Council of Napa-Solana 7 500 00 4 550 Cordeha Road Fairfield ACA 94534 45511 6/13/2003 Gads Inc of Metro Denve r 5 000 00 3444 W Colfax Avenue (Denver 45512 j 6/13/2003 Good Snepherd Lutheran Home of the West 5 ,000 00 15630 South C urti ce S tr ee t Li ttle t on I CO 180120 45513 6/13/2003 Howara Dental Center 2 000 00 1 4 20 Ogde n Denver ~ CO X8027 8 1 45514 6/l 3 /200J (,Inland Empi re Economic Partnership Foundation 12 500 00 301 East Vanderbilt Wayi"Swte 100 ISon Bernardino ! CA' 1 92408 45515 6/13/2003 Inner Gy Health Center It 500 00 3405 Dowing Street Denve r I CO 80205 45516 X 6/13/2003 Jeremiah Program 1000 00 4930 West 77th Street Sui te 364 I MN5543 5 45517 6/13/2003 Knobs Croup Hom e 750 00 1505 W e st Highl and Avenue, Suite 19 Son Bernardino ] Cq i 9241 1 45518 6/13/2003 Latin American Research and Service Agency 5 000 00 1 309 W First Avenu e Denve r [Co 8022 3 45519 6/13/2003 Imexic-Arte 500 00 1 PO B o x 263 2 Austin I TX 7876 8 45520 ;6/13/2003 Miracle Deliverance Full Gospel Missionary Chunch th e t Ministries and Crusades , Inc 1 750 00 P O Box 7088 Son Bernardino CA 19241 1 45521 6/13/2003 Project Inform Incorporate d 30 000 00 205 13th Sireeh "Suite 2001 San Francisco I CA 9410 3 -246 1 45522 X6/13/2003 Providence Benedictine Nursing Center Foundo lio n 1000 00 5 40 South M ai n S tre e t Mount Angel OR 97362-953 2 45523 6/13/2003 10 000 00 13333 Regis Boulevard B- 1 6 Denve r CO 8022 1 45524 6/13/200 3 United Way o f the Texas Gul f Coast 140 000 00 1 2200 North Loop i "PO Box 92 4 507 Houston TX 1, 7729 2 45525 Warren Village 4 000 00 11323 Gilpin Stree t [CO 8021 8 45526 X6/13/2003 Young Audiences Inc Denve r Chap ter BO 5 000 00 1421-B Lorimer Str eet ( Denver N CO 1 8020 2 45119 6/13/2003 Da ly city Par k and Recrea ti on (1 000 00) 1219 Ralston Avenu e ;Belmont 45529 6/16/2003 ~i Amyoth«o p ic L ateral Sc lerosis Association - --1 500 00 12230 West Chapman Avenue Suite 123 Orange 45530 X6/16/2003 Baylor College of Medicin e 50 000 00 6550 Fannin Suite 180 1 Housto n I TX 177030 45531 6/16/2003 !, Boy Scou t s of Americ a ___175000 Sou th Texas Co u nci ls" 700 Everh art Terrace Building ACorpus Christ, TX ( 178411 45532 6/16/2003 Children's Thea t e r Company and School 15 000 00 24 00 Third A venue South Minneapolis ~ MN i55404 45533 6/16/200) ~ community council of South Central Texas 5000 2005- A East Cou rt S t Seguin 1 TX 118155 45534 1 6/16/200J Development Corpora ti on for Chi ldren 15, 000 00 212 3rd Avenue North #31 0 Minneapolis IMN 554 01 45535 6/16/2003 Diamond Community Development Corporation 1 00000 5106 Federal Boulevard Suite 207 San Diego CA _j 92105 45536 T6 /16/2003 Des Moines Pastoral Counseling Cen te r 300 0 0 550 39 t h Stree t Suite 1 00 ( Des Moines IA 150312 4553 7 X 6/16/2003 Family Service In c 15 000 00 1166 Four th Street E #200 Saint Paul MN 55101 X 6/16/2003 Greater M etropoli tan Housing Corporation of the Twin Cities 157 000 00 15 Sou th 15 th S t ree t Suite 7 1 0 Minneapolis MN 15540 1 16/16/2003 Jun i or Ac hievemen t, In c 3 000 00 1315 3rd Avenue, SE Suite 209 Cedar Rapids II A 5 240 1 -1506 1 6/16/2003 Management Assis t ance Program for N onp ro f its Inc 15 000 00 2233 Univ e r si ty Ave nue Wes t Suite 360 Saint Pau l MN 55 1 1 4 1 6/16/2003 March of Dimes Birth Defec ts N ational Foundation 20 000 00 Texas Gulf Coast Divisions"3000 Weslavan Suite 100 IHouston TX '77027 The Wells Fa rgo Fou ndat ion 9 90-PF Part XV EIN 41-1367441 2003

Check No Check Date Payee Legal Name Amoun t I Street Address C i ty State I ZIP Code 4554 2 16/16/2003 March o f Dimes Birth Defec t s N a tiona l Foundation 2 500 00 1 4 455 South Pad re I sl an d Drive Suite 1 14 Corpus Christi T X 1 78 4 1 1 45543 6 /16/2003 Metropolitan Economic Development Association 7500000 250 S e co nd Ave nue South S u ite 1 06 M inne a polis MIN 155401 455 44 6/ 16/2003 M inneapolis Society of Fine Arts X 30 000 00 24 00 T h ir d Aven ue South Minneapolis MIN 155404 45545 6/16/2003 Minnesota Child res s M useum I7 500 00 10 West Seven th Street Saint Pau l MN 5510 2 455466/16/2003 Minnesota Orchestral A ssocia t ion 1 42,00000 1 1 1 1 N icollet Mall Minneapolis MN 55403-2477 455476/16/2003 Minnesota Privole College Fund 80,0000 0 Nort h Cent r a l L ife To w er s"445 Min ne so ta Stree t Suite 500 Sai n t Pa u l MIN 155101 4 5548 1 6/16/2003 M inneso t a Pub lic Radio 32, 00000 1 4 5 Ea s t Sev e n th Street S ain t Paul MN 155101-2274 4 5549 16/16/2003 1 Minne >o t a S t a te Arts B oa rd 30 000 00 1400 Sibley Street, #20O (Saint Paul M N 15510 1 45550 !6/16/2003 1 Metro A rt s A llia nce of Greater Des M oines 1 500 0 0 500 East Locus t S tre e t , #201 Des M oines IAA 50309 455516/16/2003 1 Pembina County Memorial Hospital Asociahon 110000 0 1301 mountain street, E i'P O B o x 3 80 Covolier 455526/16/2003 Son Diego Writers/EditorsGudd 1,0000 0 11522 T zena Way E ncinitas CA 192024 455536/16/2003Science Mu seum o f Mi nnesota 17 000 00 1120 West Kellogg Boulevard Saint Paul MIN 155102 45554 6/16/2003 I Sert oma International Sponsorshi p F und 1 ,5000 0 P O Box 2286 I Alamogordo NM ; 88311 4 5555 16/16/2003 Habitat for Humanity International Inc 11500000 13001 4t h Shee t S E M inneopolis MN 15541 4 4 5556 6/16/2003 T win Cities Neighbor h ood Housing Se rvi ces Inc 1 49,000 00 1823 East Seventh Street, Suite 20 1 Saint Paul MN 55106 45557 6/16/2003 1 Un i t ed Way of Beaumont and N or th Jeffe rson County 185000 PO Box 1 4 30 (Beaumon t T X 177704 455586/16/2003 1 United Way o f Laredo I n c 1 500 0 0 P 0 Box 171 1 1 Laredo T X 1 78044 45559 6/16/2003 United Way of Natrona County Inc 8.311 2 0 Box 20 46 Caspe r I N/Y 182602 45560 16/16/2003 United'JJay of The Concha Valley Inc 1 458 3 3 P O Box 3710 (San Angelo TX j76902-3710 TX' 177030 45561 16/16/2003 Unive rsity o f T e x as Sys tem 1 25 0 00 I M D Anderso n Cancer Cenieri " 1515 Holcombe Boulevard Houston 45562 X6/16/2003 Urban Coalition 1300000 12610 Uni vers ity Avenu e #201 Saint Pau l MN 155114 45563 6/16/2003 University of Iowa Foundation 11 20000 P 0 Box 4550 Iowa City A 52244-4550 45564 16/ 16/2003 1 Wal k er Art Cente r Inc 122 000 00 7 25 Vineland P lace Minneapolis VIN 155403 45565 16/16/2003 (Xavier Fligh Sc h ool Foundation , 1000 00 16300 4 2 nd S t ree t N Ei " P 0 B ox 139 4 Cedar Rapids C IA 152 406 4 5567 16/16/2003 N o r th Cen tral Elbert County Fire Department 100 00 140144 Ridge Road Deer Trai l NCO 80105 45568 6/16/2003 Placer County 14,00000 jS arch and R esc ue s "P 0 B ox 6990 Aubur n CA' 9560 4 4 1691 16/16/2003 ReedleyCollegeAgncultural 1 (100000) 995 N ort h Reed A venu e Reedley FCA ' 9365 4 44 591 6/16/2003 EostBudCommunity Low Center (10 00000 ) 3130 Sha tt uc k Avenue Ber keley CA 94 705 4 5 566 X6/17/2003 ~ BestP r ep 500 00 400 N orth First S tr e et Suite 102 iMinneopolis MN 554 0 1 45569 _16/17/2003 Artspace Inc 400000 13 29 West Pierp ait A venues " Swte 200 ISalt Lake City UT 184101 45570 6/17/2003 Big Bang Boom, Inc ~ 1 00000 jP0 B o x 1094 Norfol k NE 68702-1094 45571 6/17/200 3 ~ Davis School District Foundation J 300000 1 45 East S fot ei - PO Box 588 Farmi ng f on JUT 184025-0588 455726/17/2003 Grand Island Community Foundation 125000 P O Box 1306 Grand island 4 5573 16/17/2003 1 Grand View College 750000 1 1200 Grand View Des Moines IA 150316 45574 16/17/2003 Junior Ac hievement I nc 19 500 00 641 E as t Sou th Tem ple Sal t La k e City UT 184102 45575 16/17/2003 Kearney Area Commu n ityFoundation 1500 0 1 1007 2 n d Avenuei ' PO Bo x 6 07 Ke arne y NE ;68847 45576 16/17/2003 M etro Ar ts Al lia nce o f Greater Des Moines 1 2 00 0 00 500 East Locust Street #201 1 Des Moines IA 1 50309 16/17/2()03 1 Neighbo,hood Nonprofit Housing Corporation 200000 1 95 West Golf Cou rse Roads " Sw te 104 Logan UT 184321 16/17/2003 I People Helping People Inc100000 0 205 North 400 West Salt La k e City UT 84103 45579 16/17/2003 (Sal t La ke Community Action Program 1400000 764 Sou t h 200 W es t Solt Lake City U T 184 1 01 45580 6/17/2003 San Diego Foundation 17 50000 j 1420 Kettner Boulevard Suite 500 San Dieg o CA 192101 45581 16/17/2003 Susan G Kamen Founda t ion Inc 5000 00 5400 University Avenue ~ West Des M oines IA 150266-5509 45582 6/ 17/2003 Universi ty of Utah 15 000 00 Red Butte Garde ns" 300 Wo k ara W ay Sal t La k e City UT 184108 45583 16/17/2003 W iIIiomC Collier Elementary School 1200000 20150 Mayhall Drive lWildoma r CA 192595 4 5584 6/17/2003 Butte Cen ter for the P e r f o r ming Arts Inc 1 -1000-00- - P 0 Box 522 Bu tte MT 159703 45585 16/18/2003 Alzh is Disease and Related Disorders Association 1150 0 0 2909 W Holcombe Houston TX 177025 45586 i 6/18/2003 _American Cancer Society Inc 1500 0 750 Paul Runy a n Drive Northwest Suite 7 Bemidj i MN 156601 45587 16/18/2003 Amencar, Cancer Society Inc , 500 0 0 172 1 8 K yle A ven u e N Broo k lyn Cen t er MN 155429 45588 16/18/2003 American Diabetes Association Inc 125000 715 Florida Avenue South Suite 307 Golden Valle y MN 55426 455896/18/2003 American Diabetes Association Inc 125000 X 715 Florida Avenue South Suite 307 Golden Valley MN 554 26 T he W ells Fa rgo F ou n da t ion 990-PF Part XV EI N 41 -13674 4 1 2003

Check No . Che ck Date P ayee L egal Na me Amount Street Address C it y State I ZIP Code

455906/18/2003 Ameru :an N ational Ball e t Co mp an y 250 00 J c/o Woodlan d H ill si "43 2 1 All e nda le A venu e Dulut h MIN 155803-1599 45591 16/18/2003 Ameri c an Roundball Corp, Inc 1 000 00 1 365 P athf inder Avenue Westlake Villac C A 91362 455926/18/2003 ~Anchcroge Festival o f Music 5000 00 _I P O Bo x 1 03 251 Anchorage AK 199510-3251 455946/18/2003 Cap itol Arts Allianc e J1 500 00 4 3 Sou th M ai n Loga n LIT 184321 45595 1 6/18/2003 Child r en's Mu seu m of the Brazos Valley 500 00 1 1 1 Ea st 27 t h Street Bryan TX 177803 45596 16/18/2003 Citizens Against Lawsuit Abuse 110000 2500 City West Boulevard, Suite 300 Houston TX' 77042 45597 6/18/2003 Community Partnership of So ut hern Arizona 3 333 00 14575 East Broadway AZ 18,5711 455986/18/2003 Community Pa rt ner ship of Southern Arizona 6 667 0 0 4575 East Broadway AZ 185711 45599 6/18/2003 Dallas H igh Schoo l j 1 000 00 1 250 S E Hol m a n Ave nue Dallas OR 197338 45600 1 6/18/2003 Daly City Pa rk a n d Recreatio n 1 00000 1 219 R als t o n A venu e Belmont 45601 1 6/18/2003 Davis Applied Technology Co llege Foundation Inc 15 000 00 1550 East 300 South K aysvil le J UT 84037 456026/18/2003 Davis F a mily Suppor t Cen t er In c -125000 1360 East 14 50 South Cle a rfield IUT' X 84015 456036/18/2003 1Dulu t h C om muni ty Sai ling A ssoc ia ti on 50000 4 56 N orth H a wthorn e Roa d Duluth MN 1 55812 45604 16/18/2003 Esko Communi ty Education 500 00 PO Box 1 0 Esko I MN 55733 456056/18/2003 ~FOntenelle For es t Assoc ia ti on 2 500 00 1111 North Be llevue Boulevard Bellevu e J NE i 68005 456066/18/2003 Golden Rule Mission Inc 11,00000 1 78 Sou th Mai n !UT' leas2b 4,5607 6/18/2003 Hem e t ' ublic Library Fou nd a tion 5, 000 00 P O Bo x 7 8 7 456086/18/2003 jJ H M cGa ugh Sc h ool 200 00 1698 Balsa Ave nu e Seal Beach 45609 16/18/2003 Ijunior Achievement Inc 1 500 00 830 N Tejon S treet Colorado Sprin CO X80903

45610 6/18/2003 Los Lornas E lemen ta ry Sch ool 1200 00 301 Las Lomas Driv e La Habr a [C A l 90631 456116/18/2003 Leu k emia a nd Lym phom a Society Inc 125 00 5217 Wayzata Boulevard, Suite 221 Saint Louis Park jMN 155416 45612 16!18/2003 Lied Discove ry Children's Museum 11000000 183 3 Los V egas Bo u levard N orth Las Ve g as INV_ 89101 456136/18/2003 Muscular Dystrophy Association 110000 14800SW nn acAdam Avenue tl 112 Portland J OR 97201 456146/18/2003 Northwest High Schoo l 1 00oo X2710 N N o rth Roa d Grand Island ENE , 1 68803-119 9 456156/18/2003 Olive Crest Treatment Center 20 000 00 13050 Chicago Avenue Suite 180 Riverside I CA 45616 6/18/2003 One Economy Corporation 125,000 00 10 1 2 14 th St r ee t NW Suite 905 IDC 1 20005 456176/18/2003 ,San Diego Rescue M ission 1 7 500 00 1939 Sou th 16th S t ree t San Diego I CA 1 92113 45618 16/18/2003 ,San Rafael Ca n a l M inis t ry 1 000 00 1 86 Belvedere Streeti'Post Office Box 3905 Son Rafael C A ' 194912 45619 6/18/2003 (Thomas A Edison High Schoo l 1 000 00 9020 SW Beaverton Hillsdale High wa y Po rt land FO R 97225 45620 16/18/2003 T r uc k ee Tahoe Community Foundation 2 500 00 P O Bo x 366 Truckee CA 96160 456216/18/2003 Vall ep 0u t reach In c 1 5 000 00 P 0 Box 5414 CA 1 94591 45622 1 6/18/2003 West Valley Ci ty N a tive American Association Inc 1 500 00 P O Box 701778 Salt Lake C BUT 184170 456236/18/2003 Yo u ng womens Christian Associa t io n 250 00 1202 West 2n d Stree t Duluth I MN 1 55802 45624 16/19/2003 American Cancer Society I nc 1 150 00 11940E Deere Avenue, Suite 100 Santa Ana C A 1 92705 45625 16/19/2003 ~Association for th e Advancement of Mexican Americans 19 500 00 16001 Gulf Freeway Houston T X 1 77023 45626 6/19/2003 500 00 1400 North First Street Suite 102 MN , 55401 456276/19/2003 I Golden Civic Foundation Inc 10 000 00 P O Box 153 8 Golden -CO 80403 456286/19/2003 Io w a Nat ural Heritage Foundation 2 500 00 Insu r ance E x change Bwlding i "505 Fi ft h Avenue Suite 4 44 Des M oines AA 50309 456296/19/2003 !Mason City Community School District IT 000 00 1 51 5S Pe n nsylvania M ason City A 15040 1 456306/19/2003 Mesabi E Es t H igh School 1 50 00 1601 N or th 1 si Street West A u ro ra 45631 16/19/2003 !Muscular Dystrophy Association 100 00 1 4 578 South High land Drive #300 Sal t Lake City Ui 84117 45632 16/19/2003 Tehama Ir Lives toc k Auc t ion 1 127 50 P 0 Box 1502 - 4 7 Red B lu f f IC A 96080 45633 16/19/2003 Bu tte Fami ly YM C A Inc 16 000 00 40.5 W Par k Street B u tt e I M T 59701 45224 16/19/2003 (San Rafael Canal Ministry (1 000 00) 186 Belvedere Streeh"Post Office Box 3905 San Rafael CA 94912 456J56/20/2003 Big Broth er s and B ig Si sters of San Diego County Inc 7 500 00 17150 Via Del Cam po Suite 1 0 1 San Diego I CA 192127 456366/20/2003 Boy Scow s o f America 12,50 00 Viking Councn i "5300 Glenwood Avenue MN 5542 2 45637 6/20/200) Buckingham Charter Scnool 350 00 188 Bella Vista Road Suite B Vacaville I -CA- 95687 45638 6/20/2003 Capis tr ano Valley H igh School 200 00 26301 Via Escolar M iss ion Viejo CA 92692 456396/20/2003 community Reso ur ce Cen t e r 3 000 00 1 650 Second Street Encinitas IC A 1920 24 45640 16/20/2003 Cres t Vie .vCorooration 5 100 00 4444 Reservoir Boulevard NE Columbi a He M N 155421 Th e Wells F argo Fou n da t ion 990- PF Part XV EI N 4 1 - 1367 44 1 200 3

Check No . Check Date N a m e Amoun t Street Address C State ZIP Code

45641 16/20/2003 CUSDFoundahon Inc X20000 132 261 C h arles Road ACA 19267 7

45642 16/20/2003 Daughters of Charity Services of San Antonio 11 00000 176 0 7 So m e r se t Roa d Son A nto nio TX 1 78211-375 2 456436/20/2003 Decatur High School 300000 1201 W Thompso n Decatur TX 7623 4 45644 16/20/2003 1 Deltaria Fair Association 1,500 00 P O Box 4 0 8 Delta Junction !AK 1 9973 7

45645 16/20/2003 1 Alamitos intermediate School 120000 1 2381 Dale Stree t Garden Grove ICX 1 9284 1 45645 6/20/2003 1 Downtown Fort Worth inihatives Inc 200000 777 T aylor Stree t, Suite 100 F o rt W orth TX7610 2 456466/20/2003 1 Eas t Met ro M usic Academy 1 1 0 000 00 1702 Suburban Avenu e Saint Paul MN 55106-663 2 45647 1 6/20/2003 1 Eas t Side N eighborhood Development Compan y Inc 15000 00 925 Payne Avenue Suite 201 Sa int Pau l MN 5510 1

45648 1 6/20/2003 En f e r p~ ise Foundation 2 500 00 118 Broad way , Suite 62 1 S on An ton io TX 1 7820 5 45649 _16/20/2003 F e rgus F al ls Area F amily YM C A 1 2 000 00 1 1 64 N or th F riber g Avenue Fe r g us F alls MN 5653 7 45650 6/20/2 003 Florence C rittenton Services o f Ar izona Inc 1 1 00000 4820 N or th 7 th Av e nue Ph oenix J AZ 18.501 3 45651 16/20/2003Greenvil le Fu nda m enta l El e men t a ry School 200 0 0 3600 Sou th Ra itt Sant a An a CA 1 9270 4 Z6526/20/2003 G,owth Initiative Fun d 8 000 00 51 Broadway Suite 500 I ND5810 2 4 5653 16/20/2003 1 Hemline Midway Coa li t ion 7,177 00 156 4 Lafon d A venu e Sain t Paul MN 55104 16/20/2003 1 Health Through Communications Foundation 3500 0 P 0 Box 2348 La M esa CA 91943-2348 456556/20/2003 Institute for Social and Economic Development 1 3 000 0 0 910 - 23rd Avenue IIA ! 5224 1 45656 6/20/2003 League of Women Voters of M innesota Educa tion Fund 100 00 32 East First S t re e t Duluth MN 5580 2 4 5657 1 6/20/2003 1 Lon gfello w E lementa ry Schoo l 2 5 00 1130 Seymore Iowa City I IA 1 5224 0

45658 16/20/2003 1 M ary J Treglio Co m munity Hou se 300 00 900 Jennings Street Sioux City CIA 1 51105 4 5659 16/20/2003 N ewma n Catholic Schoo l System 350 00 2445 19th Street SW Mason City ! IA ' 1 5040 1 45660 16/20/2003 ~ Opera Paci f ic 5, 00000 6 00 West Warne r Aven u e Santa Ana I CA 92707

45661 16/20/2003 opera Pacific 500000 600 West W ar ne r Aven ue Santa Ana CA 92707 4 5662 16/20/2003 Saint Alrwn M ontesson Schoo l 3 000 00 6144 Church il l Wa y Dallas I TX 7523 0 45663 6/20/2003 San Bernardino Sexual Assault Services Inc 1 900 00 505 N orth Arro whead A venue, Suite 100 San Bernardino CA 1 9240 1

45664 16/20/2003 San Juan Elementary School 1200 00 31642 El Camino Real San Juan Caps ~ CA ; 9267 5 45665 6/20/2003 Sisters Care of Son An t onio 11 00 0 00 1946 La Manda Boulevard San Antonio TX 1 7820 1 456666/20/2003 1 Tecate Mission 35000 P 0 Box 100 0 Tecate I CA, 91980 45667 6/20/2003 Theatre and A r ts Foundation o f San Diego County 1 5000 0 0 2910 La Jolla Village Drives"PO Box 1 2039 Lo Jolla CA 92039

45668 16/20/2003 1 Thursda y M usical 1500 00 10220 South S hore Drive Plymouth MN 155441 45b69 16/20/2003 TLC Broadcas ting Corporat ion 136 1 8 1 PO Box 1567 1" 300 M u tual Federal Bw ldi n, Mason O N IA 504 01 45670 1 6/20/2003 Volunteers of America Inc 1000000 5905 Golden Valley Rood, Suite 11 0 M N 155422

4 56 71 16/20/2003 White Earth In vestme nt Initia t ive ~ 1 000 00 386 Wabosha Street Suite 1026 Saint Pau l MN 55102 45672 16/20/2003 lYOUn g Men's Christian Association o f Son Angelo Te x as 1 2 000 00 305 South Randol p h San Angelo 1TX 176903 - 45673 ~,6/20/2003 Sisters of the H oly Names o f Jesus and M ary 50 00 00 1615 SW F ifth Av e nu e Port lan d IOR 197201 4 56746/23/2003 Al buqueique Comm u ni ty Foundation 22 51200 3 3 01 M ena ul Boulev a rd N Ei " Swte 2 Albuquerqu I NM 87176 4 56756/23/2003 American Notion al Red Cross 3,0000 0 3642 E Houston Street Sin Antonio TX 78219-3830 45676 16/23/2003 1 Asdzani Doo Alchini Bighan Home for Women and Children 1100 00 P 0 Box 1805 Shi prat k NM 87 42 0 45677 16/23/2003 Boy Scouts of America 30000 360 4 M a ple w ood Av e nue Wichi ta Falls I TX 1 76308 45678 6/23/2003 Center o i Protective Environment Inc 100 00 909 S Florida Av en ue Ala m ogordo NM 88310

45679 16/23/2003Center On Independen t Li ving COIL Com m u ni ty Developmen t Cor poration 15,0000 0 4905 Center Park Boulevard San An tonio TX 178218 45680 1 6/23/2003 ~Cibola Arts Counci l Inc 1500 00 1 17 N orth F ir st Street Grants NM 87020 4 5681 6/23/2003 ~Elliot Park N eighborh ood Inc 10000 00 7 1 9 Sou t h 1Qth S t ree t Minneapolis M N , 554 04 4 5682 16/23/2004 Evangelical Lu th er a n Churc h in Americ a 10000 00 2301 Oliver Avenue North Mi nn eapolis MN 1554 1 1 4 5 6 83 6/23/2003 Horns M ethodist H ealth Foundation 12 500 00 6100 Western Pl ac e Sui te 1 00 1 Fo rt Worth TX 176107

16/23/2003 HeolthEa: t Foundation 1471000 1690 Univers it y A venue Wes t Sui t e 250 Sain t Paul MN ~ 55104 45685 16/23/2003 Housing Cipportunitifes, Inc 13,0000 0 1305 West Magnolia i"Swte E Fort Worth TX 76104 45686 ~6/23/2003 Idaho Communi ty Foundation Inc 15000 210 West State Stree t Bois e ID 183702 45687 6/23/2003 (Junio r Ac h ieve m ent Inc 10000 0 0 6070 Gateway East Suite 508 El Paso TX 179905

45688 16/23/2003 Li ttle Earth Residents Associa ti on Inc 1 1 0 000 0 0 2438 - 18th Avenue South MN i 155404 4 5689 16/23/2003 M entonng Partnership o f Minneso t a 10 000 00 81 South 9 th S tre et Suite 200 MN 155402 The W ell s Fa r go Fou nda tio n 99 0- PF Pa r t XV E I N 4 1-136744 1 2003

Check No . ; Check Date Payee Legal Name Amount Street Address City State , ZIP Code

15690 1 6/23/2003 Girl Scouts of Monterey Ba y 1 00000 10550 Merritt Stree t Castrovdl e C A !95012 15691 1 6/23/2003 National Federation of the Blind of New Mexico 100 00 1331 Par k Ave nue SWi "N1 504 Al bu querque NM 187102 5692 16/23/2003 Nevada Women's Fun d 7 500 00 1770 Smithridge Drive i'Swte 300 Ren o NV 189502 15693 16/23/2003 Perspectives In c 10 000 00 3381 Gorham Avenu e Saint L ois Park MN 155426-4292 156946/23/2003 Redeemer Center for Life Inc 10000 00 ~ 1800 Glenwood Avenue North M inneapolis MN55405 5695 1 6/23/2003 San Antonio Food Bank In c 500000 1 4311 Director Driv e San A nt onio TX' 78219-3203 15696 16/23/2003 Soli d R o ck Community Development Corpora tion 2,000 00 16302 Tidwell Road H ous ton TX7701 6 5697 j6/23/2003 Street p eens A Nevada Non-P ro f it Corporation 2 000 00 P O Box 60959 B oulder City 5698 b/ 3/2003 Texas M ission of Mercy In c 1 00000 1721 1 N Mesa Suite 2-East El Paso TX ' 179912 5699 16/23/2003 Walker Sponsors Fund 8,01300 13737 Bryant Avenue South MN ~ 55409 5700 6/23/2003 Wingspread Foundation 10,000 00 800S 10th Shee t 5701 6/23/2003 Young Mens Christian Association 2,50000 1540 Lamar Stree t Fort Wort h I TX 1 76114 Euclid l lemeniary Schoo l (5,000 00) 1 1120 South Euclid Avenue Ontario AC A 91762 Adel Desoto Minburn Community Schools 10000 801 N ile K innic k S outh Adel 50003 Ed & Ruth Lehman YMC A 1 00 00 1950 Lash le y Street CO 180501 Friends of Hospice of Wichita Falls, Inc 2500 1 4909 Jo h ns on Road W ichi t a Falls T X 1 7610 45705 Greate , South Dakota Education and Research Foundation, Inc 2 500 00 P O Box 19 0 Pierre SD' 57501 45706 Habitat for Humanity International In c 600 00 Galla t in V alley s" 21000 Frontage Road Belgrade M T . 59714 45707 6/24 /2003 Itasca C ommunity Television In c 35000 724 Conifer Drive Grand Rapids MN 55744 45708 6/24/200 3 Ivy Aka d emy Foundation of San Francisco 1 00000 1255 Topaz wa y Son Fr ancisco CA 94131 45709 Junior Achievement Inc 800 00 170.5 Douglas, Suite 64 4 Sioux City I A 51101 45710 6/24/200 3 Kids on the Block Awareness Progra m 500 00 182 4 SE 12th Ave nu e P ortland OR 97214 45711 Kiwanis Club of West Son Jose Foundation Inc 1 000 00 1 1 236 Ridgely Drive Campbell CA' 1 95008 45712 X6/24/2003 Leadership Clark County 2 000 00 1110 1 Broadway, Suite 1 20 Vancouver WA 98664 45713 6/24/2003 Linda Vista Elementa ry School PTA 200 00 1 25222 Pencia Drive M ission Viejo CA 1 92691 45714 16/24/2003 March of Dimes Birth Defects Founda ti on 22000 North Dakota Chap te r' 1815 S Un iversity Drive Suite C N D 1 58103 45715 1 6/24/2003 Mafogordo Coun ty Nature Center In c 5000 00 Rt 1 Bo x 1 6A Bay City TX 177414 45716 1 6/24/2003 Oregon East Symphon y 500 00 1424 So uth M ai n Pendleton OR 1 97801 45717 !S iou x Empire Uni ted Way Inc 73 087 00 Siou x E mpires " 1 000 N West Avenue, 1t 120 Sioux Falls SD 1 57104-1314 45718 Soc iety of Saint Vincen t de Paul 1,00000 Rogue Val ley Councih " 2 42 4 North Pacific Highw Medford OR 1 97501 45719 Teach for America Inc 1 00000 14300 Horton Street Suite 1 5 Emeryville CA 194608 45720 United Way of Lake Havas u Cit y 1 00000 P O Box 96 6 L ake Havasu City AZ 86405 45721 University of M a ry land Col lege Park Foundation Inc 5 000 00 College of Behavioral and Social Sciencesi"2141 College Park MD 120742

45722 University o f the Pacifi c 4 000 00 1 3601 Paci fic Avenu e Stockton CA 95211 45723 Wes t ern Colo r ado Communi ty Foundation Inc 500 00 P 0 Bo x 6358 Battlem ent Mes a CO 81636 45724 X6/24/200 3 Young IV en's Christian Associatio n 7,50000 1 1926 V Street C A 95818 45380 Sisters of the H oly N ames of Jesus and Ma r y (5000 00) 11615 S W Fifth Avenu e Portland F OR 97201 4572 5 ~ American National Red Cross 3 500 00 ~ M inn- Ko t a C hapters "2602 1 2th S tr eet Nort h Fargo ND 158102 lArnmal Rescue League of Iowa Inc 2 500 00 1 5452 NE 22nd Street Des M oines IA 50313 (Animal Rescue League o f Io wa Inc 10 000 00 1 5452 NE 22nd Street De s M oines IA 50313 45728 Assistance League of Boise Idaho Inc 50 00 ~ PO Box 140104 Boise JID 18371 4 45729 1 6/25/2003 Chino Valley High Sc hoo l 485 19 P 0 Bo x 22 5 Ch ino Valley AZ 45730 Collie r Elemen tary School 481 95 13900 North Bear Canyon Road (Tucson AZ 45731 Del Rio Elementary School 250 00 P 0 Box 225 I Ch ino Va lley PAZ 45732 F lagstaff Middle Schoo l 200 00 755 N orth Boni to I Flagstaff AZ 86001 45733 6/25/2003 Fo rt Dodge Area Community Foundation 1 00000 1 822 Central Avenue Suite 400i'P 0 Box 656 Fort Dodge ~IA 50501 45734 6/25/2003 ~ Fresn o M e t ro p oli t an M use um of Art His tory and Science 500000 11515 Van Ness Avenu e Fresno CA 93721-1200 45735 6/25/2003 Future Bu il ders in Support of the Trollwood Performing Arts Schoo l 5 000 00 1 420 N orth 8th Str eet Fargo I ND 58102 45736 6/25/2003 Girl Scout Council of Grea t er Minneapolis 200 00 15601 Brooklyn Boulevard Brooklyn Center ~MN 55429 45737 6/25/2003 Itasca Ccun t y Family Younq M en s Ch r istian Association Inc 100 00 134633 Chisholm Trail Grand R apids MN T he Wells F argo F oun dat ion 990 -P F Part XV EI N 41 -1367 4 41 200 3

Check No . j Check Date Payee Legal Name I Amount Street Address State I ZIP C ode 457386/25/2003 jRichardsonElementary Schoo l 366 47 16901 North Camino de to Tierr a Tucson AZ 185741 45739 X6/25/2003 Saguaro Elementary School 500 00 1 1501 North Center Casa Grande AZ 185222 45740 16/25/2003 Saint Mary s Schoo l 1 000 00 730 S Cedar Street Owatonna MN 55060 45741 'i6/25/2003 S ,nagua High School 10000 3950 East Butler Avenue Flagstaff AZ 186004 457426/25/2003 Urban Tree Foundatio n 1500 00 1512 Buffet Stree t Visali a CA 193291 457 4 3 j6/25/2003 Valley City Parks and Recreation 250 00 140 4th Street SWi"P 0 Box 422 Volley C it y ND 58072-0422 45744 ,6/25/2003 Valley Performing A rt s Center In c 2 500 00 P O Box 870850 W asi lla AK ' 199687 45745 16/25/2003 ~ Warren Elementary 500 00 3503 West Milton Road Tu cso n AZ 185746 457 466/25/2003 Warren Elementary 500 00 13503 West M il ton Road Tucson A Z 1857 46 457476/26/2003 i American Cancer Society Inc 25 00 1348 W Main Sheet Marshall MN 56308 457486/26/2003 1 Anchoi age Re s c u e Miss io n 5 000 00 12823 Tudor Road Anchorage AK 199507 4 5749 6/26/2003 Bloomin gton Cri m e Preve n tion Associa tion 250 00 8049 Morgan circl e Bloomington MN 55431 45750 6/26/2003 Boo th - F ic kett M idd le Schoo l 500 00 1450 South Montego Drive Tucson AZ, 18571 5 4575 1 6/26/2003 1 Boy Scou ts of Americ a 200 00 18901 West Franklin Road Bois e ID 84709-0638 45752 16/26/2003 1 Boy Scouts of America National Council 10000 250 West 500 North Provo UT 84601 457536/26/2003 1 Boy Scouts o f America Na t iona l Council too CIO 250 West 500 North Provo UT 8460 1 4 5754 16/26/2003 B ryonlgh M edic a l C ent e r lCID 00 11600 South 48th Street 45755 16/26/2003 City of Rosevill e 2 000 00 311 Vernon Street Roseville I CA 195678 45756 1 6/26/200 3 (Coa ts cnd Shoes f or Kids Inc 1-000 00 P O Box 213 7 Hollister CA' 195024 457576/26/2003Coeur d'Alene Sc hool District No 271 j250 00 1311 North 10th Street Coeur d'Alene .ID 183814

457586/26/2003 ,Cross M iddle School 40000 ~I 1000 West Chapala Drive Santa Fe ~NM 185704 45759 16/26/2003 Estes Elementary 493 52 1 1279 West Grier Read Marano !AZ 185653 4 5760 16/26/2003 Family Y M CA o f the Desert 7 500 00 43 -930 San Pablo Avenue Palm Desert ~ CA 92260 45761 6/26/2003 ~ Fulhllme n f Fund 50 000 00 1801 Avenue of the Starsi"Suite 250 Los Angeles ICAO 90067 457626/26/2003 1 Fulfillment Fund 1 100,000 00 1801 Avenue of the Sforsi"Swte 250 Los Angeles CA 190 067

45763 6/26/2003 Greater Bethany Economic Development Corpora tion 11600000 8401-09 South H oover Street Los Angeles CA X90044 45764 6/26/2003 1 Irvington Covenant Communi ty Development Corporatic 1 000 00 4003 NE Grand Avenu e Portlan d OR 197212 4 5765 ,6/26/2003 James River Family Youn g M ens Christian Ass ociation 27500 James River Familyi"918 7th Street NE I ND 158401 4 57666/26/2003 1 Kilian Cc mmunity College Associatio n 475 00 224 North Phillips Avenu e Falls SID 157104 45767 16/26/2003 K nolesElemeniary School 200 00 4005 East Butler Avenue I AZ 86001 45769 ,6/26/2003 Marshall Magnet School 1oi 850 North Bonito AZ 186001 45770 16/26/2003 LM idwesh=rn Universi t y 10 000 00 19555 North 59th Avenue PAZ 85308 4 5771 16/26/2003 Notional Society of Hispanic M bas 1 000 00 6989 Rodling Drive Unit A Son Jose CA 195138 4 577 26/26/200 3Park A ve nue Founda ti on 11 000 00 3400 Park Avenue South M inneapolis ~ MN 554 07 4 5773 16/26/2003Racine Rotary Foundation In c ~ 7 500 00 PO Box 663 Racine WI 53401 45774 1 6/26/2003 Rehabilitation and Employment Services of the East Bay 1000 00 811 A Ferry Street M artinez IC A 94553 457756/26/2003 Resurreci ion Bay Historical Socie ty Inc 10 000 0 0 PO Box 55 Sew ard OAK 199664 457766/26/2003 Roc kwes . Training Company, In c j 1 500 00 4646 Ridge Drive NE Sale m OR 97303 45777 16/26/2003 Santa Rita Hig h School 500 CO 3951 South Pantan o Tucson AZ 185730 45778 16/26/2003 Scholarship America Inc 40000 Dollars for Scholarsi"7703 Normandale Road Suite 110 M inneapoli s MN 155435-5314 45779 1 6/26/2003 1Sinoguo High School 20000 3950 East Butler Avenu e AZ 186004 457 80 16/26/2003 IS P U R S Therapeutic Riding Center Inc 1000 00 P O Box 431 i"38815 1 30th Street Aberdeen SD 57402-0431 4578 1 ~ 6/26/2003 West Central Initiativ e 1 00000 1000 Western Avenu e ~ Fergus Falls M N ~ 5653 7 45782 16/26/2001 Provident e Saint Mel High Schoo l 3 000 00 119 South Central Park Boulevard Chicago IL 60624 45181 ~i 6/26/2003 Goodwill Industries of th e Greater East Bay (2500000) 1301 30th Avenue Oakland CA 94601 4 544 2 .6/26/2003 Uppe r Peninsula Co mm uni ty Foundation (1 0()000) 103 West U S 2 Wakefield MI i 1 49968 45768 6/27/2003 Marshall Magnet Schoo l 498 00 850 North Bonito Flagstaff AZ 186001 45783 6/27/2003 Baptist Memorials Geriatric Center 5000 c/o Baptist Memorials Aux ilioryi"PO Box 5661 San Angelo TX i 176902 45784 6/27/2003 ~Boy Scouts of America Council 500 00 Indianheod Scouhngi'393 Marshall Avenue (Saint Paul M N 155102-1795 45785 16/27/2003 Camp Fire USA Alas ka Council 3 000 00 3745 Community Park Loop Suite 104 AK 199508 The Wells Fargo F ou nd a t ion 990- PF Pa rt XV EI N 4 1-1 36 744 1 2003

Check No . Check Date Payee Legal Name Amoun t I Street Address State I ZIP Code 45786 16/27/2003 Child Lvangeli sm Fellowship Inc 1 1,000 00 12820 Bondace Parkway Suite # B AK 199504 45787 X6/27/9003 !Citizens Scholarship Foundation of America Inc 4 50 000 00 Dollars for Scholarsi"1505 Riverview Roadi"P O Box 297 Saint Peter MN 156082 45788 16/27/2003 City of Li vi ngston 100 00 Public Se r vices Depa rt m e nt i' 330 N orth Benne t t Livingston MIT 159047 45789 6/27/2003 City at Newhall 1000 0 PO Box 17 7 Newha ll IA 152315 45790 6/27/2003 Crossing Arts Alliance 1 100 0 0 P O Box 348 Brainerd MN 56 4 01 45791 6/27/2003 Dallas Black Dance Theatre 500000 PO Box 131290 Dallas TX 175313 4 57926/27/2003 Goodwill Industries of Southeas t Io wa 300 0 0 Sou th east lo wa i " 1 4 10 South First Aven u e s" P O Box 1696 Iowa City Al I52244 457936/27/2003 (Junior League of Albuquerque, Inc 2 000 00 2527 Vagina NE Suite F Al b uquerq u NM 187 1 10 45794 16/27/2003 Ma r ch of Dimes Birth Defec ts Na tional Foundation 29 1 0 0 1320 S Minnesota Ave Suite 20 1 Sioux Falls SD 1 57105 457956/27/2003 Notional Council on Economic Educa ti on 25 000 00 1 1 4 0 A venue o f the Americ as 2n d Floor N e w Yor k NY 110036 45796 16/27/2003 Pa nhandle Al liance for Education Inc 750 00 PO Box 167 5 Sa n dpoin t ID 83864 45797 16/27/2003 University of M ontana 500 00 Financial Al di "L o mmass on p21 8 Missou la MT59812 45798 6/27/2003 Univers t y of South ern Ca lifornia 500 00 I Finonciol A id Of(icei"100 Child s Ways " SAS 324 Los A ngeles LA 190089 45799 6/27/2003 University of Wyoming 500 00 O ff ice o f St udent Fi na ncial Aida" 1 000 E University Laramie WY 1 82017 4 5800 6/27/2003 Uni t ed Way o f Sa n An t onio a nd Bexar Cou n ty 65 607 27 P 0 B ox 18 02 0 San An t o n io TX 78218 4 5801 16/27/2003 W est Te x as Boys Ranch Fou n dat ion 50 00 P O Box 4077 So n A ngelo iX 76902 4 5802 16/27/2003 Youth C enter 100 00 11006 3rd Street SE Cedar Ropi( IA 1 5240 1 4 5803 16/27/2003 Youth for Christ International Inc Ancho r age 1 5 000 00 P O Box 231989 45199 16/27/2003 Mercy High School (I 0oo 00) 13 250 19 th A ve nu e San Francisco 94132 4 52036/ 2 7/2003 1 Na h on a l Socie ty of H ispanic M bos ( 1, 0 00 00) 6989 Rodling Drive Unit A Son J ose CA 95138 45752 16/27/2003 Boy Scouts of America National Council (100 00 ) 250 Wes t 5 00 N orth P r ovo UT 84601 45753 16/27/2003 Boy Scc uts of America National Council (100 00 ) X 2 50 Wes t 500 N orth P r ovo UT 84601 4580 4 6/30/2003 1 Barrio Com pr ehensive Family Health Care Center Inc 250 00 1 102 Barcla y San Antonio TX 78207 4 5805 16 /30/2003 1 Being Alive Son Diego 5 000 00 4070 Centre Street San Diego CA' 92103 4 5806,6/3 0 /2003Federation of Indian Association o f Northern California 1,00000 19 00 M owry A ven et ' Su ite 201 Fr emont C A . 94539 45807 6/30/2003 Friends of Eastern Foundation 250 0 0 K E NW-Ni " Sta tion # 5 2 Po rt ales NM 88130 45808 6/30/2003 Friends of Eastern Founda tion 5000 0 KENW -Ni " Stotion #5 2 Portales N M , 88130 4 5809 6/30/2003 Goodw ill Indus tries of the Greater East Bay 10 000 00 1301 30th Avenue Oak land C A 94601 45810 16/30/2003 Junior Achievement Inc 5000 0 6300 Ridges Place Suite 4 00 Fort W or t h TX 76116-5706 16/30/2003 N ahonol Congress of American Indians 25,00000 1301 Connecticu t Avenue NW i " Suite 2 00 DC 20036 45812 16/30/2003 (Saint Phili p o f Jesus Sch ool 150000 134 East Lambert Stree t San Antonio TX 78204 458136/30/2003Texas Ez , ension Educa tion Foundation, Inc 115000 Kerr County 4 -H Skeet a nd Tr a p C lubi"5001 San Antonio Kerrv ille T X 78028 44533 6/30/2003 M arch of Dimes Birth Defects N ational Foundation 1(29 1 00) 1320 S Minnesota Ave Suite 20 1 Sioux F alls SD 57105 45818 17/1/2003 City at Baudetle 10000 0 P 0 Box 600 Boudett e MN 56623 1 45820 X7/1/2003 Clays High School ______15000 1900 Thornton S tr eet NM' 8810 4 5821 1 7/ 1 /2003 Dalles Sc h ool District N o 12 1 000 0 0 1413 East 12th Street Dulles OR 4 5822 ~ 7/ 1 /2003 Desert Pacific Council Boy Scouts of America 2 500 00 1207 Upas S tr ee t CA 192103 45823 7/1/2003 Fomiliasueden 500000 - 40 Homlein Cou rt Suite A CA 195020 45826 7/1/2003 Ignacia School District 20000 P O Box 140 2 CIO CO 81737 4 5828 7/1/2003 Menlo School 5 000 00 50 Valparaiso Avenue CA 94027-4400 45830 7/U2003 ~ M urne t o ` ✓ aliey Girls Softball A ssociation 1 00 00 P O Box 17 5 CA ; 92564 458327/1/2003 !Pacific Safety Council 11 000oo 9880 Via Pasar Suite F CA 92126 45833 7/1/2003 (Tesoro Foundation 283 0 0 19 1 92 Highway 8 M orrison CO , 80465 45834 7/ 1 /2003 Tuskegee Airmen inc 1 500 00 P 0 Box 7896 7 Los An geles CA 90016 4 5836 7/1/2003Young M e ns Christian Assoc iation of Metropolitan Denver 150000 11 W Dry Cree k Court Littleton CO 80120 45838 7/2/2003 Cance r Th er apy and Research Center 120 000 00 7979 W urz bach Rood San A nt onio TX ~ 78229-3271 45839 1 7/2/2003 Citizens' Scholarship Founda ti on of America, Inc 150000 P O Box 1 302 Si d ney MT 159270 4584 0 7/2/2003 Friends of the Des Moines Botanical Center 1 000 00 909 East River D r ive Des Moines I A 150316-2897 45841 7/2/2003 Grout Mur,eum,Inc75000 503 South Stree t Waterloo IA X 50701 45842 17/2/2003 Oooo r funiNPariners Inc 7500 5500 Opportunity Court M inne t on ka { Th e We lls F o rgo F oundation 990- PF Part XV E I N 4 1-136 744 1 200 3

Check No Check Date P ayee Leg al N a m e Amount Street Address I Cit y I State I ZIP Code 45843 17/2/2003 Resource Center o f the Ame rica s 1 000 00 1 301 9 Mi nneh ah a Avenue M inneapoli s IMN 55406 45844 7/2/2003 Ridgewater College F oundation 11 00000 Willmar Ca m p us - Box 1 097 21 0 1 15t h Avenue NW Willma r MN 15620 1 45845 7/2/2003 1960 14 (Corps Communi ty Center " 122 Sou th Adam s M ail P O Box Mason Ci ty IA, 150402-1646 458477/2/2003 U nited W ay of Rapid City 1300 00 Black Hills 1 ' 621 6th Street, Suite 1 00 Rapid Cit y ~ SID 57701-2745 45926 7/2/2003 Sain t Anthony's Catholic C h urch 25 00 401 Sou t h Par ker ( B ry o n TX! 177803 45848 7/3/2003 ACC ION New Mexico 2 083 33 20 First Plaza NWi"Suite 417 Albuquerqu e N M 8710 2 45849 7 /3/2003 (American Hea rt Association Inc 1 0-0 00 24 01 Scott Av e nue Fo r t Wo rt h 176103 45850 1 7/3/2003 Arapa h o e H ouse, I n c _ 2 500 00 8801 Upon Street Thornton CO 180260 45851 7/3/2003 Association fo r Firef igh t e r s and Paramedics In c 500 00 P O B o x 591 25 Son J ose ACA 95159 458527/3/2003 Babe Ruth League, In c 12,5000 PO B ox 1 1 1 4 Bay Cit y TX 177404 45853 7/3/2003 ~ a Coalition for Equitable Schools 10 000 00 1 720 B r oadwayi "4th Floor IOoklan d CA 194612 45854 7/3/2003 Bay C ity High School 200 00 BCHS A nstoc a tsi '400 7t h S tree t Bay Cit y TX 177414 45855 7/3/200 3 Bellevue Schools Foundation 10 000 00 PO Box 40 644 Bellevu e WA 1 98015-4644 X 7/3/2003 Boy Scouts of America National Council 3 000 00 3 1 20 R ainie r Aven u e S o uthi "P O Box 4404 08 Sea ttle WA 198114 7/3/2003 ~Boys and Girls Clubs of Chico CA Inc 2 000 00 270 E 7 th S tree t (Chic o CA 95928 7/3/2003 Bread Frojec t 15 000 00 Box 78 815 Washin gton Street Oaklan d CA 94607 7/3/2003 Catho li c Charities - Oaklan d to 000 00 4 33 Je ff erson Street l Oo k lan d CA~ 94607-3592 7/3/2003 I Cazodeao Performing Arts Camp Inc 2 500 0 0 P 0 B ox 8121 Berkele y FICA 94707 45861 7/3/2003 Cedar Grove School 1 000 00 2702 Sugar Plum Drive San Jos e CA 95148 45862 7/3/2003 Child C o re Coordinating Council of Son Mateo County, inc '5,00000 2 1 21 S El Cami n o Rea l i " Sw t e A -1 00 San Mate o CA, 194403 45863 7/3/2003 ~ Christian Record Services In c 5,000 00 4444 South 52nd Streeh"P O Box 6097 i Lincol n ! NE 68516-1302 45864 7/3/2003 ICity of Hope I1 000 00 1055 Wilshire B ouleva r d I Los Angele s CA' 90017 45865 7 /3/2003 I Compuier Technologies Program 3 000 00 1918 O xford Street Berkeley cn 194704 45866 7/x/2003 Computer Technologies Program 3 000 00 1 918 O xf o r d S tr eet Ber keley CA 94704 45867 7/3/2003 Icontra Costa County 110 00000 Coun ty Library ' 1 750 Oak Par k Boulevard I Pleasan t Hil l 45868 7/3/2003 Contra Costa Software Business Incubator Inc 5 000 00 2440 Stanwell Drive Concord 45869 17/3/2003 Diablo Valley College Foundation I 1000 00 32 1 Golf Cl ub Road Pleasan t Hil l C A 45870 1 7/3/200.5 Down Syndrome Association of Northheast Indiana Inc 500 00 of Nort heas t India nai " 1530 Progres s Road Suite C ~ Fort Wayn e 45871 17/3/2003 Dukes a nd Duchesses Scholarship Fun d 2 500 00 P 0 Box 5505 (San Mateo A CA 194402 45872 X 7/3/2003 i East Bay Agency for Ch ildren 25 000 00 303 Van Buren Avenue Ockland CA 94610 45873 X 7/3/2003 East Bav Leadership Foundation 25 000 00 1676 N orth Ca liforn ia B oulevards -Suite 200 Walnut C r eek CA 94596 45874 X 7/3/2003 East Oak land Youth Developme n t Cen te r 15 000 00 8200 International Boulevard Oaklan d CA 9462 45875 1 7/3/2003 East Palc Alto Communi ty Al li ance and Ni 5 000 00 855 Runnymede Street ~ East P alo Alto CA ' 1 94303 45876 7/3/2003 Friends o f Eas t ern Foundatio n 250 0 0 c/o Eastern New Mexico Universityi"KENW - TV Station #52 Portale s NM 1 88130 45877 7/3/2003 Eau Claire Mem orial Hig h School 1 500 00 2225 K eith Street I Eau C lair e I WI 54701 45878 1 x/3/2003 Ecumenical Association for Housing 10 000 00 2169 East Fra n cisco B ou leva rds " Swte B (San Rafael FC A 1 94901-5531 45879 17/3/2003 El Camino Hospital Foundation 3 400 00 2500 Grant Roads"Mal Stop WIL 210 1 Mountain view ~ CA 94040 45880 X 7/3/2003 3 000 00 1755 Clay S t ree t (Son Francisco I CA 1 94109 45881 7/3/2003 Emery Education Foundatio n 5 000 00 P O Box 8305 1 Emeryville CA 94662-0305 45882 1 7/3/2003 Family Health Centers at San Diego Inc 6 500 00 1809 National Avenue San Dieg o CA 1 92113 45883 X 7/3/2003 IFoothill H igh Schoo l 250 00 4375 Foothill Road ~ Pleasanto n CA 94588 45884 1 7/3/2003 Funde rs C oncerned About AIDS 1500000 50 East 42nd Sheet s " 19th F loor N ew Yor k A NY 1001 7 45885 17/3/2003 Golden Cate Summe r Shoofou t Foundation I 1, 000 00 4 5 San Clemen te Dnvei " Surfe D-100 Corte Mader a 45886 7/3/20 03 Gnmes Count y Fair Association In c 12 203 02 PO Bo x 4 35 Anderso n TX 1 77830 45887 7/3/2003 Habi tat for Hu m an ity Interna t ional Inc 10,000 00 1010 Doy le Streefi'Suite 7 ~ Menlo Pork CA 94025 45888 1 7/3/2003 Habitat fcr Humanity In t ernational Inc 15 000 00 10 1 0 Doyle Sireeh"Swte 7 Men lo Park 45889 1 7/3/2003 Hillside Elementary Schoo l 17,000 00 15980 Marcella Street San Leandr o ACA 9 4578-2122 45890 1 7/3/2003 Hope Hos, oic e 3 000 00 5500 Du blin B oulevard Suite 1 00 Dublin CA 9 4 568 45891 7/3/2003 J and L Center Stage In co r porated 500 00 524 Sycamore Circle IDanviii e ICA 9 4 526 17 /3/2003 gobs for Homeless Consortium 2500 00 1915 Broadway !Oakland CA x,9 4612 T he W ells Fargo Found a tion 9 90- PF Part XV E I N 41-1367 44 1 2003

Check No Check Date P ayee Lega l N a me Amount Street Address City State I ZIP Code 45893 17/3/2003 Jobs for Homeless Consort ium 2 500 0 0 1 1915 Broadway Oaklan d CA 194612 4 5894 7/3/2003 KQED In c 30 000 00 2601 mariposo street San Francisc o CA 194110-1426 45895 17/3/2003 Lo Clinico De La Roza Fruitvale Health Project Inc 2 500 00 1 515 Fruitvale Ave n ue C A 194601 45896 '7/3/2003 Latino Ed u ca ti onal an d C ult ura l Founda t ion of Morin 2 500 00 P 0 Box 36 4 ~ Kentfiel d CA94914 4 5897 17/3/2003 Leukemia and Ly mp homa Society I n c 5000 00 1390 M a rk e t Stree t Suite 1200 San Francisco C A 94 102 45898 17/3/2003 Lindsa y Wildlife Museu m 1 00000 1931 First Avenue Walnut Creek 45899 1 7/3/2003 L os Ga tos Commu nity Foundation Inc 1 000 00 PO Box 108 9 Los Gatos 45900 17/3/2003 M orin Aid to Retarded Ch il d re n 15, 000 00 18 Pro fessional C ent e r Parkway San Ra fael C A 194903 459017/3/2003 M ann Ventu r es 2 500 00 350 Merryda le R oa d San Rafael CA 194903 4 5902 ~7/3/2 073 M ea ls of M ori n 5 000 00 1 11 1 East Fr ancisco Bouleva rds " Swte B San Rafael C A 19490 1 45903 I7/3/2003 Famil y Counseling and Communi ty Services 1 000 00 1300 Civic Drive Walnut C ree k C A 194596 459047/3/2003 Merol a Opera P r opro m 13 000 00 1301 Van Ness Aven ue San Francisco C A 194102 459057/3/2003 Economic Developmen t A ll ianc e 5 000 00 P 0 Bo x 1 29 9 Las Cruces NM 188004 -1299 45906 17/3/2003 10000 00 5000 Mac Ar thu r Bou lev ar d Oo k lpnd C A 1 9461 3 45907 1 7/3/2003 Mission Neighborhood Centers Inc 4 000 00 362 Copp Stree t San Francisco CA 19411 0 459087/3/2003 New Connec ti ons 2 500 00 3024 Willow Pass Roa d Concord CA 19451 9 45909 7/3/2003 Northeastern South Dakota Mental Health Cente r 5000 703 3rd Avenue 5 E i"P 0 B o x 550 A berdeen SD 157402 45910 17/3/2003 Northern Michigan University Development Fund University Center 4 485 00 11 401 Presque Isle Avenu e 4591117/3/2003 Oakland Public Library Foundation 10 000 00 11611 Telegr a ph Av en ue s" Swte 80 1 Oakland CA 1946 1 2-2 143 459127/3/2003 Project Open Han d 25 000 00 730 Polk Street San Francisco C A 94 109 459137/3/2003 Rainbow Community Center of Contra Costa County 1, 000 00 2118 Willow Pass Road, Suite 500 Concord CA 194520 459147/3/2003 Resources for Community Developmen t 20 000 00 2730 Teleg raph Avenue 4 5915 7/3/2003 Girls for o Chang e 3 500 00 P 0 Box 1436 Son Jose ACA 195109 45916 ~7/3/2003 Rural Communi ties Housing Development Corporation 5 000 00 1 237 E Gobbi Street Ukia h CA X95482 45917 7/3/2003 Sacred Heart Community Servic e 5 000 00 1 381 South First St reet San Jos e I CA 95110 459187/3/2003 Saint Vincent De Paul Society of Santa Clara County 3 000 00 PO Box 557 9 San Jose CA 95150 45919 17/3/2003 Salvation Army And It's Components 1,00000 13950 Clayton Road Concord CA 94524 45920 7/3/2003 San Jose Conserv ation Corps 10 000 00 2650 Sente r Roa d San Jose I CA 95111 45921 7/3/2003 San JosE Museum of Art Association 25 000 00 1 10 So ut h M arket Street San Jose I CA 95113-2383 45922 !7/3/2003 San Jose Museum of Art Associatio n 25 000 00 1 110 South M arket Street San Jose CA 95113-2383 459237/3/2003 Son Mateo County Community Colleges foundation 2 500 00 Office of the Presidents"3300 College Drive San Bruno ACA 94066 459247/3/2003 Slide Ranc h 2 500 00 655 Montgomery Streets"Swte 800 San Fr ancisco I CA 1 94111

45925 17/3/2003 Spectrum Center for Lesbian Gov and Bisexual Concern s 5 000 00 1000 Sir Francis Dr a ke Bo ulevard #10 S an Anselmo IACA 194960 45927 7/3/2003 Toolw o r k ; 5 000 00 1 119 M ar k et Str eets " Sw te 30 0 San Francisco CA 194103 45928 7/3/2003 IUnited Way of the La Crosse Area Inc 14 200 00 Lo Crosse Area, inc 1'1855 East Main Street Onala ska IWI 54650 45929 7/3/2003 University of N evada - Re n o Foundation 1 000 00 102 Morrill Hall/M S 16 2 Reno I NV 89557-0090 45930 ~i7/3/2003 Vietname se American Professionals Alliance 5 000 00 P O Box 70804 CA 194086 45932 7/3/2003 ~watertown Volunteer Cente r 500 00 1 4W K em p ~ SD 57201 45933 7/3/2003 West Bay Filipino M ulti Service Corporation 10, 000 00 180 Seventh Street Francisco CA 94103 45934 17/3/2003 Wil lo w s Theatre Company 2, 500 00 11425 Gasoline Alley ! CA 94520 459357/3/2003 lYOUng Mons Christian Association of Berkeley 10 000 00 1 2 070 All ston Way Suite 1 01 459367/7/2003 Alexander's Light 'a E xpres s 35000 13375 Kearny Villa Lane CA X92123 459377/7/2003 Alum Rock Counseling Center In c 4 000 00 11245 East Santa Clara Street jSan Jose CA 195116-2339 459387/7/2003 I Alz heime rs Disease and Related Disorders Association Inc 150 00 2065 W est El Cami no Reali ' Sui te C [Mountain Vie w CA 194040 459397/7/2003 Ambulatory Surgery Access Coalition 5,00000 j690 Market Street Suite 1003 San Francisco CA 94104 459407/1/2003 American cancer society Inc 1 00 00 1 2 1 2 South 1 1 t h Stree t S uite 3 Coeur d'Alene ID 183814 45941 17/7/2003 Antelope Val ley College Founda ti on 2 000 00 3041 W e st Avenu e K Lancaster CA 193536-5426 459427/7/2003 A nti oc h High Schoo l 500 00 700 West Eighteenth Street Antioch CA 194509 459437/7/2003 Berke ley Albany Licensed Day Care Opera tors Association 3 000 00 2414 Sixth Stree t Berkeley CA 94710 459447/7/2003 I, Bret Harte Mi ddle School 1 000 00 13700 Coolidge Avenue CA 194602 Th e We ll s F argo Foundation 990- PF Part XV EI N 41-136744 1 200 3

Check No . Check Date P ayee Leg al N am e I Amount Street Addres s City State I ZIP Cod e 45945 7/7/2003 1 000 00 X450 Cabello Drive Union City 45946 7/7/2003 Castro Valley Elementary 1 00000 20 1 85 San M iguel Aven ue Castro Valley C A 459477/7/2003 Chabot Space and Science Center 4 000 00 10902 Skyline Bou leva r d Oakland CA 94619 459487/7/2003 City of Chask a 500 00 One C i ty Hal l P laz a Chaska MN 55318 45949 1 7/7/2003 City Team Ministries 2 500 00 164 Sixth Street San Francisco CA 94103 45950 1 7/7/2003 Darwin Center 1 000 00 12560 Dorwin Street Hayward CA 94545 459517/7/2003 E lisabeth S h er man Sc hool 1 000 00 15328 Brann Stree t Oakland C A 94 6 1 9 4 59527/7/2003 Enterprise f or High School Students 2 500 00 450 Mission Street, Suite 408 San Francisco CA 94105 45953 1 7/7/2003 Every C hied Can Learn Foundation 4 500 00 1731-8 Ligge tt Avenu e Son Francisco C A 94 10 4 45954 1 7/7/2003 Fili p ino Ame r ican Com m uni ty Developmen t Council Inc 5 000 00 2352 A lu m Roc k A venu e Son Jose C A 95116 45955 7/7/2003 Friends of th e Recr eati on and Pa rk Corporation 500000 501 S tanyan Sheeh"M CLaren Lodge i'G olde n Ga t e Park Son Francisco C A 94117 45956 1 7/7/2003 George' M ark Child r ens F u nd 25 000 00 212 1 G e o r g e Mark Lan e San Leandro C A 94 57 8 45957 17/7/2003 Gray Foundation ~ 5 000 00 1712 Corby Avenue Santa Rosa C A 95 4 07 45958 1 7/7/2003 Hay ward Education Fund 10 000 00 P 0 Box 56444 Hayward C A 94540 45959 7/7/2003 Hillside ichool 1 , 000 00 115980 Marcell a Street San Leandr o C A 94 578-21 2 2 459607/7/2003 Hillview Crest Elementary 1, 000 0 0 31 4 10 Wheelon Avenu e CA 94544

45961 7/7/2003 Iowa Central Community College Foundation 50000 330 Av e nue M Fort Dodg IA 5050 1 459627/7/2003 Irvington High School 1 000 00 4 1800 B laco w Road Fremont C A 94 538

459637/7/2003 J efferson Year- R ound School 1 00000 4035 40th Street Oakland CA 9460 1 4 596 4 7/7/200 Junior Achievement In c 500 00 8 00 1 2th Avenue Moline I L 61265 4 5965 7/7/2003 K idz and Co m pany Inc 1,38400 1167 Eastridge Ma ll San Jose CA 9512 2 45966 7/7/2003 Livermore High School 500 00 600 Map le Street Livermore CA' 45967 17/7/2003 M attoS Sc h oo l 1 000 00 379 4 4 F a rw ell Driv e Fremon t CA 94536 45 968 7/7/2 0 03 Mrtamon t e High Sch ool 250 00 i Acala nes Union Hi g h School Dis i nch' 750 M orogo Way CA 94563 45969 7/7/2003 M onte r a Middle Schoo l 1, 000 00 5555 Ascot Driv e Oa kland CA 9461 1 459707/7/2003 M organ Hill Unified Sc h ool Dis t ric t 5, 000 00 15600 Concord Circle M organ Hill CA 45971 17/7/2003 M ount Diablo Unified Sc hool Dist r ic t 500 00 (Concord High Schooh"4200 Concord Boulevard Concord CA 1 45972 1 7/7/2003 N ewa rk Memorial Hig h School 1 000 00 39375 Cedar Boulevard N e wark CA

45973 7/7/2003 Otis Schoo l 1 00000 13010 Rllmor e Alameda CA 94501 45974 7/7/2003 Petaluma Ecumenical P r operties 5,00000 1400 Caulfield Lane Petaluma CA 94954 459757/7/2003 River Bend Bells 250 00 1116 Sixth Street Sout h M an kato MN 56001 459767/7/2003 Sp r ingboard 2000 En t erprises Inc 2, 500 00 177 Post Str eets "S wte 900 ISon Francisco CA 94108 4 59777/7/2003 Tech M useum of I n novatio n 50 000 00 145 West San Carlos Street San Jos e CA 95113-2014 459787/7/2003 Telugu Associat io n of N orth America Inc 2, 500 00 1 68 South A bel Str e e t CA 9503 5 459797/7/20 03 U k iah Valley C u ltu r al and Recrea tional Center 10-000-00 1 P O Bo x 564 -,-1640 Sou t h Sta t e S tr eet I Ukia h CA 45980 7/7/2003 Universi ty of the Pacific 5,00000 Sc h ool o f Den t is t ryi ' 2 1 55 Webs ter St r ee t Son Francisco CA 94115 45981 7/7/2003 University of the Pacifi c 5 000 00 School of Dentisi ryi "2155 Webster Street San Francisco CA 94115 459827/7/2003 i' 1 000 00 825 Taylor Avenue Alameda CA 94501 45983 17/7/2003 Wes t Valley M ission Community College District 2 000 00 1 84 West Santa C lara Street Suite 100 San Jose CA 95113 45984 X7/8/2003 A Eugene Hoeper Foundation In c 50000 P O Box 214 2 Columbia M D 21045-1142 45985 7!8/2003 American Heart Association inc 4 0 00 00 500 N Shoreline Boulevard Suite 203N Corpus Christi T X 7874 1 4 5986 1 7/8/2003 American High School 1 000 00 36300 Fremont B o ulevard Fremont CA 7 94536 45987 ~ 7/8/2003 ~ Boys and Girls Club of Sierra Vista 2 500 00 1 28A Sou th 1s t S t ree t Sierra Vista AZ 85635 45988 1 7/8/2003 Canyon Del Oro Parent Organization 1 000 00 P 0 Box 3659 3 Tucso n AZ 85740 4 5989 7/ 8 /2003 Casielmo nf High School 1 00000 8 601 M acAr thur Bou lev ar d Oaklan d CA 45990 7/8/2003 Catholic Community Ser vices of Southern Arizona 4 500 00 848 South Seventh Avenu e AZ 713 45991 7/8/2003 City of Son Jos e 1 00000 capital of Silicon Valleys "801 No rth F irst S t ree t Room 600 San Jos e CA 110 45992 7/8/2003 City Team Ministrie s 2 500 00 164 Sixth S tree t San Francisco 103 45993 7/8/2003 Con tra Costa Board of Realtors Scholarship Founda tion 10 000 00 P O Box 520 7 Walnu t Creek CA 194598 45994 17/8/2003 Emerae nc v Housing Conso r tium of Santa Clara County 1 000 00 2011 L ittl e O rchard S t reet San Jose CA 195125 7a-7e-77-- Th e We lls F a rgo F ou n d at ion 990 - P F Part XV EIN 41-136744 1 200 3

Check No Check Date Payee Legal Nam e Amount Street Add ress ~ Ci ty State I ZIP Code

45995 7/8/2003 En f erprr,e for High Sc hool Stude nt s 2 500 00 450 Mission Street Suite 408 San Franc isco CA' 194105 459967/8/2003 jGlenvie w Elementa ry Schoo l 1 000 00 14215 La Cresta Avenue _ Oaklan d CA 94602 45997 17/8/2003 Hospice of South Texas In c 300 00 dbo Hospice of Victoria Inc 1'1908 North Laurent Suite 4 30 1 Vic t oria TX 77901 45998 7/8/200 3 Little Le a gue Baseball Inc 500 00 PO Box 3187 Bethel AK, X99559 45999 7/8/2003 Mount Eden High Schoo l 1 000 00 12300 Panama Street Hayward CAS 94545 46000 17/8/2003 Los Alto-, High School 1 500 00 201 A lmo nd Avenu e ~ Lo s Alto s CA' 94022 46001 7/8/2003 1 N ational Fire Safety Co uncil In c 36 00 IN - 1 6 304 South Mai n Street Hermansville MI 49847 46002 17/8/2003 SaddleE rook e Community Outreach Inc 520 00 1633701 East Sad dle Br oo k e Blvd i " Sw t e G1 Tucson AZ 85739 4 60037/8/2003 Schuarc Girl Scout Council 2 426 00 14300 East B ro adwa y Tuc so n AZ 185711 46004 7/8/2003 Salinas Area Chambe r of Commerce Foundation 11 000 00 PO Box 1170 Salinas CA' 1 9391 2 46005 1 7/8/2003 Salvation Arm y 1 250 00 12515 North 3rd Street Orange TX 177630 460067/8/2003 San Francisco Fife Leagu e of Athl etic and M usical Event s 3,000 00 1 139 M cClell a n Drive Nov ato CA 1 94945 460077/8/2003 San Francisco Fire Le a gue o f Ath leti c a nd Musical Ev ent s 2 000 00 11 139 McClell an Drive Novato CA 194945 460087/8/2003 Son Jose Day N urser y 3 000 00 1 33 N o rth Eigh th Street S a n Jose CA 195112-5493 4 60 09 7/8/2003 Sauk County Art Association In c 100 Oct ]PO Box 222 Baraboo WI53913 46010 I x/8/2003 ~ United Way of the T exas Gulf Coas t 5 000 00 1220 0 N ort h Loop ~ 'PO Box 9 24 50 7 H ouston TX 177292 46011 7/8/2003 Un w ers i hi of N e w M e x ico Foundatio n Incorporated 25 000 00 Development Office, Attn Julie Coo k i "MSC084630i " l Univj Albuque r que NMI 187131 46012 1 7/8/ 2003 JU N M Lobo C lu b 11000000 Athletic Deportment/ MS C04 268 0 "1 Un iv er sity o f N e w Mex ic Al b uqu e r que NM ' 87131 46013 7/8/2003 young N len's Christian Association of Sioux Ci ty -- 725000 1 722 N ebraska Street Cit y IA 151101 31513 7/8/2003 Our Mosher of Sor r o ws School 1800 South Kolb Road AZ~ 8571 0 33627 ~ 7/8/2003 ~ B oy Scou ts of Americ a (250 0 0) 1201 N David, 2nd Floor WY 182601 336287/8/2003 !Boys Clu os of Wyomin g 11900 Snyder Avenue VJY 182001 33651 7/8/2003 Conutillc Independent Schoo l Distric t (1 000 00) PO Box too TX 79835 3 3807 17 /8/2003 Voluntee r of America National Headquarters (I 50000) 11900 Point West Way Suite 270 CA95815 339437/8/2003 Samaritan Center - Simi Valle y (1 00000) 1 P O Box 940568 Simi Valley CA ~ 93094-0568 34136 17/8/2003 Las Vegas Art Museum (500000) 9600 West Sahara Avenu e Las Vegas NV 189117 34249 1 7/8/2003 (Austin Travis Coun ty Private Industry Council In c (250000) 15930 Middle F ,skville Road 5th Floor Austin TX ,78752 34436 1 7/8/2003 Olympia Symphony Society (1 05000) 3400 Capitol Boulevard Southi"Suite 203 Olympia WA 198501-335 1 34867 17/8/2003 United Goo d Neighborhood Fund of G r ays Harbor (6000) 101 E Market Street Suite 544 Aberdeen 35540 7/8/2003 W est Sac ramento Housing Developmen t Cor p (10000 OC 2455 West Capitol Avenue Suite 106 West Sacramento CA 195691 358 4 7 17/8/2003 1 Lutheran Church- Missou ri Sy n o d (500000) 13400 IH-35 North A ustin TX 178705-2799 35919 j 7/8/2003 (Com m unity Development Corporation o f Oaklan d 15636 Shattuck Avenue Oa kland CA9 4609 37385 7/8/2003 (San Diego Center for Childre n ( 22 000 00) 3002 Armstrong Street Son Diego CA92111-5798 37528 17/8/2003 (San Diego Center for Childre n (28 000 00) 3002 Armstrong Stree t San Diego CA 1 92 1 11-5798 4 48657/8/2003 ~Chicono Federation of San Diego Coun t y In c (1 2 000 00) 13180 university Avenuei"Suite 31 7 San Diego CA 1 92104 45074 7/8/200 3 Grea ter San Di ego Business Development Counci l (5 000 00 ) 12870 Fourth Avenue Suite 2051"P O Box 33289 San Deg o CA 92103 4 601 4 7/9/2003 United W ay of the Quad Cities Are a 2 000 00 (Quad Cities Areal-3247 East 35th Street Court IA 52807-2501 460 1 5 7/9/2003 ~Commun ,ty Developm ent Cor poration of Oaklan d 20 000 00 5636 Sha ttuck Avenu e Oakland CA 94609 17/9/2003 1 Lutheran Church-Missouri Synod 5 000 00 3400 IH-35 North ~ Austin TX 178705-2799 4 6017 17 /9/2003 United Good N eighbo r hood Fund o f Grays Harbor 60 00 101 E Market Street Suite 544 Aberdeen W A 198520 4 60187/9/2003 Notion of Atoners In c 1 200 0 0 1241 East Baseline Sireeti"Swte B Rial to CA ~ 192376 42750 17/9/2003 San Diego Space and Science Founda ti o n ( 1 0 000 00) ~ P 0 Box 3330 3 San Diego CA 192163 44382 17/9/2003 Nation of Atoners In c (1 20000) 241 East Baseline Stree t s"Swte B Rialto CA92376 45498 7/ 9 / 2003 City o f Red lands Police Departm en t (350 00) 1212 Brookside Avenuei'P 0 Box 1025 I Red lands CA 192373 456087/9/2003 IJ H McGough Schoo l (200 00) 11698 Balsa Avenu e Seal B eac h CA 1 90740 4 5610 1 7/9/2003 Las Lomas Elemen tary Schoo l 301 Las Lomas Drive La Habra C A 19063 1 4 6019 X7/10/2003 LAIC C U Research F oundatio n 3 500 00 1 100 1 1 t h Street Suite 10 CA ;9581 4 46020 :7/10/2003 A lbert Lea F r eeborn Cou n ty Chamber Foundatio n 3,5000 143 West Clark Albert Lea MN 15600 7 46021 7/10/2003 American Cancer Society Inc 1 00000 Central Coast Counties Unite" 1184 Monroe Street, Suite 1 Salinas CA X93906 460227/10/2003 Areawide Business Council Inc 2 500 00 11808 Summit Sfreeh"P 0 Box 687 Yankton SD 57078 The W ells Fargo Fou ndation 9 9 0- PF Pa rt XV EI N 4 1 -1 36744 1 2003

Chec k N o . Chec k D ate P ayee Le g al Name I Amount Street Address City State I ZIP Code

1 7/10/2003 Bay City High School 1 1 0000 BCHS Anstocatsi"400 7th Street Bay City TX 177414 _ ; 7/10/2003 Bi llings Symphony Societ y 5 000 00 20 1 North Broadway Suite 350 Billings MT 159101 X7/10/2003 Boy Scou t s of America Co u nci l 200 00 Indianhead Sco uh ng i ' 393 M ars hall Avenue Saint Paul MN 155102-1795 7/10/2003 Boys and Girls Clubs of Greate r Sacramento 25000 1 117 G Street socramento ICA 958 1 7/10/2003 Bridge View Center i n c 1200000 P O Box 1673 Ottumwa 1 A . 52501 1 7/10/2003 Coali t ion of Essential School s 25 000 00 181 4 F r an klin Street Suite 700 ~Ookland C A 94612 17/10/2003 Coeur D' Alene High Schoo l l0c) 00 N 5530 4t h Street Coeur d' Alene J ID 83815 17/10/2003 Comm u nity Action M an n 5 000 00 29 Mary Street ~ San Rafael CA 194901 46031 1 7/10/2003 Crown o f Texas Hospice Founda ti on Inc 25 00 1 0005 Jefferson ( A ma r illo T X , 7910 1 46032 1 7/10/2003 Chicano A wareness Cente r F1000 00 4 821 South 2 4th S treet O maha TN E, 168107-2704 46033 7/10/2003 Eaton Canyon Foundation 3 500 00 3 32 3 F airp oin t St ree t ( P asadena CA 91107 46034 7/10/2003 M idw e st Hou si ng Equity Gro up Inc 250 00 13057 W Center Road Suite 20 Omaho N EB 6 8 1 4 4 3723 46035 7/10/2003 Foodban k o f Southern Cali f ornia 2 500 00 1444 Son Francisco Avenue Long Beach C A 908 13 46036 7/10/2003 F resno `Mate Bulldog Founda tion 4 200 00 P 0 Box 26 267 Fresno CAS 193729 46037 7/10/2003 Fri en d s of E a ster n F o unda tion 250 00 K E NW -N i "S tatio n #52 P O rf a les NM 18813 0 46038 7/10/2003 F r ien d s Df t he Middl e Border 2 000 00 1300 East Universi ty Sheeh"Box 1071 Mitchell 46039 1 7/10/2003 Upper P eninsu la Commun ity Foundation 1,000 00 103 West U S 2 Wake fi el d 46040 7/10/2003 Kids Inc of Dallas Oregon 30000 187 S W Court S fre e t i ' P 0 Bo x 608 Dallas 46041 7/10/2003 La ke Pend Oreille School District 1 50 00 Facilities Depar t menh" 1700 Boldly Mountain Road Sand p oin t 46042 7/10/2003 Muscular Dystrophy Association 5000 11 66 N Co le Road tt C Boise 83704 4604 3 7/10/2003 Museo IYOIO-America n o 1 000 00 Fort Mason Center, Building C San Francisco ACA 94123 1/10/2003 Norfolk Arts Cente r 1 000 00 305 N ort h 5 th Street N orfol k INE 68701 7/10/2003 North Central Te x as Community Health Care Center Inc 1 DO DO 300 Thi rd S t reet --~Wich du Fa lls TX 76301 / /10/2003 San Diego Space and Science Foundatio n 10 000 00 P 0 Box 33303 San Diego ~CA 92163

7/10/2003 Spirit of Woma n o f California In c 1 000 00 Day Care Habi li ta h ve Ce n ters' 1 34 9 East San Bruno Avenue F r esn o ICA 93710 7/10/2003 Tenderloin N eig h borhood Development Corporation 1 000 00 201 Eddy Street San Francisco ~CA 94102-2715 7/10/2003 United Way of Freeborn County In c 1,00000 Freebo r n Countyi "341 South Broadway Albert Le a MN 56007 46050 7/10/2003 United W ay of Lincoln and Lancas t e r County 32 500 00 o f Lincoln an d Lancas t e r Co un iyi " 206 S 13th St r ee t , Suite 10 L in coln [NE 68508 46051 7/10/2003 United Fund of Greate r Yankton In c 2 900 0 0 PO Box 387 YOnkton SD 57078 46052 7/10/2003 Wichita Coun ty Heritage Society Inc 1 000 00 503 Eight Street Wichita Falls ITX 7630 1 46053 7/10/2003 Young Mens Christian Associatio n 2 500 0 0 P O Box 954 M idland I T X 79702 44 129 7/1 0 /2003 Boys and Girls Club of Capistrano Volley One Via Positiva San Juan Capistrano 1 CA 92675 45248 7/10/2003 Boys and Girls Club of Corvallis (1 00000) 1 1 1 2 NW Circle Bouleva r d Corvallis ~OR 97330 46054 711112003 Alas k a USA Wrestling 2,5000 18 1 2 Hil ling Avenue I Fairbanks A K 99709 46055 7/11/2003 Boys anc Girls Club of Capistrano Volley 2 500 0 0 One Via Positiva son Juan Capistrano ICA 92675 46056 7/11/2003 Californ ia Association of M useum s 1 000 00 2002 N Main Stree t Santa Ana 1 CA 92706 46057 7/11/2003 City o f R edlands Police Depa rt ment 365 00 212 Brookside Avenues"P O Box 1025 Redlands jCA 92373 46058 7/11/2003 Leadership E ducation fo r Asia n Pacifies Inc 10, 000 00 327 East Second Stree h' Sui fe 226 Lo s Angeles CA 90012-4210 46059 1 7/11/2003 Legal Aid of Central Texas 10 000 00 220 1 Post R oad i *Suite 10 4 Ausii n ITX 78704 46060 7 / 11 /2 00 3 N evada Ballet Theatre, I n c 25 000 00 1651 Inner Circle Las Vegas NV 89134 4 6061 7/11/2003 N o r thw estern Universi ty 5 000 00 M edil l Schoo l o f Journalism" 1 84 5 Sheridan Road Evans to n ! IL 4 6062 7/11/2003 N orthw estern University 15, 000 00 M edill S choo l o f Joum ulism i " 1 84 5 Sheridan Road Evans ton AIL 46063 1 7/11/2003 Oregon Tradeswomen Inc 1 000 00 P O Box 86620 ~ Portl an d JOR 46064 7/11/2003 South Texas Youth Soccer N o rt heas t 600 00 PO Bo x 1 793 1 San Antonio TX 78217 4 6065 7/11/2003 Sokol South Omah a 500 00 So kol Sout h Omaha Hal li ' 202 1 'U ' Stre et Omaha NE 68107 46066 7/11/2003 Texas Association of Communi t y Development Corpo rations 5 000 00 1021 East 7th Street Suite 104 Austi n TX 78702 46067 1 7/11/2003 Texas B usiness and E ducation Coalitio n 3 000 00 400 West 15 th Suite 4 0 4 Austin TX 78701 46068 711112003 United Way o f The Concha Valley Inc 1 458 33 P O Box 3710 Son Angelo T X 76902- 3710 46069 7/11/2003 Unive rsity of A las k a 20000 College o f Fello wsi " 325 Signe rs' Halls " P 0 Bo x 757530 1 Fairbonks A K 99775 - 7530 7/11/2003 University of Colorado 500 00 Recent Administrative Center 1251"552 UCB Boulder 8Q709 T he Wells Far go Foundotion 990-PF Part XV FIN 4 1-136 744 1 2003

Check No Check Date Name Amount Street Address City State I ZIP Code 460717/11/2003 Urban Land Ins t itu te 27,500 00 1 1025 Thomas Jefferson St r eet NW i"Swte 500 We st Washingto n I DC 20007 460727/11/2003 YOUng M en's Christian A ssociation of Greater Des M oines 1500 00 101 Locust St r ee t Des Moines !IA 150309 460737/14/2003 Bay C i ty Girls So f tball Association 100 00 ~ PO Box 41 2 Bay City I TX 1 77 4 0 4 -04 1 2 46074 7/14/2003 Carlsb o d Fo undo hon Inc 25 00 116 South Canyon Street Carlsbad NM 88220 4 6075 7/14/2003 Child Care Inc 100 00 1000 Lamar, Suite 432 Wichita Falls TX 7630 1 460767/1 4 /2003 Citizens Against Lawsuit Abuse 100 00 2500 City West Boulevard Suite 300 H ouston 1 iX 1770 42 46077 7 1 14 12003 Habitat for Humanity Internatio nal Inc 11,00000 PO Box 1103 Alice 1 TX 178333 46078 ,7/14/2003 Son Angelo United Girls Softball Assoc iati o n 50 00 3254 Walnut Hill Son Angelo TX 76904 460797/14/2003 ~ United Fun d o f Ca r ls b ad and South E d dy County 11,60000 PO Be . EE Carlsbad NM 188220 461267/14/2003 Robert l? McCormick Tribune Foundatio n 7,150 00 1 415 E Mandell Dr ivei"P 0 Box 981021 El Pas o jTX 79998 45983 . 7/14/2003 West Valley Mission Community College District (2 000 00) 1 84 West Santa Clara Street Suite 100 San Jose I CA 1 95113 460807/15/2003 Angels way Ma t e r ni ty Hom e 1 000 00 1 P O Box 7 0 Woodland H ills C A 191365 460817/15/2003 Beth el',chool District #5 2 1 00000 1 4640 Barger Drive Eugene JO R 197402 46082 X7/15/2003 Calahcn S t ree t E lemen ta ry School 1 000 00 18722 Knapp Stree t N o r thridge ICA 191324 46083 17/15/2003 jCenterCaliforni a for Land Recycling 25 000 00 200 Pine Street, Suite 400 San Francisco IC A 194104 46084 17 /15/2003 ~ Californi a W ildlife Center 1 000 00 P 0 Box 202 2 M alib u 46085 7/15/2003 Cass Cou n t y N orth Da k ota Histo r ical Society 3 000 00 Cass Coun ty Historical Soaeryi"P 0 Box 719 West Farg o ND 58078 460867/15/2003 Child and Family Guidance Ce nte r 1000 00 9650 Zelzah Avenu e A CA 191325-2003 46087 17/15/2003 Child E ducational Center Colfech/JP L Community 1 00000 Caltech/JPL Communityi" 140 Foothill Boulevard La Canada CA 1i 9101 1 460887/15/2003 Commu n ities in Schoo ls of San Fe r nando Valley 1 000 00 8743 Burnet Avenu e North Hills CA 91343

46089 17/I5/2003 East Val ley Trojans Sports Cl u b It 00000 1 P O Box 2562 Von Nuys CA 191404-256 2 460907/15/2003 Highland Manor In c 1500 00 1 1314 Eighth North Street New Ulm MN 1 5607 3 46091 X7/15/2003 circus World M useum Foundation Inc 1 100 00 550 Water Stree t Baraboo WI 5391 3 460927/15/2003 Holy Ma rtyrs Armen ian Apostoli c Church 1 00000 15300 White Oak Avenu e Encino CA 9131 6 46093 1 7/15/2003 Hope Hospice o f M il w aukee Inc 1 000 00 1 209 West Orchards"PO Box 0409 5 Milwaukee DWI' 1 5320 4

46094 1 7/15/2003 Hospitality House You th D ir ections 5,000 00 1 1220 Logan Avenue Northi"P O Box 11008 Minneopol i<. MN 1 5541 1 4609 7/15/2003 Ira n Recovery Center 1,00000 1 P O Box 496 1 Irvine I CA O 1 9261 6 460967/15/2003 Junior Achievement Inc 3,500 00 X636 West Southern Avenue J AZ, 8528 2 46097 1 7/15/2003 Ladies First and I I H ype Dance Drill and Gospel Team o f Pacoim a 1 000 00 111 150 Glenooks Boulevard #79 Pacoima CA9133 1 46098 1 7/15/2003 Lis Virgenes Educational Foundatio n 1 00000 1 P 0 Box 9059 Calabasas CA 1 9137 2 46099 17/15/2003 Latin American Civic Association 1 000 00 340 Parkside Driv e San F er nando CA 19134 0 461007/15/2003 Library Foundation of Los Angeles 1 000 00 1630 West Fifth Street Los Angeles ~iCA ;9007 1 46101 :7/15/2003 ~ Los Angeles High T echHigh 11,000 00 11529 G,Icrest Drive Beverly Hills CA 19021 0 46102 17/15/2003 A M E N D It o0000 13460 Van Nuys Boulevar d Pacoima CA 19133 1 4 6103 X7/15/2003 Moen Street Canoga Pa rk 1 000 00 121500 Wyandotte Streets"Sude 117 Canoga Park CA , 9 1 303 46104 17/15/2003 M an ka t o Eas t Senior High Schoo l 600 00 12600 Hoffman Roodi'P 0 Box 8726 M a nk a to MN' 1 5600 1 46105 17/15/2003 ~IM ~nnesoia High School Rodeo Association 1250 00 1 c/o Scott Erichsrud Truckingi"37041 96th Street Blue Eart h MN ' 1 5601 3 46106 17/15/2003 Minnesota State U n iversity Man ka t o Foundation Inc 4 374 17 121 Alumni Foundation Cente r M an k a to MN ' 1 5600 1 46107 1 7/15/2003 M ulti-Cultura l Music a nd Ar t Foun dation of N or thridge 1 00000 P 0 Box 28010 1 CA 19132 8 46108 7/15/2003 M y Gym - Challenged America Foundatio n 1 000 00 15300 Ventura Boulevard Suite 423 nan Oa k s CA91403 46109 17/15/2003 National Fire Safety Council In c 50 00 1206 Kennedy Memorial Drive La kes MN 155750

4 6 1 10 17/15/2003 N ational M issing Children's Locate Center Inc 1 1 00000 1 12500 Riverside Drive Suite 208 CA 19160 7 461117/15/2003 N eigh bor h ood Legal Services of Los Angeles Coun ty 1 00000 1 13327 Van Nuys Boulevar d Pacoima CA 191331-3099 461127/15/2003 N ational C hd d Safety Counci l 100 00 1521 North Third Street Decatur N 46733 46113 17/15/2003 owe Crest Treatment Center 1,000 00 710 South Victory Boulevard #201 B u r ban k CA 1 9 1502 46114 7/15/200 3 Ordway Center for the Performing Arts 30 000 00 34,5 Washington Stree t Sain t Paul MN55102-149 5 46 115 17/15/200 3 Our Lady of the Valley Cat holic Church I 1 000 00 1 22021 Gault Street Ca n oga Par k CA 191 3 03 46116 ;7/15/2004 Penny Lane Center s 1 000 00 1 15317 Rayen Street N o r th Hills CA 9134 3 46117 1 7/15/200 3 Project Gra d Los A ngeles 1 000 00 1 10625 Erwin Street N orth Hollywc CA91606 46118 17/15/2003 Pro t otypes A Cen t er fo r Innovation in Health M en t al Heal th & Social Services 1 00000 15601 West Slauson Avenue Suite 200 Culve r City CA 90230 T he We ll s Fa rg o F o u n dat io n 9 90-P F Part XV E I N 4 1-1 36 7441 2003

Check No . I Check Dat e N a me Amount Street Address I Cit y I ZIP Code X7/15/2003 Putnam M useu m of History and N atural Scienc e 20 000 0 0 1717 W 1 2th Street IDavenport IA 52804 7/15/2003 Quad City Arts 3 000 00 1715 2nd Avenue Rock Island IL 61201 j7/15/2003 9uah(e Wellness Community 10000 ! 1741 Gayl ord Street Denver CO 80206-1208 7/15/2003 Rancho Sa n A ntoni o 1 000 00 121 000 Plummer S treet Chatsworth I C A 913 1 1 7/15/2003 Reach M ore Founda tion 1 000 00 15060 Ventura Bouldvgrd, Suite 490 Sherman Oaks C A 191403 1 7/15/2003 Ride On L A 1 000 00 21126 Chatsworth Street Chatswort h C A 191311 7/15/2003 RiverP C h o n In c 1 000 00 P O B o x 964 Davenport IA 1 52805 7/15/2003 ,San F er nando Valle y Associa tion f or th e Reta rde d 1 000 00 1 5725 Parthenia Street North Hills C A 191343-4999 7/15/2003 S a n F ra ncisco Au x il iary to t he Ch il d r e n s Hospital at S t anfo rd 8 250 00 287 0 Churchil l Drive (Hillsborough C A 94010 7/15/2003 (Son Francisco Auxil ia ry to the Childrens Hospital a t Stan fo rd 8 250 00 2870 Churchill Drive I Hillsborough ICA 194010 1 7/15/2003 School District 4J - Eugene P u blic Schools 1 000 00 200 North M on roe Street ~ Eugene OR 1974102-4295 X 7/15/2003 Saint 8.=rnardine o f Sie na Church 1, 000 00 1244 10 Calv ert Bo u le vard W oodland Hills ICA 191367 7/15/2003 Saint Bernardine of Siena School 1 000 00 6061 Valley Circle Boulevard W oodland Hills ICA 191367 7 / 1 5/2003 !Saint Jo seph M edica l Center F oundation 1 00000 1 50 1 Sou th B uena Vis ta S t ree t Burban k C A 91505 7/15/2003 (Ta rzana Comm uni ty and Cultu ral Cen ter 1 000 00 19130 Ven t u ra Bou levar d Ta rzana ACA 91356 7/15/2003 (T r ini ty H eal th Foundatio n 1 000 00 2701 1 7th Street Rack island ~IL 61201 7/15/2003 I United ` N ay of Kandi yohi Coun ty Inc 1 000 00 of K andryo h i Co untyi "2 104 East Highway 1 2 ~ Willma r IM N 156201 1 7/15/2003 Volley Com m unity C linic 1000 00 16 801 Cold w a ter C anyon Ave n u e North Hollywoc ICA 1 9 1 605 7/ 1 5/2003 Valley Family Center 1 000 00 1302 South Brand Boulevard San Fernando ICA 1 91340 1 7/15/2003 Variety Club of Iow a , In c 10 000 00 1 2 20 North Mai n S i re e h " Swt e 300 Davenpor t 1 IA . 1 52801 j 7/1512003 Wes t Valley P olice Activity L e ague Supporters Inc 1, 000 0 0 P O Box 570166 To rzana ICA 91357 X1/15/2003 Women's care Cottage 1 00000 14717 Lau r el C an yon Boulevard Suite 200 volley Vil lage C A 91607 SD, 57701 7/15/2003 (Rapid City Y M C A 8 000 00 8 15 Kansas City S t ree t Rapid City 7/15/2003 JV MC A of M et ropo li tan Los Angeles 1,000 00 ( M id Valley Familyi " 690 1 Lennox Avenue Va n N uys CA, 91405 1 7/15/2003 ( Y MCA cf Metropolitan Tucson 5 000 00 1 60 W est A lam e da S tree t ( Tu cson AZ 85701 7/16/2003 Benton Communi ty School s 125 00 4 00 First S tr ee t Ivan Horn e IIA 152346 1 7/16/2003 Educational Opportunities fo r Central Montana Inc 1 500 00 2 1 5 7th A ven ue Sout h ~ Le w isto w n M T 59457 7/16/2003 Kearney Area Community Foundation I 15000 11007 2nd Avenues - PO B o x 6 07 Kea rney I NE 168847 7/16/2003 M arch of Dime s Birth Defec ts Na ti onal Foundat ion 300 00 I RGV South Texas Diwsioni" 14 1 8 Beech Avenue Sui t e 106 McAllen TX 178,501 7/16/2003 ~Nebraska Associa ti on of CHDOS 500 00 I PO Box 83091 ~ Linco ln ~ NE 68501-3091 1 7/16/2003 Oregon Coast Aquariu m 5 000 00 12820 SE Ferry Slip Road ~ Newport ~OR 97365 1 7/16/2003 ( Sandy Community Action Council Inc 250 00 PO Box 11 (Sand y I OR 97055 1 7/16/2003 United Way o f East C entral Iowa 13 300 00 East Central lowai"1030 Fifth Avenue S E i 'P 0 Box 878 Cedar Rapids IA 52406 7/16/2003 United Way of Southern Cameron County 5 000 00 Southern Cameron County"P 0 Box 511 Brownsville TX 17852 2 7/16/2003 !Foundation for the Retarded Ch ildren of the Desert 10 000 00 73-255 Count ry Club Drive ~ Palm Desert ICA 1 7/16/2003 American Cancer Socie t y In c 50 0 0 3228 College Hills B lvd San Ang e lo TX 76904 1 7/16/2003 Be an Angel F und In c 1 000 00 2003 Aldine Bender I Hous t o n TX 77032 7/16/2003 Cheyenn e Ani m al Shel t er-Se r vices 2 500 00 501 Parsle y Bouleva r d Cheyenne Wy 82007 7/16/200 3 ~International Exo ti c Feline Sanctuary In c 500 00 P O Box 637 ~ Boyd TX 76023 17/16/2003 ( Juvenile Diabe t es Resea rc h Foundation International 12 150 00 P 0 Box70928Ren o I N V 89570 1 7/16/2003 I Meals on W heels, Inc o f Tarrant Coun t y 5 000 00 320 Sou th Freeway Fort Worth T X 76104 17/16/2003 Un ivers ity of Nevada - Reno Foundation 1 00000 1102 M o r ril l Hal l/ MS 1 62 Ren o NV 89557-0090 1 7/16/2003 ( Tech M useum o f innovation (5000000) 145 West San Carlos Street San Jose ICA 95113-2014 1 7 / 17l 2003 LPoverello Center Inc 25000 I PO Box 76 44 Missoula ! M T 59807 X 1/17/2003 Boy Scow s of America 25000 31 7th Avenue SE ~ Lemars IA 5103 1

7/17/2003 Boy Scout s of America 1 000 00 ~ H awkeye Area Cou ncils"660 3 2nd Avenue S W cedar Rapids IA 52404 17/17/2003 Break the Barriers Inc 2 500 00 181 East Sierra Fresn o CA 93710

1 7/17/2003 City of Urbana 1 50 00 308 Oak Avenue Urban a IA 52345 7/17/2003 Communi ti es in Schoo l of Sacramento Inc 350 00 1 930 Alhambra Boulevards " Swte 29 2 (Sacramen to CA 95816 7/17/2003 Domestic Sexual Assault Outreach Center 500 00 P O Box 773Fort Dodge 50501 The Wells Fa rg o F o undation 990-PF Part XV EI N 4 1-1367 4 4 1 200 3

Check N o Chec k D at e N ame A mount Stre et Add r e s s St a t e I Z I P Cod e

46167 X7/ 1 7/2003 East Helena School District No 9 1 350 00 I P O Box 1280 East Hele n a MT 159635

46168 7/17/2003 daho Council on Economic Educatio n Inc 110 000 00 11910 University Drive, E-228 Bois e ID 183725-164 0 4 6172 7/17/2003 ~ M ilwau k ee Community Service Corps Inc 1 2 500 00 1 275 No rth 17th St re e t ( M ilw au k ee 46173 7/17/2003 Montana C h ildren s H ome a nd H ospi tal 500 00 PO Box 5539 Helen a

4617 4 7/17/2003 N a tional Heritage Foundation Inc I2 500 00 P 0 Box 132 2 ( Roc klin C 195677 1 94607 46175 1 7/17/2003 Oakland Ballet Association Inc 123, 000 00 1 130 Linden St ~ Oakland 4 6176 j7/17/2003 Roc ky M ou nt ain Elk Foun dat ion Inc 5000 12291 W Broadway Missoul a 59807-2776 4 6177 7/17/2003 San Francisco Opera A ss ocia tion 50 000 00 War Mem o ri al O per a Hou ses "30 1 Van Ne ss A ven u e Sa n F ra n cis co 94102-4509 46178 7/17/2003 School District NO 25 education Foundation Inc 15 000 00 B annoc k County i"Edu ca tion Service Cen te r s" 3115 Poleline I Poca Tel lo 1 83207

4 6 1 79 x/17/2003 (State Capital Band Co r pora tion 50 00 237 Greenwood Drive IHelen p MT 59601 46180 X7/ 1 7/200 3 Steu ben County Literac y Coalition Inc 25000 317 S Wayne Street Suite 3F 46703

4 6181 7/17/2003 ISunny H ills - Children's Ga rden Family a nd Children 's Servi ces 1 4 000 00 300 Sunny Hills Drive San Anselmo ICA 94960-1995 46182 7/17/2003 j United Way of Wapello Co unty Io wa Inc 600 00 Wapello Countyi'426 McCarroll Drive Ottum w a IA 52501 4618 4 7/17/2U03 Urban Ventu res Lea d e r ship Foun dation 1 00000 3041 Fou rt h Avenue South M innehoolis I M N 55408 46185 7/ 1 7/2003 Veterans o f Foreign Wars F ound ation 500 00 PO Box 264 8 Hayden Lake 83835 46186 7/17/2003 Wesisid e C h ildrens Ca m p 1 500 00 500 Cascade P laces"P 0 Box 1406 T aff ACA 93268

46187 (7/18/2003 ~American Red Cross 118 000 00 PO Box 38361"465 South 400 East Salt Lake City I, UT 84110-3836 46188 17/ 1 8/2003 Austin Y M BL Sun shine Camp 1 000 00 1 2225 Andrew Ztlker Road Austi n TX 1 78746

46189 (7/18/2003 Boys and Guts Club of Hobbs Inc 1250 00 j 212 East Dunnam Hobbs ~ NM 188240 t in I TX 78704 46190 (7/18/2003 Communities in Schools - Central Texas Inc 15 000 00 13000S IH 35 Suite 20 0 Au s 46191 7/18/2003 ~ Community A ction Se rvices 12,00000 1815 South Freedom Boulevards"Swte 100 Provo UT 1 84601

46192 (7/18/2003 Curry Coun ty United Way Inc 1 50 00 PO Box 806 Clovis NM 88102 Provo UT 184601 46193 X7/18/2003 Food and Care Coali ti on o f Utah Valley 11 500 00 60 North 300 W est 46194 7/18/2003 Ben Archer Health Center 100 00 1600 Thorpe Road Las Cruces NM 88012

46195 X7/18/2003 Housing Opport uni ti es Inc 1 1 000 00 3595 South Main Stree t Sal t La ke City B UT 84115 1 79902 46196 7/18/2003 Juvenile Diabe t es Research Foundation International 250 00 444 Executive Center Boulevard, 9234 El Paso TX 4 6197 7/18/2003 ~ Listeners Community Radio of Utah Inc KRCL-FM 2 500 00 11971 West North Templ e Sal t Lake City BUT 184116

46198 17/18/2003 ~ Muscular Dystrophy Association 50 00 5400 Suncrest Drive, Suite A5 El Paso TX 79912 46 1 99 (7/18/2003 New Hori zons Crisis Cen t er I nc 2 000 00 Box 91" 145 East 100 Nort h Richfield UT 84701 X7/18/2003 Palmer Drug Abuse Program of Lea County 11,25000 P O Box 5185 Hobbs NM 88241 46201 7/18/2003 Sabi A rmy and It's Components 10 000 00 PO Box 10001"501 East Eight Street A u stin ITX 78701 4 6202 7/18/2003 ISpeaal Population Learning Outdoor Recreation and Educati on Inc 1 1,17500 880 East 3375 South Salt Lake City BUT 1 84106 46203 7/18/2003 SamtEdward's University Inc 3000000 13001 South Congress Avenue Austin TX 178704 46204 7/18/2003 ISfar Volley Hospital Founda tion 10 000 00 110 Hospital Lanes"P 0 Box 579 Afton jWY 83110 46205 (7/18/2003 Tech M useum of Innova tion 4 6 000 00 1145 West San Carlos Stree t San Jose CA 95113-2014 46206 (7/18/2003 Travis County Domes ti c V iolence and Sexual Assault Survival Cen ter 500000 PO Box 19454-1515-A Grove Boulevard A ustin TX 1 78760 4 6207 17/18/2003 United Way of Greater Fort Dodge Inc 14 000 00 ,80.3 Central Avenu e Fort Dodge I A 150501 17/18/2003 United Way of Lea County Inc IT 00000 P O Box 1834 Hobbs N M 188241 (7/18/2003 United W a y of Ott e r Toil Cou nty 2 000 00 P O Box 54 Fergus Fall s MN 56538-0054 4 6210 7/18/2003 United W ay Capital Area 45 000 00 12000 East Martin Luther King, Jr Boulevard (Austin T X 78702-1340 4 6211 7/18/2003 Izachary Scott Theatre Center 1 25 000 00 1510 Toomey Roa d l Austin TX 1 78704 4 6212 17/21/2003 1 Desert Stages 15 000 00 18473 East McDonald D rive IScotisdole AZ 85250 46213 1 7/21/2003 lFidos for freedom Inc 1200000 P 0 Box 5508 Laure l M D 20726 46214 17/21/2003 Texans for Equal Justice 500 00 P O Bo x 2 41 ~ Willis TX 1 77378 46215 X7/22/2003 Alf Engen S ki M useum Foundation 5000 00 Uta h Olympic Pa rk s "2 990 B ea r Hollow Drives " PO Box 980187 Park C ity U T 1 84098 4 6216 X7/22/2003 Bemidji Youth Soccer 500 00 P O B o x 265 ~ Be midji MN 56619 46217 17/22/2003 Brooklyn F ark 280000 5200 85th Ave n ue N Broo k lyn Park MN 55443-4300 46218 17/22/2003 Fri e nds o f Co un ty Animal Shel t ers 3 50 00 P 0 Box 83 75 , Lo Joll a CA 92038 92688 46219 7/22/2003 From C h ry s alis t o W ings P sychotherapy and Research Cen t er 350 00 30021 Tomas Suite 300 Rancho Santa CA 46220 X7/22/2003 Glad Tidings Chu r ch -San Deco 350 00 ISoori s M in isi rvi "4955 A S tr e et ~iSan Diego CA .92102 The W ells Fargo Founda tion 990-PF Part XV EIN 41-136744 1 2003

Check No I Check Date I Name I Amount S treet Add r ess State ZIP Code 46221 1 7/22/2003 Grand F o rk s Park Distric t 75 00 1 2 10 7 1 h A venu e S Grand Forks ND58201 46222 1 7/22/2003 Hastings Public Schools Foundation 250 00 1303 South Frontage Rood Suite 13 Hastings MIN 1 .5503 3 46223 1 7/22/ 2003 HOw o, d County 4-H Clu b 100 C)o IT O Box 790 Big Spring TX 179721 46224 1 7/22/2003 (Kau f man Independen t School Dis trict -000001 1 000 Hous t o n Street Kaufman TX 75142 46225 1 7/22/2003 N a tional Fire S af ety Counc il In c 1 oooo 16200 Eagle Creek Avenue SE Prior Lake MIN 1 55372-1714 462267/22/2003 Pe te rsen A u t omotive Museum Foundation 25 000 00 16060 Wilshire Boulevar d Los Angeles CA 190036 46227 1 7/22/2003 Peterse n Automotive M useum F oundation 25 ,000 00 606 0 Wilshi r e Bouleva r d Los Angeles 46228 X 7/22/2003 SELF Employment Loan F und Inc -11000000 1601 Nort h 7 th S treet Suite 340 Phoeni x AZ 185006 46229 1 7/22/2003 Wasatch Cou nty 5 000 00 25 North Main Heber City UT 84032 46230 1 7/22/2003 M issionary Oblates of Ma ry Im m ac ula t e 1,00000 114065 N ord h off Str ee t A rleta CA 191331 462317/22/2003 Boys and Girls Clu bs o f Lo ng B eac h 60 000 00 13635 Long Be ach Boul ev ard Long Beach CA 190807 462327/22/2003 Friends o f Colo ra do Lagoo n 5, 000 00 2 03 Argonne u 140 Long Beach CA 190803 446337/22/2003 Silicon Valley Economic Developmen t Corporation (10000 00) 1 155 N Fi r st Sireet i"Sw te 107 San Jose CA 195112 446347/22/2003 Sihcon ✓ alley Econom ic Develo pm en t Co r pora tion (5, 000 00) 1 15 5 N F u si Street s"Suite 1 07 San Jos e CA 195112 461847/22/2003 Urban Ventures Leadership Founda ti o n (1 000 00) 304 1 F ourt h Aven ue South MN 155408 46233 U /23/2003 Alkebu Ian Cultural Center 20 000 00 1435 North Raymond Avenu e Pasadena CA 191103 46234 17/23/2003 ~Bellin Foundation Inc 3 000 00 744 South W e b ster Avenue s "P 0 Box 23 400 Green Boy WI!, 154305 462357/23/2003 Bienveri dos Children's Cente r 5 000 00 205 East P alm Stree t Altadena CA 191001 46236 17 /2 3/2003 Calrforn ia F oundation f o r Agriculture in the Classroom ]500 00 2300 River Plaza Drive Sacramento CA 95833 46237 1 7/23/2003 Cente r Dance Ensembl e 1 500 00 23 1 Wes t Frier Drive Phoenix AZ ; 185021 46238 1 7/23/2003 Consejo Counseling and Re f erral Service 5 000 00 3808 South Angeline Street Searne WA 198118 46239 X 7/23/2003 Elder Law and Advocac y 7 500 00 3675 Ru f fin Roa d # 3 1 5 San Diego CA~ 92123 462407/23/2003 Fremon , Pub li c Assoc ia t io n 1 3 500 00 PO B ox 3115 1 Seattle 98103-1151 46241 1 7/23/2003 H m o ng Mutual Assistance Associa ti on of Sheboygan Inc 750 Cc 2304 Superior Avenu e Sheboygan D WI 53081 46242 1 7/23/2003 Hope Through Housing Foundation 5 000 00 8265 Aspen Streets"Suite 100 Rancho C ucamonga C A 91730 46243 1 7/23/2003 Girl Scouts-Lone Star Council 25 000 00 P O Box 153851"7537 Cameron Road Aus t in T X 78761 462447/23/2003 McKinley Children's Center Inc 2 500 00 762 W est C ypress St ree t San Dimas ~C A 91773-3599 462457/23/2003 Rosemary Children's Services 1 10, 000 00 36 Sout h Kinneloa Ave nu es " Sw te 200 Pasaden a i CA 91107 46246 1 7/23/2003 Utah Valley Commun ity College Foundation Inc 2 500 00 800 Wes t Univers ity Park way Orem I UT 84058 462477/23/2003 Volunteer Center of Tucson Inc 5 000 00 924 N orth Alv er no n Way Tucson ~AZ 8571 1 462487/23/2003 World Institute on Disabili t y 5 000 0 0 510 16th Street Suite 100 Oakland ICA 946 1 2-1 500 46249 7/23/2003 Young Mens Christian Association of Tacoma and Pierce C ,1 2 500 00 1 002 Sou th Pearl Stree t Tacoma WA 98465-2 198 46250 1 7/23/2003 Youth Eastside Services 7 500 00 16150 N orth East 8th Street Bellevue WA 98008 462517/23/2003 On ta r io High School 5 500 00 901 West Francis Street Ontario ICA 91762 46252 1 7/23/2003 Chaffey High Schoo l 5 500 00 1245 North E uclid A venue Ontario ~CA 91762 46039 ,7/23/2003 Upper Peninsula Community Foundation (1 00000) 103West US 2 Wakefield ~ M I 49968 46253 1 7/24/2003 Aldo Leo pold Foundat ion In c 1 oo oo P O Box 7 7 Baraboo W I 53913 46254 1 7/24/2003 Arte Sand 200 00 P O B ox 1 33 4 78620 462557/24/2003 Bagg Bonanza Farm Historic Preservation Socie ty 1 000 00 Historic Preserva t ion Socie ty Inc i "P 0 Box 702 M ooreton A N D 5806 1 46256 1 7/24/2003 Baylor Health Care System Foun datio n 25 00 3600 Gaston Avenue Suite 100 Dallas ITX 75246 46257 1 7/24/2003 Boy Scouts of America Council 1400000 1701 Ninth Avenue N o rt h Sain t Cloud I M r, 56303 462587/24/2003 Boy Sco w s of Americ a 4 000 00 Sioux Counc il s " 3200 West 49 t h Street Sioux Fails SD 57106-2331 462597/24/2003 (Boy Scouts of America 11 000 00 110 1 West Texas Avenue Midland I TX 7970 1 46260 1 7/24/2003 Bel levue U n iversity 3 000 00 1000 Galvin Roa d South Bellevue FN E 68005-3098 462617/24/2003 Rapid Cih/ Cl ub f o r Boys I n c 250 00 P O Bo x 90 7 Rapid City I SD 57709-0907 462627/24/2003 Des Moines Gay M en's C ho ru s 500 0 0 34 17 K ing m an Boulev ard Des M oines IiA 5031 1 462637/24/2003 El Colon Community Develo p me nt Corp 10 000 00 168 Eas t Ma in S tree t El Cajon ICA 92020 462647/24/2003 Evangelical Lutheran Good Samaritan Socie ty 325 0 0 926 East 'E' Sireeh"PO Box 2149 Hastings NE 68901 46265 1 7/24/2003 F ree Arts fo r A bused Child ren of A rizon a 2 500 00 755 East Willett a Street, Suite 140 Phoenix J AZ 85006 46266 1 7/24/2003 Interstate Resource Conservation and Development 2 50 00 3020 East 1st Avenue M ilan i IL 61264 The W el ls Fargo Founda tion 990-PF Part XV EI N 4 1- 1 367 44 1 2003

Check No Check Date Legal Name Amount Street Address City State I ZIP Code 462677/24/2003 Io wa N a tura l Heri tag e Founda tion 7,500 0 0 Insurance Exchange Buddmgi"505 Fifth Avenue, Suite 444 Des Moines IA, 150.309 46268 7/24/2003 Kerrvdle Independent School District 1 oo 00 1 009 Barnett Kerrville ITX~ 78028 46269 17/24/2003 United Way of Knox Coun ty, in c 2 625 00 Knox Co u n i y i "P 0 B o x 8 0 7 Galesburg iL 161 4 0 2 46270 7/2 4 /2003 Learning and Technology Cen te r for Childhood Deafness & Vision Disorders 5 000 0 0 555 N 30t h Street Omaha NE 168131 462717/24/2003 Mitchell United Wa y J, 00000 IP O Box 729 Mitchell SD 157301 46272 1 7/24/2003 M uscular Dystrophy Association Inc 500 00 ! 101 Li ncoln Way Eas t Mis ha waka JI N , 465 44 46273 7/24/2003 O tt um w a Progress In c 500 00 1 217 E Main Streeti ' P 0 B ox 308 Ottumwa 152501 46274 1 7/24/2003 Ric kie O Ne al Wi nsl o w Deve lopment for Youth Inc 2 000 00 14 60 4 M ain S tr ee t , Suite 2 0 1 Ho u s ton , 77002 46275 1 7/24/2003 Rive r side Co un ty Commun ity I n vestment Corpora tion 10 000 00 4 250 Broc k to n A venu e Suite 1 00 Riv erside C A 192501 46276 7/24/2003 Salva t ion Arm y A California Corporation 10 000 00 P O Box 12 26881 '2320 Fifth Ave nue San Diego CA 1 92112-2688 '1462777/24/2003 San Diego Opera Association 15 000 00 1 1 8th F loor Civic C e n t er Pl az as' 1 200 1hir d A ve nu e San Diego CA 19210 1 46278 1 7/24/2003 South Dakota Future Fa rmers o f Am e rica Founda tion, Inc 600 00 B o x 2220 SDS U SD' 46279 1 7/24/2003 (Silicon Valley Economic Development Corporation 10 000 00 1155 N Fust Sireeh"Swte 107 San Jose CA 95112 462807/24/2003 ~Sdi con Valley Economic Development Corporatio n 5 000 00 1155 N First Stree f i"Sw te 107 Son Jose CA 95112 462817/24/2003 jSf Luke ; H eal t h F ou ndat ion o f Sioux City Iowa -150000 2704 Pierce S t ree t Sioux City IA 51104 46282 1 7/24/2003 Supreme Council o f the Soma li Community in America 2 500 00 3818 - 50th Streetm Suite 11 San Diegc CA 92105 462837/24/2003 10000 Rin k s Foun datio n 60000 1317 Washington Stree t Saint Paul MN 55102 462847/24/2003 United Way o f the Grea t Basi n 4,766 32 1405 Idaho Street Suite # 210 Elk o N V . 89803 46285 7/24/2003 !university P lace Art Center Wes ley an Lab Galle ry 1 000 00 2601 North 48th Street Lincoln N E 68504-3632 46286----f7/24/2003 Variety Boys a nd Girl s Club 000 00 2530 Cincinna ti Stree t Los Anaeb CA 9003 3 462877/24/2003 1 Victor Valley Toys f o r Tots I nc 1 000 00 FPO Box 2186 CA 46288 1 7/24 /2003 W ashoe county School Distric t 14 000 00 IP 0 Bo x 304251" 4 25 East N inth S treet Reno N V 46289 1 7/24/2003 Young Life 1 000 00 2501 F ores t Pa rk B oulevard # 2 Fort Worth TX 76110 462907/25/2003 Arov sta Elementa ry School 200 0 0 900 Eadington Drive B rea CA 928 2 1-5298 462917/25/2003 ~Comas (ducationol Foundation 2 000 00 1919 N E Lo n e Camas WA 98607 462927/25/2003 Christian Schools o f the Deser t 3 500 00 4 0- 700 Yucca Lane Bermuda Dunes CA 9220 1

46293 1 7/25/2003 Clac kamas Community Land Trus t 500 00 2316 SE Willard S tree t M il wou k ie 97222-7740 46294 1 7/25/2003 Court A p pointed Special Advocate of Orange County Inc 2 500 00 1341 The City Drive Orange ~CA 92868 46295 1 7/25/2003 Dana Hills Hig h Sc hoo l 200 00 33333 Golden Lantern Dana Poin t I CA 92629 46296 1 7/25/2003 Environmental Defense Center 1 50000 1906 Garden Street San ta Barbara CA 9310 1 46297 17/25/2003 Greenhill Humane Society _i 1 500 00 X88530 Green Hill Road Eugene OR 97 402 46298 1 7/25/2003 Laurel E le m en t ary School 200 00 200 South F low e r Avenue Brea CA 92821-4944 462997/25/2003 l Ontarlo Christian School Associa tion 5 000 00 93 1 W est Philadelphia S tree t Ontario ICA 91762-621 8 463007/25/20 0 3 Orange County Congrega ti on Communi ty Organization 5 000 00 1310 West Broadway Anaheim jCA 92805 463017/25/2003 O range County Rescue Mi ssion, Inc 5 000 00 P O Bo x 4007 Santa A na CA 92702 46302 7/25/2003 (Oregon Children's Founda ti on 3 500 00 1525 Mill Stree t Spri ngfield OR 97477-4598 463037/25/2003 Placentia L ib r a ry Fou n da t ion 1 00000 411 E ast Chapm an A venue Placentia ~CA 92870 46304 1 7/25/2003 ~ Secret Pal Volunt eers I n c 2 000 00 I P M B261i " 2650Ja m acha Roa d #147 EICa jon CA 92019 46305 1 7/25/2003 Junior League o f San Angelo Inc 1 0000 P O Box 3033 San Angelo TX 769 02 463067/25/200 3 Therapeutic Equestrian Activity Center f or the Handicapped 350 00 1 5361 El Monte R oa di ' P 0 Bo x 1428 La k es d e CA 463077/25/2003 Upper Peninsula Communi ty Foundation 1 000 00 103 West U S 2 W a k efield I M I 46308 1 7/25/2003 Wal k ing Shield Ame ri can Indi a n Society 15 00 00 15032 Red Hil l Avenue Suite C Tu sti n 46309 1 7/25/2003 Young M e n 's Ch r is t ian Associa ti o n of Orange County 3 000 00 Sad d lebac k Valley Bronchi "2734 1 Trabuco Circl e M ission VIE 463107/25/2003 YMCA of San Diego County 1 500 00 1050 North Broadway Escondido 46311 1 7/28/2003 ACCION New M exic o 2 083 33 20 First P laza NW i' Swte 4 1 7 A l buauera NM 187 1 02 463127/28/2003 Addiction Treatment Cen t er of Longmont 170000 P 0 B ox 8 181 " 2130 M t Vie w Avenue CO 180,501 46313 7/28/2003 ~ Archdiocese of Denve r 5 000 00 1300 South Steele Stree t Denver CO 180210 46314 7/28/2003 Association f or Commun i ty Living in Boulder Coun ty It 000 00 5744 N 71 St Street CO 80.503 40315 1 7/28/2003 Blac k Can yon Audubon Society 250 00 P 0 Box 137 1 P aonia CO 81428 463167/28/2003 Blac kduclc Sch ool 500 00 P O Box 550 B lackduc k The We l ls Forg o Fou n da t io n 990- PF Pa rt XV EI N 41-13 67 44 1 2 00 3

Check No Check Date Payee Legal Name Amount St reet Ad dres s C ity State j ZIP Code 46317 7/28/2003 Blue Sage Cente r 1250 00 I P 0 Box 700 Poona CO 181428 a63187/28/2003 Girls and Boys Club of Garden Grove, Inc 3 500 00 1054 0 Ch apman A ven u e Garden Grove CA 192840 463 1 9 17/28/2003 Carlsbad Foundation, In c 25 00 1 16 South Canyon Street Carlsbad NM 188220 46320 1 7/28/2003 Carisbad Foundation Inc 75 0 0 116 South Canyon Stree t Carlsbad 46321 7/28/2003 jChine ,,e American Council of Colorado 1 000 00 1601 S F ederal Bou levo r di ' Sude 11 5 Denver CO 180219 46322 7/28/2003 City of Longmon t 500 CO Longmont Poli ce Deportmenh"225 Kimbark Street NCO 180501 46323 7/28/2003 Community Foun da tio n of We stern N evad a 500 00 1575 Delucchi Lanei"Swte 21 4 Reno NV 89502 463247/28/2003 1Communty Options In c 500 00 1504E 5th Street Delta CO 81416 46325 7/28/2003 Delta Co u n ty Me morial Hos p ital Founda tion 750 00 540 Main Sireeh"Su d e 108 Delta CO 81 4 16 46326 7/28/2003 Frie nd s of L o ngm on t Youth Cen t e r 400 00 P O Bo x 218 4 Longmont !CO 180502 46327 7/28/2003 Friends of the Longmont Senio r Center, Inc 700 0 0 P 0 Box 31 3 Longmont !CO 180502 46328 17/28/2003 Fu t ure Scientis ts and Engine e r s o f America 1 000 00 844 1 M onroe Av enue Stanton C A 9068 0 46329 1 7/28/2003 Girl Scou ts of R acine Cou n ty In c 150 00 6240 Ban kers R oad Racine wl 53403-9785 46330 1//28/2003 Green Elementa ry School 350 0 0 7030 Windermere Drive Son Diego CA 192119 46331 1 7/28/2003 1 Habitat for Humanity International Inc 1 000 00 P O Box 333 Longmont CO 80502 4 63327/28/2003 Junior Achievement In c 1 00000 3601 Pan American Fre eway NE Suite 1 0 4 Albuq ue rq NM 187107 46333 1 7/28/2003 1 Mercy Housing, In c 5, 000 00 301 East 18th Avenue Suite 1 50 Denver I CO 80203 46334 17/28/2003 N e w M e x ico M useu m of N a tu r al History Foun dation Inc 10 000 00 P O Box 701 0 Albuquerq NM 187194 4 6335 17/28/2003 No rth For k Valley Pu b li c R adio Inc 25000 P O Box 13501"213 Grand Avenue Paoni a CO 81428 46336 7/28/2003 Rocky Mountain C h apt e r o f the Amyotrophic La teral Sclerosis Assocation Inc 70000 P 0 B ox 7964 Boulder !CO 180306 46337 7/28/2003 Saint Joseph Hosp ita l Foundation 1 000 00 1835 Franklin Street Denver I CO 1 80218-1191 46338 7/28/2003 Second Harvest Food Ban k 2 500 00 Soc ie ty of Saint Vince nt D e Pauli " 426 A West Almond Orange IGA 92866 46339 17/28/2003 ~Sertoma Inter na ti onal Sponsorship Fund l DO DO 1912 East Meyer Boulevar d Kansas C i h MO 64132 46340 1 7/28/2003 Shannon Medical Censer 10 000 00 120 E Harrisi'P 0 Box 1879 San Angels I T;( 176902 46341 1 7/28/2003 Saint Norbert College In c 2,000 00 100 Grant Stree t DePere W I ' 3411 5 46342 7/28/2003 Susan G Kamen Breast Cancer Foundation Inc 10000 P 0 Bo x 115 3 H obbs NM 1882 4 1 46343 7/28/2003 Pacific fymphony Association 10,000 00 3631 South Harbor Boulevard Suite 100 Santa A na 1CA 92704 -695 1 46344 1 7/28/2003 1 United Way of Central New Mexico 50 000 00 23 40 A lamo A ven u e SEi " 2nd Floor Albuauera NM 87 1 06 46345 7/28/2003 ~I United Way of Otero County In c 1 750 00 1 601 Tent h St r ee h" P 0 B ox 1 4 NM 88310 46346 1 7/28/2003 W estern Colorado Area Health Educa t ion Cen t e r 500 00 592 32 Roa d Clifton CO 81520 46347 17/28/2003 T,,-Coun,y Resource Cente r 500 00 POBo x l3 M ontrose CO881416 46348 17/28/2003 Young Lif e 500 0 0 1290 A S t ree t Del ta I CO 81416 45889 17/28/2003 HillsicJe E lemen t ary Sc h ool (7 000 00) 15980 M arcella Street San Leandro CA94578-2122 46268 1 7/28/2003 1 Kerrville Independen t School District (10000) 1 009 Barn e tt Kerrville TX 78028 4 6349 17/29/2003 1 N orth lovia Girl Scout Counci l 250 00 601 Sou t h I llinois Av enue Mason City IA 150401 46350 1 7/29/2003 Idaho Migrant Counci l 500 00 317 Happy Day Boulevar d Caldwell ID 83607 4 6351 1 7/29/2003 N a tiona l M ul ti ple Scle ro sis Society 250 00 4 086 Sandshell Drive Fort Worth 1 TX 7613 7 463527/29/2003 1Northwe :I Independent School District 1 000 00 P 0 Box 77070 Fort W orth 1 T X 76177 46353 1 7/29/2003 ;Ke rr ville Independent Schoo l District 10000 1 0 09 B arnett Kerrville ~TX 78028 46354 1 7/29/2003 Flings Park Foundatio n 1 000 00 P 0 Box 3081 8 Santa Barbara CA 1 J93130-0818 46355 7/29/2003 (Pacoima Community Youth Culture Cen t er 10 000 00 11243GIenoaks Boulevard Suite 4 Pacoim a CA~91331 46356 7/30/2003 12 24 Club In c 1 000 00 1 36 West 8th S t ree t WY 82601 46357 7/30/200 3 ACi 2 1 000 00 417 South Main i"P 0 Box 81 3 Aberdeen SID 57402-0813 46358 1713012003 1 Boy Scows of America Council 500 00 Indianhead Scouhngi "393 Marshall Avenue Saint Paul ~ MN 155102-1795 4 6359 7/30/2005 Boy Scouts of Americ a 1 00000 1 101 W est Te x a s A venu e M idlan d !TX i 17970 1 46360 ! 7/30/2003 Boys Club of Bu rk burnett Bur k burnett Boys and Girls Club 25 00 800 County Road Bur k burnett ~TX 76354 46361 7/30/2003 Christmas in April Portl and O R Inc 2 000 00 5000 North W iil iome tte Bo ul evard OR 97203 46362 7/30/2003 Christmas In April Washington County In c 1 500 00 12555 SW 4th Street Beaverto n O R 97005 46363 7/30/2003 Community Centers Development Council CCDC 3 500 00 715 East Sprague Suite 101 WA 1 99202 46364 ~ 7/30/2003 Community Healt h Clinics I nc 5 000 00 PO Box 9 N a IID 83653-0009 Th e We ll s Farg o Fou ndat io n 990- PF Pa rt XV E I N 41 -1367 441 2003

Check No . Check Date Payee Legal Name Amount Street Addres s C it y State I ZIP Code 46365 7/30/2003 Dallas Childre n s A d vocacy Cen te r 19,400 00 1361 1 Sw iss Avenu e Dallas TX 75204 46366 17/30/7003 Domestic Abuse Prevention Center 250 00 823 N orth Main, " P O Bo x 4 5 1 Carroll IA 1 51401 46367 7/30/2003 Douglas Public Library Foundation J5,000 00 196 1 South Pl u m C r ee k Bouleva r d Castle Rock ~ CO 80104 46368 7/30/2003 Dress I or Success Boise In c 1 000 00 2760 East Fairview Avenu e Meridian J ID 83642 46369 7/30/2003 lEmbo!syTheotre Foundation Inc 1 00000 1 2 5 We st Jef fe rson Boulevard Fort Wayne S IN 46802 46370 17/30/2003 Fairbanks Concert Associa t ion 5500 00 P O Box 80.54 7 Fa irbanks OAK 99708 46371 1 1/30/2003 Family Housing Adviso ry Serv ices Inc 1 000 00 241 6 La ke St ree t Omaha E NE 168111 4 63727/30/2003 1 Fargo ~ atholic Schools Network 4 000 00 5600 25th Street Sout h Fargo I ND 58104 46373 17/30/2003Green Sta r 4, 000 00 1630 East Fifth Ave nue, Suite 201 Anchorage ~AK 99501 4 6374 17/30/2003 1 Habitat f o r Humanity of San Antonio Inc 4 000 00 13 11 Proband t San Antonio TX 78201 46375 1 7/30/2003 ,Helping Ha nd s F reedo m Tra ils Inc 500 00 780 Falls Avenue #319 Twin Falls D 83301 46376 7/30/2003 1 Hill Farm Historical Society 1 500 00 1 35 Hill Fa rm C ir cl e North Oaks MN 1 55127 4 6377 7/30/2003 i Hillsboro Vis ionary Foundation 1 000 00 P O Box 205 Hillsboro F OR 97123 46378 1 7/30/2003HOST Cevelopment, Inc 1 250 00 1 8 18 N E Martin Luthe r Ki ng Jr Bou leva r d Portland J OR 97212-454 1 46379 7/30/2003 Idaho Migrant counci l 1-50000 317 H appy Day Boulevar d 46380 1713012003 J ewis h Fam il y Service of Sac r amento 5, 000 00 1333 Howe Avenue Suite 100 46381 7/30/2003 K ,wanis Charitable and Educa ti onal Corporation of Rochester Minnesota 1 000 00 P 0 Box 53 4 Rochester MN 1 55903-0534 46382 7/30/2003 Kootasca Community Action Inc 250 00 20 1 NW 4t h S tre e t Suite 100 G r a n d R apids MN 155744 46383 1 7/30/2003 Laredo Community Colleg e 1 00000 West End Washington Street Laredo TX~ 78040-4395 4 638 4 1/30/ 2 003 Las Cru ces Affor dab le Housing Inc 1 35000 P O B o x 3 26 Las C ruc es NM 88004 46385 7/30/2003 1 Linn-Benton Literacy Proj e c t Branch at Oregon Lite r acy Inc 275 00 1745 Menlo Driv e Corvallis OR, 97330 46386 1 7/30/2003 Local Initiatives Support Corpora ti o n 35 000 00 1 4 50 B S tre e t Suite 1 01 0 San Diego CA 101 46387 7/30/2003 M an k ato A r ea Girls Fastpitch Association Inc 12,50 00 1571 La M ar Driv e North Mankato MN 56003 46388 _7/0/2003 M esillu Vall ey Hospice Inc 12 500 00 299 East Montana Las Cruces NM 88005 46389 !7/30/2003 Mexican Cultural Institute of Laredo inc 1 000 00 1612 Farragut Stree t Laredo TX , 17804 0 46390 7/30/2003 National M ultiple Sc lerosis Society 300 00 511 Wes t 4 1s t A venue Sui t e 101 A nchorage AK 199503 46391 11/30/2003 Neb r ask a Community Foun da t ion 15 000 00 1317 South 12th Street Suite 200 Lincoln N E X 68508-2197 46392 7/30/2003 Northwood Childrens Home Society Inc 800 00 714 W College Stree t D uluth 1 55811 46393 7/30/2003 I Ponderosa High Sch oo l 25 00 7007 Bayou Gulch Road Parker 1 80134 46394 7/30/2003 Process theatr e 1,00000 1 27 4 0 Ful to n A ven u e Suite 1 0 1 Sacramento C A 1 95821 46395 7/30/2003 Regen t s of t h e University of Califo rnia at Berkeley 5 000 00 Arts and LecTUres i "Bu ilding 402 Santa Barbara 1 93106-5030 4 63967/30/2003 1 Saint Joseph Health Sys t e m 10 000 00 P 0 Box 1 4 1 3 2 Orange 92868-1532 4 6397 7/30/2003 Service Corps o f Re tire d Executives Association It 000 00 100 Eas t B S treet Room 4 126 Cas p e r 82601 46398 7/ 3~ 0/2003 ISpecial Olympics Southern California Inc 240 00 P O Box 1986 San ta M onica CA 190406 46399 1 7/30/2003 iSam i Nichola s Ser bian Orthodo x Chu r c h 1 100 00 50.52 Harrison Street Om aha N E 68157 46 4 00 1 7/30/2003 Tanager Plac e 6000 00 12309 C Str eet S W Cedar Rapids 52404 46401 1 7/30/2003 United Vvay of Allen Coun ty , In c 1 -17,500 00-- Allen Countyi"227 East Washington Boulevard Fo rt W ayne 46802 46402 7/30/2003 United Way of Santa Barbara County Inc 12 500 00 320 East Gu ti errez Street Santa Barbara 9310 1 46403 1 7/30/2003 University of Idaho 1 -5000-- College of Agricultural and Lite Saencesi " 320 West M ain Grangeville 1 83530 4 64 04 1 7/30/2003 United W ay of Cass-Cla y 125000 219 7th Street Southi'P 0 Box 1609 Fargo 58107-1609 4 6405 1 7/30/2003 1 Westside Police Ac t ivities Club Beaver t on Pol ice Activities League 500 00 350 SW Je fferso n Portland _1 9720 1 4 64067/30/2003 YMC A o f the Inland N o r t hwes t 3000 00 507 N Ho w arth "P 0 Box 208 Spoka ne 199201 42281 17/30/2003 N orth lo k a Girl Scout Counci l ~ (250 00) 60 1 South Ill inois Ave nu e Mason City 150401 45190 1 7/30/2003 ~Juvenile Diabetes Research Foundation International CS 000 00) 121 Second Stree t s-2nd Floor Son Francisco 1 94105 46407 17/31/2003 IACCIO N Ne w Mexic o 50 000 00 1 20 First Plaza NW i " Sude 4 1 7 Albu q uerque 1 87102 46408 1 7/31 /2003 IBaY City Girls Softball Association 700 00 PO Bo x 4 1 2 Bay City 1 77404-0412 46 4097/31/2003 Boulder Community Housing Corporation Inc 1 000 00 1520 Sou th Em er y S t ree t Longmont 80501 46410 ~ 7/31 /2003 Boys and G ir ls Clubs of Na ti onal City California Inc 750 00 1430'D'Avenue N ational City A 91950 46 4 11 (7/31/2003 ~ Braille Institute of America, Inc 5 000 00 1741 N or th V er mon t A venu e Los Angeles 190029-3594 464127/37/2003 City of Dcllas 5 000 00 !city M anager's O f fices ' 1500 M arilla Street 4E N TX 175201 The Wells Fargo Foundation 990-P F Part XV EI N 41-136744 1 200 3

Check No Chec k Dat e N ame Am oun t Street Addres s State ZIP Cod e 464 13 1 7/31 /2003 Literacy Project 300 00 P 0 Box 60 8 Minturn ICO81645 4 6414 7/31 /2003 Fori W orth Opera Association Inc 30 000 00 1300 Gendy Street For t Worth TX 76 1 07 46415 1 7/31 /2003 Gateway to Science Center Inc 250 00 2700 State Street Bismarc k ND 58503 46416 7/31 /2003 Grameen Foundation USA 1 12 500 00 c/o PLAN Fund,-2008 Didsbu ry #B Dallas 1 T X 175224 4 64 17 7/3 1/ 2003 1 Historic Camp Bowie Initiatives Inc 5, 000 00 6100 Camp Bowie Boulevard Suite 20 Fort Worth ITX 176116 46418 1713112003 Histonc Fort Wo rt h Inc 7 500 00 1020 Summit Avenu e Fort Worth TX 76102 46419 i 7/31/2003 ( Jewish Vocational Service 20, 000 00 1 6505 Wilshire Boulevard , Suite 200 L os An gele IC A 90 048

4 6420 1 7l31/2003 1 Mar Vi,ta Institute 15, 00000 5075 Slauson Avenu e Culver City C A 190230 4 6421 1 7/31/2003 1 National Audubon Society, Inc 50000 400 East 1st Street Suite 308 WY 182601 4 6422 1/31 /2003 I North Texas Public Broadcasting Inc 1 15 000 00 3000 Harry Hines Boulevar d Dallas IT X 175201 46 4 23 7/31/2003 Parenh and Youth United Inc 1 1 , 00000 130 N Main - BLD - 250 Goodall - Mail M ountai n H ome ID . 183647

46424 7/ 1/3 2003 Society of Saint Vincent de Paul 2 500 00 545 Shoup Avenue, Suite 33 6 Idaho Falls J ID 83402 46 4 25 7/31 /2003 Texos Christian Universi ty 10 000 00 TCU Box 29701 1 Fo r t W ort h 1 T X ! 76129-0001 46426 7/31 /2003 Truckee Meadows Community College Foundation 200 00 7000 Dandini Boulevar d R eno NV 8951 2 46427 1 7/31 /2003 University of Idaho Foundation Inc 250 00 Idaho Reperto ry Theatrei ' PO Box 443074 M oscow IID j83844 46428 7/31 /2003 1West Central Highlands Resource Conserva ti on and Develoment Council It 00000 11805 Highway 16 Room # 2 Emmett J ID 83617 17/31/2003 west Texas Boys Ranch Foundation 5000 J P O Box 407 7 San Angelo I TX 176902 17/31/2003 l Womens Foundation 50 000 00 1 340 Pine Streets"Swte 302 S an Francisco AC A 19 41 04 7/31 /2003 Wyoming Homemakers 1 500 00 1994 N Piney Creek Road Caspe r VJY 182604 1051 7/31/2003 Guadalupe Small Business Empowerment Inc(150000) 1 655 Broadwoyi"Swfe 885 Denver CO 180203 1390 7/31/2003 IJ B Sutton Elementary School 1(50000) 1001 North 31st Avenue Phoenix AZ . 185009 139 7 1/31 /2003 MacArthur Elementary School ( 1 9 700) 1435 East McLella n M esa [8/l/2003 jAttic Theatre Inc 150000 PO Box 4 1 549 1 2-0 04 1 8/ 1 /2003 Briar Cliff Universi ty 1 000 00 3303 Rebecca Sireeh"P 0 Box 2100 XC iry iA 51104 18/l/2003 Central Wyoming Spay and Neuter Foundation 1 000 00 2911 meadow Drive der WY 82604 1 8/ 1 /2003 City of Cedar Rapids 7 500 00 50 - 2nd Avenue Bridge or Rapids IIA 5240 1 4 6436 8/1/2003 Family S9rwce- Omaha 75000 2101 South 42nd Street )ha N E 681 05-2 90 9 46437 8/1/2003 Heartland Latino Leadership Conterence Inc 500000 P O Box 3123 5 D ha I N E 68 1 31-0 235 46438 8/1/2003 JuniorA z hievemeni Inc 500000 1 636 West Southern Avenue pe AZ 85282 46 439 8/1/2003 Juvenile Diabetes Research Founda tion Interna ti onal 500000 121 Second Streeti'2nd Floor Francisco C A 94 105 46440 8/1/2003 1 Lite Steps Campus Foundation 100000 1514E 12th Streets-p106 8260 1 4644 1 8/1/200 3 Miami County Historical Society Inc 1 7500 151 N Broadway I Peru I IN 46970 I8/ 1 /2003 Neenah Menasha Visiti ng Nurse Association Inc 200 00 1201 E Bell Street N eenah WI 54956 46443 8/1/2003 Phoenix Children's Hospital 2 500 00 1 2701 North 16th Street #1 20 ( Ph oenix AZ 85006 4 6444 8/l X 2 003 Salvation Army - Western Division 1 2, 500 00 1 3612 Cuming Street Omaha N[ 68131-1900 46445 18/l/2003 (Tucson Presido Trust for Historic Preservation 1 1 500 00 Box 133 4 Tucson PAZ 85702-1334 46446 18/1 /2003 US Foundation for the Inspiration & Recognit ion of Science & Technology 1 5 000 00 200 Bedford Street M anchester I NH 310 1 46447 18/1/2003 Young Mons Christian Associa tion of the Cedar Rapids Metropolitan Area -1300000 1207 Seventh Avenue SE Cedar Rapids j IA 5240 1 1358 B/1/2003 Ameri can Youth Soccer Organization (500 00) 7735 Stewa rt Avenue ( Westchester CA 1591 I8/1 /2003 Torrey Pin es Kiwanis FOUndohon Inc (1 000 0 4909 Ru ffner Stree t San Diego CA 192111 46343 8/1 /2003 Pacific Sy mphony Association (10 000 OC 13631 South Harbor Boulevard Suite 1 DO Santa Ana ICA-~ 92704-6951 46448 8/4/2003 1 Boys Clubs at Wyoming 200 00 1900 Snyder Avenue ICheyenne WY , 82001 46449 18 /4 / 2003 Canutillo Independent School Dist ri ct 100000 PO Box 100 ~Canuhllo f TX--: 79835 46450 8/4/2003 Las Vegas Art Museum 15 GOO 00 1 9600 West Sahara Avenue Las Vegas E N V 189117 46453 8/4/2003 ~ Volunteer of America National Headquarters 11 500 00 1 1900 Point West Way, Suite 270 Sacramento ACA 195815 46454 8/4/2003 American Lung Association 50 00 300 North Michigan Street I South Bend JI N 46601 46455 8/4/2003 Billings Food Bank Inc 1 10000 1 2112 Fourth Avenue North 59101 8/4/2003 Boys and Girls Club of the East Valley 1 200 00 1405 East Guadalupe Roads"Suite 4 T empe PA Z 85283 18/4/2003 Brazos Food Bank Inc 2 50 00 I P O Box 7 4 Bryan !TX 1 77806 1 8/4/2003 Chahinkapa Zoo Association 500 00 1004 R J Hughes Drive 1 The Wells Fargo Foundation 990-PF Part XV EIN 41-136744 1 2003

Che c k N o Che c k Date ! Payee Legal Name Amount Street Add ress State ZIP Code 46459 8/4/2003 (Hispanic Foundation of Silicon Valley 9 000 00 P O Box 720591 San Jose CA 195172 464608/4/2003 Mankato Area Girls Fastpitch Association Inc 250 00 1 5 71 La M ar Drive North M ankato MN 56003 464618/4/2003 IMOntona state university Foundatio n 200 00 1 50 1 Sou th 11 t h Aven ue Bozema n MT 159717 46462 8/4/2003 North Texas Public Broadcasting Inc 5000 00 3000 Harry Hin es Bouleva rd Dallas Tx ~ X75201 464638/4/2003 ~I Pacific Symphony Association 10 000 00 3631 South H arbor Bouleva rd, Suite 100 San t a Ana C A 192704-695 1 46464 1 8/4/2003 Quit Qui Oc Athletic Alliance Inc 6 250 00 P O Box 4 21 Ply mou th 46465 8/4/2003 I Sania Teresa Catholic Church 3000 121 2 Lucky B ryo n TX X77803 46466 8/4/2003 Sheldon Jackson Co llege 50 000 00 80 1 Lincoln Street Sit ka OAK 199835 46467 8/4/2003 United Way of Southern Cameron Coun ty 2, 000 00 So uthern Ca mer o n County i' P O B o x 5 1 1 Br o wn sville IiX' 78522 464688/4/2003 united Nay of Rapid City 500 00 Black Hills 1 "621 6 t h Street Suite 10 0 Rapid City I SD 57701-2745 46469 18/5/2003 ~Amenc~jn Cancer Society, Inc 8,40000 235 Montgomery Streets"Suite 320 San Francisco I CA 94104-2905 46470 X8/5/2003 (Angels Way Maternity Home 10, 000 00 P O Bo x 7 0 Woodland Hills CA 91365 46471 _18/5/2003 Anzona Alliance for Arts Education 10 000 00 P 0 Box 44065 Phoeni x AZ 850G4 46472 8/5/2003 Arizona Trail Associatio n 1, 000 00 P O Box 36736 Phoeni x AZ 85067 46473 8/5/2003 Bernal Heights Neighborhood Cente r 5 000 00 515 Corl t an d Av enue San F rancisco CA 194110 46474 18/5/2003 ~ Brewster Center for Vic tims of Family Violence 2 500 00 2425 North Haskell D r ivel"Bwlding 4 (Tucson AZ 185716-2650 46475 8/5/2003 California He ritage Museum 10000 00 26 12 Ma in St re e t ~ San t o Monica CA 190405 46476 8/5/2003 Californi~YMCAa Youth and Government 5 000 00 1163 C h ess Driver Suite I Foste r C it y CA 194404 464788/5/2003 ~ Canal Community Alliance, Inc 1 000 00 91 Larkspur Street Son Rafael CA 194901-4820 46479 8/5/2003 Catholi c Big Brothers Big Sisters Inc 3 000 00 3300 Wes t Temp le Stree t ~ Los A ngeles I CA 90026 464808/5/2003 ~Colbum School 20 000 00 200 South Grand Avenue LOS Angeles ICA 90012 464818/5/2003 Community Development Corporation of Oakland 10 000 00 5636 S hattuck Avenue lOckland CAi94609 46482 8/5/2003 Cary of Hasting s 2 500 00 Mayor 's Officei'220 No rt h Hastings Avenu es"P 0 Box 1085 Hasting s 46483 1 8/5/2003 i East Bay Asian Local Development Corpora tion 9 600 00 310-8th Streets"Swte 200 Oakland 46484 1 8/5/2003 Economic Alliance of the Son Fernando Valley 30 000 00 5121 Von Nuys Boulevard Suite 200 IShe,man Oaks CA 1 91 4 03-1 4 97 46485 18 /5/2003 Episcopal Community Services of San Francisco 7 000 00 165 Eighth Sireet i"3rd Floo r (San F rancisco CA' 94103-3910 46486 18/5/2003 ~ Episcopal Community Services of San Francisco 7 000 00 165 Eighth Streeh' 3rtl Floo r (San F r ancisco ICA 194103-3910 46487 1 8/5/2003 Giant Community Fun d 2 500 00 Pacific Bell Por ki "2 4 Willie Mays Plaza San Francisco CA 19 41 07 r 46488 -X8/5/2003 Greater Phoenix Youth at Risk Foundation 10 000 00 100 1 E a st P ier c e Str ee t P h oeni x JAZ 85006 46489 8/5/2003 Institute of International Education Inc 4,00000 41 Sutter Street Suite 510 San Francisco ICA 9 4 104 464908/5/2003 United Way of Knox County In c 200 00 Knox Count yi"P 0 Box 807 -----]Galesburg IL 6 1 4 02 46491 8/5/2003 iLassen Elementary Schoo l 300 0 0 c/o Sh er ry Whrtei"1 5000 Mayal l S tr ee t Miss ion Hills ICA 913 45 46492 8/5/2003 Mission Housing Development Corporation 15 000 00 4 74 Valencia S tr ee ts" Sw t e 2 80 San Fr ancisco CA 94103 464938/5/2003 One in Long Beach In c 5 000 00 2017 East Fou r t h Street L ong Beach CA 908 14 46494 8 /5/2003 operation jump Start 6 000 00 3515 Linden Avenue Long Beach I CA 190807 46495 1 8/5/2003 Parent Aid - Child Abuse Prevention Center 2 500 00 2580 East 22nd Street Tucso n J AZ 185713 46496 8/5/2003 I Pets Are Wonderful Support For People Living With HIV/AIDS 5 000 00 7315 Santa M on ica Boul evard I Wes t Ho llywooc IC A 19004 6 46497 18/5/2003 SantLuc v Parish Schoo l 5,00000 76 K enned y Avenue Campbel l CA 195008-4 1 90 464988/5/2003 San Francisco Ma ri time Na tional Park Association 15 000 00 P O Box 4 7031a 'B wlding 35 Fort M ason Son Francisco CA ' 194 1 4 7-0310 46499 8/5/2003 Silicon Valley Chorus 1 500 00 19486 Via Real Drive ISoratog o CA 95070 465008/5/2003Silver Valley Worship Cente r 2500 P O Bo x 196 Smel t erville J ID 83868 46501 8/5/2003 Samt Luke's in the Desert 2, 500 00 6 1 5 East A dams Tucso n AZ 85705 46502 8/5/2~003 StrengthBuilding Partners 5,00000 1 10 Sou th C hu rch A venu e Suite 718 4 Tucson AZ 85701 46503 8/5/2003 Tucso i rn P rice Library Foundation 5 000 00 P O Box 13245 (Tucson JAZ 857 32 465048/5/2003Umpqua community Development Corpora ti on 2, 500 00 738 S E Kane Street I Roseburg JOR 1,97470 465058/5/2003 (Valley View Health Care Foundation 7000 P O Bo x 1 44 2 Cedar City UT 18 4 721 465068/5/2003 (Valley view Health Core Foundation 140 00 P O Bo x 1 442 Cedar City l UT 184721 46507 8/5/2003 !Valley View Health Care Foundation 70 00 P O Bo x 1442 Cedar City UT ' j8472 1 46508 8/5/2003 World Impact In c 5 000 00 2001 Sou th Vermont Avenue LOS Angeles CA 90007 46766 8/5/2003 Almeda Community Development Corporation 1 000 00 8118 Garden Parks jHOUSton ITX 177075 T he Wells Fa rgo Found atio n 990-P F Part XV EI N 4 1-1367 44 1 2 003

Check No. Check Date Payee Lega l N a m e I Amount Street Addres s I S tate I ZIP C ode 15934 .8/5/2003 Willo ws Theatre Compan y l (2 500 00) 1 1 425 Gasoline Alley Concord A CA 94520 46509 Aldine Youth Organization United to Help 1 000 0 0 47 0 0 Al dine Mall Rte i " PO Bo x 1 104 4 Houston TX !77293-1044 46510 8/6/2003 Ark III - Danc e 15000 00 Salad D an c e Centers" 2 260 Oak Grove Road Walnut Cree k C A 194598 46511 8/6/2003 Bering Omega Community Serv ice s 1 000 00 PO Box 54051 7 I TX 77254 -05 1 7 46512 8/6/2003 Breach of Lite Children's Cen t er In c 2 000 00 1550 Fo xl o ke Dr ,vei " Sude 1 90 Houston T X 77084 46513 8/6/2003 Brentwood Economic Comm u nity Development Corporation 2 00 0 00 P O Box 45008 8 Hous t on TX 177245 46514 1 8/ 6 /2003 Bridge! Community Firiends 2 000 00 1591 5 Ku yk e n dahl RO ad x 3000 Houston T X ; 77068 46515 8/6/2003 Cali f ornia High Schoo l 2 500 00 98 70 B road moo r D ri ve San R amon CA 94583 465 1 6 X 8/6/2003 !City of Belmon t 5000 00 Pa rks an d Re c D epa rtme nh' 107 0 Sixth A ve nue Belmont CA 94002-3893 46517 8/6/2003 City o f Red lands Police Depar tme n t 365 00 121 2 B roo k side Avenues "P 0 Bo x 1 02 5 Redlands -ICA 92373 46518 8/6/2003 Count Appointed Special Advoca t es o f Sou thea st Texas In c 500 0 0 1244 9 Ca lder Beaumont I TX~ 77702 4 651 9 1 8/6/2003 Deportment at Veterans Affair s 2 000 00 ( Med ic a l C enteri'2002 Ho lcombe B lvd H ouston TX 77030 8/6/2003 Domes ~ic a nd Foreign Missionary Socie ty o f t he Protest ant E piscopal C hurc h 3 000 00 16221 Main Street Houston TX 77030 5/6/2003 Grace C a th e dral M issionary Bap ti st Ch urc h 1 1 ,000 00 94 1 0 Me sa Driv e Houston TX 177028 8/6/2003 H,11bairn Theatre In c 19, 7 00 00 1285 East Hillsdale Boulevard Foster Ci ty C A 1944 04 18/6/2003 Hope for Families Inc 1,000 00 1 3 01 5 N M a cGrego r Wa y Hou ston TX . 177004 8/6/2003 Indian f enio r Citizens A s s ociatio n 1000 00 13118 Flintwood Driv e SugarLpnd TX .77479-1665 46525 18/6/2003 1 Interfaith Coring M ini stries In c 1 3000 00 1631 F M 270 TX 177573 46526 8/6/2003 1 Memorial Assistance M inis tries I nc 3 000 0 0 9 448 L on g Poin t Houston TX77055 4652 7 8/6/2003 N orthern Cali f or n ia G ra nt ma k e r s 9,00000 1116 New Montgomery Street Suite 720 San Francisco CA 194105 46528 8/6/2003 Nofthwest Assistance Ministries 3 000 00 15555 Kuykenclol Roa d Houston I TX 77090 4 6529 18/6/2003 Ritter House 3 000 00 1 6 Ri tter S tr e e h" PO B ox 35 1 7 Son Rafael I CA 9491 2 46530 18/6/2003 Son Francisco Opera Associatio n 10 000 00 1 War Memo ri al Opera Houses"301 Von Ness Avenue San Francisco C A 1 94102-4509 46531 8/6/2003 ( San Francisco Opera Associatio n 1 290 000 00 War Memorial Opera Houses"301 Von Ness Avenue San Francisco CA 94102 -4 509 46532 8/6/2003 ,San Fran cisco Perf ormances Inc 130,000 00 500 Su tter Street Suite 71 0 Son Francisco ~C A 19 4 102 46533 8/6/2003 Social an d Environmental Entrepreneurs 5 000 00 6551nternational Boulevard Oakland !CA ; 194606 46534 8/6/2003Sou t h Ecist Texas Arts Coun cil Inc 3 000 00 1 765 Pearl S tr ee t 2nd Floor Beaumont TX 17770 4 18/6/2003 Southern Califo rn ia Association of Non-Profit Housin g 20 000 00 13345 Wilshire Boulevard Suite 1005 Los Angeles CA 1 90010 8/6/200d Special Olympics Idaho In c 2 500 00 842 6 F airview A ven u e Boise J ID 83704 46537 1 8/6/2003 S t reetSmart USA ~ 5 000 00 11940 Broad wa y San Francisco CA 194109 46538 8/6/2003 ITelugu Association of North America In c 1 00000 168 South Abe l S tr ee t CA 195035 46539 8/6/2003 United Way of T reasure Valley In c 2 500 00 11276 R iver Street S u ite 100 Boise SID 1 83707 46540 8/6/2003 ~ United Way of Treasure Valley In c 28 500 00 1 1276 R iver Street Suite 100 Boise ID 183707 46541 18/6/2003 Yerba Buena Center for the Arts 10 000 00 70 1 Mission Street San Francisco CA 94 1 03-3138 46542 8/6/2003 Yerba Buena Center for the Arts 5 000 00 701 Mission street Son Francisco CA 194103-3138 46543 8/6/2003 Young Women's Christian Association in Santo Clara Valle y 5 000 00 IVilla Nuevai"375 S Th i rd Street Son Jose CA 1 9511 2 44909 8/6/2003 Glacial Lakes Humane Society and Shelter ( I 000 00) 11304 Sunset S treet NW Watertown FSD 157201 46359 18/6/2003 Boy Scou t s o f Americ a (1,00000) 110 1 W e st T e x as A venue M id lan d TX 179701 46544 8/7/2003 AAA Foundation for Traffic Sa f e t y 5000 607 14th Northwest #201 DC 120005 46545 1 8/7/2003 Adams Coun ty Interfaith Hospitality N et wo rk In c 1 00000 POBox1313 Westminster CO 80036 46546 8/7/2003 American Dream F o u ndatio n In c 1 00000 2955 Chandler Driv e Lompoc CA 193436 46547 8/7/2003 Ameri can Indian Education Cente r 1 00000 195 Stoc kt o n Avenue San Jose CA 95126 46548 8/7/2003 Arvado Child Advocacy Cente r 1 500 00 1 0795 W 58th Aven ue Arvada CO 1 80004 46549 8/7/2003 Boulder A sian Pacific Allianc e 500 00 P O Box 21406 Boulder CO 80308-4406 46550 18/7/2003 Boulder Cou nt y RSVP Board In c 1 00000 951 Arapoh oe Aven uei " # 1 0 Boulder CO 180304 4655 1 8/7/2003 Catalinp I oo t hills H igh School 10000 Athletic Deparimenh"4300 East Sunrise Tucson AZ 857 1 8 8/7/2003 Coeur d'Alene Downtown Associa tion In c 500 00 408 She rman A venu e Suite 31 8 Coeur d'Alen e ID 1 8381 4 18/7/2003 Colorado Coalitio n for M obile/M anufactured Home Residen t s Right s 50000 725 Meado wlar k Drive CO 80026 46554 j 8 /7/2003 Colo r ado S tate F o ster Paren t Association 500 00 7651 W 41stAvenuei" #90 W heat CO 80033 46555 8/7/2003 ~Compa Food Min is tries Inc 50000 4 120 Brighton B ou lev a rdi 'B-13 Denver CO 802 1 6 T he W ell s Fo r go Fou ndat io n 9 90- PF Part XV EI N 4 1-136744 1 2003

Check No Check Date Name I Amount Street Addres s State I ZIP Code 46556 8/7/2003 Dougl as County Chi ldren's Cho r us 500 0 0 P 0 Bo x 68 Pa rk e r CO 80134 46557 8/7/2003 Friend,, o f Saint Francis Child Care Center Inc ]I 000 00 50 Belcher S tr ee t San Francisco CA 194114 46558 8/7/2 003 Front Range Center f o r Assaul t Preven tion 1 000 00 P 0 Box 270208 Arvada CO 80027 465598/7/2003 G loba l Children Foundation Inc 1,000 00 P O Box 594 53 Potomac MD 120859 465608/7/2003 Golden Gate Opera 3 000 00 Opera Plozai " 601 Van N ess Avenues"Sui t e E381 4 San Francisco CA 194102 46561 8/7/2003 Highlands Ranch Concer t Band 500 00 3624 Highlands Ranch Parkways"#205 Highlands Rancr CO 180130 46562 8/7/2003 Holy Spirit C hurc h 250 0 0 37588 Fremon t Boulevard Fremon t 46563 8/7/200 3 Hope f?ehabil tation Service s 1100000 0 177 7 A gn ew Road S an t a Clara 18/7/2003 Housing Leadership Council of San M ateo Coun ty Z5 000 00 690 Broadway Redwood Ci ty !CA 194063 46565 8/7/2003 Housing Lea ders hip Council of San Mateo County 5 000 00 690 Broad w ay Redwood City CA 194063 46566 8/7/2003 Inter-Churc h Arv ada Reso urce f or Ministry and Service 1 500 00 67 7 4 W 66th Aven ue Arvad a !CO 80003 465678/7/2003 Junior Achi e veme n t, I n c 500 00 1000 Nor th We st Avenue Suite 1 1 0Sioux Falls SD 57104 Young Mens Christian Association I4, 000 00 M an kat o Fa mii yi ' 1 4 0 1 S Riverfront Drive M an ka t o I MN 156001 46570 18/7/2003 Mills-Peninsula Ho spit al F ou nda tion 4 000 00 1783 El Camino Real Burlingame CA 194010 46571 18/7/2003 M inn esota Landscape Ar boret um F ounda tio n 5000 3675 Ar bor et u m Drive Chaska M N 55318 465728/7/2003 N eiahborhood Housina S ervices o f Milwaukee In c 2 000 00 1407 W Lincoln Avenue Milwaukee WI 153215 465738/7/2003 Oakland Parents Organizing Project 1 500 00 360 G r and Ave n ue - P M B 64 Oa kland CA 194610 465748/7/2003 Parenting Plac e 1 500 00 2 22 2-A 1 4 th Stree t ~ Boulder RICO 80302 46575 18/7/2003 Parker Area Historical Society, Inc 500 00 P 0 Box 604 Parker CO 180134 465768/7/2003 Pa rk er Senior Cen t e r Inc T1_000 00 10675 S L o ngs W a y Parke r CO 180138 46577 8/7/2003 Par k e r Task Force f o r Huma n Servic e s Charita b le Trust 1 500 00 20118 E Mainstreet i"Unit D Parke r CO 80138 46578 X8/7/2003 People for Open Space In c 5 000 00 1 095 Mar k e t St ree t Suite 206 ( San Francisco CA 1 94102 46579 18/7/2003 Plann ing for Elders in the Central City 3 000 00 1 370 M isslon S treet 3rd Floor San Francisco [CA ~ 94 1 03 46580 18/7/2003 Powde m orn Park Neighborhood Association 2 500 00 3222 B loomington A ven ue S M inneopolis MN 5540

465818/7/2003 Praying Hands Ranches 1 00000 4825 Daley Circle ~ Parke r 18013 4 465828/7/2003 Producers Assoc ia t e s 2 000 00 3300 Joa qui n Miller Road Oakland C A 9 4602 8/7/2003 Ra nc ho Los Alamitos Foundatio n 2 500 00 64 00 B ixby H ill Ro ad -BeacLong h CA, 908 1 5 8/7/2003 Red Wing Downtown Council Main Street In c lily 4 19 Bush Street Red W in g MN 155066 8/7/2003 Redondo Beach Y outh Foo t bal l and Cheer leading Association Inc 1000 00 P O Bo x 1006 Redondo Beach CA 190278 8/7/2003 Salvation A rmy a California Corporation 10 000 00 9 00 W est James M Woo d Bouleva r ds " P 0 Bo x 15899 Del V, Los A ngeles CA 190015-1356 46587 8/7/2003 Sou t h of M ar k et F oundatio n 0 000 00 1083 M ission S tree t 2 n d Floor San Francisco Ca 94103 46588 8/7/2003 Saint Mary's Foundation 200 00 1155 West Four th S tr ee h"Sui t e 22 4 Ren o NV 189503

46589 8/7/2003 Tacoma Ar t Museum 115,00000 1 70 1 Pacific A venue (Tacoma WA 1 98402 46590 8/7/2003 Tempe Community Council 5 000 00 34 East 7t h Street Tempe AZ 185281 46591 8/7/2003 Tierra Linda M iddle School 2 500 00 750 Dartmouth Av e nue son Codas CA 19 4 070 46592 8/7/2003 Torrey Pines Ki wanis Foundation Inc 1000 00 4 909 Ruffner Str eet San Diego CA 192111

46593 8/7/2003 Union Rescue M ission 5000 00 5 45 South San Pedr o Street Los Angeles CA 1 90013 46594 8/7/2003 United Way of Faribault Minn, Inc 5 000 00 P O Box 644 1 Fonbaul i M N X5502 1 -0644 46595 8/7/2003 United Way of the Lo Crosse Area Inc 1500 00 La Crosse Area Inc i " 1 8 55 East M ain Stree t Onalaska WI 154650 46596 8/7/2003 United Way o f W atert own 1,475 00 P O Box 1 113 Watertown SD57201-6113 46597 8/7/2003 WO W Children's M useum W orld of Wonde r , Ltd 1 1 50000 1075 S Boulder Roods "Suite 130 Louisville CO 180027 1687 8/7/2003 Centro Cultu r al Mexicano de Phoenix 1 ( I 500 00) 1 7 Sou th 2 nd Avenue, 4th Floor Phoeni x AZ 85003 1779 8/7/2003 B r oomfiel d Comm u nity Foun dat io n (7 k 500 00) P O Box 20401'291 H imalaya Aven ue Broomfield CO 80038 1884 8/7/2003 K ids Voting of Colorado Inc (1000000) P 0 Box 4246 Grand Junction CO 81502-4246 1901 8/7/2003 A m e ri can Cance r Society, Inc (250000) P O Box 50374 ~ Austi n TX 178763 2969 8/7/2003 Rebuilding Toge the r -Los Angeles (3 000 00) 830 C h ilds Way Su ite 17 9 Los Angeles 46598 A P Gian inni M iddle Schoo l 1 000 00 3151 O rtega San Francisco 94122 46599 8/8/2003 A dams Coun ty San ta Claus Shop, Inc 1 000 00 P 0 Box 29072 (Denver CO 80229

46600 American H eart Association Inc If 000 00 Grea t e r Mid w e st A ff il iates " 16020 Lima Road #12 Hun fertown I N 4 67 4 8 46601 8/8/2003 Archbishc p Riordan Hig h School 1 000 00 175 P helan Av e nue (San Francisco 9 4 112 T h e We lls Fargo Foundatio n 9 9 0-PF Pa rt XV E IN 41 - 1 367441 2 003

Check No. Check Date Pa yee Lega l Na me Amount Street Address S tate ZI P C ode 46602 18/8/2003 Armgo H igh School 1 000 0 0 824 Washin gton Street F ai rf ield CA 94533 46603 1 8/8/2003 Arrowhead Youth Soccer A ssocia t ion 50 00 3501 Grand Avenu e Duluth I MN 5580 7 4 66048/8/2003 Boy Scou t s of America Council 1 000 00 Indlanhead Scouhngi "393 Marshall Avenue Saint Paul I MN 155102- 1 795 46605 18/8/2003 Broo k ings Cou nty Historical Socie t y 500 00 101 Lincoln Lan e SD 57071 CareE~r Resourc es Development Center Inc 3 000 00 1655 Geary Street San Francisco CA 194102 46607 8/8/2003 Career Re sources Developmen t Center In c 3 000 00 655 Geary Street San Francisc o CA 194102 8/8/2003 Catholic C h ari ties o f the A rchdiocese of Saint Pau l and 20 000 00 1200 Second Avenue S FM N 155403 8/8/2003 City of Chino Hill s 1100oo 2001 Grand Avenu e Ch ino Hills CA 91709 46610 8/8/2003 College of St Catherine 1~~ 1200 4 Randol ph Av enue , F- 1 2 Saint P aul I MN 55105-1794 46611 18/8/2003 Corpu s Christi Congrega t ion l()000 8607 W est Millard A venue M ilwau k e e ~ WI 153225 46612 18/8/20 03 Castle Rock Senior Center Inc 1 000 00 12323 N Woodlands Boulevard Cas t le Roc k I CO 80104 46613 Dassel Elementary Schoo l 1 035 00 1 13 1 William Av enue E as h'P O Bo x 368 Dassel MN 155325-0368 46614 Doctor Wil lia m L Cobb Ele m en t ary Sc h oo l 1 000 00 1 2 725 C a li forn ia S tree t San Francisco CA 194115 46615 Do wnt o wn High Sc h ool 1 00000 1 1 10 Bar tlett Street San F r ancisco CA 94110 46616 East Brandywine Township 500 00 1 94 0 Ryon Boulevard Coatesville IPA 19320 46617 8/8/2003 Fellowship Academ y 1 000 00 1495 Cambridge Street San Francisco ~CA 194134 46618 8/8/2003 First Spa ni sh As sembl y o f God 500 00 64 75 W 29 th Ave nue Wheat Ridge [Co C18021 4 4661 9 8/8/2003 Ga te w ay Hiah School 1 00000 1350 Seventh Avenu e San Francisco CA 94122-2508 .8/8/2003 George Washington High School 1 000 00 1600 32nd Avenue San F r ancisco CA 194121 1 ,8/8/2003 George Washington High Schoo l 1 00000 600 32nd Aven ue San F rancisco CA 19412 1 8/8/2003 Glacial Lakes Humane Socie ty and Shelter It 00000 11304 Sunse t Street NW Watertown 1 SD, 57201 8/8/2003 Glauccma Research Foundation 1 C)OO 00 1 4 90 Pos t Si r eeti " Sui te 14 2 7 San Francisco ICA94102 ~8/8/200 3 Glaucoma Research Foundation l 0 00 00 490 Post Streeh"Suit e 1427 San Fr a nc isco I CA 194 102 8/B/200 3 Green-ood Wildlife Rehabilitation Sanctu c 1,500 0 0 ! P 0 Box 1898 7 Boulder CO 80308 8/8/2003 Health Center Projects T I-000 0 0 736 Chestnut Street Suite F Santa Cruz CA 195060 8/8/2003 Herbert Hoover Middle School 1 000 00 2290 14t h Ave nu e Sa n Fra ncisco CA 194 1 16 Hilltop High Schoo l 1 000 00 1325 Florida Stree t San Francisco CA 194110 46629 Hmona American Partnershi p 25 000 00 1075 Arcade Street Saint Paul MN 155106 46630 !8/8/2003 LIS A 1 000 00 1 693 Vermont Street San Francisc o CA 194107 46631 18/8/2003 1 Itasca Development Corporatio n 3 750 00 1 2 Northw est Thi rd S tree t jMN 55744 4663 2 8/8/2003 1 Itasca Development Corporatio n t 250 00 12 Northw es t Third Street MN 55744 8/8/2003 (James Lic k M iddle School If 000 00 1220 N oe Street San Francisco I CA 194114 8 / 8/2004 (Je ff erson High School 1000 00 16996 M ission Street Daly City I CA 194014 8/8/2003 (Jewish Family and Childrens Ser vi ce s 115 000 00 2150 Post St r ee t Son Francisco I CA 194115 8/8/2003 John O'Connell High School !1 000 00 2355 Folsom Stree t (San Francisco CA 194110 8/8/2003 Juneau Boys Volleyball Clu b 200 00 13620 Gr e en w ood A ven ue Juneau AK 99801 8/8/2003 La Casa de las M adres 1300000 11850 Mission STreeti"Swte 8 San Francisco CA 1 94103 8/8/2003 Lawyers Committee for Civil Rights of the San Francisco Bay Area 1 0 000 00 131 Steuart Streets"Suite 400 San Francisco CA 194105 8/8/2003 L eon Coun ty Opry House In c 500 00 P O Bo x 1 154 l Centeroiue TX 75833 1 x,8/8/2003 (Lincoln High Schoo l 1,000 00 2162 24th Aven ue I San Francisco CA 1 94116 i8/8/2003 Low ell Koh School 1 000 00 1 110 1 Eucalyptus Drive Son Francisco CA 94132-1499 46643 18/8/2003 ~ Marina Midd le School It 000 00 3500 Rllmore Street San Francisco CA 194110 46644 18/8/2003 mercy High Schoo l 1 000 00 13250 19th Ave nue San Francisco CA 194132 46645 1 8/8/2003 Missing Child r en Alert P r ogra m 1 C)o CIO P O Bo x 986 1 MT 159904 46646 8/8/2003 1 mission High Schoo l 1 000 00 3750 18th Street (San Fr ancisco CA 94114 18/8l2003Monte Verde Elementary School 1 000 00 2551 St Cloud Drive San Bruno C Aj 94066 18/8/2003 N e wcom er Hig h School 1 00000 234 0 Jac kson Stree t Son Francisco CA 19411 5 4 6649 8/8/2003 Phoenix High School 1 00000 1950 M ission street San Francisco 194103 40650 18/8/2003 Pre sidia M iddle Schoo l 1 000 00 450 30 t h Avenu e San Francisco CA 194121 46651 8/8/2003 Radio Rea ding Service o f t he Rockies 1 000 00 5 290 - G A rapahoe Aven u e I Boulder CO 180303 The We lls F a rgo Fou ndation 990 -PF Part XV EI N 41-136744 1 2003

Check No Check Date I Payee Legal Name Amount Street Address City State ZIP Code 46652 8/8/2003 Regents of the Un iversity of M inn e sota 5,0000 0 170 Sports & Health Cent er " 1 2 16 Ordean Court I Duluth MN 55812 46653 8/8/2003 San Francisco Child Ab use P r even tion Cen ter 1 0 000 00 1757 W alle r Stree t I San Francisco CA 94117 4 66548/8/2003 San Francisco Unifi ed School Distric t 75 000 00 1 2 550 25th Avenue Son Francisco I CA 94116 46655 18/8/2003 ,Santa Catalina School 6 000 00 150 0 Mork Thomas Drive i Monterey CA 193940-5291 466568/8/2003Teen Smart Driving School 1 000 00 10815 N Solar Drive ( Littleton CO 80125 46657 18/8/2003 (Terra Nova High School 1 000 00 1450 Terranova Boulevard ~ Pacifica I CA 94044 46658 18/8/2003 (Thorne Ecological Institute 1 000 00 11466 N 63rd Street Boulder CO80308 4 66598/8/2003 T hurgood Ma rsh all Hig h S choo l 1 000 00 145 Conkling Street Son Francisco I CA 194103 46660 8/8/2003 Habitat for Hu manity In t er n ation al Inc 20, 000 00 13001 4th St r eet S E M inn e a polis MN 155414 46661 18/8/2003 University of Notre Dame Du La c 10000 (O ff ice o f Student Financial Servicesi ' 1 15 Ma in Building N o tre Dame J IN' 1 46556 46662 18/8/2003 Victim offender Reconciliation Program of Boulder County 1 000 00 1520 Euclid Aven ue Boulde r CO 180302 46663 18/8/2003 ~ Voices f or C h ildren In c G ua r dian A d Litem Project o f Boul der Cty 1 000 00 12305 Canyon Boulevardi'i1 1 01 Boulde r ~CO 80302 4666 4 18/8/2003 1 W allenb urg H ig h Schoo l 1 00000 140 Vega St reet Son Francisco I CA 1 94115 466658/8/2003 j W esim oor H igh School 1 00 0 00 13 1 Wes tmoo r Avenue Da ly Cit y ! CA 194015 46 666 18/8/2003 ~ Westmoor High School 1 000 00 131 Westmoor Avenue Daly City CA 94015 46667 8/8/2003 W ildla nd s Res tora tion Volunteers 50000 1980 M clntue Street Boulder I CO 8 0303 46668 18 /8/2003 lWillows Theatre Compan y 7 500 00 1 425 G asoline A ll ey i Concord CA 94520 46669 18/8/2003 Wu Yee Children's Services 5 000 00 831 Broodwoy St r eets"2nd Roor San k ancisco CA 9413 460578/8/2003 IG ty of R edla nd s Police Department 212 Brookside Avenues"P O Box 1025 ~ Redlands jCA92373 466108/11/2003 Bethanv Hom e 1 500 00 1020 La r k Street A le x andria I MN 56308 46671 8/11/2003 Boulder Foster Parent Association 1 000 00 601 Sagebrush Drive Arvada CO 80027 46672 18/11/2003 Camp Fire USA 12000 00 Greater A riz o na Co unc i ls-5 1 1 0 North 40th S t re et Suite 1 07 Phoenix P AZ 185018 4 6673 18/11/2003 ,'Chi canos Latinos Unidos En Servicio s 20 000 00 220 South Rober t Street Suite 103 I Sainf Pau l ~ MN 55107 46e74 18/1 1/2003 1 Cochise Area Network of Therapeutic Equestrian Resources 1500 0 0 P 0 Box 1 316 1 Sierra Vista !AZ 185635 46675 8/11 /2003Community Music Cente r 2, 000 00 544 Capp Street !San Francisco CA 194110 46676 8/11/2003 Campo oonate Friends I4 000 00 Ve r dugo Hills Cha pteri ' P 0 Bo x 712054 1 Los A ngeles CA !90071-7054 4 6677 1 8/11/2003 Cornersto n e Advocacy Servic e 30 000 00 1000E 80th Street Bloomington MN 155420 46678 18/11/2003 1 Diocesan Council for the Society of Saint Vincent de Paul Diocese of Phoenix 115 000 00 P 0 Box 13600 1 Phoenix AZ 185002-3600 46679 1 8/11/2003 FamilyMean s 12 500 00 2 16 West Myrtle S tre e t ISfillwater I MN 1 55082-4805 466808/11/2003 1 Fort Worth Independent School District 7 500 00 100 N Univ ersity Drive Suite 2 1 2 SW Fort W o rt h ITX 176102 46681 J8/11/2003 IGoodwill Industries In c 25 000 00 553 Fairview Ave N j Saint Paul MN 55104 46682 8/11 /2003 ~Hea ldsbu r g Boy s and Girls Club Piper Street If 000 00 555 Pip e r S freeh'P 0 Box 89 Healdsburg l CA95448 466838/1 1 /2003 Junior Achievement In c 1 000 00 403 East Romseyi" Suite 201 San Antonio TX 178216 46684 18/11/2003 I Kids on the Block of San Dieg o 350 00 P 0 Box 88 1 706 (San Diego CA 192168-1707 46685 18/11/2003 Northern California Council for the Community 5 000 00 221 Main Streets"Swte 300 San Francisco ~CA 94105-1911 46686 18/11/2003 Son Francisco Contemporary Music Player s 5 000 00 55 New Montgomery Streets"Swte 708 San Francisco CA 94105-3434 46687 ,8/11/2003 (Sonoma State Universi ty Academic Founda ti on Inc 5 000 00 De partm en t of In t e r collegiate A thletics i ' 1801 Eas t Catch A ,1 Rohnert Pork CA 94928 46688 18/11/2003 (Unive rsity of Arizona F ounda t ion 16,00000 Eller College of Business & Public Adm in in istrationi'P 0 Boz i Tucson AZ 85721-0108 46689 18/11/2003 University of Wisconsin Marinette County Foundation Inc 1500 00 750 West Bay Shore Street ~Mannette wi s4ias 46690 18/11/2003 ~Veterans of Kern County In c 1 000 00 c/o Urner'si'P 0 Box 4 124 0 B akers f lelcl CA 93384-1240 46691 8/11/2003 Wellspring Wom en's Center 1 500 00 3414 - 4th Avenuei 'P 0 Box 5 7 28 Sacramento CA 9581 7 46692 18/11/2003 Woodland High School 400 00 21 North W est S treet Woodland 46693 1 .8/13/2003 Alaska PT A 250 00 1610 M adison Drive ~I Fa irbanks 99709 46694 18/13/2003 1 American N ational R ed Cross It 00000 1 302 Sou th Willow N o rth Pla tt e 69101 46695 18/13/2003 Bridgeport Sc h ool s Reading Recovery Program It 00000 P O Box 4 30 ~ Bridgeport N E 69336 46696 i 8/13/200 3 ~ Ca rbon C aunty Arts Guild 50 0 0 PO Bo x 585 R ed Lo dge M T 59068 46697 18/13/2003 1 Celiac Sprue Associat ion U ni ted States of America Inc 1 000 00 PO Box 31700 Omaha NE 68131 4 6698 18/13/2005 1 C h ildren's Theater Compa n y and School 50 000 00 24 00 Third A venu e Sou th j M inneapolis 55404 466 99 18 /13/2003 1 City of Bridgepor t -- 11 000 00 Box 281 Bridgeport 69336 46700 8/13/2003 ;Qty ofHealdsbu r g It 000 00 133 M atheson Street iHealosburq The Wells Fargo Foun dat io n 990 - PF ~Part XV E I N 4 1 - 13674 4 1 200 3

Check No . Check Date Nam e I Amount Street Address State I ZIP Co de

467018/13/2003 jCommuniry Humanitarian Resou rce Center Inc 1000 00 1410 West Second Street Suite 8 Grand Island NE 168801 46702 11 8/13/2003 County o f Rusk 500 00 1311 Miner Avenue East Suite C 130 Ladysmith WI 154848 46703 8/13/2003 ,Crow Wing County Fair Association I2oo 00 12000 13th Street, S E Brainerd MN 156401 46704 1,8/13/2003 IChild `.paving Institu t e In c 1 000 00 1115 South 46th Street Omaha NE 168132 46705 18/13/2003 [Dress tjr Success Bakersfield 1,000 00 1400 Brundage Lane Ba k ersfield CA 193304 18/13/2003 First Lutheran Churc h 30000 3315 Avenue G Kearney NE 16884 7 46707 18/13/2003 ~i Fish for Peac e 10 000 00 380 Chadbourne Road Suite E Fairfield 46708 8/13/2003 Fi t ch tilou ntoin School 1,00000 565 Sanns Lan e Healdsbu rg 8/13/2003 Foss Cr eek Elementa ry School 1, 000 00 1557 Healsburg Avenue Healdsbu rq 4 6710 1 8l13/2003 ~ Four Oa k s Fou ndatio n 1 00000 5400 Kirkwood Boulevard SW 1A 1 52404 46711 X 8/13/2003 Gilbert Pu blic Schoo ls 2000 00 140 South Gilbe rt Road AZ 185296 46712 X8/13/2003 jGuthriE . Theatre foundatio n 50 000 00 1725 Vineland Place MIN 1,55403 46713 18/13/2003 ~Healdsbu r g Edu ca t ional Legacy Partnership Foundation 1 000 00 238 Center Street CA X95448 46714 18/13/2003 Heoldsbu r g E lemen tary Sc hoo l 1 000 0 0 400 First Street CA 195448 4 6715 8/13/2003 ~ Hea ldsbu rg High S c h ool 1 00000 1024 Prince Street CA 195448 46716 8/13/2003 Hea ldsburg Junio r Hig h School 1 000 00 1315 Grant Street CA 195448 4 6717 8/13/2003 Healds b urg Perf or ming Arts Theater Inc 1000 00 I P O Box 87 0 CA 05448

46718 8/13/2003 Heredi t ary Cancer Institute C r eighton University School of M edicine 1 000 00 Heredrfory Cancer Instrfufei"2500 California Plaza Om ah a NEB 168178 46719 8/13/2003 High P lains H is t o r ical Societ y 10000 1421 Norris Avenu e M cCoo k NEB 69001 46720 X8/13/2003 Independent Catholic Chu rch Interna tional 300 00 1035 Indiana Street V a llejo CAS 94590 4672 1 8/13/2003 Indian Cree k Nature C e nter 500 00 Z6665 Ohs Road SE C eda r Rc IA 52403 46722 18/13/2003 ~ Kearney Area Community Foundation 1 000 00 221 1 Avenue A Kearney 46723 8/13/2003 Lincoln Pu bli c Schools Founda tion 250 00 6800 Monterey Drive Lin coln NE 68506 46724 18/13/200 J Madonna F o un d atio n 0 000 00 5401 South Street L incoln I NE ; 168506 46725 X8/13/2003 ~ Morce E.ecerr a A cademy 1 000 00 1024 Prince Shee t ICAO 195448 46726 B/13/2003 Minnes c ta Business Academy 500 00 505 Wabasha Street North Sain t Paul MN, 155102 46727 18/13/2003 Mission `..tore In c 1 000 00 524 Flack, PO Box 179 Allia nce ENE 69301 46728 X8/13/2003 Musc ula r Dystrophy A ssocia ti on 2 500 00 3458 Stellhorn Rood F ort W ayne ~IN 146815

j8/13/2003 Norfolk M inisterial Association 1000 00 P 0 Box 353 N orfol k 11 NE ' 168702-0353 8/13/2003 Performi ng Animal W elfare Soci e ty 000 00 P O Box 849 Gal t I CA 95632 46731 [8/13/2003 Pleasant Valley High Schoo l 500 00 1475 East Avenue Chico I CA 195926 46732 8/13/2003 jRota ry Founda tion o f Rotary Interna ti onal 1 000 00 724 North Hall Street Valent ine ! NE 69201 46733 8/13/2003 (Santo Cruz Barrios Unidos, Inc 1 000 00 313 Front Street Santa Cruz CA 195060

46734 8/13/2003 l Sertoma international Sp onsorship Fund 1 000 00 PO Box 100 1 McCoo k NE 169001 46735 8/13/2003 Special Olympics Nor thern Cali f ornia Inc 500 00 3480 Buskirik Avenuei'Swte 340 Pleasant Hill I CA 94523 46736 8/13/2003 Saint Paul Chamber Orchest r a Society 20 000 00 408 Saint Peter Street Suite 500 Sain t Pau l jMN ~ 55102-1497 46737 18/13/2003 T each f a America In c 10000 00 4520 North Central Avenue p560 AZ 85012 46738 8/13/2003 K e rnels Foundatio n 7 500 00 P O Box 281 1 Cedar Rapi IA 152406 46739 18/13/2003 (United W ay o f Steele Coun t y 1 444 25 Steele Counryi' 121 West Main Streeij'P 0 Box 32 Owatonna MN 155060 46740 8/13/2003 j Unary Foundation of LaPor te Counry Inc 500 00 P 0 Box 52 7 Michigan C IN 146361 4674 1 8/13/2003 university o f Alas k a Fou n datio n 25,00000 907 Yokon Drivei"PO Box 756960 Fairbanks AK 199775 4 6742 8/13/2003 ~ united Way of Rapid City 5 750 00 Black Hills i"621 6th Street Suite 100 SID157701-274 5 46743 8/13/2003 ~Vacovtlle Unified School District 000 00 751 School Stree t Vacaville 46744 8/13/2003 Wal k er Art Cen t e r Inc 50, 000 00 725 Vineland Plac e M inneapolis MN ~ 55403 4674 5 8/13/2003 womens Resource Center 25000 325 South Spruce Street Keno s AK 199611 4674 6 8/13/2003 Womens Resource Center 250 00 325 South Spruce Street Kenai AK 199611 8/13/2003 Ca tholic Ed u cation Founda ti o n 50,000 00 3424 Wilshire Boulevard Los An g eles I CA 900 10 8/13/2003 Beyond Borders Binat ional Art Foundation 2 400 00 2098 East Calle de Dulcine a Tucson J AZ 85718 8/14/2003 American Cancer Socie t y, I n c 1 00000 c/o Charter West Notional Banks"201 South Main West Poin t NE 68788 46750 8/14/2003 (Child Cnsr. Center -East Val ley, Inc 10.000 00 P 0 Box 4114 M esa IAZ 85211 Th e Well s Fa r go Foundation 990- P F Part XV EI N 4 1-1367 44 1 2003

Chec k N o !Chec k D ate Payee L eg al N a me Amount St re e t Add res s C State ZIP Cod e

46751 8/14/2003 Chdd mns M emo ri al Hospit al Fou nda ti o n 1 000 00 8200 Dodge Street Omaha 168114

467528/14/2003 Circle theatre inc 2 500 00 P O Box 470456 Fort Worth TX j 76147 46753 18/14/2003 Community H ousing Resources of Arizon a 20 000 00 500 East Thomas Roads"Swfe 300 Phoeni x AZ 185012 46754 1 8/14/2003 1 Galesburg Symphony Society 3 000 00 Knox College, Box K-195 IL 61401

46755 8/1 4/2003 Lincoln A ction P r og r am I n c 1, 000 00 210' O 'Sheet Linco ln NE 68508 46756 8/1 4/2003 Mary Lanning Healthcare Foundatio n 1 00000 741 North Denver Avenue NE 1 68901 46757 18/14/2003 Nohon D l Multiple Sclerosis Societ y 1 00000 7101 Newport Avenue Suite 203 Omaha NE 1 68152 46758 18/14/2003 Notion :il Multiple Sclerosis Society 10000 511 West 41st Avenue, Suite 101 Anchor a gE AK 99503 46759 8/14/2003 Neig h bo r hoo d H ousi ng Se rvices o f Ph oe n ix 20 000 00 320 East McDowell, Suite 120 Phoenix AZ ~ 85004

46761 18/1 4/ 2003 1 Valentine A r ea A rts Co u nci l 1 000 00 P O Box 7 0 Valentine NE 169201 4 6762 8 /1 4/2003 Valley o f the Sun Hospi ce As soci a tio n 5 000 00 1510 East Flower Stree t Phoenix AZ 85014 46763 1 8/14/2003 West Angeles Commun it y Development Corpora tion 50 000 00 3741 Stocker Street Suite 103 Lo s Angele 90008 4 6764 8/14/2003 Youth and Fam ily Servi ces In c 2 000 00 1920 Plaza Boulevards"P 0 Box 2813 Rapid Ci t y SD 157709 4 6765 18/ 1 5/2003 ABC Pr egnanc y Hel p Ce nt e r 1 000 00 110 West C Street, Suite 1 0 McCook NE 69001

46 7 67 ! 8/ 15/2003 Area Agency on Aging Regio n 25 000 00 1366 East Thomas Road #108 Phoenix AZ 85014 467688/15/2003 1 Asians Against Domestic Abuse Inc 2 , 0 00 00 PO Box 42077 6 H ou ston TX 1 77242-0776 46769 1 8/15/2003 Bennie . Goodwin Educa ti onal Foundatio n 1 50000 12400E Hoffman Boulevard Auro ra CO 180011 46770 x,8/15/2003 Bessemar Historical Society, In c 500 0 0 1612 E Abriendo Avenue P ueblo CO 1 81004

4 6771 8/ 1 5/2003 Boys and Girls Club o f Puebl o Coun ty Inc 1 00000 2601 Spragu e Pueblo CO 1 81005 46772 8/15/2003 City of Belmont 4 0 00 00 Parks and Rec Deparimenti" 1070 Sixth Avenue Bel m on t CA' X 94002-389 3 46773 8/15/2003 Ci ty of f'acin e 250 00 810 Eighth Stree t Racine WI C 4 46774 8/15/2003 Damon Runyon Repertory Theatre Company Inc 50000 215 E Orman Suite 3 Room 39 Pueb lo CO 8100 Houston T X 77007 4 6775 8/15/2003 DePelchin C h ildren's Cente r 4950 Memorial Drive 46776 18 /I 5 /2003 First Bap tist Church of Alli anc e 1 000 00 PO Box 700 Alliance NE , 69301 46777 1 8/15/2003 1 Food foi the Hung ry 2 500 00 7729 East Greenway Rood Scotts dale A Z 85260 4 6778 8/15/2003 Friends of t he School Volu nt eer Program of Los Angel l 10 000 00 333 South Beaudry Avenue Suite B2-216 Los Anpel E 90017 46779 18/15/2003 1 Gifts to Shore In c 500 00 2921 Truxel Road CAi 95833 46780 18/15/2003 Greater Twin Cities United wa y 310000 00 Greater Twin Cltiesi"404 South Eighth Street MN , 55 40 4 46781 8/15/2003 Guiding Star Girl Scou t Council Nebraska 1 000 00 Guiding Stara"PO Box 724 NE , 69153 46782 8/15/2003 Habi ta t for Hum ani ty International Inc 42,500 00 1432 East St Catherine Phoen ix AZ 85040

46783 1 8/ 1 5/2003 Headsburg Arts Counci l 000 00 P O Box 176 1 Heoldsbu r CA 95 448 A67848/15/2003 international Sister Cities Associa tion of Fort W orth In c 4 000 00 808 Throckmorto n Fort Wo rth TX 76102 46785 18/15/2003 Jun ,or Ac hievement, Inc 500 00 601 N Main Streeti"Suite 221 Puebl o C O 81003

46786 1 8/15/2003 Leukem in an d Lymphoma Society, In c 300 00 8575 Gibbs Avenues"Swte 26 2 IC A 92123 46787 18/15/2003 , Loaves and Fishes M inistries of Fremont County 50000 P 0 Box 33 5 Canon C CO 81215

467888/15/2003 Locke High School 5, 000 00 235 East 1 1 I Street Los AngE CA 90061 46789 8/15/2003 1 Metropolitan Community Co ll ege Foundation 250 00 P 0 Box 377 7 Omaha NE 681 0 3-07 7 7 46790 18/15/2003 M ul t icultural Assoc ia ti on o f Southern Orego n 1 000 00 PO Box 6 7 M edford O R 9750 1 467918/15/2003 Nebraska Equine Assisted The r apy 1 000 00 260 W Highway 34 NE 46792 1 8/15/2003 North Canyo n H igh Schoo l 500 00 1700 East Union Hills Drive Phoenix AZ

467938/15/2003 1 Northwest Independent School Distric t 500 00 P O Box 77070 Fort Worth I TX 76177 4 6794 1 8/15/2003 Palmer Dr ug Ab use Progra m - Houston In c 1 000 00 10375 Richmond Avenue #1700 TX 77042 4 6795 18/15/2003 Per ri s High School 1 00000 175 E Nuevo Roa d ICA 92571

467968/15/2003 ~ Pueblo C :ire Center 000 00 325 W Tenth Street Pueblo CO 81003 4 6797 18/15/2003Pueblo C usis Pregnancy Cen t e r Inc 1 000 00 5 00 Colorado Avenue Pueblo CO 81004 46798 8/15/2003 Pueblo Suicide Preve nti on Cen t e r 500 00 1925 E Orman i"Suite G 25 Pueblo jCO 81004 467998/ 1 5/2003 Red creek volunteer Fire and Rescu e 500 00 2579 Canyon Heights Road Pueblo CO 81005 4 6800 18/15/2003 1 University of Iowa Foundatio n 5 300 00 P 0 Box 455 0 Iowa Cr A 52244-4550

46801 8/15/2003 Su rvivo rs On Our Own of Arizon a 2, 000 00 2144 East Roosevel t Phoenix 85006 46802 8/15/2003 Spirit of Aurora 1 50000 15151 E Alameda Parkway 5th Floor Aurora 80012 T he Wells F a rgo Fou nd a ti on 990- PF Part XV EI N 41-136744 1 2003

Check No . i Check Date Payee Legal Name Amount Str eet Ad d res s State ZIP Code 468038/15/2003 TeomMates Mentoring Progra m 1 000 00 510 Pasewalk N o rf o lk NE 168701 46804 8/15/2003 United Way of The Concha Valley Inc 1 458 33 P O Box 371 0 San Ange TX 76902-3710 46805 1 8/15/2003 1 Univer,, ity of Wisconsin - Madison 1 0000 A W Pe te rson Buildi ngs"750 Universi ty Avenue M adison WI X53706 46806 1 8/15/2003 West Houston Assistance Ministries Inc 3 000 00 10501 M eadow Glen Lane Hous to n TX 177042 46807 8/15/2003 Wind Over Therapeu ti c Riding Facility 1500 00 44 Tumblew ee d L ander WV 182520 46808 1 8/18/2003 Blessed Sacrament Catholic Church 557 50 PO Box 33 9 Pat h TX78147 46809 8/18/2003 Community Services of Arizona 5 000 00 P 0 Bo x 1776 C h andler AZ 85244-1776 468108/18/2003 Idaho 1=ducationpl Public Broadcasting Foundation 4 000 00 POBox 4 Boise ID 83707 46811 8/18/2003 Mercy Housing of Idah o 7 500 00 15 1 2 1 2th Avenue Road Na mpa ID 183686-6008 46812 1 B/18/2003Nebraska State Fair Park Foundation 2 500 00 P O Box 812 23 L incoln NE 168501-1223 I 46813 1 8/18/2003 Saint Ann's Catholic Churc h 407 58 816 1 FM 541 E Stoc kdal e TX 1 78160 46814 8/18/2003 United Fund of Van We rt County Ohio , Inc 250 00 109 W M ai n Street Van Wer t CH 145291-1703 46815 1 8/18/2003 Western Iowa Tech Community College Foundation I 5 000 00 4647 Stone Avenue IA 151106 466218/18/2003 George Washington High Schoo l ( (1 ,000 00) 600 32nd Avenue San Francisco CA 94121 46816 8/19/2003 American National Red Cross 1 50 00 626 E Mai n Street Farmington NM 187401 468178/19/2003 Communities in School of Sacramento Inc 12 500 00 930 Alhamb ra Boulev ar d s-Suite 2 9 2 Sacramento CA 195816 468188/19/2003 Concerned Parents of Puebl o 1 000 00 901 N San t a Fe Avenue Pueblo CO 181003 46819 8/19/2003 ~ Eskaton Associates 5 000 00 5105 M anzanita Ave nue Carmichael CA 195608 46820 ; 8/19/2003 Gunnison Home Associatio n 500 00 1500 W Tomichi Avenue Gunnison CO81230 46821 1 8/19/2003 Habitat for Humanity International Inc I5 000 00 322 West Lamar Street Americus GA 731709 46822 8/19/2003 Meals on Wheels of the Monterey Peninsula Inc 10 000 00 700 Jewell Avenue Pacific Grove CA 93950 468238/19/2003 Muscular Dystrophy Association 10000 c/o Farmers State B an k s" P 0 Box 56 9 Marion A 152302 468248/19/2003 Socromento Food Bank Service s 7 500 00 Sacramento CA 19581 J 46825 18/19/2003 Sacramento Mutual Housing Association 12000000 34 51 Fifth A venu e Sacramento CAI 19581 7 46826 8/19/2003 ~ Sonto Cruz County Symphony Association It 00000 200 7th Avenue Suite 225 Santa Cruz 46827 8/19/2003 (Tende rfoot Child and Famil y Development Center 500 00 Room 1011 "K elly Ha ll e"Weste r n S t ate Gunnison CO ' 81231 46789 18/19/2003 Metropolitan Communi ty College Foundation ~i(250 00) P O Bo x 377 7 Omaha NE 68103-0777 468288/20/2003 ! Colorad o Nonprofit Development Cente r 1 500 00 P 0 Box 925 Boulder CO80306 46829 8/20/2003 Adopt-A-School Progra m 500 0 0 P 0 Box 4385 Boulde r CO 80306 46830 8/20/2003 SarpyCounty 1 000 00 c/o Sarp y Co unty Sheriffs Dep t i' 1210 Golde n Ga te Drive Papillior NE 168046 46831 8/20/2003 Alfred F Garcia Schoo l 500 00 1 44 1 South 27 th A venue Phoenix AZ 185009 46832 8/20/2003 (Alfred F Garcia Sc hoo l 500 00 1441 Sou th 27th Avenue ~ Phoeni x AZ j85009 46833 8/20/2003 Alfa E B u t ler Elemen tary Sc hoo l 500 00 3843 West Roosevelt jPhoeniz AZ 185009 46834 8/20/2003 American Lung Association of Colorado 500 00 409 N orth Main S tr eet # 239 1 Pueblo CO 181003 46835 8/20/2003 Animal welfare and Protec t ion Society 1500 00 P O Box 11208"3420 West 8th Street Puebl o CO 81001 46836 8/20/2003 Arizona Charter Academ y 1 500 00 160 25 N orth Dysart R oad Suite 100 AZ , 85374 46837 8/20/2003 ~ Borger Youth Wrestling Clu b 1 00 00 P O Box 3135 T~ 7900 8 46838 8/20/2003 Boy Scou ts of A me ric a 2 500 00 4 917 Bra r haven Roa d Fo rt Worth TX 76109-4498 46839 8/20/2003 (Cabrillo College Foundatio n 10 000 00 6500 Soquel Drive Aptos CA 95003 46840 8/20/2003 ~GreyCaliforni a Bears Inc 8000 00 27 10 Ch an ti cleer Avenue Santa Cruz CA 95065-1812 46841 8/20/2003 Carol G Pec k Ele m entary Sc h oo l 1 414 7 0 58 1 0 North 49 t h Ave nue Glendale AZ 8530 1 46842 8/20/2003 ~CarondeletFoundation 4 000 00 1601 West S t Mary's Street Tucson 46843 8/20/2003 Central Cregon Partnershi p 5 000 00 P O Box 14 7 Redmond OR 1 97754 46844 8/20/2003 Colorado Business and P ro f essional Women's Education Foundatio n 1 500 00 P 0 Box 1189 Boul der CO 180306 46845 8/20/2003 ~ Desert wage Elementary Schoo l 500 00 8605 West Maryland A venu e Glendale AZ 85305 46846 8/20/2003 j Desert Star Elementary Schoo l 500 00 2131 South 157th Avenue Goodyear AZ 85338 8/20/2003 I Desert Stcr Elementary Schoo l 500 00 2131 South 157th Avenue Goodyear AZ 85338 8/20/2003 ~ Desert Star Elementary Schoo l 500 00 2 13 1 South 157th Ave nue Goodyear AZ 85338 8/20/2003 Emerson Elementa ry Schoo l 500 00 4 15 North Westw oo d M esa AZ 85201 8/20/2003 ~First Baptis t Chu rc h 50 00 P O Bo x 1 70 Claude TX X79019 The Wells Fargo Foundation 990-PF Part X V E I N 41-136744 1 2003

Check No Check Date Payee Legal Name Amou nt Street Addres s C ity State ZIP Code 46851 x,8/20/2003 Fremcnt Coun ty Good Samaritan Cente r 50000 P O Bo x 1 1 8 6 J WY 18250 1 81230 468528/20/2003 !Gunnison Country Partners 500 00 2 25 N P ine S tr ee t Sui t e C NCO J AZ 185236 46853 8 / 2 0 /2003 Higley Elementary Schoo l 500 00 15202 South 1 70th Street 46854 18/20/2003 Hope Center In c 1 00000 2200 N orth 20th Street Omaha NE j681 20 4 6855 18/20/2003 Hospice Care of Fremont County 500 00 930 Buena V is ta Lander WY 182520 A 46856 X8/20/2003 Humboldt Arts Counci l 1 500 00 636 F Stree t Eureka C 195501 46857 x,8/20/2003 trdependence High Schoo l 48000 6602 N orth 75t h Avenue Glendale AZ x,85303 46858 8 / 20/2003Lake Highlands Women s League 1 250 00 PO Box 3801 1 Dalla s TX 75238 C A ,9502 0 46859 8/20/2003 Leade? ship Gilro y 250 00 c/o Gil roy Chamber of Commerce"7 4 71 Mor Street (Gilroy NE 168103-0777 46860 8/20/2003 M et ro poli tan Communi t y College Foundatio n 250 00 P O Box 3 7 7 7 Omaha 46861 18/20/2003 ( Monte Vista Elementar y 50000 3501 East Osborn Road Phoen ix AZ 85018 46862 1 8/20/2003 Montebello Elementary Schoo l 477 7 2 5725 N or th 2 7 t h A venue Phoenix AZ 185017 46863 8/20/2003 I National Alliance f o r t h e Mentall y I II Arapa h oe and D ouc Counties 1 500 00 3740 S Lincoln St r ee t Englewood CO 180113 AZ' 85008 46864 1 8/20l2003 Nueva Vista Schoo l 497 56 2500 East Van Buren Streets"Unit J-3 Phoenix 46865 18/20/2003 Operation In ter d epe nde nce 35000 P O Box 3391"574 East Dougherty Street Follbrook CA 192088-033 9 468668/20/2003 1 OrangedoleElementa ry Schoo l 500 00 5048 East Oak Street Phoenix 46867 18/20/2003 1 Penrose Senior Ghzens Clu b 500 00 405 Broa dway Penrose CO 181240 4 68688/20/2003 Perc yL J ul ian School 500 00 2149 East Carver Drive Phoenix AZ 185040 46869 1 8/20/2003 Pueblo West W o m e n 's L eag ue 500 00 1 2 5 T revino Drive Pueblo CO j81007 AK, 199503 46870 8/20/2003 Rasmuson F oun d at io n 3, 500 00 30 1 Wes t N orthern Lig hts Boulevordi -Suite 400 AnchOrage 46871 8/20/2003 Riverton Depo lF oundaho n 50000 589 Downs Circle Riverton WY 182501 IA ' 51102 46872 18/20/2003 1Sertoma International Sponsorship Fun d 1 000 00 PO Box 298 Sioux city ID 18387 3 46873 8/20/2003 Sierra Silver Mine Tour I nc 5000 P O Box 71 9 Wallace 12990 N r t Scottsdale 468 74 8/20/2003 J Sonoran Sky Elementa ry Schoo l 300 00 orth 75th St ee 4 68758/20/2003Sono ra n Tr ails M iddle Schoo l 500 00 336 06 North 60 th Str ee t ~cove Creek 46876 8/20/2003 Soropti m ist International o f the Americas 500 00 P O B o x 126 4 Riverton WY, 1 82501 468778/20/2003 Sunset Canyon Elementar y 500 00 2727 East Siesta Lane Phoenix AZ T, 85050 46878 8/20/2003 Sunset Elementary Schoo l 500 00 6602 West Os bor n R oa d Phoenix J AZ 85033 77843 46879 1 8/20/2003 _I Texas A & M Founda ti o n 2500 Agricultu r e and Life Sciencesi "2 1 4 2 T AM U Colleg e Station TX 1 79903 468808/20/2003 J Blood System In c B 500 00 2325 Pershing Drive EI Paso 46881 18/20/2003 Very Special Arts Colorado, In c 1 50000 2256 E Lorimer Street IDenver ! CO 1 80205 46882 18/20/2003 1 YavapaiE lemen tary Schoo l 500 00 701 Nor th Miller Road Scottsdale AZ 185257 WY 1 82501 46883 , 8/21 /2003 Fremont County 4- H 500 00 P 0 B o x 88 7 I Riverton 1 46884 1 8/21/2003 Olympia Symphony Society 1 050 00 3400 Capitol B oulevard Soumi"Suite 203 Olympia WA 9850 1-3351 45942 X 8/21/2003 Ant,och High School (500( 0) 700 W est Eig hte enth St ree t Antioch CA 94509 jMN 75 44 46382 1 8/21/2003 Koofasc a Commu n ityAChon In c (250 00) 201 NW 4 th Street Sui te 1 00 Grand Rapids ~ SD 574 0 1 4 6885 8/22/2003 Aberdeen Family Y Founda tion In c 200 00 420 S Lincol n (Aberdeen 80920 4688618/22/2003 Acts 19 I l 1 500 00 6325 So rpreso Lane Colorado Sprn c N CO 1 2 4 6887 18/22/2003 Adams 11 Educati o n Foundatio n 1 000 00 4720 E 69th Ave nue Commerce Cin CO 8002 J ID 1 83612 46888 1 8/22/2003 Adams County 4-H Livestoc k 4 00 00 POBoz43 Counc il J AZ 85259 46889 18/22/2003 1 AnasoziElemenia ry Schoo l 500 00 12 1 2 1 North 12 4th S treet Scottsdale 9 46890 18/22/2003 Arthu r M Ham il ton Elementa r y 500 00 2020 West Durango Street Phoenix J AZ 8500 ~ SD 5700 6 46891 18/22/2003 Brookings Foundation 2 500 00 P O Box 855 Brookings I AZ 1 8521 2 46892 8/22/2003 Canyon Pim Elementary 50000 3045 So uth Canyon Rim Mesa UT 84101 46893 18/22/2003 1 Cent ro Qvico M ezican o 1 600 00 155 South 600 W es t Salt Lake City AZ 85303 4689 4 8/22/200 3 Challenger M iddle Schoo l 330 95 6905 West Ma ry land Avenue Glendale I CO 8090 1 46895 1 8/22/2005 Co lorado Springs T een Court In c 1 500 00 P O B o x 21691"224 Eas t K io w a - Colorado Sprint 4 6896 18/22/2003 Community Foundation of the G r eat R iver Bend Cor p 5 000 00 100 West Main Street Geneseo L 1 6125 4 46897 18/22/2003 Co mp adr e High Schoo l 500 00 500 We st Guadalupe Ro ad ~ AZ 1 F85283 4 6898 18/22/2003 hldien'sLileracy Center Inc 1 50000 33 North Institute The W ells Fa rgo F ou ndat ion 9 90- PF Part XV EI N 41 - 1 367 44 1 2003

Check No ; Check Date Payee Leg al Na me Amount I Street Address State I ZIP Code 46899 8/22/ 2003 Collecl e of Saint Scholastica, In c 100 DO 1200 K en wood Avenu e Duluth MIN 155811 469008/22/200 3 Friend s of the A stor House M useum and C lear Creek Ranch Par k 50000 822 12t h Stree t Golden CO 18040 1 118/22/2003 Gawlcn Pea k Schoo l 50000 1 2701 Wes t memorial Driv e Desert Hills AZ 185086 46902 18/22/2003 Go lden Visitors Cent e r 500 00 1 01 0 Was h ington Avenu e Golden C O 8 040 1 46903 18/22/2003 Guad alupe Center Educa tiona l Program Inc 1 5 000 00 340 South Goshen Street Salt Lake C UT 18 4 104 8/22/2003 Highland Arts Ele m enta ry Schoo l 500 00 13042 East Adobe Street Gilbert AZ 18-5213 46905 8/22/2003 Houst on Forum 500 00 50 Br ia r Holl o w Lan e Suite 450 West Houston TX 17702 7 46906 8/22/2003 j lnd ion Bend Elementary 50000 3633 East Thunderbird Road Phoenix 8/22/2003 Int e rio r You th Basket ball Inc 200 00 P O Box 75287 8/22/2003 Jac k L Kuban School 400 00 3201 West Sherman rnoenix K eweena w Kr ayons 1 000 00 Rambli n' Roses ' Bu dding Arfisisi" 1 56 Stanton Av en ues " P O B Moh awk M I 1 4 9950 46910 Lea d ership Gol d en Alumn i A ssociation 1 000 00 IP 0 Box 154 7 Golden [CO 1 8040 2 46911 M C C ash Elementar y 487 25 3851 West Roeser Road Phoenix AZ 18504 1 46912 Ma r ilyn T Wilson Elemen ta ry 482 00 5619 East Glade Mesa AZ 85206 46913 Mesquite Junior High Sc h ool 750 00 1 30 West Mesquite Str e e t Gilbert P AZ 8523 3 46915 ( Neighborhood Hous ing Se rvices of Provo Inc 1 000 00 91 W est 2 00 Sou th P r ovo UT8460 1 46916 8/22/2003 Nichols Junior High Schoo l 600 00 2201 Ascension Blvd lAriinqto n TX . 176006 46917 8/22/2003 Nogales H ig h Schoo l 500 00 19 05 N orth Apache Bouleva r d AZ I 1 8562 1 46918 8/22/2003 Osborn M iddle School 50000 1 1 02 West Hig hl and Aven ue Phoenix AZ 8501 3 46919 8/22/2003 Pi k es P ea k Center o f Deafness 1 00000 4440 Barn es Roads"Swte 100 Colorado Sp CO 18091 7 46920 8/22/2003 Rainbow B ri dge 500 00 P 0 Box 12675 Denver CO 1 8021 2 46921 8/22/2003 Ronald McDonald House Charities of Southern Colorado Inc 1 50000 311 N Logan Colorado Sp [Co 80909 46922 8/22/2003 Rotary Foundation of Rotary International 500 00 7001 G o lden Volley Rood Golden Vail( MN 5542 7 4692 3 8/22/2003 Show Bu tte Sc hool 500 00 122 12 North 2 1st Avenue Phoenix AZ 85024

8/22/2003 Sheriffs "ouch Programs of Minnesoto Inc 10000 2925 Buckley Wa y Inver Grove MIN 15-507 6 8/22/2003 South Valley Sanctuary In c 2 000 00 P 0 Box 1028 West Jordan 46926 8/22/2003 Southern Me thodist University 5 000 00 P 0 Box 223927 Dallas TX 1 75275 46927 8/22/2003 Southern Me thodist Unive r si ty 12 500 00 P 0 B ox 2239 27 Dauas TX 75275 46928 8/22/2003 Southwest Christian School 500 00 8720 West Indian School Roa d Phoenix AZ 185037 46929 8/22/2003 Sprin kle Art In c 2, 500 00 1515 N Academy Boulevards"Suite 200 Colorado Sp CO 1 80909 46930 8/22/2003 Sullivan ~Elementar y 500 00 2 N orth 31st Avenue Phoenix AZ 85009 46931 8/22/2003 Sunnyslope High School 500 00 35 West Dunlo p Phoenix AZ 185021 46932 8/22/2003 iSurprise Elementar y 500 00 12907 West Greenwa y El Miracle AZ , 85335 46933 8/22/200 3 Table M ountain Anima l Center Foundation 1 000 00 4105 voungfield Service Road CO 80401-1650 46934 8/22/2003 United Way of King Count y 80 660 00 King Countyi"720 Second Avenue Searne WA 198104-2266 46935 8/22/200 3 Un ivers ity of A las k a Foundatio n 1 0000 Geophysica l In st itu te s"PO Box 757320 Fa ir banks AK 1 99775-720 46936 1W R Sullivan School 500 00 2 N o rt h 31st Aven ue Phoenix 46974 8/22/2003 Minnesota state University Mankato Foundation Inc 4 374 17 121 Alumni Foundation Center I M an kat o MN 56001 46355 8/22/2003 POCOimo Communi t y Youth Culture Cente r (10000 00) 11243 Glenoaks Boulevard Suite 4 Pacoima CA 91331 1903 8/23/2003 ~Amencan National Red Cross (1 00000) 1600 N Cascade Avenue Colorado Si I CO . 80907 1 909 8/23/2003 Brec kenridge Ou tdoor Educohon Center P 0 Bo x 697 Brec k enndc I CO 80424 46937 8/25/2003 Rocky Mountain Arsenal Wildlife Society 500 00 7200 Quebec S t reet Build in g 1l li ' Room 229 Commerce CO 80022 46938 8/25/2003 ACCION San Dieg o 1 0 000 00 1250 - 6 th Avenuei ' Suit e 500 San Diego CA 92101 -4313 46939 8/25/2003 Albuquerque M useum Foundation Inc 30 000 00 P 0 Box 7006 Al buquerq L I NM 87194J006 4 6940 8/25/2003 Almos t Home Inc 500 00 568 E Bridge Street Brighton I CO 80601 46941 8/25/2003 American C ancer Society In c 2500 504 W Glen n Bel lvd le I TX 77418 46942 8/25/2003 Anoka Ramsey Co m munity College Foundation 2 500 00 1 1 200 Mississippi B o u leva rd NW ( Coon Rapic MN 55433 4 69 4 3 8/25/2003 Arapahoe Commun ity College Foundation Inc 1 00000 P 0 Box 9002 Li tt le ton CO 80160-9002 46944 Aurora In le r churc h Ta sk Force In c 500 00 1553 Clinton Street Auro r a N CO 80010 46945 Boy Area M edical Cente r Foundation Inc 3 000 00 3100 Shore Drive Marinette ~ WI 1 54143 The Wells Fargo Foundation 990-PF Part X V EIN 41-136744 1 2003

Check No I Check Date N am e I Amount Stre et Add re s s Cit y ~ State ~ ZIP Code

46946 g/25/2003 I Boys Club of Palm Springs Inc 5000 00 450 South Sunrise Way Palm ~ CA 92262 4 6947 8/25/2003 Brazos Valley Festival of African Art Inc 1 000 00 803 Center Stree t I TX 77803 46948 18/25/2003 Boys C lub of La Crosse inc 5 000 00 PO Box 9 1 La Crosse WI 154602 46949 18/25/2003 Calyp,o Farm and Ecology Center 250 00 P O Box 10 6 Este r AK 199725 46950 8/25/2003 Canyon County 4-H Market Livestock Sale 2 661 64 6740 Southside Boulevard Nampa D 8368 6 46951 8/25/2003 Corinc Connectio n 1 500 00 1020 Upham Street Lakewood !CO 180214 46952 X8/25/2003 Casa Familiar 10 000 00 119 West Hall Avenue San Ysidro CA 192173 4695 3 ,8/25/2003 CASA of Jefferson and Gilpin Counties 1, 500 00 100 Jefferson County Parkways"P 0 Box 16879 Golden NCO 180402 8/25/2003 Centel Dance Ensembl e 1 000 00 231 West Frier Drive Phoenix AZ 85021 8/25/2003 Centro De La Familia 1, 500 00 815 North Nevada Avenue Colorado ICO 180903 8/25/2003 I Christie 'x Place, inc 10 000 00 2440 Third Avenue ! CA 192101 N CO 80226 ~, for Lakewood's Future 1 000 00 7200 W Alameda Avenue La k e w ood 8/25/2003 City of Delt a 500 00 c/o Delta Public Libraryi"211 East Main Delt a [CL181416O City of San Dieg o 1 000 00 10405 San Diego Mission Roads"Suite 100 Son Diego !CA 192108 X 8/25/2003 Lakes and Pnaries Community Action Partnership Inc 250 00 7 1 5 N 1 1 th Stree t Moorhead IMN 56560 46961 8/25/2003 Colorado Consortium for Earth and Space Science Education 12,50000 10215 Lexington Drive Suite 110 Colorado Sprint !CO 180920 46962 ~ Community Coalition for Families and Childre n It 500 00 P 0 Box 1898 W oodland Park I CO X80863

46963 Community Foundation of Johnson County Iowa ]50000 1506 6th Stree t Coralville IA ~ 52241 46964 Dallas Affordable Housing Coalition In c 1500000 351 West Jefferson Blvd Dallas TX 75208 46965 Desert E dge Therapy Inc 100 00 538 36 5/8 Road Palisade CO81526 46966 Downtown Community Project Fund 6 500 00 203 4th Avenue North Fargo ND 158102 46967 Dress for Success Colorado Springs 1 500 00 330 N ins ti tute Suite B Color ado Spri n gy I C O 180903 ICA 9001 2 46968 8/25/2003 East-West Players 5 000 00 120 Judge John Also Street Los Angele s 46 969 8/25/2003 ~EUucahDn Founda tion for Brighton Schools 500 00 P O Box 72 1 CO 80601 46970 8/25/2003 Fairytale Town In c 12 500 00 3901 Land Park Drive CA' 195822 46971 8/25/200 3 Fish Harbor Area 10 000 00 P 0 Box 15464 N e wpor t Beach ACA 192659 46972 Food fall the Hungry 2 500 00 7729 East Greenway Roa d Scottsdale J AZ 85260

46973 8/25/2003 Foundation for Child and Family 1000 00 7475 W 5th Avenue, N308 1 "li426 Lakewood CO80226 46974 8/25/2003 Fresno C enter for New American s 2 000 00 4879 East Kings Canyon Road Fresno FC A 93727 8/25/2003 250 00 P O Box 1353 M ason Ci t y IIA 50402 8/25/2003 GOALS In c 500 00 9051 N Washington Street Thornton NCO' 180229 4 6977 8/25/2003 Golden Resource for Education Arts and Theater Inc ~500 00 P O Box 702 Golden 4 6978 8/25/20U3 Golde n `✓ alley Crime Preventio n Fun d T D City Halls"7800 Golden Valley Road Golden Valley MN 55427-4588 46979 8/25/2003 Health Care Access N etwor k Inc 1 00000 2679 Maury Street Des Moines IA 50317 4 6980 8/25/2003 Homecoming In c 500 00 1120 Washington Ave Suite 240 Go lden [CO 80401 4 6981 8/25/2003 Hope Ministries 3 500 00 1310 6th Avenues"P 0 Box 862 Des Moines CIA 1 50304-0862 46982 x,8/25/2003 H ospic e Austi n 100 CIO 4107 SpiceWood Spring Road A us tin TX 178759 46983 1 8/25/2003 Inland Congrega ti ons United for Change Sponso ri ng Commi tt ee 3000 00 1441 North D Street Suite 214 San Bernardino CA 1 92405 46984 8/25/2003 Lake w ood Symphony Orchestra 500 00 442 S Jay Stree t L a kewood CO 1 8022 6 46985 8/25/2003 ILeadersh ip Pi kes Peak Inc 1,500 00 P 0 Box 12 8 Colorado Sprin t I CO 8090 6 Lompoc Housing Assistance Corpora ti on Inc 10 000 00 604 East Ocean Avenue Suite E CA 9343 6 1 8/25/2003 Lyman High Schoo l 300 0 0 P O Box 109 0 WY 8293 7 18 /25/2003 M ary Lee Foundati o n 2 500 00 1339 Lamar Square Drives"PO Box 3174 Austin I TX 7876 4 8/25/2003 monarch High School Project 7 500 00 808 West Cedar Stree t San Diego A CA 9210 1 8/25/200.3 ~ M ontana Hope Projec t l ocloo P O Box 592 7 I Helena M T 59604 46991 1 8/25/200J M oorhead Healthy Community Initiative 500 00 804 - 13th Street North Moorhea d MN 156,560 46992 8/25/2003 M orri son theat r e Compan y 500 00 1224 Washington Avenue, Suite 2001"P 0 Box 308 Golden ICO C8040 1 46993 8/25/2003 N evada Public Radio ]1-00000 1289 Torrey Pines Driv e Las Vegas NV i 891 46 46994 8/25/2003 N o rth w est e rn university 5 000 00 Mediil School of Joumalismi" 1845 Sheridan Road (Evanston II L ~ 1 6020 8 46995 1 8/25/2003 ~ N Or ihw esle rn Universi ty 5 000 00 Medill School of Journolismi" 1845 Sheridan Road Evanston IL 160208 The We ll s Fargo Foundation 990-PF Part XV E I N 4 1 -1367 4 4 1 2003

Check No . Check Date Payee Leg a l Name Amount Street Addres s State ZIP Code

469968/25/2003 Outdoor Outreac h 2 000 00 12415 E Street San Diego CA 192102 469978/25/2003 Parfie rs in Care Foundation 1, 000 00 1 O1 Sou th Fi rst Stre et Suite 1 000 Bur b an k CA 191,502 46998 18/25/2003 JRegen ts of the University o f California Berkeley 1 00 00 Ag ri cu ltu r e and N atu ral R eso urcesi ' 1111 F r an k lin Street 6th I 'Oakland CA 194607 46999 8/25/2003 Relationship Resourc es In c 1 500 00 18735 Boxelder Drive Colorado Spri CO 180920 470008/25/2003 Rive r side Arts Counci l 5 000 00 34 85 M ission In n Av e n ue 3rd Floor IRiverside C A 192501 47001 18/25/2003 Rolling Readers USA Inc 3,00000 4007 Camino Del Rio South, Suite 203 San Diego CA 192108-4101 47002 18/25/2003 (Self Help Enterp ri ses 25 000 00 8445 West Elowin Courts"P 0 Box 6250 Visalia CA I 9329 0 470038/25/2003 (Sierra N evada Handicap R iding Associaho n 250 00 105 Pen ta d Way Washoe NV 189704 47004 8/25/2003 Sai n t George G ree k O rt ho dox Chu r c h 2 50 0 0 12219 N o rt h Orcha rd Av enue Fresno ~ Arizona Aerospace Fou n da ti o n 2 500 00 6000 Ea st Valencia Road ITucson 47006 1 8/25/2003 United Way of Flathead County 2,00000 P O Box 7217 Kalispell M T 159904 47007 1 8/25/2003 United way of Silver Bow County 1 500 00 Silver Bo w Co unty i" 1 88 0 Harrison Av e Suite 1001 " P O Box 3i Butt e 59703-0369 47008 1 8/25/2003 I Urba n Dream s 2 500 00 1410 Sixth Avenue Des Moines IA , 50314 47009 8/25/2003 !Van Wert Cou nty Foundation 20000 138 East Main Street Van Wert OH 45891 47010 1 8/25/2003 Washing t o n Co un ty Fair Boa r d 620 45 113 4 North Sta t e Weise r ID 183672 47011 1 8/25/2003 W es t Va ll ey Th ea tre A rt s Association Hale Cen t er Theatre 2 500 00 13333 South Decker Lake Drive (2200 West) West Valley C~ UT 184119 47012 8/25/2003 WIN GS Fou ndation Inc 500 00 8 74 5 W est 1 4th Ave nue Suite 150 Lokewoo d CO 80215 470 13 18/25/2003 lYoung Marine s 1 000 00 P 0 Box 1112 Golden CO 80402 461758/25/2003 Oa k lan d Ballet A ssocia ti on I nc (2300000) 13 0 Lin den ST Oa k land C AS 194 607 470148/26/2003 JA I D (Assistance Information Direction) Center 3 000 00 715 Douglas Str ee t I Sioux city 5 11 0 1 -102 1 470158/26/2003 Abused W ome n 's A id in Crisis In c 500 00 ~ 100 West 13th Avenue (Anchorage 99501

470168/26/2003 American Heart Associa tion Inc 24 0 1 Sco tt Avenue Fort W orth 76 1 03 470178/26/2003 1 Bemidp S tate Un iversi ty Foundation 2 1 000 1500 Birchmont Drive NE Box 17 _ Bemidj i MN 56601-2699 47018 X8/26/2003 Ben L o mond High Schoo l 10000 800 Jackson Avenue jOgde n UT 184414 470198/26/2003 !Bridge Builders of Anchorage 2 , 500 00 701 West 8th Street, Suite 23 0 "P O Box 240294 (Anchorage AK ~ 19952 4 -029 4 47020 1 8/26/2003 Community M emorial Hospital Associatio n J 5 000 00 512 S k yline B ou leva t d Cloquet MN ' 155720 47021 1 8/26/2003 ConseJo de Latinos en Al as k a Para Servicios Especiales Inc 1 500 00 610 C Street Unit 7B Anchorage A K 199,501 Developmental Disabilities Foundation 1 500 00 11177 W 8th Ave nu e Suite 300 La k e wood rCO 80215 47023 1 8/26/2003 First United Methodist Churc h 250 00 105 East Spring Street Sylacoga AL 35150 47024 8/26/2003 Francis Lauer Youth Services Inc 250 00 50 North Eisenhower Mason City lA 5040 1 470258/26/2003 Incline High Schoo l 1 50 C)o 4 99 Village Bou leva rd Incline Village NV 89 4 51 47026 1 8/26/2003 (Jerome Recreation Distric t 1150 oo P O Box 289 Jerome ID 183338 47027 18/26/2003 Juvenile D ia be tes Rese a rch Founda tion In ternational It 500 00 1 20 Wall Street, 19 th Floor N e w Yor k NY 110005 47028 18/26/2003 La Pla ta County Humane Soci ety 1 50 00 P 0 Bo x 19 2 5 Durang o CO 181302 47029 1 8/26/2003 M cGill ,s School 500 00 668 South 1300 East Salt Lake City UT 84102 470308/26/2003 Muscular Dystrophy Associa ti on 50 00 34 585t e llhorn Road Fort Wayne IN 146815 47031 18/26/2003 M usc ul a r D ystrop hy Assoc iation l oo oo 3209 Rechtner Drive Fargo 58103 47032 8/26/200 3 M uscular Dystrophy Association Inc 25 0 0 c/o Fidelity Sta te Ba n ks" 760 0 P a r k lawn Avenue Edin a MN 155435 47033 New Braun f els ISD E duca tion Foundation 1 250 00 430 W M ill S tr e et N e w Braunfels TX 78130 47034 8/26/2003 Northwestern Univer si t y -11500000 M edill Sc hool o f Journalism' 184 5 Sh e ridan Road Evans to n L 1 60208 47035 8/26/2003 Oakland Ballet Association Inc 23 000 00 130 Linden St Oa k lan d I C A 194607 47036 18/26/2003 Pacific A<.ia M useu m 10 000 00 4 6 N or th Los Rob les Aven ue I Pasadena CA 191101 47037 X8/26/2003 Pocoimo Comm uni ty You th Culture Cen t er 5 000 00 11243 Glenoaks Boulevard Suite 4 Pacoima CA 191331 47038 i8/26/2003 Petersburg Public Library -- 150 00 P 0 Box 549 Petersburg AK99833 18/26/2003 Richard Henry Dana Elem entary Sc h ool 1 2000 00 24 242 Lo Cres ta Dana Point CA92629 [8/26/2003 Se rvi ce High Schoo l 250 0 0 Ath le ti c Depar t ments ' 195 2 West La Pa lma Aven u e ~Anaherm C A 9280 1 4 70 4 1 18/26/2003 Share Ou r Selves Corp 10 000 00 1550 Superior A venu e Cos ta mesa fCA 92627 47042 X8/26/2003 South Central Alas ka Chapte r A me r ican Red Cross 1, 000 00 235 East 8th Avenue Suite 200 ~Anchorage AK , 9950 1 4 7043 1 8/26/2003 Southcentral Foundation 250 0 0 4501 Diplomacy Drive Anchorage AK 99508 4704 4 Try La kes Center for th e Arts It 00000 1360 Sou th Par k Dr iv e Pal m e r La k e I80132Co The Wells Fargo Foundation 990-PF Part XV EIN 41-1367441 2003

Check No i Check Date N a m e I Amount Street Addres s State I ZI P Cod e

47045 8/26/2003 lYOUng Womens Christians A ssn of Salt La k e City 120,000 00 322 East 300 South Soli La ke UT 18411 1 470468/27/2003 AIfa M ed Health Services 10 000 00 500 Citadel Drive Suite 490 Los Ange 470478/27/2003 Americ an N ational R e d Cross 11,00000 1600 N Cascade Avenue 8090 7 47048 8/27/2 003 Breckenridge Outdoor Education Cente r 500 00 P 0 Box 69 7 Breckenridge 47049 8/27/2003 j L, Me Si,ter s o f the Poo r H ome f or the A ged 15,000 00 300 Lake Street Sa n Francisco CA 1 94118-1397 470508/27/2003 Road Home 125 000 00 210 South Rio Grande Street Salt Lake Ci ty UT( 1 84101 47051 18/27/2003 Saldotno L ions Foundatio n inc 1000o P O Box 1823 Soldotna AK 199669 47052 18/27/2003 (Saint Cloud Area Family Y MC A It 000 00 1530 Northway Drive Sain t Cloud MN 56303 468958/27/2003 Colorado springs Teen Court Inc (1 50000) P O Box 21691"224 East Kowa Colo rado Spni C6 180901 47053 18/28/2003 AIDS Foundation H ouston, In c 1,000 00 3202 Weslayan Anne x Houst o n TX 1 77027 47054 8/28/200 3 A me rican Ca n ce r Socie ty Inc 12,500 00 P O Box 50374 Austin TX 78763 Career an d Recovery Resou rces, Inc 1 500 00 2525 San Jacinto Housto n TX 177002 47056 Cystic fibrosis Foundatio n Headquar t e r s 1 35 00 WTAMU i "Box 60205 TX 1 79016 47057 Geneseo School Fa c ili t y Enh an cemen t Foundation NFP 1 5,000 00 P 0 Box 64 Geneseo IL 161254 47058 8/28/2003 1 Girl Scouts o f the Fox R iver Ar e a In c 1 000 00 Fox River Areai"4693 North Lynndole Drive Ap ple ton WI 1 54913 47059 8/28/2003 Mul ti- E thnic D e velopm e nt Co rp ora tio n 3,000 00 136 South Main Street, Suite 425 Salt Lake City UT 1 84101 47060 8/28/2003 Roc k y Mountain Con ference of the Uni t ed M e th odist Church 500 00 c/o Boy Scout Troop 1 141"5894 S Datara Street L itt l eto n CO 1 80120 47061 8/28/2003 Saddle Li g h t Cen t er I nc 500 00 17530 Old Evans Roa d Selm a TX 1 78154 47062 8/28/2003 (Texas A & M Foundatio n 2 500 00 Mays Business Schools"413 Wehner Bu ildi ngi "4113 TAMU College Sta tion TX 77843 47063 8/28/2003 YOUng Men's Christian Associatioln of Sa n Antonio 350 00 200 Sidney Baker Suite 341"PO Box 29018 8 Ke rrvill e TX 78029 47064 Your Co mm unity Connection of Ogden Northern Utah 25 000 00 2261 Adams Avenue Ogden UT 84401 34299 8/28/2003 !Vacaville Unified School Distric t (t 00000) 751 School Street Vacavi lle CA95688 8/29/2003 (Cro w Indian Land Owners Association Inc 1000 00 821 No 27th Street #248 Btllin gs MIT 159101 8/29/2003 ACCIOf` 1 New Mexic o 2, 083 33 20 First Plaza NWi"Swte 417 Albuquerque NM 1 87102 8/29/2003 Balboa High School 11-000 00 1000 Cayug a San Fr a ncisco CA' 1 94112 8/29/2003 !B loc k American West M useu m 1 500 00 3091 California Street Denve r CO8020 5 8/29/2003 Blue Skies Riding Center 500 00 P 0 Box 60 4 180751 47070 Broomfield Civic Orchestra 500 00 P 0 Box 56 Broomfield CO ~ 80338 47071 8/29/2003 Broomfield Community Founda ti on 1 00000 1407 Dunsford Way Broomfield CO 80020 47072 8/29/2003 Broom f ield council o f the Art s and Humanities 500 00 P 0 Box 68 1 Broomfield CO 180038 4 7073 B ro omfield Council of the Arts and Humanities 300 00 P 0 Box 681 Broomfield CO80038 47074 B r oomfield Council o f the Ar t s an d Huma n itie s 400 00 P 0 Box 681 Broomfield CO80038 47075 ,Broomfield Council o n the Arts and Humanities 700 00 P O Box 681 Broomfield C O X 80020 47076 Broomfield council on the Arts and Humanities 1500 00 1010 Flint Wa y Broom field CO 1 80020 47077 Broomfield Depot Museu m 600 00 105 Hemlock Stree t l Broomfield CO • i 8002 0 47078 1 8/29/2003 Broomfield Libra ry Friends 500 00 3 Community Park Road Broomfield CO 80020 47079 18/29/2003 !CAR E Chest o f Sierra N evada 5 000 00 7910 North Virginia Street Reno NV89506 47080 1 8/29/2003 City of Littleton 1 500 00 c/o Metropolitan Mayor's and Commissioner's You th Av, Li ttleton CO 180165 47081 Colorado Nonp ro f it Developmen t Center -000001 P 0 Box 12024 (Denve r CO 180212 4708 2 Community Caring Hands Inc 1 4 00 00 P 0 Box 483 CO 180751 Coopera li ng Ministry of Logan County 1 q00 00 230 North Tenth Avenue CO 80751 !cottonwood Preschoo l 1 00000 3900E Arapahoe Roods"P 0 Box 2654 Littleton CO 80122 Daydrearnz Project Inc 1000 00 P O Box 1187 3 CO i 1 80211 47086 Denverworks 1 000 00 2828 N Soeer Boulevards"A 103 CO80211 47087 Directed Clectronics Charitable Foundation 1 000 00 Vista CA 92083 47088 ~ Disability Center for I nd ependent Living Inc 1 500 00 5900E 39 t h A v en u e CO 80207 47089 Discovery - Job Network In c 1 000 00 8035 South Quebec Street Centennial CO 180112 47090 Eco nom ic Opportunity Board of Clar k Count y 20,000 00 330 W Wa shington Avenu e Las Vegas NV _1 89106 47091 8/29/2003 F ounda tio n for Ca rdiovascular and Transplan t Resea r ch 1 00 oo 100 UCLA Medica l Plazas " Sw te 60 0 Los Angele CA 90095 IGrea i Basin College Foundation 1250000 P 0 Box 2056 Elko 89803 T he W ells Fargo F ounda t ion 99 0-PF Part XV EI N 4 1-1367441 2 003

Check No . Check Date I Payee Legal INName Amount Street Address ~ City I State j Z I P Co de

47093 X8/29/2003 1 Blind Center of Nevada, In c 2 000 00 1001 North Bruce Street Las Vegas ~NV 89101 47094 8/29/2003 (Juvenile Diabetes Foundation Internationa l 300 0 0 19400 N Central Exp,Suite 1201 Dallas iX 75231 47095 8/29/2003Leu k emia and Lymphoma Soc iety I n c 1 000 00 530 Dextor Avenue North Suite 300 Seatfle WA 98109 470968/29/2003 ILogan County Literacy Coalition 500 00 P 0 Box 4000 ( Sterling CO 80751 47097 8/29/2003Lyman High School 500 00 P O Box 1090 Lyma n WV 182937 470988/29/2003 Met r opoli t an Area Advisory Committee on Anh-Po v at San 10 000 00 1 22 West 35th Street, Suite 100 National City JCA 91950 47099 8/29/2003 National O r ganiz ation of M o thers of Tw ins Clu bs Inc 1, 500 0 0 1211 .5 Mountain Maple Avenue Highlands I CO 80129 47100 8/29/2003 National Society of Hispanic Mba s 1,50000 1P 0 Box 7519 IDenver [CO 80207 47101 18/29/2003 Nevada Council on Economic Educatio n 15 000 00 JP O Box 71042 1 Los Vegas I NV 8 9170 4 7102 (8/29/2003 New Nle x ico B oys a nd Girls Ranches In c 250 00 16209 Hendrix, N E (Albuquerque NM 187110 47103 1 8/29/2003 North County Community Service s 350 00 1805 South Escondido Boulevard I Escondid o CA j92025 47 1 04 8/29/2003 Northwest Family Assistance Center 1 00000 P 0 Box 11948-80211 Denver CO 180211 4 7 1 05 8/29/2003 Northeast Colorado Rural Heal th N e twork 25000 P O Box 575 Haxton CO ;80731 47106 8/29/2003 Orange County Educa ti on and Research Institute 15 000 00 2 Park Plaza Suite 100 Irvin e CA 192614-5904 4 7107 1 8/29/2003 Phil li p B ur to n High Schoo l 1 000 00 400 Mansell Street Ison Francisco CA 94134 47 1 088/29/2003 Porterviiie Art Association In c 500 00 1 772 E Henderson Avenue PorTerville 471098/29/2003 Rainbow Bridge 1 000 00 IP 0 Box12675Denver CO 180212 4 71108/29/2003 Rainbow School and Day Care Center Inc 500 00 P O Box 1 127 Telluride CO 81435 471118/29/2003 IRE-1 Vclley Foundation, In c 400 00 1415 Bea ttie Street Sterling CO80751 4 7112 8/29/2003 R e -1 Voll ey Foundatio n I nc 25000 11 120 Fairhurst Street Sterl ing C O 8075 1 18/29/2003 Regent, o f t he University at Californi a 5 534 00 Agriculture and Natural Resources' 1045 Ar li ngton Drive Costa Mesa 1 471148/29/2003 1 Reno Chamber Orchestra In c 1 500 00 P 0 Box 547 _ Ren o 471158/29/2003 Riversida Community Col lege F oundatio n 25 000 00 4800 Magnolia Avenue Riverside 1299 47116 18/ 2 9/ 2003 Salv~tlon Army 300 00 P 0 Box 1 196 Boulder 1196 47117 ; 8/29/2003 Salvation Army and Its Components 500000 P 0 Box 956 ( Carson City NV ` 89702 - 0956 47118 8/29/2003 San Diego Crime Stoppers 1 000 00 11260 Morena Boulevordi"Sude 200 San Diego CA 9211 0 47119 18/29/2003 Santa Ana Education Foundatio n 14 500 00 P 0 Box 10134 Santo Ana CA 1 9271 1 47120 8/29/2003 Sertomc Inte rn ational Sponsorship Fund 1 000 00 7700 E Arapahoe Road Suite 350 Greenwoo~ d v CO 18011 2 47 1 21 ( 8/29/2003 Speaking of Danc e 1 50000 1414 Washington Street IDenver CO 1 80203 47122 1 8/29/2003 Ste p hen T M archello Sc h olarship Foundation 1 000 00 1170 E Long e Centennial [CO 80122 47123 (8/29/2003 (Sterling Arts Counci l 300 00 P O Box 97 3 Sterling CO 8075 1 471248/29/2003 1 Sweet Adelines Internationa l 200 00 333 Cedar Avenue ~ Akro n CO 18072 0 471258/29/2003 Telluride Historical Museum In c 500 00 P O Box 15971"201 West Grego ry Avenue (Telluride N8143C o 5 4 7126 18/29/2003 1 Universih' at Texas at Austi n 6 000 00 Department of Finances"21st and Speedway CBA 6 222 (Austi n TX 78712-117 0 47127 8/29/2003 United Blac k W omen of Boulder Volley 800 00 P O Box 17602 Boulder CO 880308 4 7128 18/29/2003 University o f N evada -Reno Foundation 30 000 00 College of Business Administration - 032 Ren o I NV 89557-0100 18/29/2003 Visa6a Y oung M en's Christian Associatio n 500 00 1 13 Cou rt Streets"Su ite 207 Hanford CA 9323 0 47130 X8/29/2003 Voluntee r Cen ter of Riverside Coun ty 10 000 00 2060 Universi ty Avenue Suite 2121"P 0 Box 5376 Riverside CA 1 9251 7 4 7131 (8/29/2003 Wes f side N e w Pioneer s Community Development C 2 500 00 1 811 North T Street Las Vegas 1 NV89106 47132 8/29/2003 Wyoming Business Leadership Network 500 00 I c/o City Halh' 1200 Main Street Evanston ~ WY 829 30 47133 8/29/2003 (Young Lif e 300 00 326 Beech Street Steriing CO 1 80751 4 7134 19/2/2003 1 4-H Club and Affiliated 4-H Organization s 51000 (University at Minnesota Extension Services"GovermmenRed Wing Fm~'55066- 25 40 4 7 1 35 F9/2/2003 Alaska Com m uni ty Services In c 500 00 11057 W Fireweed Lane Suite 103 lAnchorage !AK 99503-176 0 47136 9/2/2003 Alaska Special Olympics Inc 400 00 P O Box 170 1 Dillingham 4 7137 9/2/2003 American N a tional Red Cross 5 000 00 Grant Wood Area Chapten'3601 42nd Street NE Cedar Rapids 47138 19/2/2003 Boys and Girls Clubs of Las Vega s 5 000 00 P O Box 26689 Las Vegas N V j 189126 47139 (9/2/2003 !Boys and ~ ,rls Club of Stockton Inc 10 000 00 j Post Office Box 5483 CA { 95205 47140 9/2/2003 1 Bridge View Center, In c 2 000 00 P O Box 1673 Ottumwa IA 152501 47141 9/2/2003 Cah f o r nia State University Sacramento Foundatio n 2 500 00 ( Center for California Studiesi"6000 J Street iSacromento CA 95819 47142 19/2/2003 Class Publications 2 500 00 Box 4510251"4505 S Maryland Parkway 1 Las Vegas NV 189154-10 25 T he We lls Fargo Found at io n 990-PF Part XV EIN 41 - 1 36744 1 2003

Check No. I Check Date Payee Legal Name Amount Street Address City State I ZIP Cod e

47143 912/2 00 3 Color a do Springs Teen Court Inc 11,50000 P O Box 2 1691" 224 E ast Kiowa Colorado Spn [CO x,80901 47144 9/2/2003 Colusa County Office of Ed u cat io n 1250000 146 Seventh St r e et Colusa I CA 95932 47145 9/2/2003 Community Health Founda t ion of Wrigh t County ~ 3,50 0 0 P O B o x 4 821 " 11 NE First St ree t Buffal o MN 55313 471 4 6 19/2/2003 Crossr o ads Diversified Services Inc 10 000 00-- 176 7 Tr ibu t e Roa d Suite FSacra m en t o CA 958 15 47147 19/2/2003 Civic Center o f Grea ter Des M oines 11 600 0 0 221 Walnut Street Des Moines 1IA 1 503 09 -2104 471489/2/2003 David W Smouse School 700 00 12820 Center Street ~ Des Moines Al I50312 ~ -- 47149 1 9/2/2003 Dav id JJ Smouse School oo 12820 Center Street Des Moines !IA( 50312 47150 19/2/2003 Del t a High Sc hool 50 00 1 400 Pion eer Roa d Del t a CO 8 1 4 16 47151 19/2/2003 DisablE'd Sports US A 500 00 FPO Bo x 4084 l Whde ( ish MT 159937 4 71529/2/2003 District 112 Founda t ion 50000 P O Box 51 Chas ka MN 1 55318-0051 47153 9/2/2003 Duluth Superior A rea Comm u nity Founda tion Inc 3 333 34 212 Med ical Arts Butl dm g i "324 W est Superior Street Dulu t h M N 15,5802 47154 ,9/2/2003 El Conc ilia of San Mateo County 100 000 00 1 4 19 Burling a m e Av e nues" Surfe N Burlingame FICA 94010 47155 1 9/2/2003 Girls Inco rp o ra ted o f O r ange County 5 000 00 1815 Ana he im Street I costa mesa C A 92627 47156 1 9/2/2003 Girl Scouts Goldenrod Council In c 150 00 Goldenrod Coun cil Inc i - 2 412 E Highway 30 X 1 4 ROVOr Par[[ K earney NE 168848 471579/2/2003 2 500 00 P 0 Box 348138 (Sacramento I CA 95834-8138 471589/2/2003 j Has iin gs Li t e r ac y Prog ra m Inc 150 00 123 S Marion Roa d ~ Ha sting s N E 68901 471599/2/2003 Hastings Symphony Orchestra 250 00 P 0 Box 597 ~ Hastings N E 68902-0597 471609/2/2003 Imm anuel Charitable Foun dation Inc 11,94000 Immanuel M edic al C e n t e r i'7 1 01 Ne w po rt Aven ue Sui te 30 ; Omaha NE 1 681 52 471619/2/2003 Lo Pl a ta Coun ty Fai r 1CIO 00 1259 CR 324 Ignacio 1CO81137 47162 9/2/2003 Lu t her B u r ban k M emo r ia l Foundation 6 000 00 50 M ark We st Springs Road S ant a Rosa CA' 95403 -1 4 76 IC A 941 1 4 47163 19/2/2003 ! McKinley Elementary Schoo l 1 000 00 1025 14th St ree t San Francisco 47164 9/2/2003 Mount Angel Police Department 1 00 DO 5 N Garfield St r ee t s " P 0 Box 96O mount Angel T 1 4 7165 9/2/2003 Muscular Dys trophy Association 500 00 101 Summi t Ave nue #204 ~ Fort worth X 761 02 47166 9/2/2003 Muscular Dystrophy Association 500 00 3300 E as t Sunrise Drive ITucson J AZ 85719 471679/2/2003 N atrona Coun t y Meals on Wheel s 1 000 00 1760 East 12th Street Casper I wv 182601 47168 X9/2/2003 North Dakota Na h ona l Guard Foundation 1 000 00 1 30 Frame Ba rrac k s R oads " PO Box 5511 ~ Bismarc k ND 58506 47169 9/2/2003 ~ Nevada F a ir Hou sing Cen t er Inc 5 000 00 1 3380 W Saharai"Swte 150 Las Vegas I NV 89102 471709/2/2003 N e w Mexico special O lympics, Inc 25 000 00 6600 Polomas NEi"Suite 207 Albuquerque I NM 87109 47171 1 9/2/2003 ~Sacramento Area Emergency Housing Center F5000 00 11 2988 35th Street (Sacramento CA ~95817 471729/2/2003 j Sacred Stones 1 000 00 A bbey of N e w Cla irva ux i " Seven th and C Sfreetsi"PO Box 80 Vina IC A 960 42 471739/2/2003 (South Subu rban Park Foundahon 1 50000 6315 S University B oul ev ard Littleton I CO 180121 47174 119/2/2003 Sou th Subu rban Park Foundation 1 035 00 1 6315 S U niver sity Boulev a r d I Little ton CO 80121 47175 19/2/2003 Art Center Associaflon of Sioux City 2 500 00 1225 Nebraska Street Sio ux city IA 51101 - 1712 47176 9/2/2003 ~i Nebraska Food Ba nk N e twor k Inc 500 00 6824 Omaha NE X68117-1016 471779/2/2003 I Thea t r, k cs In c 5 000 00 ~ 1 1 W es t Che rr y Ave nue F lagstaf f AZ 186001 477789/2/2003 Trevor Project Inc 20 000 00 8950 Wes t Oly mp ic Boulevard, S u ite 197 Beverly H ills ACA 19021 1 47179 19/2/2003 Tuolumne County Partners in Education 3 500 00 25 1 South Barretta street sonorc, 47180 9/2/20 03 University of Uta h ~ t 00000 Spencer S Eccles Health Sciences Library " 1 0 N 1U00 East ISol f La k e City UT 841 12 471819/2/2003_ ~ Victona C ounty Uni t ed Way I n c 120 000 00 PO Box 2486 Victoria TX 77902 47182 , 9/2/2003 Vtctonou, in His Si gh t 2 500 00 I P O Box9669 Reno 471839/2/2003 j Villa Real In c 10 000 00 44 8 S Ce n ter Street Stoc kt on CA~ 95203 47184 X9/2/2003 ! W ichita F A IS Y M L A Trus t 2, 000 00 5001 B artley Drive Wichita Falls TX 1 76302 47185 19/2/2003 Young M ens Christian Association o f the Cedar Area 1, 000 00 207 Seventh Avenue SE Cedar Rapids IA , 52401 4491719/2/2003 Loaves a n d F ishes Mi ssi o n (500 00) 1 1 040 Ac acia S h e eh' P 0 Box 77572 Corona CA ~ 92879 46956 ,9/2/2003 ~ Chnshe's P lace, Inc (10 000 00) 2440 Third A venu e j son Diego CA 1 921 0 1 4 7186 9 /3/2003 Ranum High Schoo l 14 800 0 0 2401 W 80th Avenue (Denver COI8022 1 471819/3/2003 American Cancer Society Inc 1 000 00 17 1 0 Web ster Street O ak lan d CA 1 946 1 2 471889/3/2003 l Asion In c -- --~ 10 000 00 1670 Pine S tree t ~ San Fr ancisco CA 1 941 0 9-4525 47189 19/3/2003 Broom fiel d Council o f the Arts and Humanities 200 0 0 P 0 Bo x 681 l B roomheltl cc J80038 47190 ~9/3/2003 IChicana f oun dahon of N orihe m Caldorrna --~: 50 000 00 1419 Bud ingame Avnue, Sui t e N Burlinga m e CA ~ 940 ) 0 Th e We lls Fargo F ou ndat ion 990 - P F Part XV E I N 4 1- 1 36 7441 200 3

Check No Check Date Payee Legal Name Amount Stree t Addres s City ~ State ZIP Code

47191 9/3/20 03 ICoas hide In f ant Tod dler Cente r 3 000 00 ~ Box 8 4 Half Moon Bay JC A 194019 47192 9/3/2003 Community College of Southern Nevada Founda ti on In c 25000 00 6375 W est C h a r lesto n B oulevard W3D Las Vegas NV 18903 0 47193 19/3/2003 Culture Shoc k Da n ce T roupe, Inc 2 000 00 1 4928 34th Street San Diego 1CA 92116 47194 19/3/2003 (Science Center of Iow a 2 700 00 (Greenwood-Ashworth Parki'4500 Grand Avenue Des Moines I IA 50312 47195 19/3/2003 Diablo Valley Foundation for the Agin g 3 000 00 1936 Tice Valley B oul eva rd Walnut C r ee k C A 194 595 471969/3/2003 Dioblo Valley Foundation for the Agin g 2, 000 00 1936 Tice Valley Boulevar d W alnut Cree k IC A 194595 471979/3/2003 11 E arned As set Res ourc e N e twork I n c 15 000 00 1235 Montgomery Sireeh"Swte 668 San Francisco C Q 94 104 47198 19/3/2003 I, E I Camino Yout h Sy mphony Inc 1 000 00 24 39 B irch St r e e t s" Suite 3 Palo Alt o I CA 94306 4 7199 19/3/2003 Hammond-Henry Hospita l Foundatio n 3,00000 1210 West Elk Stree t j IL 61254-1099 47200 11 9/3/2003 Leukemia and Lymphoma Socie ty Inc 1 50000 1675 N First Street Suite 1 100 San Jos e I CA j95122-5155 47201 x,9/3/2003 NCPHS F oundation 3 000 00 j 1525 Post Street San Francisco ! CA 194109 4 7202 19/3/2003 Pathways for Kid s 2 500 00 11 14 Sansome Sireeti"Swte 800 Son Francisco C A 194104 47203 9/3/2003 People Ac ting in Com m unity Together Inc 5, 000 00 1 10 0 Sha sta Av e nue San Jos e C A95126 472049/3/2003 Presidio Performing Arts F ounda ti o n 10 000 00 P 0 Box 29066 San Francisco ~C A 94129 47205 19/3/2003 Rainbo N A du lt Commu n ity Ho usi n g 10 000 00 870 Market St reeh" Swie 74 2 San Francisco C A 1941 02 4 7206 9/3/2003 Richmond Dis t r ic t Neighborhood Ce nter In c 5 000 00 17 41 - 30th Av e nue Sa n Fran cisco CA 194121 47207 19/3/2003 (San Francisco Suicide Prevention In c 2,500 00 P 0 Box 191350 Sa n Francisc o CA 94119-1350

47208 9/3/2003 ISatell rte Housing In c 10, 000 00 12526 Martin Lu ther King Jr Wa y IC A 947 04-2607 47209 19/3/2003 (Small Schools for Equity 2 000 00 San F r anci s co S tate U niversi tyi' 1600 Hol loway Av enues San Francisco C A 9413 2 4 7210 19/3/2003 SoCiefy, for Pr o m o tion o f Classical Mus ic 2 000 00 P M B 41 8 6 114 La Sall e Ave nue Oakland LC A' 94 611

47211 19/3/2003 (Take Wings Foundatio n 2, 500 00 1564-A Fitzgerald Dtivei'9278 Pinole C A ! 19456 4 47075 9/3/2003 Broomfield Council on the Arts and Humanitie s P 0 Bo x 68 1 Broomfiel d CO 180020 4 7111 19/3/2003 A RE-1 Valley Foundation In c 14 1 5 Beattie Stree t J CO 80751 47212 9/4/2003 Ast o n Business League 1 10 000 00 564 Mar k e t S t re et Suite 404 San Francisco ICAO 19410 4 47213 9/4/2003 Asian Bu si ness League 10, 000 00 564 Market Street Suite 404 Sa n F rancisco CA Iga 1 oa 4721 4 9/4 /2003 Broom f ield Council o n the Arts and Humaniti es 700 0 0 P 0 Box 68 1 Broom field I CO 180020 472 1 59/4/2003 Canfield El ementary Sc h ool --150000 923 3 Airdrome Street L os Anaele s I CA 190035 47216 19/4/2003 Chabot Space and Science Cen te r ~ 4 000 00 10902 Skyline Boulevard CA 94 6 19 4 72179/4/2003 Chnstie's Place I nc 10 000 00 1 2440 Third Avenu e CA 192 1 01 47218 X9/4/2003 RE I Volley Foundation In c 1 400 00 415 Beattie Stree t CO 180751 472199/ 4/2003 Son Francisco Chambe r o f Commerce f ounda ti o n 10000 00 1235 M ontgomery Sireeti" 1 2 th Floor Sa n Francisco jCA 194 10 4 47220 9/ 4/2003 South Central Prevention Coalitio n 500 00 4 317 Le imer t Bouleva r d Los Angeles IC A ~ 9000 8 467729/ 4 /2003City of Belmon t (4 000 00) P a r ks and Rec Deparfrne n ti " 1070 Sixth Avenue Belmon t CA j94002-3893 47221 9/5/2003 ! 4-H Club, and A ff iliated 4-H Organization s 400 00 P O Bo x 51 6 I VJY 18312 7 4 7222 19/5/2003 ~ A M Ch isholm Museum In c 1500 00 506 West Michigan Street ~ MIN 1 55802 47223 19/5/2003 1 Aid for Friends, In c 3 500 00 PO Box 423 3 Poca t ello I'D 83204 4 7224 19/5/2003 Alzheimers Disease and Related Disorde rs Associa tion 2500 2909 W Holcombe Houston TX ;77025 47225 X9/5/2003 ~ American cancer society In c 1 , 000 00 489 FM 298 2 Ganado TX 177962 4 7226 9/5/2003 Animal Humane Association of Star Valley In c 1400 00 P 0 Bo x 4 27 7 B edfor d WY 183112-0277 472279/5/2003 ~ Arlington High Sc hoo l I 150 oo 295 1 Ja c kson S tree t Riverside CA 92503 47228 9/5/2003 Advocates Against Battering and Abus e 500 00 P O Box 77 1424 Steamboat CO 804 77 47229 1 9/5/2003 Basque museum and Cultural Center Inc 5 000 00 611 Grove Street Boise ID 83702 4 7230 9/5/2003 Bay Ar ea medical Cen t er Founda t ion In c I 1000 00 3100 Shore Driv e Marinette W1 154143 4 7231 9/5/2003 Being Alive People With AIDS Action Coali ti on In c ~ 10 000 00 621 North Son Vicente Boulevard Wes t Hol lyw( C A ! 90069 47232 19/5/2003Belmont-fledwood Shores Public School Foundatio n 5, 000 00 P O Bo x 519 6 Belmont CA94002 47233 19/5/2003 Bexar County Youth in Action Inc 500 00 P 0 Box 20064 4 San Antonio TX 78220 47234 9/5/2003 Bingham County Fair 1 911 7 2 1600 Highland, Suite 1 Blackfoo t ID83221 47235 ~i9/5/2003 Bo r a h High School --15000 6001 Cassia Boise ID 83709 47236 1 9/5/2003 1 Boys and Gals Club of Laredo Inc 1 21000 PO Box 1 4 1 9 La redo TX 78042 472379/5/2003 Bndainglnc 2 500 00 201 West 87th Street MN 155420-2715 The Wells F a rgo F ound at ion 990-PF Part XV E I N 4 1-13674 41 20 0 3

Check No . Check Date ayee Leg al N am e Amount Street Address Crt } State I ZIP Code 47238 9/5/2003 I Associatio n 1 000 00 310 East 38th Streets"Swte 303 Minneapolis MN 155409 47239 19/5/2003 YOUnp M ens Christian A ssoc iation Cheyenn e F amily 250 00 11426E Lincoln Way Cheyenne WY 8200 1 47240 19/5/2003 Chico Cree k N ature C en ter In c 2 500 00 1968 E 8th Street (Chic o 472429/5/2003 Ghost Ou r L igh t Ca th olic Church 1 0000 510 Manley Street Navasota TX 177868 47243 9/5/2003 City of M idland Aquatics, In c 2 000 00 3033 North 'A' Street (Midlan d TX 179705 47244 19/5/2003 Clearwater You th Alliance A Communi ty Coalition for Youth 1,000 00 P O Box 2124 ~ Orofino ID 83544 472459/5/2003 Colorado Wes t Regional Mental Health I n c 1750 00 P 0 Box 776349 1 steamboat S p CO 180477 472469/5/2003 Colusa Unified School District 1,100 00 745 Tenth Street Coluso CA 95932 47247 X9/5/2003 Comex In c 500 0 0 1504 Stinson Cheyenn e WY 82001 472489/5/2003 Compassionate Friends, Inc 1 000 00 10705 E Durado Avenue Englewoo d CO 1 80111 47249 19/5/2003 Culina ry S kills T ra ining Center I n c 2 500 00 PO Box 6286 Boise ID 83707 47250 19/5/2003 Du lut h Super ior Area Comm u n ity Foundation Inc 2 5 00 00 212 Medical Arts Bwldingi"324 West Superior Street Duiut h MIN 155802 472519/5/200 3 Eas tern Idaho Econo mic Develop m ent Co unc il 1 4 000 00 151 North Ridge Suite 260 Idaho Fall s ID 183402 E nglert Civic Th eatre Inc 75000 221 East Washington Street ~ Iowa Cit y [A 152240 47253 1 9/5/2003 EvangEdical Lu the r a n C h urc h in America 2 50 00 2900 Broadway IFarg o ND 58102 472549/5/2003 Everett M iddle Schoo l 1 ,000 00 450 Church Street San Francisc o CA 94114 472559/5/2003 F irst Wi tness Child Abuse R esource Cente r 1 500 00 4 West 5th Street Duluth MN 55806 47256 X9/5/2003 Francis Lauer You t h Se rvices In c 250 00 50 North Eisenhower Mason c ity IA 50401 472579/5/2003 Friends o f Fair Park, In c 5 000 00 P O Box 150248 Dallas TX 1 753 15 47258 9/5/2003 F r iends and F ound a tion of th e San Francisco P ublic L ibrary 10000 00 100 Larkin St re et Son Francisc o CA 194102 47259 9/5/2003 Gem/Boise Coun ty Youth Livestock Sale 500 00 PO Box 443 l Emmet t ID ' 83617 4 7260 Habitat for Humanity International Inc 400 00 P 0 Box 2827 Pa9oso Spring CO 18114 7 4726 1 9/5/2003 Historic Rou tt Co u n t y 500 00 842 Lincoln Avenue M6 S t eambo at Sp 47262 9/5/2003 Homer H oc key Association 15 000 00 PO Box 2703 HOme r 4 7263 9/5/2003 Ida ho Sla t e Civic Sym ph ony Association Inc ~ s, 000 00 Box 80W ~ Pocatell o ID 1 83209-8099 47264 9/5/2003 Independent Life Center Inc -000001 P 0 Box612Crai g CO 1 8I626-061 2 4 726 5 Je sse Tree o f Idaho Inc 5 000 00 1025 South Capitol Boulevard Bois e 9/5/2003 Koinonia Foster Homes, In c 3 000 00 P O Box 1403 1'3731 Magnolia Street ~ Loomis CA 195650 4 726 7 9/5/2003 Laurel S t re et Sc hool and Fam il y Cen s er 500 00 P 0 Box 774124 Steamboat S p I CO 80477 47268 9/5/2003 Lende rs f o r Community Developm en t 20 000 00 111 West Saint John Sfreeti"Swte 710 San Jose ICA 9511 3 47269 1 9/5/2003 Leu kemi a and Ly m p h oma Socie ty, In c 1 50000 1390 Market Street Suite 1200 San Francisc o Ica J94,02 4 7270 9/5/2003 Lincoln County School District N o 2 Education Foundation 181000 222 E 4th Avenue (Afto n VJY 183110 47271 9/5/2003 Local Iniliatives Support Corpo r ation 3, 750 00 202 West Superior Street Suite 600 Dulut h ~ MN 55802-1915 47272 9/5/2003 Marion C aunty Frie nds o f 4 -H and Youth Foundation 1 500 00 1445 Lakeview Drive lKnoxville IA 50138 47273 9/5/2 00 3 Moonhill Schoolhouse and Communi ty Center Inc 750 0 0 Box 922 Clar k CO 1 80428 4 727 4 Mother Lade Big Brothers and Big Sisters Inc 2 500 00 56 Main Street Placervill e CA 95667 47275 N a tional Czec h & Slova k M useu m & Library 2 500 00 30 Sixteenth Avenue S W Cedar Rapid s to 152404-5904 47276 N av a so ta Indepe ndent School Distric t 1 1 0cloo P O Box 511 ~ Navasota TX 77868 47277 200 3 N o rt h Pacific M arine Scienc e Foundation 15,000 00 1900 West Emerson Place, Suite 205 Isect-fl e WA 19811 9 47278 N eighborhood Housing Services of Duluth Inc 1 000 00 224 East Fourth Street Duluth MN j 55805 4 7279 Oregon State Universi ty 50 0 00 Department of Recrea ti onal Spo rt si"204 Dixon Recreation QCorvalhs I OR 197331 Pagosa Springs Arts Council 400 00 P O Box 533 Pagosa Spring . [Co 811 47 47281 Pagos a Springs M usi c Boosters Inc 500 00 P 0 Box 2218 ~Payosa Sprin g CO 181147 47282 Partners for Progres s 2 500 00 1326 K Street Anchorag e I AK 99501 47283 Pend Ore ille A rt s Council Inc 1 000 00 P O Box 16941"Power House Buildings' 120 Lake Street 9 215 Sandpoin t ID 83864 47284 Po w er County 4 -H/ F F A Livestock Sale 451 00 569 Bannock American Fall s ~ID 83211 47285 Professional Association of Treatment Homes Path 500 00 2324 University Avenue W Suite 120 saint Pau l MIN 155114 47286 PTA Idahc Congres s 2, 500 00 PO Box 6101"318 West Washington Pocatello ID 183210 47287 Redoubt E le men f ory Schoo l - - 3000 00 486 West Redoubt Avenue Soldotn a AK 199669 47288 Regen t s of the Universi ty of California 2 000 00 SAGE Scholarships Programs' 130 California Hall p1504 Berkeley CA 94720 T he Wells Fargo Foundation 99 0- PF Part XV EI N 4 1-136744 1 2003

Check No Check Date ! Payee Legal Name Amount Street Addr ess State I ZIP Code 47289 9/5/2003 Sacramento Foo d Ban k Services 2 500 00 13333 Third Avenue Sacramento CA 195817 4 7290 19/5/2003 Saint Joseph s Churc h 1 000 00 PO-Box 38 8 Pla n f e rsville TX 177363 4 7291 19/5/2003 Sa n Francisco Chamber of Com m erce Fou ndation 10_00000 235 Mon tgomery Street 12th Floor San Fr ancisco CA 194104 47292 9/5/2003 San Francisco Cham b er o f Commerce Foundation 15, 000 00 2 35 Mon tgo m ery Stree t 12 th Floo r San Francisco CA 194104 47293 9/5/2003 San Francisco Symphon y 205, 000 00 Davies Symp h o ny Hall San Francisco CA 194102-4585 47294 9/5/2003 I Sierra Yista Economic Development Foundation 12000 00 P O Box 2380 Sierra Vista AZ 85636 47295 .9/5/2003 Spellbinders 1 000 00 N7 Hillside Drive La kew ood CO 180215 47296 1 9/5/2003 Sta r Valley Arts Counci l 890 00 I P O Box 1 4 85 Afton A18311 0 47297 19/5/2003 ISteam3oat Springs Youth Hockey Association Inc 11,00000 P O Box 7 7601 0 S teamboa t Sr 4 7298 19/5/2003S tep 2 15 000 00 P 0 Box 4067 4 Reno N V 189504 - 4 67 4 47299 1 9/5/2003 1 Thayne Senior Cente r 500 00 P 0 B ox 298 WY 183127 47300 9/5/2003 Un ihcahon o f Disa bl ed La hn Americans 2 500 00 P 0 Box 75-606 'Los Angeles C A 1900 5 47301 19/5/2003 United Way of Magic Valley In c 2 500 00 11426 Addiso n Avenu e East Suite B i ' PO B o x 65 Twin F all s 4 7302 19/5/2003 Untied way o f Northeastern Minnesota Inc 1 800 00 N o r th e as t er n M in nesota i" 229 West Lake S treet Chisholm 55719 4 73039/5/2003 United Way o f W apello County I owa, Inc 600 00 Wap el lo Coun t yi"426 M cCa rr o ll Drive O tt umw a I A 52501 4 7304 19/5/2003 1 Universi N of Uta h 200 00 (Spe nce r S Eccles Health Scienc es Lib r aryi " 1 0 N 1 900 E as t (Sol t La k e Qt UT 84112 47305 19/5/2003 Ventura Communi ty School 200 00 1300 South Main Stree t Ventura IA 50482

47306 9/5/2003 Verticci Ministries, In c 500 00 1 600 Harv e y Drive I M cAl len 1 X 78501 47307 19/5/2003 ~ Wkmg-Rotary Miracle League In c 10 000 00 PO Box 664 lWindermere 34786 47308 I,9/5/2003 Wyoming Business Leadership Networ k 500 00 1 3020 Thomas Avenue Cheyenne WV 82001 47309 19/5/2003 Wyoming Business Leadership Networ k 50000 1 3020 Thomas Avenue Cheyenne WY 82001 47310 19/5/2003 Yellows one Western Heritage Center Foundation 1 900 00 1 2822 Montano Avenue B illings MT, 59101 47311 19/5/2003 (Young M ens Christian Association of Austi n 5 000 00 1100 West Cesar Chavez Austin TX 78703 47312 _9/5/2003 I Z~Iker Theatre Production s ~ s 000 00 P O Box 68509 3 Austin I TX 4594 7 19/5/2003 1 Chabot Space and Science Cente r (4 000 00) 10902 Skyline Boulevard O ak land ~CA 1 9 47313 19/8/2003 CASA o . Laramie Coun ty 175000 130 Hobbs Avenue Cheyenne ~ WY 47314 1 9/8 /2003 Children's Museum at the Paso Robles Volunteer Firehouse 2 000 00 P 0 Box 2526 Paso Robl es I CA 93447 47315 9/8/2003 Housing Cahforni o 10_00000 926 J Sireeti"Swte 1400 Sac ra m ento AC A 95814 47316 1 9/8/2003 Jun o rA~hj evement In c 10 000 00 1820 Chester Avenu e Bakersfield ICA 93301 47317 9/ 8 /2003 Littlest Angels Interna tional 500 00 19 Old Town Squares"Swte 238 Port Collins CO 80524 47318 9/8/2003 Meals on Wheels Inc for Loveland and Berthoud Colorad o 500 00 533 North Douglas Avenue L oveland NCO 80537 47319 1 9/8/200 3 NCB Development Corporatio n 60, 000 00 1333 Broadway , Suite 602 Oa kl and ICA 94612 47320 1 9/8/2005 Poudre Valley Hospital Foundation Inc 300 00 1024 South Lemay Avenue Fort Coll ins ~CO 80524-3998 47321 9/8/2003 1 Rialto Theater Guil d 500 00 P 0 Box 7425 Loveland CO 80537-0425 47322 1 9/8/2003 Sexual Assault Vic tim Advocate Cente r 750 00 315 W Oak Streeti'Swte 514 Fort Collins CO 8052 1 47323 9/8/2003 ~ Swcide resource Center of Lorimer County In c 400 00 315E 7th Stree t Loveland CO 80537 47324 19/8/2003 ( Sunshine School In c 430 00 906E Stuart Stree t Fort Co llins CO 80525 4732 5 9/8/2003 TeamFOrtCol i ns In c 500 00 201 South College Avenues"P 0 Box 1808 Fort Collins CO 80522 1 9/8/2003 ( Thompson R2-J Educa ti on Foundatio n 1 400 00 535 N Douglas Avenue Loveland [C o 8053 7 9/8/2003 ( Tutor Cente r 700 00 114 E Fifth Street 1 9/ 8 /2003 ~i Visoho/Tula re County Libra ry Foundatio n 5 000 00 200 West Oak Avenue 9/8/2003--l VOUng Men's Christian Association of Columbia Willamett e 1500000 11324 NE 51st Circle 9/8/2003 1 Canfield Elementa ry Schoo l (500 00) 9233 Airdrome Street Los Angeles !CA 9/8/2003 ( Francis Lauer Youth Services Inc (250 00) 50 North Eisenhowe r mason city !IA 47330 9/9/2003 1 American Heart Association In c 2 500 00 6100 Pan American Freeways" 345 (Albuq uerque ~ NM 87109 47331 9/9/2003 1 Buckner Ch ildren and Family Services In c 1 000 00 9055 Manion Drive Beaumont T X 77706 47332 19/9/2003 CASA of Adams County In c 500 00 P 0 Box 763 80601 47333 9/9/2003 ( Comfort Independent School District 5000 P O Box 280 Com fort J TX 78013 9/9/2003 j commun,ty care-Prayer Outreac h 1 000 00 P 0 Box 114 Port Neches T X 77651 ,9/9/2003 i Communi ty Family Centers-Centros Familia res de la Comunidad 2 000 00 7524 Avenue E Houston T X 77012 The Well s Fa rg o F oun da tion 990- PF Part XV EI N 4 1-136 744 1 2003

Check No Check Date N a m e I Amount Street Address State I ZIP Code 473369/9/2003 Community M emorial Hospital Association 1 20 000 00 512 Skyline Boulevafd Cloquet MN 155720 47337 19/9/2003 Greater Houston Urban Redevelopment C 10000 00 7220 Homestead Road Houston TX 77028 47338 X9/9/2003 Houston Humane Society 1000 00 P O Box 45052 8 Houston !TX 177245 4 73399/9/2003 Iowa `. tare Universi t y 200 00 Crawford Coun ty ISU Extention j "35 South Main Street Denison IA 151442 47340 9/9/2003 Leaven In c 1 000 00 1 1475 Opportunity Wa y Menasha WI54952 4 73 41 9/9/2003 Lightho use Center For Co m munity Healing 2 000 00 1 4618 Pleasant Trai l Fresno TX 177545 47342 19/9/2003 Mea ls for the Elderl y 5000 310 East Houston Harte Freeway San Angelo TX 176903 47343 19/9/2003 Montague Elementary School 5 000 00 750 Laurie Avenue Santa Clara ~ CA 95054 4 7344 19/9/2003 ; Muscular Dystroph y Association 25000 P O Box 386 Camp Verde J AZ 1 86322 47345 19/9/2003 Northe rn Califo rnia B ur n Foundatio n 1 50000 ~ P O Box 255 Red Bluff CA 196080 473469/9/2003 ~ Parent, He lping Parents , I nc 2 500 00 1 3041 Olcott Street Santa Clara A CA 195054 47347 19/9/2003 Southwestern Medical Foundation 30 00 2305 Cedar Springs Road Suite 150 Dallas I TX 175201 47348 9/9/2003 ~Stor of Hope M issio n 1 500 00 6897 Ardmore Stree t Houston TX 77054 473499/9/2003 Vullej o community Consortium 10 000 00 555 Santa Clara Streeh"P 0 Box 3068 CA 194590 47350 X9/9/2003 Via Rehabilitation Se rv ices Inc 2 500 00 2851 Park Avenue Santa Clara ACA 95050-6097 473519/9/2003 1 West TE' xa s Boy s Ranch Foundation 5000 I P O Box 4077 San Angelo T X , 7690 2 47531 9/9/2003 City of Britto n 2 500 00 I PO Box 91 Bri tt on FSD, 57430-0091 47276 9/9/2003 N avasc ta Independent School District ( 100 00) P O Box 51 1 Navasota I iX i 7786 8 4 73 1 1 19/9/2003 Young Mens Christian Association of Aus tin 1(5,00000) 11100 West Cesar Chavez Au s tin TX! 178703 473529/10/2003 (Au b u r n Un iversi ty Fou nd a t ion 50 00 317 South College Al 1 36849

X 9/10/2003 IB ig Brothers Big Sisters o f South east Alas ka 50000 The Plaza Suite 22 1 Ketch ,kon AK , 99901 47354 9/10/2003 ~ Comfort Independent School District 50 00 1 P O Box 28 0 Comfort TX 7801 3 47355 1,9/10/2003 Community, Housing Imrprovement Program Inc t 0000 00 1001 w illow Street Chico I CA , 47356 19/10/2003 FOUn d a ,i o n for the Ch ildren of the C a lif orni as 350 00 4044 Fifth Avenu e Son Diego ACA 92103-2106 47357 X9/10/2003 ~ Fnen ds o f Av,aro Mi ddl e and Elemen ta ry Schools 200 00 6965 El Camino Real Suite 105 #649 Carlsbad ICA 92009-4195

47358 ,9/10/2003 Houston M id n ight Bask etball League In c 1 500 00 4718 Smooth Oak Drive Houston iTX 77053 47359 19/10/2003 Iron Range Veterans Memorial Inc 1 00000 PO Box 35 55792 47360 9/10/2003 Iron Range Veterans Memorial Inc 400000 PO Box 3 5 MN 55792 47361 X9/10/2003 K ids Tur n 3 000 00 1242 Market Street Second Floor San Francisco CA 94102 47362 9/10/2003 1 Le isure Educa tion f o r Excepti onal People Inc 200 00 929 North 4th Stree t Mankato MN 5600 1 47363 ~9/10/2003 Mira Costa College Foundation 250 00 4610 South Lane Del Ma r C A 92014 47364 ,'9/10/2003 Navaso t a Independen t School Distric t 1 10000 I PO Box 51 1 TX 77868 19/10/2003 (Regional Congrega tions and Neighborhood Organizations 10 000 00 I 138 East 92nd Stree t Los Angeles CA X9/101200 3 W ashing , on County 4 -H Club 50 00 1 1305 East Horton Suite 104 Brenham I, TX 177833 9/10/2003 W estern Iowa Tech Community College F ou n da ti on 3 000 00 1 4647 Stone Avenue Siou x City IA 51106 9/10/2003 !Young M ens Christian Associa ti on of Aus ti n 5 000 00 1100 West Cesar Chave z A ustin TX 178703 1 9/10/2003 ( Chinese American Council of Colorado ~ C1 00000) 1601 S Federal Boulevardt'Suite 11 5 Denver CO 80219 X9/11/2003 j University of W isconsin La Crosse Foundation In c 1 00000 ( Clea ry Alumni and Friends Centers"615 East Ave North La C rosse WI 5460 1 47370 9/11/2003 47H Clubs and A ff ilia t ed 4-H Organizations Red Desert Community 4 -H C lub i 500 00 1 2250 Ma ry land Drive Green River !wy 47371 9/11/2003 Al e xandra House Inc 1 800 00 P O Box 49039 Blaine MN 55449 47372 19/11/2003 Alexandra House Inc 16 200 00 P O Box 49039 B laine MN 55449 47373 19/11/2003 All Americ on Homes of Western Colorado Inc 750 00 1845 South Townsend M ont r ose CO 81402 47374 9/11/2003 Alzheimer 's Disease and Related Diso r ders Association Inc 100 00 1 3731 Del Rey Boulevard Las Cruces NM 88012 47375 19/11/2003 G r and Junction CO 81501 Alz h eimer's Disease and Rela t ed Disorders Association 1 1 000 00 1 761 Rood Avenu e 47376 19/11/2003 American N ational Red Cross 700 00 1 120 Saturn Drive Fort Collins CO 80525 47377 9/11/2003 -Andean E x p loreres F ounda tion and Ocean Sailing Clu b -15000 FPO Box 3279 Ren o N V 89505 47378 X9/ 11/2003 Big Brothers and Big Sisters of Cedar Rapids and East Central Iowa 3 50000 1 206 Collins Road NE Ceda r Rapids IA 52402 4737 9 9/71/2003 Blue L ake Pr e Schoo l, In c 1 , 50000 1 0189JWDnve Suite C Marble CO 81623 9/11/2003 Britt on High School 625 00 1 759 51h Street Bri tt o n SD 57430 47381 X9/11/2003 Broo kly n Park 2 800 00 1 5200 85th Avenue N B rooklyn Park MN The Wells Fargo Fou nda ti o n 99 0 -PF Pa rt XV EIN 4 1-1367 44 1 2 00 3

Check No Chec k Date Nam e Amount Street Addres s C ity S tate I Z I P Co de

473829/11/2003 Brooklyn Par k 2 800 0 0 5 200 85th Avenue N Par k MIN 155443-4300 473839/11/2003 Bu tt e Coun ty M ar ket Animal Sal e 346 00 P O Box 83 2 ID 83213 47384 19/11/2003 Campbell Coun t y Com mu n ity Resource Coalition 1 000 00 203 Carey, Sui t e #2 WY 182716 47385 ( 9/ 1 1/2003 (Campbell Coun t y Community R esource Coalition 1 , 000 00 P O Box 303 3 WY 182717 47869/11/2003 C A SA Df the Seventh Judica l District Inc 750 00 P 0 Box 329 3 CO 1 81402-3293 47387 9/11/2003 Cedar Rapids Mu se um of Art 1, 000 00 410 Third A venue S E Cedar R ap ids IAA 152401 47388 9/11/2003 Cedar Rap ids Symphony Orchestra Association Inc 5 000 00 205 2 nd Avenue SE C edar Rapids IA' 15240 1 47389 19 /11/2003 ;Cen tel f or Comm un it y Justice Pa rtnershi p s, Inc 900 00 101 Remington D Fort Collins 47390 X 9/11/2003 CenTrd Sie rro Arts Co uncil Inc 1,000 00 208 South Green Street Sonora 47391 ( 9/11/2003 Ch tldrE n s Hos p ita l Cent r al California Founda tion 10.000 00 Fo un da f ion i " 9300 Va lley Ch ild r e n's Pl ace M adera AC A 93638-8762 47392 ( 9/11/2003 Chines e American Council of Colorado 1 00000 160 1 S Feder al Boulevard s" Su ite 11 5 Denver CO 80219 473939/11/2003 Chipp e wa Area Communit y F ou ndation Inc 2 500 00 P O Box 15 3 C h ip pe wa Falls WI 54729 47394 1 9/11/2003 Ch ippe wa A r ea United Way In c 1, 886 00 4 04 1/2 N B rid g e S tr e et s "P 0 Bo x 161 Chippewa Falls ~W I 54729-0161 4 19/11/2003 (Comm unity A c tion Co un c il Inc 50000 2 0730 Hol yo ke Avenue s " P 0 Box 125 6 Lakeville MN 5504 47396 9/11/2003 Comm uni t y Ac t ion Council Inc 535 00 20730 Ho lyo ke A venue s "P O B o x 1 256 Lakeville MN 47397 ( 9/11/2003 ~Compassionote F ri ends Mesa County Chapter 50000 P 0 Bo x 431 4 Gra n d Junc tion ~ CO 181502 473989/11/2003 Crossroads Ministry of Es t es Par k In c 80000 851 Dry Gulch Road E stes Pa rk CO 80517 47399 9/ 11/2003 Center for En ri c h ed Comm unic a tion Inc 500 00 2 708 Pa tterson Road G r and Junction CO 8 1 506 47400 9/11/2003 Dona Ana A rt s Counc il In c 5 000 00 P 0 Box 172 1 La s Cruces N M 88004 47401 1 9/11/2003 Estes P ar k Senior Citizens Center Inc 200 00 2 20 4th Street Estes Par k CO, 80519 474029/11/2003 Es t es Valley Victim Advocates Inc 300 00 P 0 B ox 1287 Estes Park ~ CO 180517 ! MN 155331 47403 1 9/11/2003 Excelsio r Elementary School 300 00 44 1 Oa k Street Excelsior rt n CO 18052 1 47404 19/11/2003 ~Elderhau s 750 00 605 S S hl ekds S t ree t Fo Col li s I 474059/11/2003 Fairsite E le menfary School 2 000 00 902 Caroline Stree t Galt I CA 474069/11/2003 Family Center/La Familia 600 00 400-B N College Avenue Fo rt Collin s CO 1 80524

474079/11/2003 First Bap ti st Churc h 1, 250 00 402 West -Main Stree t TX 1 79356 47408 19/11/2003 First Church o f Christ of Clifton Colorado 1, 000 00 615 1-70 B u siness L oops " P 0 Box 176 Clifton CO 181520 47409 19/11/2003 Galt High Schoo l 2 000 00 145 N Lincoln Way Galt I C A 1 95632 47410 9/11/2003 Golden Hour Senior Ci ti zens Center Inc 500 00 115 East Flaming Gorge Way Green River W 82935 47411 19/11/2003 Grand Beginnings 000 00 P 0 Box 300 ia b ernash yCO , 80478 47412 (9/11/2003 Habrtot f or H u mani ty Inc 750 00 P 0 Box 162 Montros e CO 181402 80446 47413 9/11/2003 Habitat f or Humanity International Inc 1 000 00 P 0 Bo x 969 CO' 47414 9/11/2003 Hearts and Horses, In c 300 00 P 0 Box 2675 Loveland ICO 80539 474159/11/2003 Hospice of W ichita Fal ls Inc 2500 4909 Johnson Road W ichita Fall s TX 1 763 1 8 47416 19/11/2003 Indian Pea k s Academy 1 000 00 P 0 Bo x 1819 CO , 80446 47417 19/11/200 3 Ishpeming Fire Departme n t 5000 100S La ke S tree t M I 1 49849 89524 47418 19/11/2003 (Juni or Achieve m ent of Roc ky Moun t ain, Inc 31500 151 South College i"Suite J F ort Collins CO ; 4 7419 19/11/2003 La Clinica de Fa m iha In c 5000 1 100 S M ain i'S wt e A Las Cruces NM 8800 5 474209/11/2003 ~ Lorimer C oun ty Foster Parent As sociation 300 00 246 S Cleveland Avenue Loveland CO 474 2 1 (9/11 /2 00 3 ~ Loveland - Berthoud Interfaith Hospitality N etwor k Inc 850 00 101 East 6th Street Loveland I CO 47422 19/11/2003 L ife House Inc 500 00 102 First Stree t ( Duluth MN 47423 19/11/2003 M arengo Ranch Elemen t ary 2 000 00 1000 Elk Hil ls Drive Galt 47424 9/11/2003 M eals on Wheels for Fort Collins Colorado Inc 500 00 P 0 Bo x 354 Fort Collins 47425 19/11/200 3 M esa County Retired a nd Senio r V ol u n te er Program, Inc 500 00 P 0 Box 1077 Grand Junction COI81502 19/11/2003 Mesa Cou nty Retired and Senior Volunteer Program Inc 500 00 P 0 B ox 107 7 Grand Junc ti on CO 8502 47427 (9/(1/2003 M inneso ta state university M an k ato Foundation Inc 4 374 17 121 A lu mn i Fou nda ti o n Ce nt e r M an kato M N 56001 47428 9/11/2003 Montrose Botanical Society In c 75000 P 0 Box 323 M on t rose CO_ 81402 47429 (9/11/2003 Montrose M emo ri al Hospital 1 000 00 1845 So uth T o wnsend M on t rose CO 81401 47430 (9/11/2003 Po p W arne r Li tt le Scholars, Inc 1 5000 7401 E Stella Roo d Tucson AZ 185730 474319/11/2003 Poo Warner Li tt le Schol ars Inc Spar k s Nevada Pop Warner 25000 P 0 Box 3377 NV 189432 The W ell s Farg o F oundation 990 - PF Pa rf XV E I N 4 1-136 7441 20 0 3

Check No . I Chec k Da t e Nam e Amount Street Addres s C ity ~ St . ZIP Code

47432 _~ 9/ 11 /2003 Pueblo Goodwill Indus tries, Inc Too Do J P 0 Box 11236 Pueblo do 8100 1 47433 19/11/2003 River Oaks Elementary 2 000 00 905 Vintage Oak Avenue Gait C A 95632 47434 19/11/2003 Roaring F or k K ids, In c 1 500 00 IP 0 Box 492 5 81612 474359/11/2003 Rota ry Foundatio n of Rotary Internationa l 700 00 One Rotary Centers" 1560 Sherman Avenue ( Evanston IL 6020 1 47436 I9/I 1/2003 Sacramento Court Appointed Spec ial Advocate Program 2 500 00 I Post Office Box 27883 2 Sacramento IC A 47437 19/11/2003 Saint Thomas t h e Apostle School 7 500 00 1 2632 West 15th Stree t Los Angeles I C A 47438 ,9111/2003 ~ Shining Stars Founda t ion 1- 000 00 P O Box 730"24 Count ry Road 524 Tabemosh CO 180478 474399/11/2003 Strong Families Safe Kids 1 000 00 1422 White Avenues"Swte N014 B Grond Junction CO 181,502 474409/11/2003 S weetwater Co u nty Museum Foundation 500 00 1 3 East Flaming Gorge way Green River Wy 82935 474419/11/2003 Sweetwater Family Resource Center 15C)o 00 351 Monro e Green River WY 82935 47442 19/11/2 003 Tree Ho use C e nte r for T r oubled Youth Inc 11,00000 1505 Chipeta Avenue Grand Junction [CO 81501 47443 19/11/2003 Tuskegee Airmen In c 500 00 I P O Box 37043 1 ( Denve r CO 180237 474449/11/2003 United Day Care Center 1600 00 1220 N Grant Avenu e I Fort Collins FCO 180521 47445 9/11/2003 United W a y of Grea t e r E au C lai re Inc 8 457 00 131 S Barstow 5th Floon'PO Box 232 I Eau Claire WI 54702 47446 9/11/2003 ! Uni t ed way of Great er Eau Claire Inc 1 000 00 131 S Barstow 5th Floors"PO Box 232 ( Eau Claire WI 154702 47447 19/11/2003 U nited W ay of Souther n Nev a da 000 00 1660 East Flamingo Roa d Los Vegas NV 89119 474489/11/2003 (Valley Oaks Elementa ry 2000 00 21 C Stree t ( Gal t LC A 9563 2 4 7449 19/11/2003 Verno n E G ree r M id d le School 2 000 00 248 West A Street Gait C A 474509/11/2003 Wellington Senior R esources Inc 405 00 P 0 Box 634 C O 80549-0634 47451 19/11/2003 W estern Slope Cen te r for Children 1, 000 00 P 0 Box 3978 Grand Junction -1 ICO 81502 47452 9/11/2003 W yomin g Busin ess Leadership Netw o rk 1 00000 4600 Dour Driv e G il le tt e WY 82718

47453 9/11/2003 Young Women's Chr is ti an A sso of M issoula 1 00000 1130 West Broadway Missoula MTi 59802 75202-1998 375949/11/2003 ~ united Way o f M etropoli tan Dallas Inc (2500000) 901 Ross Avenu e Dallas Tx 38015 1 9/11/2003 Decafu, Independent School D ist ra ct 501 E Collins Decatur 76234 38016 1 9 /11/2003 Den ton Independen t School Distric t (1000000) 1307 N Locus t Denton 7620 1 380189/11/2003 Fort Worth Independent School District (2500000) 100 N University Drive Suite 212 SW Fort Worth 76102 380419/11/2003 N orth west Independen t School District (500000) IP O Box 7707 0 F ort Worth 76177 38086 , 9/11/2003 Fort Worth independent School District (2500000) 100 N University Drive Suite 212 SW Fort Wort h TX 76102 38269 9/ 71 /2003 ~United Way of M etropolit an Tar rant County (7000000) 210 East Ninth Stree t Fort Worth TX 76102 416299/11/2003 University of North Te x a s (150 000 a P 0 Box 311397 Denton T X 76203 471859/11/2003 young Mens Christian Association of the Cedar Rapids Metropoli tan Area (1 ()0000) 1207 Seventh Avenue S E Cedar Rapids IA 52401 4 7454 1 9/ 1 2/2003 (Ada Coun ty Extension Offic e 2 678 52 University of Idahoi"College of Agriculture and Life Boise ID 83714 474559/12/2003 Alpha Project for the H omeless 10 000 00 3737 Fifth Avenue, Suite 203 San Diego CA 92103 47456 19/12/2003 American Lung Assoc ia ti on of Colorado 1 00000 P 0 Box 3154 Grand Junction CO 81502 47457 1 9/12/2003 ~ Banning Pa rt ne rs for a Revi tali zed Community 3 500 00 1635 East Ramsey Street CA 92220 474589/12/2003 Bear Lake Junior Lives t oc k 40000 I PO Box 24 9 I D 83254 47461 X 9/12/2003 Junior Ac h ievement In c 2 000 00 I 1418E Sounders #3 La r edo 78041 47462 1 9/12/2003 Lake County Day Activity Center, Inc 400 00 P O Box 14 3 K nife Rive r MN 55609 474639/12/2003 Lemon Grove School District 2 000 00 18025 Lincoln Stree t Lemon Grove CA 91 945-2515 47464 9/12/2003 National Multiple Sclerosis Society 500 00 1 743 Horizon Drive Suite 10 7 Grand Junction CO 81506 47465 1 9/12/2003 Nort h county interfaith Cou n c il Inc 1 0 000 00 1550 W Washington Avenue Suite 8 Escon d ido CA 92025 474669/12/2003 P aye tt e County Fai r 530 44 L4940 Highway 7 2 New Plymout h ID 83655 474679/12/2003 Response Help for Battered Women 1 , 000 00 P 0 Box 1340 CO 81612 47468 1 9/12/2003 Roc ki ng P Ranc h 500 00 82194 6th Street Trona CA 93562-1649 47471 9/12/2003 (Texa s Wo man's U niversity 7, 500 00 P O Box 425618 Denton TX 76204 474729/12/2003 Volunteer Services Council for the Brenham State School 10000 4001 Hwy 36 South Brenham TX 77833 47459 1 9/13/2003 Carson K id' s C h ildca r e and Learning Cen t e r Inc 2 500 00 3917 Collingsworth Houston TX 77026 47460 1 9/13/200d Hercules Middle/High Sc hoo l 5 000 00 1900 Refugio Valley Roa d H erc u les CA 47469 1 9/13/2003 San Antonio Loca l Develop m ent Company Inc 5, 000 00 1 1901 South Alamo Street, Suite 283 San A ntonio 78204 474709/13/2003 ~Souihweslem Ex p osition and Livest oc k Show 500 00 P 0 Box 150 For t W or th 76101-0150 The Wells Fargo Foundation 990- PF Part XV EIN 4 1- 1 36744 1 2003

Check No ! Check Date Payee Legal Name I Amount Street Address City State I ZIP Code

47473 .9/15/2003 Anchor Arms Inc 5, 000 00 2005E 4th Aven u e An c h orage AK 199501 47474 9/15/2003 Anchorage Neighborhoo d Hea lth Cente r Inc 1250000 P O Box 2018491"903 W Northern Lights #21 8 An c h o r age AK 199520 47475 19/15/2003 Anthony Wayne Rehabili t a tion Center for Handicapped and Blind 540 0 0 2826 South Calhoun Stree t Fort Wayne IN 146807 474769/15/2003 Association for Re t arded Citizens Vent ura Coun ty In c It 000 00 5103 Walker Stree t Ventur a CA 193003-7358 47477 9/15/2003 ~ Baxter Co mmu ni t y School 125000 2991 Ba xt er Roa d AK 199504 47478 9/15/2003 Bear Paw Developmen t Corporation of North M on t ano H ill Coun ty Cou rt ho use 900 00 48 Second Avenue Suite 202 i 'PO Box 170 H av re MT 59501 47479 9/15/2003 Boys and Girls Club of Camarill o 1 000 00 1500 Tem p le Ave nu es" P 0 B o x 2 3 1 Cama ri llo CA 93011 47480 1 9/15/2003 Boys and Girls Cl u bs of Co n ejo and Las Virgenes 11,00000 26635 West Agoura Road Suite 25 5 ]Calabasas CA ;91302 47481 9/15/2003 Boys and Girls Clubs of Greater Oxnard and Port Hueneme 1, 000 00 1900 West Fifth Street loxnard 47482 1 9/15/2003 1-California Wildlife Center 1 000 0 0 P 0 Box 2022 Malibu 19/15/2003 ~Candeiana American Indian Council 11,00000 1650 Palma Drive Suite 1 0 1 Ventura CA 193003 47484 9/15/2003 Conep Valley Adul t Ed ucation 1, 00000 1025 Old Farm Road (Thousand Oaks CA 191360-4941 47485 19/15/2003 Con e ic Va lley A rt Mus u e m 1 000 00 P O Box 1 6 1 6 T ho usa n d Oa k s CA 191358-0616 474869/15/2003 Conejo Valley Senior Concern s 1,000 00 4 01 Hod e nc om p R oa d Thousand Oaks CA 1191360 47487 19/15/2003 Conej o Valley Senior Concerns 1, 000 00 4 01 Hod enca mp R o a d Thous and Oa k s CA 191360 47488 19/15/2003 Crisis Center Inc 1 000 00 424 W 3r d Streeh"PO Box 1008 Grand Island NE 168801 474899/15/2003 Diocese of Sioux City 1 7,000 00 182 1 J ac kson St ree h" P 0 B o x 337 9 (Siou x City IA ' 51102-3379 47490 19/15/2003 Easter Sea ls Tri-Counti e s California 1 00000 10730 Hend erson Roa d Ventura CA' X93004 47491 19/15/200 3 El Centfito De La Catania 1100000 ILO Box 161 3 1 Oxnard CA 193032-1613 474929/15/2003 El Concdio del Condado de Ventu r a 1000 00 301 South 'C' Street O xn ard CA 193030 474939/15/2003 Foodsha r e Inc 000 00 4 156 N orth Southbank Driv e Oxnard CA 93030 474949/1512003 Fort Wayne Women's Bureau, Inc It 000 00 352 1 La k e Avenue Suite 1 Fort Wayne IN 146805 47495 9/15/2003 F r iendship Ho m e o f Lincoln I 2 000 00 P O Bo x 85358 Linc ol n NE 68503 474969/15/2003 INert a C S Children Family Services 1, 000 00 1802 Eastman Suite 11 0 Ventura CA 93003 47497 19/15/2003 Interface Children Family Servi ce s 1,000 00 1305 Del Norte Road # 13 0 Camarillo CA' 193010-8366 47498 19/15/2003 Jamestown H ospital Founda tion I nc 5 000 00 4 19 5th S tree t N E James t o wn N D . 58401-3360 474999/15/2003 Life Enha ncemen t and A ddic t ion Recovery N etwor k It 000 00 2021 Sperry Avenue, S uite 3 Ventura CA! 93003 475009/15/2003 Lincoln Public Schools Foundatio n 10000 1000 South 70th S tree t Lincoln 68510 475019/15/2003 Lu theran Services in Iowa 600 00 1323 N o rt h w e stern Av e n u e Ame s 50010 475029/15/2003 Lu ther Crest Bible Ca mp and Re t rea t Cente r 250 00 8231 County Road 11 N E Alex andria M N 56308 475039/15/2003 Man n a (:oneJO Val ley Food Distribution Center Inc 1000 00 P 0 B o x 1 11 4 ( T housand Oa k s C A 91360 475049/15/2003 M any M ansion s 1 00000 1 4 59 East Thous and Oa ks Boulevards"Bwld ing C .Thousand Oak s 91362 n75059/15/2003 M innesota Associa tion of Volunteer D ir ectors 2 500 00 1800 White Bea r Avenue Nort h MN 551093 704 47506 9/15/2003 N ational Assistance Leagu e 1 00000 P 0 Box 473 2 Thousand Oa ks CA 91359 475079/15/2003 Project Understanding of San Buenaventura 1 000 00 P 0 Box 25460 Ventura CA 93002-2280 47508 19/15/2003 RAIN Communities In c 1 00000 600 Aviati on Drive Camarillo C A 93010 47509 9/ 1 5/2003 Lutheran Church Missouri Synod Saint Johns Lutheran Church 1 00000 1 500 Nort h 'C' S tree t Oxnard 93030 47510 19/15/2003 Senior Nutrition Advisory Counc il of Ventu ra County Inc 1 000 00 (Coun ty of Ventura)i"2220 Ventura Boulevar d Camarillo CA 93010 47511 19/15/2003 Seward redesign In c 11 000 00 2323 E Franklin Avenu e Mi n neapolis M N 55406 475129/15/2003 Saint Mary's School 25 00 4 21 Ha wthorn e Al exa n dria 56308 47513 19/15/2003 Stageco ach Inn Museum Foundation 1 000 00 P 0 Box 646 3 Thousand Oaks 91359 47514 9/15/2003 Surfrider Foundatio n 1 000 00 239 West Main S tr ee t Ventura CA 9300 1 19/15/2003 Teen Challenge of Southern California 1 000 00 P O Box 106 4 1 " 6790 N o t r h Ventur a A venu e Ventura CA 93002 47516 9/15/2003 Tender Lite Inc 1 000 00 8 44 East T ho m p son Boulevard Ventura CA 9300 1 47517 19/15/2003 Turning P o int Foundatio n 1 00000 Post O ff ice Box 24 39 7 Ventura CA , 47518 9/15/2003 Ventura C aunty Coalition Against Household Violence 1 000 00 1 030 Nor t h Ventu ra R oad 475199/15/2003 Ventura C aunty Commission on Human Concerns 1 000 00 621 Richmond A venu e Oxnard A CA j93030 475209/15/2003 Ventura C aun ty Historical Society Inc 1 00000 100 East Main Stree t Ventura ICA ' 93001 475219/15/2003 West Point Community Foundation 5 000 00 118 East G rovel ' P O Box 1 5 ~ West Poin t NE _1 68788 475229/15/2003 , Westlake'✓ illape Foundation 1 000 00 31200 Oak Crest Drive IW esflokeVillape FI CA 91361 The We ll s F a rgo F ou ndat ion 990- PF Part XV EI N 4 1-136 744 1 200 3

Check No Check Date Nam e Amount I Street Address City State ZIP Code 47523 19/15/2003 Church 1 000 00 132111 Watergate Roa d Wes tl ake Villag CA 191361 47524 19/15/2003 Rapid Q ty YM C A 1 000 00 815 Kansas City Street Ra pid City SD 57701 47525 9/15/2003 Young Mens Christian Associa ti on 125 00 810 North Lincoln Avenue Fremon t NE 68025 47526 9/15/2003 [Young Mons Christian Association o f He lena In c 1 1 0000 1200 North Last Chance Gu lch Helena MT 15960 1 47527 19/15/2003 ( Yo u ng Mens Christia n A ssocia h on o f So u theast Ventur a ~ 1 , 000 00 50 West Hillcrest Drive Suite 215 Thousand Oo ks CA 1136 0 475289/15/2003 Young Mens Christian Association of the Cedar Rapids N Area 1750 00 207 Seventh Avenue S E C ed a r R apids IA 1,5240 1 472909/15/2003 Saint Jose ph s Church _1(1 000 00 ) PO Box 388 Pl o ntersville TX 7736 3 47529 19/16/2003 Boys and Girls Club of the Greater Chippewa Valley Inc 250 00 221 West Madison Street Suite 1 Eau Claire WI 15470 3 47530 19/16/2003 ~Casata Learn ing Center 2 500 00 1400 Hemphi ll F o rt Worth TX 17610 4 47532 19/16/2003 Es k o Educa tional Fou nd a ti on I nc 200 00 P O Box 27 Esko MfV 5573 3 47533 9/16/2003 Fort Ben d Coun ty Fair Association 6 4 4 4 0 PO Box 42 8 1X 7747 1 47534 19/16/2003 Imam hl ulficul turol E n semb le Inc 500 00 P O Box 231686 AK ~ 9952 3 475359/16/200 3 ~IKerrvill e nd epe ndent School Distric t 10000 1009 Barnett Kerrville TX 17802 8 M at ago r da county W om en s Crisis Center Inc 25000 P O Box 1820 Bay Q h TX 17740 4 53 7 19/16/2003 N a tional Fire S a fe ty Council Inc 175 00 426 2nd Streefi"P 0 Box 56 MN 5532 5 _ 9/ 16/2003 Te x ans C an l 1 2, 500 00 325 W 12th Stree t TX 17520 8 47539 19/16/2003 University of North Texa s 1 50 000 00 P 0 Box 311397 Denton TX 17620 3 47540 19/16/2003 Un ited Nay of Met r opolitan Tarr an t Coun ty 1 00 00 0 00 1210 East Ninth Stree t Fort Worth TX, 7610 2 47541 X9/17/200 3 Al as k a Native He ri tage Cen ter Inc 10,000 00 18800 Heritage Center Driv e AK' X99506 4 7542 _9/17/2003 American N ational Red C r oss 5 000 00 I central Iowa Chapters"2116 Grand Avenue M oin es IA 50312-538 2 47543 _19/17/2003 Arc of Weld County 1 000 00 710 11th Avenues"Suite E-30 4 CO8063 1

4 7 54 4 9/17/2003 Assistance Interest and Meals Council 1000 00 133 North Mill Street Santa Paula CA9306 0 4 7545 ,9/17/2003 jBe llev u E- Breakfast Rotary C lu b Foundation 1500 00 P O Box 52 3 Bellevue WA 98009 47 546 9/17/2003 Canyon Theatre Guil d 1 000 00 24242 San Fernando Road Newhall CA . 19132 1 47547 9/17/2003 ~Carlsbad Founda ti on Inc 1 25 00 1116 South Canyon Street Carlsbad NM 18822 0 4754 8 9/17/2003 Carlsbad Foun da ti on Inc 25 00 1116 South Canyon Street Carlsbad NM 88220 9/17/2003 ~CarousEl Ranch In c 1 000 00 1 5151 Lotusgorden Drive Canyon Cou CA, 9138 7 9/17/200 3 ~Castaic Lions Charity Foundation 1 000 00 PO Box 31 2 Costaic CA ~ 9131 0 551 _19/17/2003 (Centennial Development Se rvices In c 1 .50000 11050 37th Street Evan s 552 9/17/2003 Cen t er Faint A r ea Histo ri cal Pr ese rva tion Association Inc l oo CIO PO Box 98 Center Point 7801 0 553 X9/17/2003 Child Advocacy Resource and Education, In c 1 000 00 3700 Golden Street Evan s CO 80620 19/17/2003 Child and Famil y Cen t er 1 00000 21545 Centre Pointe Parkway San ta Clarity CA 191350 47555 9/17/2003 College Df the Canyons Foundation 1 000 00 26455 Rockwell Canyon Road Santa Clarity CA 191355 47556 9/17/2003 College of the Canyons Foundation 1 00000 26455 Rockwell Canyon Road Santa Clarita CA91355 47557 9/17/2003 College of th e Ca n yons Founda tion 1000 00 126455 Rockwell Canyon Road Santa Clanto CA 191355 47558 19/17/2003 College of the Canyons Fou nda ti on I 1000 00 26455 Rockwell Canyon Road Santa Clarito CA91355 47559 19/17/2003 College of the Canyons Founda ti on 1 000 00 26455 Rockwell Canyon Road Santa Clarito CA 191355 47560 9/17/2003 Counc il o f A t haboscan Tr ibal Governments 2 50 0 0 Health Departmenh"P 0 Box 309 Fort Yukon A K 1 9974 0 47561 j9/17/2003 Cowboy, Against Cance r 1 000 00 I P O Box 10 3 Green River WY 182935 47562 19/17/2003 Cystic Fitrosis F ounda tion Headquarters 3 000 00 1755 Blake Street Denver CO ,80202 19/17/2003 D u c k s Unlimi t ed In c 100 00 4570 W 77th Street # 179 Edina MN55435 564 9/17/2003 Duranoo Area Y outh Hoc kev A ssociation Inc 250 00 156 Cl ,ffside Drive CO 181301 9/17/2003 1 500 00 910 27th Avenue CO 80634 9/17/2003 Englewood Education Foundation 1 3 500 00 3501 S Broadway CO ~ 80110 9/17/2003 First Se rve - NM In c 2000 00 123 Tano Norte Santa F e NM 187506 47568 9/17/2003 F lory Elementary School 1 000 00 1 240 Flory Avenue Moorp ar k CA 193021 47569 19/17/2003 F oo thill s Foundation 1 500 00 P O Box 621788 Littleton CO 80162-1788

47570 19/17/2003 Free Clinic of Simi Valle y 1 000 00 2 06 0 Tapo Stree t 47571 9/17/2003 Friends o f the School Vo lu nteer Program of Los 1 000 0 333 South Beaudry Avenue Suite B2-216 Los A 190017 47572 9/17/2003 Greeley Transitional House Inc 1 000 00 1202 6th Street 0 ~ 80631 aaeTTT- Th e We l ls F a rgo F ound at ion 9 90- PF P art XV E I N 4 1- 1 367 441 20 0 3

Check No ~ Check Date P ayee Le g al N am e Amount Street Address I Cit y State ZIP Code 415739/17/2003 Institute o f Equest rian T h erapy 1 000 00 2 79 1 Dalenhurs t Place Sim i Valley CA 193065 47574 19/17/2003 Ken-C aryl Ranch Foundation 1 500 00 7676 S Continental Div ide Road ~ Li ttle ton CO 180127 475759/17/2003 ,La Elementa ry School 1 400 00 2800 East Lo Veto Avenue ~ Orang e 6k 192869 47576 19/17/2003 Los C r uces Gospel M issio n, Inc 1 0000 P 0 Box 386 LOS Cruces NM 188004-0386 475779/17/2003 LC WM Elemen t a ry School 10000 P O Box 1601"Watonwan & Oakland Street Lake C rystal MIN 156055 475789/17/2003 Los A ngele s Retarded Ghzen s' Fo undohon 1 , 000 00 2989 0 N orth Bo uquet Ca nyon Roa d Saugus C A 191390 475799/17/2003 M an k a to Area F ou nda tio n 5 000 00 c/o Gr eater Mankato C h amber of Co m merce i'1 1 2 R iverfr i M an k ato MN 56002-0999 475809/17/2003 M eade county senior Citizens Cen ter Association 50000 919 Second Street Sturgis SD 157785 47581 19/17/2003 ~ M eals on Whe els o f Greeley, In c 1,500 00 2 1 31 9th Street Greeley CO 180631 47582 19/17/2003 Mesa Verde M iddle School T-1000 00 1 400 0 Pe ac h Hill Road ~ M oor p ar k CA 193021 475839/17/2003 Minneapolis Public Lib r ary 500 00 250 M arquette Avenu e Suite 400 M inne apoli s MN 155401- 2 18 8 475849/17/2003 mount mercy college 5 000 00 1330 E lmhurs t Drive NE ICedo r Rapids 475859/17/2003 Mountain M eado w s Elementa ry School 1 000 00 4 200 Moun tai n M e a dows Driv e I M oorpark ACA 19302 1 47586 19/17/2003 ( Moun t ain M e ado w s Ele m en t a ry School P TA 1 1,000 00 4 200 M ou ntain Mea dows Drive M oorpa rk I CA 19302 1 47587 19/17/2003 Marsha ll town Community College Foundation 1 000 00 3700 So uth Cen ter Street morshaiitown IA 50158 47588 9/17/2003 Roches t er Civic M usi c 1 8 500 00 201 4th Street SE Suite 170 Roches t er I MN55904377 8 47589 19/17/2003 Young a t Hea rt Senio r Citizens Cen t er 1 000 00 538 Pilot B utte Avenue Rock Springs WY 1 8290 1 47590 9/17/2003 saint Josep h's C h urc h 10000 PO Box 388 Plantersvill e TX 177363 475919/17/2003 Salvation A rmy and I ts Components 700 00 P 0 Box 2593 Rock Springs WY ~ 8290 2 475929/17/2003 Sa lv aficn A rmy a nd I ts Compo ne nts 300 00 P 0 Bo x 2593 ~Rock Springs WV 8290 2 475939/17/2003 So lvp t icn A rmy an d Its Co m po n e nts 500 0 0 1424 Northeast Expressway AtIanta GA 1 30329 47594 9/17/2003 Samaritan center - Simi Valley 1 00000 P O Bo x 940568 (Simi Valley CA 93094-0568 47595 1 9/ 1 7/2003 ~Samuel Dixon Family Health Center Inc 1 000 00 30257 San Martinez Road ~ Val Verde CA' :91384 47596 9/77/2003 Sa ra h 's Hous e 1 000 00 P 0 Box 382 Moorpark C A 7 93020-082 475979/17/2003 Sheriff's support Group of Altadena 50 00 PO Box 617 3 Al tade n o CA 91003 47598 19/17/2003 (Simi Valley Hospital Founda tion 1000 00 Child D evelop m ent Cenfen"2975 N or th Sycamore Drive Simi Valley 47599 j 9/17/2003 Simi Valley Unified School District 1 000 00 Special E du catio n A dvisory Committees " 875 Eas t Cochran ;Simi Vo lley C A 1 93065 4 76009/17/2003 Special lD ly m pics Southern California Inc 11 000 00 2 4 779 Val ley Street Santo Clarita CA 1 91321 476019/17/2003 Stoughton Area Heal thcare F oundation Inc 2 000 00 900 Ridge StreetStoughton WI 1 53589 47602 1 9/17/2003 ISwcide E ducahon and Support Services of Weld County 1 500 00 3700 Golden Street Evan s CO 80620 47603 19 / 17 /2003 Sweetwate r Coun ty Untied W a y 1 500 00 2515 Foothill Boulevard #203 Rock Springs WY 182901 47604 1 9/17/2003 Triangle C ross Ranch Inc 1 500 0 0 P 0 Box 727 IGaleton CO 180622 47605 , 9/17/2003 Wa lnu t C anyon PT A 7 000 00 280 Casey Road Moorpark CA 93021 476069/17/2003 Walnut S chool 2 00 00 625 North Walnut S tr ee t ~La Habra CA 90631 47607 9/1 7/2003 Weld County Legal Services Inc 500 0 0 9 1 5 10th Stree t I Greele y CO 180632 476089/17/2003 Weld Food Ba n k 1 000 00 104 1 1t h Aven ue IGreeley CO80631 47609 9/17/2003 ( Y M CA of South east Ven tura Coun ty 1 000 00 3200 Cochran Street I Simi Valley CA i 93065 47610 1 9/17/2003 Foundation for Children's Den t al Health 1 000 00 P 0 Box 55066Santo Clanf a CA 191385 47611 1 9/17/2003 (Senior Companion Program 1000 00 P O Box 16281"2232 N 7th Street Suite 2 1 Grand Junction CO 181502 47612 1 9/17/2003 Embracing Horse s 10 000 00 10200 Smith Road I Denve r CO80239 422319/17/2003 Idaho- N evada Community Developmen t Financial Institution Inc (5 000 00) PO Box 4 13 Pocatello ID 1 83704 44424 1 9/17/2003 jChns tma in April Castro Vall ey Area (7 000 00) 4061 East Castro Valley Boulevard I Castro Valley CA 94552 47613 1 9/18/2003 Boys Club o f Ca rl sba d In c 1 CIO oo P 0 Box 536 Carlsbad NM 88221-0536 47614 1 9/18/2003 Cascade community Pool Corporation 300 00 7800 Davison Rood -l White City OR 1 97503 47615 1 9/18/2003 Catho lic Chantie s 1 -0000, 0 2500 1st Avenues"Bw lding CB Greeley CO 1 8053 1 476169/18/2003 ~Celebrahon Community Chur ch of Denver Inc 1 50000 1650S Birch S h e e t iDenve r C 80222 476 1 7 ! 9/18/2003 Ch eyenne- Laramie County D A R E Program 75000 1910 Pioneer Avenue Cheyenne WY 82001 47 6189/18/2003 (Cheyenne Community Clini c ! 1000 00 3100 Henderson Drives"Swte 3Cheyenne WY 182001 47619 1 9/18/2003 (Col orado Association for School Based Health Core 11,50000 1750 High Street I Denve r CO 80218 47620 1 9/18/2003 1 Colorado Springs Choral Society 1 1 500 00 P 0 Box 2304 Colorado Spnnc CO 1 80901 The W ells Fargo Foundation 990- PF Part XV EI N 41-136744 1 200 3

Check No Check Date I Payee Legal Name Amount I Street Address City State ZIP Code 4762 1 9/18/2003 Country Hills E lem entary Sc hoo l 800 00 1 150 North Associated Roa d B re a CA 192821 47622 19/ 1 8/2003 ~C ro hm and Co litis Fou n da tion of America -Inc 1 500 00 1 1777 S Bellaire Sireefi"Swte 120 De n ver CO 180222 47623 19/18/2003 Denver Active 20-30 Childrens Founda ti on 500 00 146105 Ulster Sireeti" 15 0 Denver CO 80237 47624 9/18/2003 Durango Arts Center In c 5000 00 1 802 East Second Avenue Durango CO 1 81301 47625 9/18/2003 Fountain V all ey Hig h Schoo l 350 00 17816 Bushard Stree t F oun ta in Valley CA 1 92708 47626 9/18/2003 Future Farmers at A me ri ca and its State Associations and Local Chapte r 500 00 1 28879 CO Highway 37 CO 180631 47627 9/18/2003 Harvey M il k Civil R igh ts Academy 1 000 00 1 4235 19th Street San Francisco CA94114 47628 19/18/2003 1 Hep C Co n nec ti on 5,00000 1 1 177 Grant Streets"Suite 200 Denver CO 18020 3 4 7629 1 9/18/2003 Hospice of San Angelo Inc 5000 P 0 Box47 1 San Angelo TX 176902 47630 9/ 1 8/2003 tlaho- Nevada Comm u ni ty Develo p ment Financial Institution Inc 5 , 000 00 PO Box 413 Poca tello ID 183704 47631 9/18/2003 1 La Leche League International In c 1 500 00 1445 Orego n Green River WY 1 82935 47632 9/18/2003 Southwest Neighborhood Housing Corp 1 50000 1000 South Lowell Boulevard Denve r C O 80219-3339 46183 19/18/2003 1 Univer sity o f Nevada - Reno Fo u nda tio n ~(1 00000) 102 Morrill Hall/MS 162 Reno NV 89557-0090 47258 19/18/2003 F r iends an d Fo u n d ation o f the San Fra n cisco Pu blic Libra r y (10,000 00) 100 Larkin Stree t San Fr ancisco CA 94102 47535 j9/18/2003 K e rrvi ll e Inde p end en t Sc h ool Distric t (10000) 1009 Barnett Kerrvi lle TX '. 78028 47633 9/19/ 2003 !Ar em Se r vic es YMCA o f The U S A 200 00 1 7060 Com ington Stree t El Paso TX 7--179930 47634 1 9/19/2003 (Boys and Girls Clubs of Central I owa Inc 5000 00 1350 East Washington Avenue Des Moi nes IA : 1 50316 4 7635 19/19/2003 1Castro Elementary Sc h oo l 1 00000 505 Escuelo Aven a M ountain V ie w CA 194040 19/19/2003 Celebratin Life Founda tion 5,00000 1801 Royal Lane Suite 810"PO Box 224076 Dallas TX 75222 9/19/2003 Chic Chicano inc 1 000 00 1 1695 Wolff Stree t Denver CO 180204 19/19/2003 Christmas in April Castro Valley Area 7 000 00 1 4061 East Castro Valley Boulevard Castro Valley CAS 94552 9/19/2003 (Community Development Institute 1 00000 555 Middlefield Roa d Atherton CA 1 94027 CA 195695 47640 9/19/2003 1 County of Vo lo - Probation Departmen t 35000 218 West Beomer Street 47641 1 9/19/2003 -Crime Stoppers of El Paso Inc 500 00 I PO Box 3 3 El Paso TX 79940 47642 19/19/2003 Don a An a Arts Council In c 1500000 IF O Box 1721 Los Cruces NM 188004 47643 19/19/2003 ~El Paso `.ymphony Orches tr a Association 10 000 00 PO Box 180 El Paso TX 1 79942 47644 9/19/2003 Galileo High Schoo l 1 000 00 1 Q55 Bay Stree t San Fra ncisco CA X94109 47645 9/1 9/2003 Hidden Hills Elementary 400 00 1 1919 East Sharon Drive Phoenix AZ 185053 47646 9/19/2003 Housing Au thority o f the City o f North Las Vegas 10 000 00 1 1632 Yale Stree t Nort h Las Vegc NV 8900 47647 19/19/2003 (James Denman Middle School 1 00000 241 Oneida Street San francisco CA 194112 47648 9/19/2003 I J e ff e rsoii Hig h School 1 000 00 6996 Mission Street Dal y City CA 1 94014

47649 9/ 1 9/2003 K e rrville Independent School District 100 00 - 1009 Barnett Kerrville TX 178028 .9/19/2003 M oun tain View Hig h Sc hoo l 1 000 00 3535 Truman Avenue Mountain Vie w CA 194040 1 9/19/2003 1 Orion School 1 000 00 815 Allerton Stree t 9/19/2003 j Rapid Cny Fine Arts Council Inc 1 50000 713 Seventh Street ISD 157701 19/19/2003 Roosevelt School 1 00000 1 2223 Vera Avenu e I Redwood City CA 94061 9/19/2003 (San Ma t eo H igh School 1 00000 1 506 North Delaware Street San Mateo CA 94401 19/19/2003 j Spring Valley Elemen tary School It 00000 1 1451 Jackson Stree t San Francisco ICA 194109 9/19/2003 ~ Sunnyb r aeElemenfary Schoo l 1 00000 j 1031 South Delaware Street San M ateo ~ CA 194402 19/19/2003 [Tehoma local Development Corporation 5 000 00 P 0 Box 12241" 1790 Airport Boulevard Red Blu f CA 196080 47658 19/19/200 3 1 Tenderloin Co m muni ty E lemen tary Schoo l 1000 00 627 Turk Street San Francisco CA 194102 4 7659 9/19/2003 Thanksgiving Mea ls on W heels In c ! 1000 00 1060 South Prior Avenue Saint Paul MN 155116 4 7660 9/19/2003 ~ North Te x as A rea United Way I nc 12 50 00 P O Box 660 Wichita Fal ls j T X ~ 76307 47661 9/19/2003 (Uni t ed W ay of Laredo, Inc 1 500 00 ~i P O 80 .171 1 Lar edo TX 1 78044 i 47662 9/19/2003 Universi ty of Alas k a Founda ti o n 5 000 00 Office at Development and University Relationsi" 11 120 ,Juneau O AK 199801 47663 9/19/2003 (Universi ty of N e w M exico Fo undation In c j 1 500 00 1 700 Lomas Boulevard N E Albuquerque I NM 1 87131 47664 9/22/2003 I Bo k ersfield College Founda ti on 100 00 1801 Panorama Drive i Bakersfiel d I CA 1 93305 9/22/2003 [Boulder Cou n ty Pa ram edic s 350 00 1 131 South Street I Louisville [CO aooz 7 9/22/2003 Brewer Island Sch ool 1 000 00 1 151 Polynesia Drive Foster City ACA 94404 4 7667 9/22/2003 Britton Acres Elemen t ary ~I 1,00000 1 2000 Belle Avenue San Carlos I CA 94070 1 ' The Wells Fargo Foun dat ion 990-PF Part XV EIN 41 -1367 44 1 2003

Check No . I Check Date Payee Legal Name Amoun t Street Addres s City I State I ZI P Co de 476689/22/2003 Burlingame High Schoo l 1 000 00 1 1 Mongini Way Burlingame CA 194010 47669 1 9/22/2003 1Capuchino High Sc h ool 11,00000 1501 Magnolia Drive San Bruno IC A 194066 476709/22/2003 Charles Arms t ro n g Schoo l 1 000 00 1405 Solana Driv e Belmont ICA 94002-3653 476719/22/2003 Color o do Sta te High Sc h ool R odeo Associatio n 200 0 0 251 Cou n t ryman s way Durango CO 81303 47672 1 9/22/ 2003 Community Development Corporation of Browns vi lle Inc --120000 1901 Eas t Levee Street Brownsville TX 178520 47673 9/22/2003 Covington School 1 000 00 205 Covington Road Los Altos I C'A 194024 47674 19/22/2003 Creative S ha rp Presentations Inc 1 , 0 00 00 10555 North Po rt Wash in gton Roo d i " Sui te 201 Mequon DW I 153092 47675 9/22/2003 Curious Kid s It 000 00 1221 Annapolis Drive Son M ateo ICA 944 03 4 7676 9/22/2003 Dillingham City School District 100 oo P O Bo x 17 0 Dill in gh am JA K 199576 476779/22/2003 Down Syn d rome Association of M innesota 300 00 l o f M innesof ai " 6 68 Transfe r R oa d Saint Paul M N 55114 47678 19/22/2003 (Du luth Art institute Association 500 00 506 West Michigan Street Dulu t h MIN 155802 47679 9/22/2003 East Side College Prepara t o ry High School IT 000 00 2101 Pulgas Avenue East Palo Alto CA 194303 476809/22/2003 1 El Camino High School 1000 00 1320 Mission Roa d South San Francisco CA 194080 4 7681 19/22/2003 1 Ellis Community Cen ter Boys a n d Girls Club In c 1, 000 00 1501 Ellis B oul e va rd NW Ceda r Rap ids IA 1524 05 Escondido Schoo l IT 00000 1890 Escondido Road Palo Alto A CA 94304 Franciscan S ke m p Foundatio n 3 000 00 1 7 00 Wes t Avenue Sou th La Crosse WI 54601 F riends o f Santa Clara P arks and Recreation 2 500 00 1500 Warburt on Avenue S an ta Cla ra I C A 9505 0 47685 Habitai for Humanity Inc 250 00 P O Box 718 1 Mis soula ~MT 9058 1 47686 Highlands Elementa ry School 11,00000 1 2320 Newp o r t S tr ee t Son Mateo I C A 94402 47687 Hope Thro u gh Housin g F ounda ti on 5 000 00 8265 Asp en Streeti -Suite 100 Rancho Cucamonga ! C A 91730 47688 Immacu la te Heart o f M ary Sc h ool 11,00000 1 1000 Alame d a d e las Pu lga s Redwood City I CA 94002 47689 Independent School District 283 1 000 00 6425 W 33rd Street Saint Louis Par k MN 1554 26 47690 Irene m Snow Ele m entary School 2 000 00 1 1 30 Foster Roa d N apo ACA 94558 47691 X9/22/2003 ~ KOreatown Youth and Community Cen ter 10 000 00 1680 South W ilton Plac e Los Angeles C A 90005 47692 9/ 22/2003 Leu k emia and Lymphoma Socie t y Inc 1C)o 00 5217 Wayzata Boulevard, Suite 221 Saint Louis Park MN 554 16 47693 9/22/2003 McKinley E lemen tary i 00000 170 1 Palom a Burlingame ICA 94010 19/22/2003 McKinley Midd le Schoo l 1,000 00 400 Duane Street Redwoo d City CA' 194002 9/22/2003 Minnesota medical foundation 13 4 2 500 00 I MMC 7271"420 Delaware Street SE M inneapoli s ~ MN 1554 55 4 7696 Ij 9/22/2003 Man ta Loma School Whisman Sc h ool District -- ri 000 00 -- 1460 Thompso n Avenu e R edwood City ICA 9 40 43 4 7697 1 9/22/2003 Muscular Dystr ophy Associa ti o n 1 1 5000 15400 Sun cre st Drive Suite A5 El Paso ITX 79912 4 7698 1 9/22/2003 NDSCS Foundation 5 000 00 1800 6th Street N Wahpe t on N D 58076-0002 47699 1 9/22/2003 Nesbit El=memo ry ---- 1 1 000 00 1500 BdI dul ph Way Redwood C ity ! CA 9 4 002 47700 X 9/22/2003 Ride On L A 5, 000 00 1 21126 Chatsworth Street C h atsw ort h CA 19 1 311 4770 1 9/22/2003 Saint Catherine o f Siena Church It 00000 1300 Bayswater Av e nue Burlingame CA' 194010-4313 9/22/2003 Saint Phil lip School 1 000 00 1665 Eliz abeth Stree t San Fra ncisco CA 194 1 14 9/22/2003 Sandpiper El e m entary IT-0000 0 1801 Redw ood Shores P ar kway Red wood City CA 94065 Seward Pedesign Inc 1 100 00 12323 E Frank lin Avenu e M innea polis MN 1 55406 SISTA S 10 000 00 P O Box 284 5 Vacaville CA 195687 Spec ial Olympics Te xas Inc 125 00 701 Montana Avenu e El Paso 79902 47707 ~Spr e Publ ic Sc h ool s 1 000 00 3 Tw in Do lphin Drive, Suite 200 Redw ood City CA 194065 4 7708 Saint Lu k es Foundation 5 000 0 0 1000 East First Street # 10 2 Dulu th MN~ 55805- 2 193 4 7709 Summi t Prep aratory H igh Schoo l --- 1000 00 20 1 Marshall Street Red w ood City CA 194063 4 7710 Sun U te C om mun ity Center Rec r eation Division 1 oOOO 290 Mouache Circlet"P 0 Box 737 Ignacio CO 181137 47711 T aylo r M iddl e Sc h oo l 1 1000 00 850 Taylor Boulevar d Mil lbrae CA 194030 4 7712 I Turnbull Learning Academy .1000 Oc t 1 715 India n San M ateo CA 9 44 0 1 47713 United Way of Kandiyohi County Inc ----Ll 000 00 of K a n diyohi Coun iy i" 2 1 04 East Hig 1 2 4 771 4 Humane Society of Pagosa Springs Inc 1 500 00 P 0 Box 101 2 PogosoSpnngs CO X81147 47715 Woodside Sch ool 1 0p0 00 3195 Woodside Road Woodside CA 9 4 06 2 4 7716 9/23/2003 Arts Counci l o f Fort Worth and Tarrant Coun ty Inc 1 1 00000 11300 Gendy Street Fort Worth TX 1 76107 47717 9/23/2003 IBo V Scou t ; o f America N ational Council 30 00 250 Wes t 500 N orth Provo UT 8 4601 The W ells Farg o Fo u n dation 990-PF Pa rt XV EI N 41-1367 44 1 2 003

Check No. I Check Date Payee Legal Name Amount Street Address C i ty State I ZIP Code

477189/23/2003 Brazos County Crime Stoppers In c 350 00 PO Box 2211 Bry a n TX 177806 47719 1 9/23/2003 Bret Harte Elementary School 1 000 00 2751 9th Avenu e Sacramento CA 195818 477209/23/2003 Century Learning Initia t ives For Today 10 000 00 1000 Corporate Pointer 'Suite 200 Culver Cary CA 190230 47721 19/23/2003 D e n t on Community Theate r Inc 1 000 00 P O Box 1 93 1 Denton TX 76202 47722 1 9/23/2003 Denton Family Resource Center 500 00 ~P O Box 2242 Denton TX 76202 47723 19/23/ 2 003 De n ton Holiday Festiva l Association Inc 500 00 P O Box 2765 Denton TX 76202 47724 1 9/23/ 2 003 Friends o f Fort Boggy Sta te Par k 500 00 P O Box 899 Centerville TX 75833 47725 19/23/2003 Friend ; and Foundation of the San Francisco Public Libra ry 10 000 00 100 Lar k in Stree t San Francisco CAA 94102 47726 19/23/2003 Harris Coun ty Children 's Prote ctive Services Foundation 25 .000 00 2 525 Murworth Drive Houston TX 77054 477279/23/2003 La k e Travis High Schoo l 5000 3322 R a n ch Road 620 So uth Austin TX 178738 477289/23/2003 Los A ngele s Comm u ni t y Rein vestmen t Co m mittee 20,000 00 1 4 060 Sout h Figu er oa S tr e e t Los Angeles 47729 19/23/2003 ~Los Ange les Ho usin g Partnership In c 10000 00 515 Sou t h F igueroa Street Suite 1037 Los Angeles A 190017 47730 19/23/2003 Southwest Hea rt Founda tion 50000 j PO Box 671 9 8 M87193 47731 19/23/2003 South w est Heart F ound ation 50000 ]PO Box 6 7 19 8 M 187193 47732 9/23/2003 Tex as A & M Unive r si ty Syste m 1 0000 Health Scienc e Cen t e r s " 109 Medic a l Scien c e s Libra ry College Station 77843 47733 9/23/2003 U ni ted Way o f Th e Co n c ha V alle y In c 5 833 38 P O Box 371 0 Son Angelo 76902-3710

44763 9/23/2003 Com m unity Dev elo p men t Corpo r a t ion o f Brow nsville Inc 901 E a st Le v ee S tree t Brownsville ; 1 78520 47734 9/24/2003 L a Cos,p Canyon H igh School Foundatio n 350 00 13451 Camino de los Caches Carlsbad 47735 9/24/2003 N o r th Po r k Apostoli c Churc h I ncorporated 500 00 14079 54th Stree t San Diego ACA 192105 4 7736 19/24/21303 Pro K ids, Golf A cademy I nc 5 000 00 4 085 52 nd S tree t Son Diego IC A 92 1 05 47737 X9/24/2003 San Diego Center f or Ch i ldren 5, 000 00 13002 Armstrong Street San Diego I CA 92111-5798 47738 19/24/2003 Servile .-I igh School 250 00 Ath le tic De p arfin e nh' 1952 West La Palma A venue Anaheim CA 92801 CAO 192182-1154 4 7739 _19/24/2003 Campanile Founda tion 10 000 00 Campontle Foundahon i "5500 Campan ile Drive San Diego I anno I9/24/2003 Walden Family Services F oundation inc ~ 10, ooo 00 13517 Camino Del Rio South, Suite 21 5 San Diego CA 192108-4028 4 7741 19/25/2003 Steamboat Springs M iddle School 500 00 5100 Amethyst Drive Steamboat Spr y I CO 80477 47742 X9/25/2003 Hayden High Schoo l 500 00 Music Boosters i"P 0 Box 70 ~CO 81639 47743 19/25/2003 Bem idj i s ta t e University F ound a tion 100 00 1 1 500 Birchmont Drive NE-Box 17 MN 56601-2699 47744 1 9/25/2003 Boy Scouts of America Council 500 00 83 1 5 West Jefferson B oulevard I Fort Wayne I N 1 4680 4 47745 19/25/2003 Boys and Girls Club of Campbell Coun ty 200 00 ~ Campbell Countyi'707 Bridger Street ~ Giuette WY X 8271 6 477469/25/2003 Down Syndrome Ass ociation for Families 200 00 PO Be. 2912 4 (Lincoln N E 68529 4 7747 1 9/25/2003 Duc ks Unlimit ed In c 250 0 0 P O Box 1985 Bemidji IM N 156619 47748 1 9/25/2003 Hospice Foundation o f Palm Beach Coun ty Inc 5 000 00 5300 East Avenue West Palm Beach FL 33407 47749 19/25/2003 H ospice Brazos Valley 25 00 502 W 26th Street B rya n TX 177803 47750 9/25/2003 James A Garfield High School 1 1 0000 15101 E Sixth Street Los Angeles ! C,4 90022 47751 1 9/25/2003 M id- Nebras ka Co m munity Action Inc 100 00 116W 1 1 t h S tree h"P O Box 2288 Kear n ey I N E 6884 8-2288 477529/25/2003 M uscula r Dys t rophy Association 500 00 222 East Van Buren, Suite 710 Harlingen I T X 178550 477539/25/2003 Plymouth Historical Socie ty Inc 350 00 PO Box 41 5 Sheboygan I WI 53082 470409/25/2003 Semite High School ~ (250 00) Athletic Depar imenh " 1952 West L a Palma Avenue ~Anohei m I C A 19280 1 477569/26/2003 ACCIO N N e w Mexico 1 208333 120 First Plaza NWi -Suite 41 7 NM 187102 47757 19/26/2003 American Jewish Commit t ee 1250000 1950 S Cher ry Street Denver I CO 180246 47758 A merican Leadership Forum 1 2 500 00 3101 Richmond Avenue Suite 140 Houston TX ~ 177098 47759 Annunciation H ousi ng Partners 1 2 500 00 670 Santa Fe Dnve i "Su it e A Denver IC~, 80204 4 7760 Aptos M iddle Sc h ool 1000 00 105 Aptos Stree t San Francisco CA 194127 4 7761 ! 9/26/2003 Ar gonne Eleme n tary School 1 000 00 680 1 8th Aven u e San Francisco ACA 194 121 4 7762 Association for Senior Citizens 3 000 00 2839 West 44th Avenue Denve r I CO 80211-1428 47763 Associati on of Arizona Food Banks 5 000 00 12100 North Central Avenue, Suite 230 Phoenix ! AZ 85004 47764 A u guston o Coll ege Associ ation 6 000 00 2001 Sou t h Summ it A venu e Sioux Falls SD i 157197 47765 Balboa High Sc h oo l 1 000 00 1000 Cayug a San Francisco CA 9 4 11 2 47766 Boyaud Industries I n c 2 000 00 333 W Bayau d Avenu e Den ver CO 80223 47767 Bea r C r ee k Assis t ance M inistries Inc It 0000o 16209 Keith Harrow Boulevard TX 7708 4 4~T The Wells Fargo Foundation 990-PF Part XV EIN 41-1367441 2003

Check No .! Check Date Payee Legal Name Amount Street Address City State ~ ZIP Code 47768 9/26/2003 Behavior Management Systems, Inc 1750 00 350 Elk Street IROpid City I SD 57701-7351 4 77699/26/2003 Big Bro t he rs Big Sisters of La Plata County 1 00000 1 P 0 Box 2154 Durango CO 81301 47 770 19/26/2003 Big Br o thers Big Sisters of La Plata County 1 00000 1 P 0 Box 215 4 Durango I CO 81301 4 7771 19/26/7003 Boulder Com m uni ty Housing Corporation Inc 1 2 000 00 1 1520 Sou th Emery Stree t Long mon t j C080501 47772 9/26/2003 Boy Scouts of America 60000 I4650 Cardinal Drive I Beaumont I TX 77705 4 7773 9/26/2003 B oys and Girls C lub of Red Lodge and the Beo ri oo t h Fron t Inc i 125 00 PO B ox 1 1 Red Lod g e MT 1 59068 4777 4 9 /26/2003 ( Boys an d Girls Clu b of La Habra 1 0,000 00 1211 Fahringer Way ILa H a bra j CA 1 90631 4 77759/2 6/2003 Br o t he r s Re developmen t Inc ~ 1 000002250 Ea t o n St r ee t i ' Ga rden Level Suite BDen ve r CO 180214 4 7776 9/26/2003Buf falo High Sc h ool 1175 00 1877 Bison Boulevard Buffalo MN 1 55313 47777 9/26/2003 1 Cadmon i High Sc hoo l 11 00000 1 1 400 A la meda De La Pulgos Belmon t CA 194002 47778 ~9/26/2003 ~Cadsbad Founda tion I n c 75 00 11 1 6 Sou th Canyon Stree t Carlsbad I NM 188220 47779 19/26/2003 Catholic Community S ervice 1 0 00 0 0 41 9 Sixth Street iJuneau AK ~ 9980 1 47780 9/26/2003 ICentei f or S ocial S ervices Lesbian and G ay M e n 's Community Cen s er 1 10 000 00 1 3 909 Centre Stre e h"P 0 Box 3357 San Diego CA 1 92163 4 778 1 9/26/2003 Chicano Humanities and Ar t s Council Inc 1,50000 7 72 San t a Fe Drive Denver I CO 80204 4 7782 9/26/2003 (Chino Po lice Depart men t 1 2 500 0 0 Polic e Depar tment s"P 0 B ox 66 71 " 13 220 C en t ral Avenue (Chi no CA 91708-0667 4 77839/26/2003 Christopher Co lumbu s Sc h ool It 000 00 60 Christopher Court Daly City CA 194015 47784 9/26/2003 City College of San Fr an cisco 1 0000 0 Mis sion C ampusi " 1 06 B artlett Str eet ISon Francisco ICA 194110 47785 19/26/2003 1 City of -lope 1 50000 5090 Sh o r eha m Place, Suite 212 1 San Diego I CA 92122 47786 19/26/2003 Colo rado State w ide Parent Coalition 2 500 00 13621 W 73rd Avenues"Suite A lWesiminster CO80030 477879/26/2003 Colorado Uplift 500000 1888 Sherman Street Suite 570 Denver CO ~i80203 477889/26/2003 Community Food Share Inc 1250000 1636 3 Horizon Lane Longmont CO 80503 477899/26/2003 ~CunhaIntermediate School 100000 1600 Church Street Half Moon Bay c n 19401 9 I MA 1 1262 47790 9/26/2003 I DeSis to at Stockbridge School Inc 1 a 000 00 ~P O Box 369 "Rt e 1 83 Stockbridge 4 17 9 1 e/26 /2003 Downto wn High School 000 00 ~ 110 B artle tt Street San Fra ncisco I CA' 94110 4 7 792 19/26/2003 ~ Duc k s Unlim ited Inc 1150 00 Vikingland Chapteri'2304 S Broadway Alexandria I MN 1 56308 47793 9/26/2003 Durango Latino Education Coa lition 500 00 P O Box 4445 Durango CO 1 81302 4 779 4 9/26/2003 .'East Palo Al t o M ural Art Proj ect 15 00000 Joh n W Gardner Cen t er f or You th & Their Communities Sta Stan f o r d I CA 94305 477959/26/2003 1 Family and Communi ty Educ ation and Support Inc 12 50000 3915E E xposition Avenue Denver COQ 80209 4 7796 9/26/2003 j Fort Dodge Area Commun ity Foundation 11 00000 1822 Central Aven ue Suite 4 00 "P 0 Bo x 656 1 Fort Dodge IA 50501 4 7797 9/26/2003 Founda t ion f or Public Affairs 1 000 00 2033 K S t reet NW Suite 700 !Washington DC 20006 4 7798 19/26/2003 1 Found ation f o r Youth Firearms Sa f et y Inc 250 00 P O Box 71 2 A r be rdeen ~ SD 1 57402-0712 47799 19/26/2003 (Hospice and Pal li a tive Care o f Western Colorado 50 00 1 P O Bo x 60307 Grand Junction CO 1 81506 4 7800 19/26/2003 (Heart of La k es United W ay 167 04 Heart of Lakes,- 700 Cedar S t reet, Suite 204 Alexand ria IM N 1 56308 47801 1 9/26/2003 Heart of La k es United W ay 2 500 00 Heart of Lakes,- 700 Ced a r S t reet Suite 204 Alexandria MN . 1 56308 47802 9/26/2003 (Hilltop High School 1 00000 11325 Florida Street San Francisco CA 94110 47803 1 9/2 6/2003 Hockaday M useum o f Art 100 00 30 2 Second Avenue East Kalispel l MT 1 59901 4 7804 19/26/2003 Hope Center fo r t he Retarded 10 000 00 3 4 00 Eliza be th Street I Denver CO 8005-4244 47805 9/26/2003 ~HOpeCommurnties Inc 1 500000 2444 Washington Street ( Denver CO _1 80205 47806 19/26/2003 HOSp,ceof Platte County 1 30000 P 0 Be. 1 025 Wheafland VJY _~ 82201 47807 9/26/2003 ~ Housing for Nevada Inc 15,000 00 285 E Warm Springs 1"# 106 Las V egas I NV 89119 47808 19/26/2003 I H umble Area Assistance Ministries 3 000 00 1302 First Sfreeh"PO 14051 l Humble T X 1 77338 47809 19/26/2003 Indiana Special Olympics Inc 25 00 1 5648 West 74th Street Dept - C ~ Indianapolis IN 4627 8 47810 9/26/2003 Newish Family Service of Colorado Inc 3 00000 1 3201 5 Tamarac Drive Denve r I CO 80231 4 7811 19/26/2003 John O'C :)nnell Tech Hig h School 1,00000 2355 Folsom S tr e et !San Francisco I CA 94110 47812 19/26/2003 Junior Achievement Inc 1 5 000 00 1 1445 Market Sireeti"Swte 200 Denve r CO 80202-1716 47813 1 9/26/2003 Junior Achievement Inc 25000 P O Box 1037 Grand Island NE ! 68802-1037 4 7814 9/26/2003 (Juvenile Diabetes Research Foundation International 11 00000 1 520 Nebraska Street #427 Sioux city IA 51101 47815 19/26/2003 K a ty Christian M inistries 12 000 00 P 0 Box 98 8 Ka t y I TX 1 77492 4 7816 9/26/2003 1 La Porte Hospital Foundation, Inc X 500 00 1 1007 Lincol n W ayi " P 0 Bo x 250 ~ La Porte j W 46352-0250 4 7817 19/26/2003 1 Lanquage Enrichment A r ts Preparatory Inc 11 000 00 1806 Main Sui te 15,50 ~ Houston J TX 77002 The Wells Fargo Fcundation 990-PF Part X V E I N 41-136744 1 200 3

Check No Check Date Payee Legal Name Amount Street Address City State I ZIP Code 47818 9/26/2003 League of Women Voters of Denver Education Fund 500 00 1980 Dahlia Stree t (Denver CO 80220 4 7819 9/26/2003 Legal Aid Foundation of Colorad o 2 000 00 1900 Grant Streets"Suite 11 12 Denver CO 80203 19/26/2003 1 Love in the N ame o f Christ 500 00 1231 Noble Stree t Fairbanks J AK 99701 478229/26/2003 1 Lupus Foundation America -Colorado 2 500 00 16795 Tennessee Avenues"Swte 100 (Denver ;CO 80224 4 78239/26/2003 1 M a r hn Eleme n ta ry Schoo l 1 000 00 135 School Stree t South San Francisco CA 19408 0 4 7824 9/26/2003 Memoria l Medical Center Fo undation 500 00 1675 Don Pose r La s Cruce s NM 8801 1 47825 1 9/26/2003 1 Nebraska Congress PTA 250 00 3534 South 1 08th Street Omah a NE 68 144 19/26/2003 Fund r aisi n g Netw o r k 1000000 5106 Federal Boulevard Suite 207 S an Dieg o C A 92 105 4 7827 9/26/2003 Neig h o o r hoo d Housing Developm ent Cor pora ti on 5 000 00 1727 Sw ee twater Road Suite J National City ICX 9 1950 4 78289/26/2003Neighborhood Resou rce Ce n te r o f M etropolitan Denve r Inc 1000 00 2 727 B ryant Streeh' S iote 550 (Denver lob 80211 19/26/2003 San Diego Housing Federation 10 000 00 4 50 B S treet Su ite 1 01 0 San Diego CA 92101-8007 47830 (9/26/2003 1 North Harris County College Foundation 300 00 5000 Research Forest Drive The Woodlands ITX 177381 19/26/2003 NunezFoundaho n 1,000 00 9742 E Colfa x Aurora ~ CO B0010 47832 1 9/26/2003 O'Farrell Community Schoo l 350 00 1613 0 Skyl ine Drive San Diego IC A ( 92114 478 3 3 19/26/2003 Oahe'loung Men's Christian Association Inc 750 00 1900 East Church St ree t (Pierre SD 57501 47834 9/26/2003 Palmer Drug Abuse Program of Lea County 1 250 00 P 0 Box 5185 Hobbs NM 18824 1 47835 9/26/2p0Pa r a L os N inos 100 oo 8 45 East 6th Str e e t 1 Los Angeles C A 90021 4 7836 (9/26/2003 partners for Peorlond 2 000 00 I P O Box 2 30 1 lPea r land T X 77588 4 78379(26/2003 1 Pla tt e Co unty Libra ry F oundatio n , Inc 150000 1904 Ninth S treet Wheatland I WV 182201 4 78389/26/2003 ~ Platt e Coun ty M inist ry Coopera tiv e 600 00 P 0 B ox 32 2 W hea t lan d WY 182201 47839 1 9/26/2003 Rape Assistance an d Aw are ness Pr og r am Inc 2, 000 00 P 0 Box 1895 1 Denver I CO ~ 80218-0951

478409/26/2003Redwood High School 1 000 00 1 1 968 Ol d County Road l W OOdside C A 94 062 47841 19/26/2003 1 Robe rt Gisler Pa ren t-Teach er Organ¢ahon PTO o f t he Fountain V 3,5000 118720 Las F lo r es Street Fountain valley C A 9270 8 47842 9/26/2003 SC np ps Ranch H igh School - Boys Lacrosse Tea m 350 00 I c/o Deb ra Parrishi ' 1 1717 Bi rch Glen Cou rt San Diego CA 92131 47843 9/26/2003 (Senior resource Center Inc 2 000 00 3227 Chase Street Denver CO 180212 47844 19/26/2003 Sequoia High Schoo l 1 000 00 1201 Brewster Redwood City CA 194062 4 7845 I 9/26/2003 Shelter House 11-00000 I P O B o x 568 W illmar ~ MN 56201 47846 9/26/2003 South San Francisco High School 1 000 00 400 B S t ree t South San Francisco CA 194080 47847 (9/26/2003 Southeastern Behavio r al Heal t hcare 4 000 00 12000 Sou t h Summi t Ave n ue Sioux Falls SD ; 157105 47848 19/26/2003 U nivers ity of Sioux F all s is 000 00 1 10 1 Wes t 22nd S t ree t Siou x Falls SD ,57 1 05 47849 9/26/2003Teen Hope o f Minnesota, Inc 1250 00 1 404 SW 7th Street, Suite 200i'P 0 Box 1 035 Willmar MN 156201 4 7850 9/26/2003 Terran oe e H igh School 1 000 00 11450 Terra Nova Boulevard Pacifica CA 94044 478519/26/2003 Thanksgiving M eals on Wheels Inc 1 500 00 1060 South P rio r Ave nu e Sai nt Paul J nn N , 55 1 16 47852 ( 9 /26/2003 Thurgood M arsha ll Hig h School 1,000 00 145 Conkling Stree t San Francisco CA 94103 47853 (9/26/2003 United Way of Greater Winona Area e 000 00 Grea t er Winona A reai'207 W inona St r eet Winona MN , 55987 47854 X9/26/2003 university of Nevada Las Vegas Founda ti on 10 000 00 4 505 M aryl a n d Pa rkw ays - Bo x 4 51006 Las Vegas N V 189154-10(36 19/26/2003 ! Urban Coalitio n 150000 12610 University Ave n ue #20 1 Sain t Paul MN I 5511 4 47856 1 9/26/2003 Wes t Porral Luthe ran School 1 000 00 13101 Moraga Street San Fr ancisco CA , 1 94122 47857 9/26/2003 , Wesfmoor High School It 000 00 1131 W esim oor Ave nue Daly City CA94015 4 7858 19/26/2003 i Wilmer-Hutchins Independen t School District 500 0 0 3820E Illinois Avenue Dallas TX 175216 4 78599/26/2003 ~ Woodside H igh Schoo l I 1 000 00 1 199 Churchill Av enue W oods ide CA ~ 94 062 47860 19/26/2003 Wyoming Stoc k Growers Endowment T r ust 700 00 1113 Eas t 29th Sfreeti " P 0 Box 206 Cheyenne WY 82003 4 7861 ~9/29/2003 IChallenga Foundation In c 2 500 00 1 36 Chairlou Circl e Eng l e w ood CO 80 1 11 4 7862 19/29/2003 i Challenge F oundatio n In c 2 500 00 1 36 Cha rlou Circle Englewood CO . 80111 47863 9/29/2003 Chugwater Historical Unity Group 350 00 P 0 Box 33 Chugwater WY 82210 478649/29/2003 Colorado Seminary 15 00 00 11900 Wozeei"Suite 305 Denver I CO 80202 47865 9/29/2003 (Curry Cou nty United Way Inc 1396 00 PO B o x 806 Clovis NM 188102 4 78669/29/2003 Dur a n go I ood Ba n k 1 500 00 Box 156 Durango -!CO 181301 47867 9/29/2003 La Plata F amily Centers Coalitio n 1,00000 489 Flonda Roads " P 0 Box 24 5 1 Durango ICO j 81301 4 7868 9/29/2003 San Diego R egion Small Business Development Corporation 2.500 00 1 2323 North Broadway Suite 340 S o n i a A na ACA 1 92 706 Th e We ll s Fa rgo F o u n dat ion 990-P F Part X V E I N 41-136744 1 2003

Check No Chec k D at e N am e Amount Street Address ~ City I St a te Z I P Code

4786 9 9/29/2003 Sangre de Cristo Hospic e 150 00 ~P O Box 1796 (Gr an d J unc ti on I CO 81215 47870 9/29/2 003 Southe rn Ute Community Ac tion P rogram s 11,00000 ~P 0 Box 800 Durang o ICO 181137 47871 9/29/2003 Ventwa county Communi ty Foundatio n 2 00000 1 400 East Esplanade Drive, 9 301 Oxnard ICA 1930 6 47804 9/29/2003 ~ Hope Center f or the Reta rde d (10 000 00) 1 3400 Elizabeth S treet I D en ve r I CO 8005-4244 47872 9/30/2003 Ada County Extension Offic e 1270 4 6 University o f Ido h oi " Co llege of Agriculture and Life Science Boise J ID 83714 47873 9/30/2003 ~ Aransas County I S D Education Foundation In c 2 500 00 PO Bo z 195Rockport TX 78381 4787 4 9/30/2003 jArcohe Union School Distric t 1 000 00 1117.55 (vie Roadi"P O Box 93 Herald I C A (95638 47875 9/30/2003 Arte A mericas - The Mexican Arts Cen ter i 00000 1 630 V an News Avenue Fresno ICA (93721 47876 9/30/2003 Bakersfield Civic Light Opera Associatio n 250 00 1 93 1 Chester Avenue lBakersfield I CA 93309 47877 9/30/2003 ga k e r sh eld College Foundation If 000 00 c/o Bak e rs f ield Women's Business Con ferences" P 0 Box 11[ Bakersfield ACA (93389-1049 47878 9/30/2003 Bishop Kelly Foundation, Inc 2 500 00 7009 F ran k lin Roa d ~ Boi se ID 83709 47879 9/30/2003 Boys a nd Girls C lub of S t oc kton In c 1, 000 00 Post Offi ce Box 5483 I Sfockton I CA 95205 47880 9/30/2003 Casa c e Ami gos Co m mun ity Respite Center, I n c 1 50000 52 8 M on t erey Street Ba k ersfield I CA 93305 47881 9/30/2003 ICamohc Charitie s 1,000 00 609 East H ale y Street [Santa Barbar a ICA 93103 47882 9/30/2003 I Center of Santo Ba rbara 1 000 00 402 East Gutierrez Street Santa Barbara I CA 1 93101 47883 9/30/ 2003 Channel islands YMC A 1 000 00 P 0 Box 215081"301 West Figueroa Street Santa Barbara I CA 193121 47884 9/30/2003 City of Moorhead Polic e Deportmen t 25000 9 1 5 9th A ven u e N orihi'Box 8 1 7 M oorhead MN 56561-0817 47885 9/30/2003 Cliff Drive Care Center In c 1 000 00 1435 Cliff Drive ,Santa Barbara I CA 193109 9/30/2003 Cold Sr-ring School Foundation 1,000 00 2243 Sycamore canyon Road (Santa Barbara ICA ~93108 19/30/2003 Community Ho using Imp rovem en t Sys t ems and Plann in g Associa tion inc 10, 000 00 295 Main Street Suite 1 00 Salina s CA 193901 19/30/2003 Consumer Credi t Cou nseling Service o f San Diego & Imperial Countie s 10 000 00 1550 Hotel Circle Northi"Suite 110 San Diego ICA 92108-2907 9/30/2003 Education Through Music Inc 1 000 00 P 0 Box 4274 Stockto n 9/30/2003 Environmental De f ense Cente r 1 000 00 1906 Garden Street San ta Barbaro ACA 19310 1 47891 1 9/30/2003 ,'Famil y Service Agency of Santa Barbar a 1 000 00 1 23 W est Gutierrez St r ee t Santa Barbaro CA9310 1 47892 19/30/2003 Margo- Nloorheod Area Youth Symphonies 250 0 0 P O Box 2691 I Fargo IND58108-269 1 47893 19/30/2003 F~sh~ng for the Futur e 3 000 00 2442 NW M arket Street # 644 S eattl e WA 98107 47894 1 9/30/2003 Fremon t 4-H/FFA Livest oc k Sal e 250 00 2 538 East 600 North Saint A n t hony I iD 8344 5 47 895 9/30/2003 i Friends o f the Saratoga Li bra r ies 10 000 00 P O Box 2642 (Saratoga I CA ' 19507 0 47896 9/30/2003 ~ Great Valley Elementa ry School 11 00000 14223 McDougald Boulevard (Stockton CA ; 195206 47897 9/30/2003 ~ Hospice of San Joaqui n 1 000 00 2609 East Hamm er Lane IS ioc kf o n I CA 9521 0

47898 9/30/2003 jun ,or Achievement In c 115000 00 600 Stewart Street, Suite 2 1 2 ISeattle WA 9810 1 I CA 19564 2 47899 9/30/2003 Kennedy M in e 1000 00 I P 0 Box 684 ______Jackson 47900 9/30/2003 ~ Lak e Stevens Sch ool District No 4 25 00 [2908 1 13th Aven u e La k e Stevens IWA 9825 8 47901 9/30/2003 Lincoln Elementa ry School 11000 00 8 1 8 West L incoln Road IS t oc kion ! CA 9520 7

47902 9/30/2003 M Ontecdo Union School PT A 1,000 00 1 385 San Ysidro Road Monteato ! CA ~ 9310 8 47903 9/30/2003 North American Bap ti st General Conferenc e 1 00000 1 267 N Mills Aven ue 1 L Od , I CA 9524 2 47904 (,9/30/2003 (O w yhee Coun ty Juni or Lives t ock Sale 1 058 50 PO B o x 400 Ma r sin g ID 18363 9

47905 9/30/2003 P F Br es e e Foundation 5 000 0 0 1 84 South B imin i Place Los Angeles ICA 9000 4 47906 9/30/2003 Page Y outh Cente r 1 000 00 --- 1 4 540 Hollister Avenue s"P 0 B o x 6766 ~ Sa n ta Ba r bar a I CA 9311 0 47907 1 9/30/2003 Pediatric Brain T umo r Foundation of the United States In c 1 000 0 0 1863 Sisky ou Lone ~ Mantec a CA 195336 (9/30/2003 i9uota Ini emational Fellowship and Servi ce Fund 500 00 P O Box 7 4850 iFaubanks AK i 99707 9/30/2003 !Saint Hope Corporatio n 100,000 00 P O Box 5447 Sacramento CA 95817 47910 9/30/2003Salvation Army _ 1 00000 P O Box 1388 Lo d i CA 95241 4 791 1 9/30/2003 i United Way o f San Joaquin Co u nt y 1 000 00 401 East Main Streeh"P 0 Box 1585 Stockton CA 95201-1585 47912 9/30/2003 (Santa Barbara Museum of Natural Histor y 1000 00 1 2559 Puesta del Sol Road Sa nt a Barbara CA 93105-2936 47913 1 9/30/2003 1 Santa Ba rbara Rescue M issio n 1 000 00 1535 East Yanonali Street (Sa nt a Barba r a CA 193103 4 7914 19/30l2003 (Socie ty fo r H a n dicap p ed Child r en and Adults of Stanislaus County 1 00000 1204 7 Tully Roa d M odes t o CA 1 95350 479 1 5 9/30/2003 South County Crisis Cente r 1 000 00 609 W Cente r S treet I Manteca 4 7916 9/30/2003 Saint Catherine's Living Cente r 200 00 1307 North Seve nt h Stree t Wahpe f on 4 7917 9/30/2003 (Stoc kt on Christian Life Cen t er I nc If 000 00 19021 N West Lane IS f ockton 95210 { Th e W ell s F argo F ound a tion 990 - PF Part XV EI N 4 1 - 1367 4 41 2003

Check No . I Che c k Date , Payee Legal Name ~ Amount Street Addres s State I ZIP Code

47918 19/30/2003 Texas A & M Foundatio n 5 , 000 00 Mays Business Schoo ls"413 Wehner Bwldingi"4113 TAMU College Sta ti on TX 177843 479199/30/2003 ~Transit io n House 1 000 00 1425 East Coto Street Santa Barbara CA 193101 47920 j 9/30/2003 Tres Condados Girl Scout Counci l 1 000 00 Tres Condodos," 1616 Anacapa Street Santa Barbara CA 1 93101 47921 11 9/30/2003 i Tuolumne Co unty Commu n ity Tennis Associa t ion 1 000 00 1 5387 Camino Del Parquet"P O Box 27 Sonor a CA 195370 4 7922 1 9/30/2003 U nited Regional Heal t h Care Founda tion 2 500 00 1600 Eighth Stree t Wichita Falls rx ~ 7630 1 4 79239/30/2003 United W a y of Ada m s County I ndian a Inc 4 000 00 Adams Countyi"P 0 Box 594i" 115 North 3rd Street Decatu r IN, 46733 47924 9/30/2003 1 United Way of Campbell County 2 774 00 PO Box 29051"222 South Gillette Avenu e WY 1 82717-2905 479259/30/20 03 Villa Maj ello of San ta Barba r a -000001 202 West Valerio Street Barbar a CA 193 1 01 47926 9/30/2003 Visalia/Tulare Coun ty Libra ry Foundation I 5 000 00 200 west Oak Avenue CA 19329 1 4 7927 110/l/2003 Alaska Di scovery Fo un dation In c 250 00 I PO Box 2186 7 Juneau 47928 1 10/1/2003 Alaska Yo uth Choi r 250 00 P O Box 22202 Juneau 4 7929 , 10/ 1 /2003 Cie lo F o unda tion f o r th e Performin g Arts 1 000 00 11812 La Coronil la Drive San ta B arba r a CA 93109 47930 10/1/2003 Dog Adoption and Welfare Group 1 , 000 00 P 0 Box 9221 0 San ta Barbaro CA 193190-221 4 7931 10/ 1 /2003 ~ F riendship Missiona ry B aptist C hu rch 11,00000 912 East Coto Stree t Santa Barbara CA93103 47932 10/1/2003 (Future Leaders of America In c 1 000 00 12021 Sperry Avenue, Suite 1 1 Ventura 193003 4 7933 10/1/2003 Good Hearted People Inc 1 000 00 1 911 De La Vina Stree t Santa Barbara CA93101 47934 1,10/1/2003 ~ Habitat for Humanity International 1 00000 15385 H olli ster Avenue, Suite 303 Santa Barbara CA93111 47935 10/1 /2003 H ea lt hy Pocate llo Heal thy Yout h Inc 1 000 00 I831 Yellowstone Avenue Pocatello ID 83201 4 7936 10/1/2003 H olmes C en ter In c 15 000 00 P O Box 18631"826 Summit Avenue D etroit La kes MN 5650 2 4 7937 10/1/2003 Kachema k S w im Club 1 000 00 P O Box 578 Homer 47938 110/1/2003 Operation Unit y 1 000 00 2554 Lincoln Boulevard, Suite 504 Marina del Red CA' 190291 47939 10/1/2003 Parks and Recreation Community Foundation 1 000 00 1028'8' Coast Village Roa d Santa Barbara CA ; 193108 47940 10/ 1 /2003 Recording f or the Blind and Dyslexic 1 000 00 3970 La Colina Road Santa BCirbara CA 193110 .47941 10/1/2003 Santo Barbara J e wish F e dera tion 1,000 00 524 Chapala Stree t Santa Barbara CA : 193101-3412 47942 10/1/2003 ~Souris Valley United way 4 000 00 15 Second Avenue SW M in o t ND, 158701 47943 110/ 1 /2003 Speokinq of Stories 1 00000 121 West de la Guerra Sheets"P 0 Box 21 143 Santa Barbara CA : 193101 479 4 4 110/1/2003 Is P U R S Therapeuti c Ri ding Center Inc 1 500 00 P O Box 4311"38815 130th Street A b erdeen SD 157402-0431 47945 110/1/2003 Tongoss Alaska Girl Scout Council 200 00 1000 Harbor Way #201 AK 19980 1 -1542 4 7947 10/1/2003 Young Womens Christian Assn of Great Falls 1 00 C)O 220 Second Street North Great Falls M I 59401 4794 7 110/1/2003 I V iejo Volley Schoo l PTA 10 000 00 434 Nagai Driv e Santa Barbara CA 193110 47948 _110/1/2003 Wilderness Youth Project 1 000 00 3905 State Street Suite 7-518 Santa Bar b ara CA X93105 4 794 9 10/1/2003 i Solvang fheaterf es f 1 000 00 P 0 Box 91 7 Solvang CA 193464 4 7950 10/2/2003 Advocates for Vic t ims of Assault Inc 1 50000 P 0 Box 185 9 Frisco CO j80443 47951 10/2/2003 AIDS Emergency Fun d 10 000 00 965 Mission Street Suite 630 San Francisco CA 194103 47952 1 10/2/2003 ~Amyot ro ph ic Lateral Sclerosis Association 1000 00 140 Geary Street 4th Floor Sa n Francisco CA 194108 47953 1 10/2/2003 Alzheimers Disease and Related Disorders Association, Inc 110 000 00 2065 West El Camino Reali"Swte C Moun tai n Vie w CA 194040 47954 i 10/2/2003 Amon Carter Museu m o f Western Art 23 ,500 00 3501 Camp Bowie Boulevar d Fo rt Worth TX t 176107-2695 47955 10/2/200 3 Another Choice Anothe r Chanc e 1 000 00 2801 Aramon Driv e Rancho Cordova CA 19567 0 47956 1 10/2/2003 Asociacion Campesina Lazaro Cardenas Inc 1 000 00 42 North Sutter Street Suite 406 Stoc kt o n CA 195202 47957 110/2/2003 Breckenridge Outdoor Educa tion Center 1 000 00 P 0 Box 69 7 CO ~X 8042 4 47958 110/2/2003 (Ca li f ornia Eme r gen cy Foodlin k 1000 00 5040 Perry Avenu e Sacramento CA 95820 47959 1 10/2/2003 Calvary Chapel of Sacramento 1000 00 7322 Folsom Boulevard Suite A Sacramento I CA 95826 4 7960 ~ 10/2/2003 ; C a mp Fire USA 200 00 Tesuya Councils"815 North Mai n Cle b urne TX 76033 47961 10/2/2003 Celebrating Life Foundation 5 000 00 1801 Roya l Lane Suite 8101"PO Box 224076 Dalla s I TX 75222 47962 ~ 1 0/2/2003 Center for Community Health a n d W eil-Bung Inc 1 1, 000 00 1900 T Stree t Sacramento CA 95814 47963 10/2/2003 Cente r for Fathers and Families 1 00000 2251 Florin Road i"Suite 152 Sacramento CA 95822 47964 110/2/2003 Chad Study Cente r 5000 00 130O W Lancaster Fort Wo rt h TX 76102 47965 1 10/2/2003 Dubois Fne~nds of the Library It 000 00 202 N First Street Dubois WY 82513 47966 110/2/2003 j Literacy Projec t 1,000 00 P 0 Box 608 M inturn !CO 81645 47967 10/2/2003 East Bay Asian Local Development Corporation 5 000 00 310-8th Sireeti"Suite 200 Oa k land CA 194 607 The Wells F argo F ou ndat ion 990 -PF Part XV EI N 41- 1 367 44 1 2003

Check No Check Date P ayee Legal Na m e Amount ~ Street Address C it y State I ZIP Cod e 4796810/2/2003 Elk Grove Unified School District 1 000 00 9510 Elk Grove-Florin Roa d Elk Grove !CA 195624 4796910/2/2003 Fairbanks Elementary School 1 000 00 227 Fairbanks Avenue Sacramento 1CA 95838 4797010/2/2003 Fami lies in Self Hel p 1 000 00 1 105 Charles Street West Sacramento CA 95605 47971 110/2/2003 Galesburg Communi ty Chorus 500 00 Knox Colleges"Box 194 Galesburg IL 61401 4797210/2/2003 Garden Valley Elementary School 1 00000 1 3601 Larchwood Drive Sacramento ICA 95834 4797310/2/2003 Gofie ld School District #RE-2 Ed u cation F oundation Inc 750 00 839 Whiteriver Avenu e Rifl e ICO81650 47974 1 10/2/2003 Grand Valley Hospice 1 100 00 P O Box 60307 Gr and Junc t ion I C o 81506 47975 110/2/2003 Greater Omah a C h am ber Foundation _1650 00 ~ 1301 Harney Street Omah a NE 1 68102 4797610/2/2003 High Country Senior Citizens 1000 00 P O Box 91 8 Dubois WY 1 82513 4797710/2/2003 ~ Homeward Boun d of M an n 4 000 00 199 Greenfield Avenues"2nd Floor San Ra fa e l C A 94901-2622 4797810/2/2003 Housing First In c 500 00 PO Box 3414 5 J AK 99801 47979 110/2/2003 HUnt in won's Disease Society o f Ame rica Inc 1 00000 3940 Industrial Boulevard Suite 100-D West Sacramento C A 95691 4798010/2/2003 Je wis h Co mmunity C e nt e r of San Francisc o 10,000 00 3200 California Stree t San Francisco CA 194118 47981 110/2/2003 juvenile Dia betes Rese a rch F ound a tion In ternational 1000000 1121 Second Sheeti'2nd Floor San Francisco LA94105 47982 10/2/2003 Knights of Ak-Sar-Ben Foundation 1 00000 16800 Mercy Road, Suite 206 Omah a NE, 168106 4798310/2/2003 Lod, Hc us e 1 00000 1801 S Washington Street Lodl 4798410/2/2003 Lopez High School 2500 3205SoufhDakotaAvenue Brownsville 78521 47985 1 10/2/2003 M a r ro Interfai th Youth Outreach 10 000 00 1 1 115 Thud Stree t San Rafael 94901 4798610/2/2003 M ats uyama Elementary Sc h oo l 1 00000 17680 Windbridge Driv e Sacramento C A 95831 47987 10/2/2003 M ission H ousing Deve lopmen t Corporation 10 000 00 1474 Valencia Street, -Suite 280 San Francisco 94103 4798810/2/2003 Pe t Lifeline o f Yuba a nd Sutte r Counties 1 00000 3241 Industrial Drive Yuba City 95993 47989 110/2/2003 Prevent Child Abuse Minnesota 1 6 000 00 1821 University Avenue W Suite 202-S Saint Paul 55104 4799010/2/2003 !Prevent Child Abuse M innesota 6 000 00 1821 University Avenue W -Suite 202-S Samf Paul 55104 4799110/2/2003 P 7A California Congress of Parents Teachers & Students Inc 1 1 00000 171 Mills Roa d Sacramento 47992 ,10/2/2003 Real Estate Council Founda ti o n 10 000 00 8117 Preston Road, Suite 75 0 Dalla s 75 22 5 47993 110/2/2003 Regents of the University of California 1 25,000 00 Mondavi Centers"One Shields Avenue Sacramento 95616 47994 110/2/2003 Rena issance Cultura l Cen t e r 1500 00 100 East mason stree t Fort Worth 76110 47995 110/2/2003 Sacramento Valley Open Spa ce Conservancy 1,00000 P O Box 16335 1 Sacrame nto 9581 6 47996 10/2/2003 ~Socramento valley Technical High School 1 000 00 1901 Arena Boulevard Sacramento C A 195834 4799710/2/2003 Sacramento Valley Teen Challenge 1000 00 1 P O Box 27673 7 Sacramento CA 195827 47998 110/2/2003 Sierra Curtis N eighborhood Associat ion 11 000 00 2791 24th Stree t Sacramento CA' 95818 47999 110/2/2003 !Stanford Settlement In c 1 3 00000 450 West El Camino Avenue Sacramento CA . !95833 48000 ,10/2/2003 (South Da k ota Special Olympics Inc 2500 305 West 39th Stree t Sioux Fall s SID 157105 48001 110/2/2003 United Way of Barnes County 500 00 P 6 -Box 2 9 N D 15807 2 4800210/2/2003 Unive r sjh, o f Texas at Austin 1350000 1 1 Universi ty Station, 86100 Austin T X 178712 48003 1 10/2/2003 Upwa r dly Globa l 3 000 00 1 582 Market Streets"Suit e 1207 San Fr ancisco CA' 194104 48005 10/2/2003 Vector Health Program Inc 2 500 00 2121 Myrtle Avenu e Eurek a CA 195501 4800610/2/2003 Weave In c 11 00 1900 K Streeti 'P 0 Box 161389 Sacramento CA 195816 48007 10/2/2003 West County Adult Day Care Center and Alzheimers Respit e Center 1200000 10 15 Nevin Avenuei'Suite 108 Richmond C A 19480 1 4800810/2/2003 Women's Center of Son Joaquin Coun ty 1 000 00 620 North San Joaquin Street S t ock ton 4880410/2/2003 Urban Peak Colorado Springs 1500 00 125 N Parkside Colorado Springs CO 80907 48009 110/3/2003 A Be tter Way Inc 12 500 00 1 3200 Adeline Street Ber kele y CA 194703 48010 10/3/2003 Adm i sonis Possible 1 00000 1 1954 University Avenue West Suite 15 Saint Paul M N ~ 55104 480111013/2003 Ale th ea E'. Sm yth e Ele m ent a ry Schoo l 1 00000 12781 Northgate Boulevar d Sacramento CA 95833 4801210/3/2003 (Angel FirE- - Southern Moreno Valley Community Corporation 100 00 ~ P O Box 20 1 An gel Fire NM 187 7 10 4801310/3/2003 A rlington Chamb er o f Co m merce Foundation Inc 1 6 000 00 505 East Borde r Arlington TX 176010 48014 X10/3/2003 Boise Little Th ea tre Inc 10 000 00 100 East Fort Street Bois e J ID 183712 48015 10/3/2003 Breeden " M CA I n c 1 3 000 00 1 500E Harcourt Road Angola JIN 4 6703 48016 110/3/2003 Bu n B un Elemen t ary School 1,500 00 1 120 El Campo Driv e South San F r ancisco CA 9 4080 4801710/3/2003 Carlsbad Foundation, Inc 50 00 1 1 16 South Convon Street Carl sbad jNM88220 Th e W ells F arg o Foundat ion 990- PF ~ Part XV EIN 4 1-1367441 2003

Chec k N o. Chec k Date P ayee Legal N ame I Amount Street Address State I ZIP Code 48018 10/3/2003 Carlsbad Foundation In c 25 00 116 South Canyon Stree t C a rlsba d NM 88220 48019 10/3/2003 Carson City Area 4- H 900 00 12621 NorThgat e i" Suite 1 5 NV 1 89706-1619 48020 1 10/3/2003 Ch ildr Dn's Hospital of Los Angeles --I 200 00 14650 Sunset Boulevards"Department 7924 Los Angeles CA 90084-7924 48021 110/3/2003 IGty o. Dubli n 500 00 1 00 Civic Plaz a Dublin A CA 94568 48022 1 10/3/2 003 ( Colorado Mountain College Foundation Inc 500 00 11301 G ra n d Aven u e Glenwood Sp CO 181601 48023 10/3/2003 Community Education Minneapolis Publi c Schools 40, 000 00 1006 W Lake Street M inneapol is I MN 1 55408 48024 10/3/2003 Community Youth Coalitio n 1 00000 1 2 00 Main S t ree t Evanston 1 WY 18293 0 48025 10/3/2003 Contra Costa County Historical Society Inc 11 00000 6 10 Main Street Martinez ICA 194553-1129 48026 10/3/2003 Cornerstone Church of Borger Inc 1 DO 00 P 0 Box 3172 Borger TX 179008 4802710/3/2003 1 City of Eden Prairie 15 000 00 8080 M itc hell Road Eden Prairie MIN 155344-4485 48028 10/3/2003 1 Eagle River Youth Coalition, Inc 1 00000 P 0 Box 67 2 Mi nt urn C o ~ J8164 5 48029 1 10/3/2003Eagle Valley Childrens Chorale 50000 P 0 Box 311 3 Vai l CO 1 81658 48030 10/3/2003 Every C held Can Learn Foundati on 3,000 00 1731-B Liggett Avenue Son Francisco I q::] 94104 48031 10/3/2003 Family and Ch ildren Services 10, 000 00 375 Cambridge Avenu e Palo Al to CA 94306 48032 1 10/3/2003Family Service Agency of the Greater Sacramento Area -000001 8912 Volunteer Lonei "Sw te 10 0 Sacramento I CA 1 95826 48033 10/3 /2003 j First Book 500 00 P O Box 2503 Bakersfield I CA93303 48034 110/3/2003Friends of Eastern Foundatio n 250 00 KENW-TVi -Station #52 Portales I NM88130 48035 110/3/2003 Future I armers of America California State Association 1 00000 (State Education Building - Suite 45031"1430 N Street CA 95814 48036 110/3/2003 GenesE'o Interna tional Thanksgiving Fellowship Program 50 00 1607 South Spring Street IL 1 61254 4803710/3/2003Grand'✓ alley Educational Foundatio n 750 00 2 5 1 North Parac hut e Avenu e Parachu te CO 181635 48038 110/3/2003 1 Home Ownership Center 7500000 633 Sou th Concord Street, Suite 250 South Saint Paul MN 1 5507 5 48039 1 10/3/2003 ~ Housing Trust of Santa Clara County In c 500000 111 W S t John S tree ts"S wte 71 0 San J ose tCA 1 95113 48040 110/3/2003 (Junior Achievement of the Upper Midwest Inc 35 000 00 Upper Midwest Inc 1'1800 White Bear Avenue No rt h Maplewood MN 55109 48041 110/3/2003 L eadership Pi kes Pea k I n c 11-00000 P 0 Box 128 Colo r ado Spring CO 80906 48042 110/3/2003 Loring N icollet - Bethlehem Community Centers Inc 40 000 00 19 25 N icollet Av en ue South M inneapolis ~MN 1 55403

48043 10/3/2003 McMinnville High School 154000 615 NE 15th Stree t M c M innville OR ' 97128 48044 10/3/2003 Meals for the Elderly 50 00 310 East Hous to n Harte Freewa y San Angelo ITX 176903 48045 10/3/2003 Meet the= Wilde rn ess In c 1 000 00 P 0 Box 4359 Ed w ar ds ICO 81632 48046 10/3/2003 Mesdlo V alley Community of Hope Inc 35000 P 0 Bo x 6875 Los C ruces NM 1 88006 48047 110/3/2003 Minneapolis Public Librar y -125,00000 250 M arq u ette Ave nue, Suite 40 0 M inneapol is MN55401-2188 48048 10/3/20 03 Minnesota Center For Torture Victims 30 000 00 717 E River Roo d M innea pol is MN 55455 48049 110/3/2003 Minnesota Council of Nonprofits In c 2, 500 00 23 1 4 U nive r sity A venue West Suite 20 Saint Pau l MN 15511 4 48050 110/3/2003 1 Mission Economic Development Association 5 000 00 3505 20th Stree t Son F r ancisco CA9 4 1 1 0 48051 -11 10/3/2003 ~ Nautilus of America In c 1 000 00 125 Universit y Avenue B er ke ley CA 19 47 1 0

48052 110/3/2003 . Norihs jde° Athletic Council In c 4,000 00 4 00 S 4 th Streer, #200 M inneapolis M N 1554 1 5 48053 110/3/2003 1 Northwe•.1 Youth and Family Services 7 500 00 3490 Lexington Avenue Ni"Swte 205 Shorevie w 1 MN 55126 48054 110/3 /2003 Playwrights Center In c 1, 000 00 2301 Fran k lin Avenu e E ast M inneapolis MN 1 55406-109 9 48055 10/3/2003 Project for Pride in Living In c 25 000 00 2516 Chicago Avenue South M inneapolis MN 55404

48056 10/3/2003 Reno - Sparks Chamber of Commerce Education Fund 500 00 1 East First S ire e h " N 1600 Reno NV 8950 5 48057 10/3/2003 Resource Inc I 1 000 00 900 2 0th Av en ue South Minneapolis MN 155404 48058 10/3/2003 ~ Rocky Mountain Cancer Centers Founda tion It 500 00 7951 E M ap lewood i "Swte 30 0 CO ~8011 1 48059 10/3/2003 Saint Paul Chamber of Commerce Foundation Inc 130 000 00 40 1 N o r th Robe rt Street Suite 150 S a in t Paul MN 15510 1 48060 10/3/2003 Son Francisco Slate Universi ty Foundatio n 5 000 00 Offic e o f Univ ersity Developments ' 1600 Holloway Avenue San Fra ncisco CA94132-402 8 48061 11 10/3/2003~San Jose Repertory Theatre 5 000 00 701 Paseo de Sa n Ant oni o San Jose ! CA 95113-260 3 48062 1 10/3/2003 Seward Redesign In c 25 000 00 2323 E Franklin Avenue Minneapolis j MN 55406

48063 1 10/3/2003 Samt Luke's Health Foundation Ltd 11 6 000 00 190 Eas t Bannock Stree t Bois e I ID 18371 2 48064 10/3/2003 !Saint Vincent de Paul Salvage Bureau 5 000 00 108 East Walnu t Coeur d'Alene ID 8381 4 48065 10/3/2003 Summit Pravention Allianc e 1 000 00 5 1 8 Main Street Frisc o I CO 8044 3 48066 10/3/2003Thomas W Hogues Fishers of Men I 000 00 POBO x 54 15 Sacramento !CA 19581 7 48067 10/3/2003 Tracv Chamber Foundation It 000 00 223 East Tenth Street T r acy kCA 95376 T he Wells F arg o Foundation 990-PF Part XV E IN 41 -136744 1 2003

Check No Check Date Payee Legal Nam e Amount Street Address City State ZIP Code 48068 1 10/3/2003 Twin Cities Public Television In c 32 000 00 1 72 Ea st Fourth S tree t Sain t Pau l MN 155101 110/3/2003 Unrted Way of Greater Dulut h 250 00 Greater Duluthi'424 West Superior Street Suite 402 Duluth MN 155802-1590 48070 1 10/3/2003 United Way of Spokane County 1 000 00 1507 N orth H o warth" P O Bo x 3 26 WA 199210-0326 48071 10/3/2003 1 Univer•, iry of Nevada Syste m 75 000 00 Legacy Hall/232 NV 189557 48072 1 10/3/2003 Univer,ity of Nevada Syste m 500 00 Legacy Hall/232 Reno 48073 10/3/2003 Univer;i ry of Nevada Los Vega s 10 000 CO U N LV B oar d o f Regents i" Co llege of Bu si n ess i"4 505 M an Las Vegas ENV ',89154 48074 1 10/3/2003 1 USA Track and Field In c 250 00 3007 Ronna Drive Las C ruces INN] 1 88001 48075 10/3/2003 ! West Valley - Mission Advancement Foundatio n 2'000 00 3000 Mission College Boulevard Santa Clara CA 195054 48076 1 10/3/2003 1 Wyoming Business Leadership Networ k 1 000 00 11200 Main STreet Evanston !WY 82930 48077 10/3/2003 Youth Amateur Hockey Associa ti on of Southern Colorado In c 500 00 1560 Gumwood Drive Colorado Spri !CO 80906 46986 10/3/2003 Lompoc Housing Assistance Corpora tion In c (1000000) 604 East Ocean Avenue Suite E Lompoc I CA X93436 48008 ; 10/3/2003 Women's Center of San Joaquin Count y (1 00000) 1 620 N orth San Joaqu in Street S toc kton CA ,95202 48351 ~ 10/5/2003 Delta Junior Sailing Associatio n 1 250 00 Ten Farnham Pa rk Dr ive Hous t on I TX 77024 48078 1 10/6/2003 IAAUW CA Special Projects Fun d 600 00 P O Box 1055 San Carlos ACA 94070 48079 1 10/6/2003 1 Commonwealth Club of Californi a 25,000 00 59 5 M arke t S tree t San Francisco CA 194105 48080 1 10/6/2003 Juvenile Diabetes Foundation Internationa l 2, 500 00 1 712 19 th Street Suite 200 B a k e r sfiel d CA 93301 48082 1 10/6/2003 1 Laslsa b ela s 2, 000 00 193 Devine Streeh"Swte 100 San Jose CA 95109 48083 1 10/6/2003 1 Lompoc: Housing Assistance Corporation In c 10 000 00 604 East Ocean Avenue Suite E ! CA 193436 48084 110/6/2003 (LOS Cenos Middle Schoo l 50000 968 Bl emer Road Danville CA 94526 48085 1 10/6/2003 Mayvie w Community Health Center 50000 270 Grant Avenue Palo A lto 48086 1 10/6/2003 Paj aro Middle Schoo l 1 000 00 250 Salinas Road Watsonville

48087 1 10/6/2003 Pla tte County School District # 1 250 0 0 P 0 Box 68 Glenda VJV 82213 48088 10/6/2003 (Rolling Hills Middle Schoo l 1 000 00 1130 He r man Avenu e Watsonv ill e CA : 95076 48089 10/6/2003 (San Luis Obispo County Symphony Association In c 1 000 00 11667 Quail Driv es" P 0 B o x 658 San Luis Obispo ICAO 93 405 48090 1 10/6/2003 YOUng Men's Christian Association of San Francisc o 10 000 00 16 3 1 Ho w ar d Streeti 'Su de 500 San F r ancisco IC A 'F94 105 46015 1 10/6/2003 Community Development Corporation of Oaklan d (2000000) 56365ha ttuc kAv enu e Oakland C A'. 194609 47947 10/6/2003 Viejo Vclley School PT A (1000000) 434 Nogal Driv e Santa B arba ra CA' 93110 48073 ~ 10/6/2003 University of Nevada Las Vega s (1000000) UN LV Boa rd of Regenisi"Co llege of Bus inessi ' 4505 M ari Las Vega s NV ' 1 89154 48091 1101712003 Community Development Corporation of Oaklan d 20 000 00 15636 Sha ttuc k Ave n ue CA ' 94 609 48092 1 10/7/2003 Applause Foundation for the Performing Arts 1 000 00 2 1062 Quail Run Diamond Bar CA 91789 48093 10/7/2003 Armenian Relief Cente r 1000 00 11735 Hale Stree t Glendale !CA' 191201 48094 10/7/2003 ~ Assistant e League of Covin a 1 000 00 1 626 -6 36 East San Bernardino Road Covina CA 191723 48095 10/7/2003 ~ Benjamin Franklin Elementary Schoo l 1, 000 00 16 1 0 La k e S tr ee t Glendale ACA 191201 48096 110/7/2003 Bilingual Foundation of the Arts Foundatio n 1 00000 1421 N or t h Ave nu e 19 Los Angeles CA90031 48097 10/ /72 003 ~ Cahfornia Zoroastrian Cente r 1 00000 8952 Hazard Avenue Westminster C A 92683 48098 10/7/2003 Claremont Heritage In c 1 00000 T h e Ga r ner Hous es " 8 40 N orth In d ian Hill Bouleva rds " P O Claremont CA 91711 48099 10/7/2003 Colony High Schoo l 1 000 00 3850 East Riverside D rive Ontario FCA , 19 1 76 1 48100 10/7/2003 Compas:ion in Action - USA 1 000 00 1205 West Cypress, # 19 3 ( San Dimas ICA 19177 3 48101 10/7/2003 County of Los Angeles Public Librar y 1 00000 Diamond Bar Library' 1 061 South Grand Avenue Diamond Bar CA X91765 4810210/7/2003 1 ElRescat e 1 000 00 13 4 0 South Bonnie Bra e Los Angeles IC A 90006

48103 1 10/7/2003 jFeedback Foundation In c 1 00000 12 00 N or th Knoll w ood Circ le Anahei m ICA _~1,92801 48104 10/7 1 2003 Foothill Family Shelter 1 000 00 150 1 West N inth Street Suite D CA 9 1 786 48105 10/7/2003 Friends of Rowland Unified Schools Foundation 1 000 00 1830 South Nogales Street I Rowland H e ,rCA 19 1 74 8 48106 1 10/7/2003 Hacienda Christian Schoo l 1 000 00 15518 East Gale Avenu e I Hac ien d a H Is CA917 4 5 48107 10/7/2003 Girl Scout; Mt Wilson Vista Council 1 000 00 1 01 East Wheele r A venu e Arcadia CA 91006 48108 ~ 10/7/2003 ;G irl Scout, Mt Wilson Vista Council 1 00000 101 East Wheeler Avenue Arcadia ICA ; 1 9 1 006 48109 1 10/7/2003 Gids Incorporated of Orange County 1 000 00 1 8 15 Anaheim S t ree t Costa mesa C A 92627 481 10 10/7/2003 Hathawav Chil dren and Family Services 1 00000 1840 North Ave nue 6 6 L os Angeles CA 19004 2 4811110/7/2003Haven House, In c 1 00000 I P O Box 50007 1 Pasade na FC A 19 1 1 1 5-0007 48112 1 10/7/2003 (Hindu Temple and Heritage Foundation 1 000 0 0 1676 South Rosemead Boulevard Pasadena I CA 91107 ague lT__ The Wells Fargo F oundat ion 990-PF Part X V EI N 41-136744 1 2003

C h eck No Check Date Pa yee L egal Nam e Amount S treet Add re s s City State I ZIP Code 4811 3 10/7/2003 HOmeboy Industries 1 000 00 1 191 6 East First Stree t Los Angeles CA 90033 48114 10/7/2003 Homenetmen 1 000 00 33 4 7 North San F e r nand o Road Los A ngeles A CA 190065 48115 10/7/2003 House of M erc y 1 000 00 8 12 N o rt h Alv a r a do Street Los Angeles I CA 90026 48116 10/7/2003 enter-C ry Volunteers 1, 000 00 P O Box 209 P o m on a CA 9 1769-0209 48117 10/7/2003 Jack Londo n High School 1,00000 1 12 92 4 Oxn a rd S tree t Valley Glen CA9 1401 48118 10/7/2003 Jewish Big Brothers Associa tion of Los An 1 000 00 16505 Wilshire Boulevard Suite 600 Los Angeles CA 90048-4918 48119 10/7/2003 Kare You t h Lea g u e 1 000 00 P O Box 662080,' 5150 Farna Avenue Arc a d ia CA 1 91066-2080 48120 10/7/2003 Logsdon School 1 , 000 00 1 7600 Eas t G raves Avenuei ' P 0 B o x 1 037 R o semead CA 1 91770 48121 10/7/2003 Los Altos High Sc h oo l 1 000 00 15325 East Los Robles Avenu e Hacien d a Heights CA 1 91745 48122 10/7/2003 Loving savior of th e Hills Lutheran School 1 000 00 1 4 816 P eyton Drive Chino Hills CA 9 1709 48123 10/7/2003 1 00000 1 7600 Eas t G ra ves Ave nue Ro sem ead CA 191770 48124 10/7/2003 PasadE~na City College Founda t ion 1 000 00 2331 East Foothill Boulevard Pasadena ! CA 1107 48125 10/7/2003 Pasadena Jun ior Ch a mber o f Commerce Foundation 1 000 00 P O Bo x 9321 "474 Wes t W al n ut Street Pasadena CA 1 9 1102 48126 10/7/2003 Rowland Heig hts Parade Committee 1, 000 00 117807 Paquita Dr ive Ro w land Heights CA 91748 48127 ioni2oos Saint Louis of France Church 1 000 00 13935 East Temple Avenue L a Puent e F, CA 9 1746 48128 10/7/2003 San Jose - Edison Academy PTO 1 000 00 202 1 West Atwood Street West Covin a CA 91790 48129 10/7/2003 Temple City Com munity Learning Cen ter 1 000 00 9229 Pentland Stree t ~ CA 91780 48130 10/7/2003 U niver si ty of North Texas Founda t io n 150 000 00 P O Box 31 1250 Denton J TX 1 76203 48131 10/7/2003 Viejo V a lley Schoo l PTA 1 00000 434 Nagai Drive Santa Barbara 1 CA 93110 48132 10/7/2003 West C o vina Fos ter F a m ily Agency 1 000 00 1107 South Gle nd o r a Av e nue West Covina CA 9 1790 4813 3 10/7/2003 Wes t e r n States Golf Association - So uth er n A r ea Junior Gol f 000 00 192 1 West 98th Street Los Angeles LCAf L0047 48134 10/7/2003 Women's Center of San Joaquin Coun ty 1 00000 1 620 N o rth San J oaqui n Street Stockto n ACA 1 9 5202 CA - 1 91801-455 3 48135 10/7/2003 Young Men Christian Associa tion of W est San Gabriel Valle 1 000 00 1401 Corto Stree t 48136 All ia n ce for West Oakland Development Inc 5 000 00 1357 5th Street Oaklan d CA 94607 48137 10/8/2003 Albert Lea Civic Music Associa ti o n 300 0 0 Post Office Box 167 Albert Lea IM N FW07 48138 10/8/2003 Belmont-Redwood Shores Elementa ry School District 10 000 00 12960 Hallm ark Drive Belmon t 7C A 9A002 48139 10/8/2003 Best Prep 25 000 00 4 00 North First Street Suite 1 0 2 Mmneopol MN 15540 1 48140 10/8/2003 Bienverndos Children's Center Inc 1 000 00 525 7 East Beverly Boulevard Los AngelE CA 19002 2 48141 1 10/8/2003 Boy Scouts of Americ a 50 00 S ioux Counc d i "3 200 West 49th S treet Sioux Falls D 71 57106-233 1 48142 10/8/2003 Bread Line, Inc 500 00 P O Box 7371 5 Fa ir banks AK 19970 7 48143 10/8/2003 1 Brother Francis Shelter 500 00 P 0 B ox 34 2 1 Kodia k AK 19961 5 48144 10/8/2003 Boy Scouts of Amenca 150 0 0 149 N or th 300 Wes t M ilf ord LIT 18475 1 48145 10/8/2003 Cal State Bakersfield Foundatio n 5 800 00 office o f t he Pr esid e nts " 9001 Stoc kdale 1- Bakersfiel d ,C 93311-109 9 48146 10/8/2003 ~ Californi a Wine Grape Growers Foundation 1 000 00 601 University Avenues"Suite 13 5 CA' 19582 5 48147 10/8/2003 Casper Area Economic Development Alliance Inc 10 000 00 300 South Wolcorn"Suite 300 WY 1 8260 1 48148 10/8/2003Central Coast YMC A 8 000 00 371 Main Stree t Salinas F&_-1-93-901 48149 10/8/2003 Col orado Mountain College Foundation Inc 1 500 00 1301 Grand Avenue Gle nwood ~ co .8160 1 48150 10/8/2003 Columbine Homemakers for Independent Living, Inc 1 000 00 I P O Box 133 1 Glenwood CO 8160 2 48151 10/8/2003 Como Zoo and Conservatory Societ y 1 0 000 00 11021 Bandana Bouleva rd E Suite 123 Sain t Pau l MN 155108 48152 10/8/2003 ( Cooper Corner Adult Day Center 1 000 00 824 Coope r Avenuei -Box 7 CO 81 602 48153 10/8/2003 ! Coptic Orphans Support Association 1 000 00 P O Box 288 1 Merrifield VA 2211 6 48154 10 18/2003 , Des Moines A rt s Fes tival Inc 2 000 00 1555 Walnut Street Suite 21 5 Des Moines IA ~ 50309 48155 10/8/2003 1 Food Bank of Northern Nevada Inc 10 000 00 994 Packer Way NV I 8943 1 48156 1 10/8/2003 Foundation for the Monterey County Free Libraries 5 000 00 450 Lincoln Avenu e Suite 203 CA , 9390 1 48157 1 10/8/2003 Fresno Regional Foundation 5 000 00 j 3425 N F irst Street Suite 101 F resn o CA 193726 4815 8 10/8/2003 Friends of Eastern Foundati o n 250 00 I c/o Eastern New Mexico Un iversityi"KENW -TV Station #52 Portales NM 88 130 48159 10/8/2003 Ga lva Ho lstein Community School District F oundation 750 00 --- 1 207 S Lubeck Holstein IA 151025-5065 48160 10/8/2003 Gir l Scout, of the Sier ra Nevada 12 500 00 1 605 Washington Street Reno NV 189503 48161 10/8/2003 Glen A Wilson High School 1 00000 16455 Wedgeworth Drive I Hacienda CA 191745 4816'? 10/8/2003 Hannah's inn ministries Inc 1 000 00 56225 Walnut Avenue Suite 2 H esp e ri a CA 923d5 ij The We lls F argo Foundation 990- PF Part XV EI N 4 1-1367 44 1 20 03

Check No Check Date N am e ~ Amount Street Addres s State I ZIP Code 48163 10/8/2003 Holy Angels Chu rc h 1 000 00 1 370 Campus Driv e Arcadia C A 91007 48164 10/8/2003 Institute for Healthcare Advancement 1,000 00 501 South Idaho Street Suite 300 L a Habra C A 90631 48166 1 10/8/2003 Interim In c 10000 00 1 P O Box 322 2 CA 93942 48167 10/8/2 003 Je ff re v P Aru Memorial 1 000 00 2113 Kings Crest Drive West Covina C A 9179 1 48168 1 10/8/2003 La Puente H igh School 1 500 00 15615 East Nelson Avenue La Puente CA 91744 4816910/8/2003 Los Angeles School Police Deportmen t - P A L 1 000 00 1330 West Pico Boulevard Los A n geles AC A 90015 48170 110/8/2003 1 , 000 00 779 East Woodbury Road A lt ade na C A 191001 48171 110/8/2003 MainStre e t K odia k 500 00 P O Box 3595 K o diak AK 99615 4817210/8/2003 j Mc Ki n ley Children s Cente r Inc F1000 00 762 West Cypress Stree t San D ima s ACA 91773-3599 48173 110/8/2003 Me als for th e E lderl y 50 00 310 East Houston Harte Freeway San Anael o TX 17690 3 48174 1 10/8/2003 Minneapo lis Am er ican Ind ia n Cen t e r 25 000 00 1530 East Franklin Avenu e MIN 55404 4817510/8/2003 Minnesota Opera Compan y 13 000 00 620 North First Stree t Minneapolis MIN 1 55 401 4817610/8/2003 Minnesota Sta te University Man k a t o Foundation Inc 4,374 17 121 Alumni Foundation Center M an k a to MN 1 56001 4817710/8/2003 M ove A Child Hi ghe r 1, 000 00 1430 Topeka Stree t Pasadena C A X9 1 104 48178 110/8/2003 M uscular Dystroph y Assoc iatio n 2500 6940 O Street, Suite 326 L incoln N E 168510 48179 1 10/8/2003 M uscula r Dyst r ophy Association 1 000 00 4510 East Pacific Coast Highways"Suite 430 Long Beach CA 1190804 48180 110/8/2003 Nebraska Methodist Hospital Foundation 5, 000 00 8401 W Dodge Road Suite 225 Omah a NE 68114-3447 48181 10/8/2003 I Nevada Bal le t Theatre I n c 25 000 00 1651 Inner Circle Las Vegas NV 89134 4818210/8/2003 N orth Pole H igh Schoo l 10000 PO Box 556701"601 N P H S Boulevar d North Pole A K 199705 4818310/8/2003 asadena E d uca t ional Fo undation 1 000 00 Off ice of Student Support Servicest '351 South Hudson Pasadena C A 91109 48184 110/8/2003 People, Self-He lp Hou sing Co rp ora tio n 10,000 00 3533 Empleo Stree t San Luis Obi CA 9340 1 4818510/8/2003 People ,, Self-Help Housing Corporation 15000 00 3 533 Empleo Street Son Luis Obc AC A 19340 1 4818610/8/2003 ~project Restart I n c 2 500 0 0 490 Mill Stree t Ren o Nrv X89502 48187 1 1 0/8/2003 Project Success Students Undertaking Creative Control 1,00000 2124 Dupont Avenue South MN 55405 48188 110/8/2003 P TA Cahfoma Cong ress of Pa r en ts Teachers and Studen ts Inc 500 00 2200 Holbrook Driv e Danvi ll e C A 19450 6 48189 110/8/2003 Resource Cen t er of t he Americas 1 50000 3019 Minnehaha Avenue M inneapolis MN 55 40 6 48190 110/8/2003 Rosemead High School 1, 000 00 9063 East Mission Drive Rosemead CA , 19177 0 48191 10/8/2003 San Mauna High School 1 000 00 2701 Huntington Driv e Sa n Mo ri no CA 19110 8 48192 10/8/2003 San Mateo - Foster City Communi ty Educat ion Fo unda t io n 25 000 00 P 0 Box K San M a teo CA 19440 2 48193 110/8/2003 Santa Teresa Citizen A c tion Group 5 000 00 1 17 Bernal Roadi' 0 70i"Box 250 Son Jose ACA 19511 9 48194 110/8/2003 Santas Mitten M aids 2500 57124 County Road 14 5 Northom e MN 5666 1 4819510/8/2003 Sc ripps Healt h 1 0000 4275 Campus Point Cou rt CA 19212 1 4819610/8/2003 Soro ph m ist International of th e Americas Inc 500 00 P O Box 36 7 Kodia k AK 9961 5 4819710/8/2003 South County Housin g 10 000 00 9015 Murray Avenue, Suite 100 ICA 95020 48198 110/8/2003 South Pa s adena T ournamen t o f Roses Committee 1,00000 1414 Mission Street South P asadena ICA, 191030 4819910/8/2003 (Sain t Joseph Chu r c h 1,000 00 550 North Glendora Avenue La Puente CA 1917 44 - 4099 4820010/8/2003 Un it ed Vvay of Olmsted County Inc 22 860 00 903 West Center Sheeh"Room 100 Roch e ste r MN 55902 4820210/8/2003 United Way of Yellowstone Coun ty inc 647200 2920 2nd Avenue N i'P O Box 669 MT 59103 4820310/8/2003 Uni t ed W ay o f Yello w s ton e Coun ty Inc 67500 2920 2nd Avenue N i"P O Box 669 I MT 59103 4820410/8/2003 Urban Ventures Leadership Foundation 20 000 CO 3041 Fourth Avenue South MN55408 48205 110/8/2003 Vall e y Ligh t Indus t rie s 1 000 00 5358 Irwindale Avenuei'Unit B Irwindale CA 9 1 706 4820610/8/2003 Weafherizahon Trust Inc 2 500 00 2915 North 16th Stree t Omaha N E 68110 48207 1 10/ 8/2003 West Texas Boys Ranch Foundation 50 00 P O Box 407 7 Son Angelo T X 76902 4820710/8/2003 j United W a y of the Sfan islaus A rea 5 000 00 1 13 Palm Avei"P 0 Box 3066 M odes t o CA 95353 48208 10/8/2003 !Wes f vie w Vocational Service s 1 00000 750 Terrado Plaza Suite 120 Covina CA 19 1 723 4820910/8/2003 Young Mens Chris tian Associati on of the Cedar Rapids Metropolitan Area 5 000 00 207 Seventh Avenue SE Cedar Rapids IA 52401 48210 1 0/8/2003 !YWCA of M inneapoli s 25 000 00 113 0 Nico llet Mall ! M inneapolis I MN 55403 48211 110/9/2003 B oys and Girls Club of La Habra 1 00000 121 1 Fahringer Way La Habra CA 190631 48212 ',10/9/2003 Ci ty o f El Monte Polic e Department 1 00000 11333 Valley Boulevard El Monte CA 191731-3293 48213 10/9/2003 Crow Winn County United W ay Inc 2 000 00 Crow Wind Counivi"803 Kinowood Street Suite 400"P 0 Braine rd MN 156401 The Wells Fa rgo Foundation 990- PF Part XV EI N 41-136744) 2003

Check No . Check Date Payee Lega l N a me Amount I Street Address City State ZIP Code 4821410/9/2003 Hillview Childr e n's Foundation 1 000 0 0 1 4 702 C h ino Av enue Suite #6 Chin o C A ,91710 48215 X10/9/2003 Iron Recove ry Cente r 1 000 00 170 South B e verly Driv e Beverly Hills C A 90 2 10 4 8216 1 10/9l2003 Lak es 4rea Pregnancy Suppor t Center of B r ainerd M innesota 300 0 0 1 4 16 Charle s Street Brainerd MIN 1 .56401 4821710/9/2003 Litt le Citizens Childcare Grou p 1 000 00 1532 Son B ernard in o Avenu e Pomon a C A 191767 48218 10/9/2003 I M ount Alverno High Schoo l 1 000 00 200 North M ichil lind a Avenue S ierr a M adre ca 19102 4 4 821 9 10/9/2003 N ational Association for the Advancemen t o f Colored People 2 000 00 PO Box 84 36 Bois e ID 83707 4822010/9/2003 N o tional C hild Safe ty Counci l 55 00 206 Kennedy Memorial Drive Hoyt Lakes MN 155750-11 40 48221 110/9/2003 Temporary Assis ta n ce for D omest ic Crises Inc 500 00 12915 W Cha r le sTOni " Swte 3A NV 89102 10/10/2003 Aberdeen Catholi c S chool System s l Do oo 11400 North D a ko ta Stree t SD 15740 1 48223 10/10/2003 A lzheimer 's Disease & Rela t ed Disorde rs Associ a tion , Inc 50 00 4 709 Gol d R oa d S k o k ie AIL 4822 4 X10/10/2003 America n Dia betes Associa tion I n c 11 CIO 00 7 15 F lorida Ave nue South , Suite 307 Go lde n Va lley MN 55426 1 10/10/2003 Amencan H e a r t Association, Inc 50 00 11111 9th Street Suite 28 0 Des Moines 1 IA 50314 48226 1 10/10/2003 Babe Rut h League 1 000 00 13160 Gage Avenue El Monte CA 91731 48227 10/10/2003 Buck Feve r Bas s Fe v e r , Inc 75000 1 101 East Nolte Street Seguin TX 78155 4822 8 X 10/10/2003 Coe College Business Office 2 000 00 1] First Av e nue N E Cedar Rapids IA 52402 10/10/2003 Edna Independent School District 25 00 (Stephen F Austin Elementaryi'P 0 Box 919 Edna I TX 77957 1 10/10/2003 Family Serv ic e Agency 1 00000 100 First Street S W Suite 2 00 Cedar R apids _ WA 52404 10/10/2 003 Gifts to Share In c 1 000 00 2921 T ruze l Roa d Sacramen t o I CA 10/10/2 003 Greater Green Bay Y M CA In c 5 000 00 235 North Jefferson Street Green Bay WI, 154301 10/10/2003 Grea t er La Puen te Val ley M eals on Wheels 1 000 00 P O Box 32 93 City of Indus t ry CAI 191744 10/10/2 003 -Hernandez M a riac hi He r itage Society 1 , 000 00 1 64 8 Tyler Avenue, #A Sou t h El M onte I CA 91733 1 10/ 10/2003 Jerry Vcorhis Elementa ry Schoo l 1 000 0 0 13501North Du rf ee Avenue El M onte CAI 91732-2999 Kerrville TX 78028 10/10/2003 Kerrville Indepe n dent Sc h ool Distric t 1~ Do 1 009 Barnett 48237 10/10/2003 Kerrvnle Independent School District 2 500 00 1009 Barnet t Kerrville TX 78028 48238 10/10/2003 Kirkwood Community College Foundation 2 000 00 16301 Kirkwood B oulevard S W i"P O Box 2068 Cedar Rapids IA 524 04

48239 10/10/2003 M anachi museum F o u nda ti o n 1 000 00 164 8 Ty ler Avenuei'Suite A So uth El M onte C A 191733 48240 10/10/2003 M a r shall Area Community Center I nc 30 000 00 200 South A S t ree h" PO Box 1176 56258 48241 10/10/2003 M esab i E as t Hig h School 25 00 1601 N o r th 1st Street Wes t Aurora MN 155705 48242 1 10/10/2U03 N orth Da kota Fr eedom o f Enterprise Fou ndation 5 000 00 2000 Schafer Streets"P 0 Box 2639 Bismarck ND 158502

48243 10/10/2003 Ontario H igh School _00000-1 1901 Wes t Franci s S treet Ontario C A 91762 48244 1 10/10/2003 (Po way Unified School District F20000 ~Parfners in Educ a ti o n Progr ams" 13626 Tw in Pea ks Road C A 92064 4824 5 1 10/10/2003 Redwood City Sc h ool Dist ri ct 1 25 000 00 750 Bradford Street Red w ood City CA 194063 1 10/10/2003 University of Te x as at Aus ti n 1 000 00 Mu lticu lt ural In fo rmation Cente r" Studen t Services Buildin Aust in TX 1 78712 10/10/2003 Waypoin t services f or W ome n Child r en and Families 1 000 00 3 1 8 F ifth Street SE Ceda r R apid s IA 52 401 X 10/10/2003 Alzheimers Diseas e and Related Disorders Associa tion Inc (10 000 00) 12065 W est El C a mino Reali " Swte C M ountain View C A 1 94040 3582 10/13/2003 Fairfield A m b ulance Service Inc (100 00) 632 West Commerc e Fairfield TX 7584 0 4824 8 1 10/14/2003 Al t a California Re gional Cent er In c 1 000 00 12135 Butano Drive Sacramento CA X 1 0/14/2003 American N a ti onal Red Cross and ,YS Cons hhuent Chap t ers a n d Branches 1 000 00 4007 State Street Bismarck ND 10/14/2003 Barclay F1 sends 200 00 700 N Fran k li n S t ree t Wes t Chester SPA 1193 80 48251 10/14/2003 Bea r Pow Developmen t Co r poration o f N ort h Montano H ill Coun ty Cou rt house 600 00 1 4 8 Second Ave n ue Sw te 202i ' PO Box 1 70 Havre M1 159501 48252 1 10/14/2003 Big Brothers Big Sisters San Joaquin Stanislaus and M erced Cou n ties 1 000 00 2 1 00 Paci fic Av e CA 95204 48253 10/14/2003 Boerne Hi gh School 1 000 00 I #1 Greyhound Lon e TX 78006 48254 10/14/2003 I Cah f o r ni a Sta te Universi ty Sac r amento Foundation 7 500 00 College of Business Adminishahoni"6000 J Street ACA 95819 08 8 48255 10/14/2003 ~City o f K etchum Police Depo rt men t 1 00 C)o P O Box 30081"480 East Avenue N Ketchum D 83340 48256 10/14/2003 City o f Saint Louis Par k 1 50 0 0 Pa rks and Rec re a tion D eparimenh"3700 M onterey Drive Minneapolis I MN 554 16 48257 1 10/14/2003 Communi ty W elfare Counc il of the Greater Sac ramen to Area Inc 10 000 00 1909 1 2th Streeti -Suite 200 Sacra mento CA 1958 1 4 48258 X 10/14/2003 Coon Rapids Sno w Fla kes Association In c It 500 00 P 0 Box 487 0 2 Coon Rapid : MN j 5544 8 48259 7 0/14/2003 ! Emerald E lementary School 1 C)o 00 1755 W Elmhurst Place B r oom f ield NCO 80020 48260 1 10/14/2003 Fargo Hockey Association 2 500 00 P O Box 18 5 No 158107 48261 1 1 0/14/2003 F oundation f or Community Vi t ality 1 Do C)o P O Box 3353 MT X59103 Th e Well s Fa rgo F ou nd at ion 990- PF Part XV EI N 4 1- 1367 44 1 200 3

Check No Check Date Payee Legal Name Amount Street Addres s C it y State ZIP Cod e 4 8262 11011412003 1 Friends of Carmel Unified Schoo ls j6,250 00 P 0 Box 223842 ~Cormel ACA 93922-3842 48263 110/14/2003 Good Samaritan Community Services for San Joaquin Cot Inc 1 000 00 P 0 Box 642 (Tracy CA 195378 4 826 4 10/1 4 /20 03 Kerrvi lle Independent School Dis tric t 550 00 1009 B arn ett K e rr ville I iX 78028 48265 (10/1 4 /2003 Ketchikon Charter School 350 00 4 10 Schoe nbar R oad 1 Ketc h ikan AK 99901 48266 1 10/14/2003 Ketchikan High Schoo l 471 50 12610 Fourth Ave n ue Ketchikan l AK 1 9990 1 48267 1 10/1 4 /2003 1 KOdia b Wo m ens Resource and Crisis Center 1 700 00 P O Bo x 2 122 IKodiak A K 19961 5 48268 10/14/2003 Literacy Vo lunt ee rs of America 1 150 00 19 2 1 5th Stree t 1 Bay Ci ty T X 1 77 4 1 4 48269 10/ 1 4 /200 Lulac fey F eo Schol a rsh ip Co mmi tt e e I n c 1 00000 111514 Jones Ma lts ber ger (Sa n Antonio I TX; 78216 48270 1 10/ 1 4/2003 Notiona l Fire Safety Council In c 117500 1900 Fi f t h Street Bay City TX t 77414 48271 1 10/14/2003 NO hono l Fire Safety Council In c 25 00 1 26 West Ma in E dn a TX 177957 48272 10/14/2003 Ophmrt Foundation for Hand ic appe d Camping Inc 1 000 00 P 0 Box 1338 6 (Sacramento I CA 195813-338 6 48273 1 0/ 14/2003 Pyramid to Success Famil y Servi ces, In c 1, 000 00 2251 Florin Rood, Swte 122 48274 110/14/2003 Roseville Hi gh School 1 000 00 #1 Tiger Way Rosevill e CA 1 95678 4 827510/1 4/20 03 SEARHC Foun datio n 25 000 00 13 245 Hospital Driv e Juneau AK 199801 48276 1 10/14/2003South C enhal Dakota Regional Council 1 000 00 P O B o x 9031"2 10 10th St reet, S E Jamestown ND 158402 4 82 7 7 10/1 4/20 03Sai nt A gnes School 25 00 1307 4th Ave nue Wesh"PO B o x 0 Osa k is I MN 563 60 48278 110/14/2003 TrrPOg In c 1,000 00 8 40 1 Stev e n son Av en ue Sacramento ACA 95828 48279 110/14/2003 Nay o f Yello ws t one Co un ty , Inc 391650 2920 2nd Avenue N i "P O Box 669 Bill in gs MT, 59 10 3 4 8280 1 1 0/ 1 4/2003 United Nay of Yellows t one Coun ty I nc 3 498 00 1 2 920 2nd A ven ue N i 'P O B o x 669 Bil li n gs I M T ' 59103 48281 F10/14/2003 West Campus High School 1, 000 00 5022 58th Stree t Sac ram en t o C A: 95820 48282 10/ 14/2003 l YOUng Womens C hristian Assoc iatio n 300 00 8172 Magnolia Avenue Riverside CA 92504 48283 10/14/2003 (Advocates for Victims of Assault Inc 1 50000 P 0 B o x 1 8 59 Frisco ICO 80443 48284 10/14/2003 Lite racy Proj ec t 7 000 00 P O Bo x 608 Minturn CO 181645 48285 1 10/ 14/2003 B rec k enridge Ou tdoor Education Center 1 000 00 P 0 Box 69 7 48286 ~ 10/14/2003 (Heart of Los Angeles Youth 10 000 CO 2701 Wilshire Boulevard Los Ar 4796110/14/2003 (Celebrating Life Founda tio n 1(-5000 00) 1 80 1 Royal Lan e Sui te 8101 " PO Box 224076 Dalla s TX 1 75222 48287 10/15/2003 (Alaska Mineral and Energy Resource Educa ti on Fund 5000 00 121 W Fireweed L ane Sui te 250 AK 199503 48288 1 10/15/2003 ~Alzheimers D isease and Related Diso rders Association Inc 15, 000 00 12065 West El Camino Reali"Swte C M ountain View CA, 94040 48289 10/ 15/2003 Alzheimer's Disease & Related Disorders Association, Inc 1 000 00 4 709 Gold Roa d Sko ki e IL 60076 4 8290 1 10/ 15/2003 Amenco n Cancer Society In c 500 00 1043 West Ave n ue M - 4 Suite B Palmdale CA 93551 48291 10/ 15/2003 American Diabetes Association In c 250 0 0 1 801 West Fireweed Lane Suite 103 A nchorage AK 199503 48292 1 10/15/2003 (American Lung Association o f t he East Bay 1 00000 1 05 Astrid Drive Pleasan t Hill CA 1 84523 48293 10/15/2003 ( Anaheim City School Distric t 1 000 00 100 1 South East Street An aheim CA 1 92805

48294 (10/15/2003 Anaheim City School Distric t 1 000 00 100 1 Sou th East St r ee t Anaheim CA j92805 48295 10/15/2003 Animal Rescue Founda t ion of Dona Point Inc 1 000 00 IP O Box 756 Dona Point CA 192629 48296 10/ 15/2003 ~ Armed Services Y MCA o f the USA 5 000 00 Box 555028, Building 1671 Camp Pendleton CA 192055 4 8297 10/15/2003 Arthritis Foundahon In c 1 000 00 117155 N ewhope S tree t Suite A Fountain Valley CA 92708-4232 48298 10/15/2003 ~Arwa Interna ti onal F r enc h - American Academy, Inc 1 00000 17062 Gille tte Av e nue ~rwn e CA 92614 4830010/15/2003 1 Asian In( 10000 00 1670 Pine Stree t San F r ancisco CA 94109-4525 48301 10/15/2003 (Assistants League of Huntington Beac h 1 000 00 8071 Slater Avenue Suite 145 Hunting ton Beach CA 92647 48302 110/15/2003 ,Bear Paw Development Corporation of North Montana Hill Courthouse 2, 200 00 148 Second Avenue Suite 2021"PO Box 170 Havre MT ~ 1 5950 1

4 8303 ~ 10/15/2003 !Bernice Ayer M id dle Sc h ool 1,00000 1 2 71 Sarme ntoso San Clement e CA 192673 48304 (1 0/15/2003 Beta Foster Care 1,00000 30101 Town Center Drive # 108 CA 92677 48305 110/15/2003 B ig Brothers- Big Sisters of t he G rea t er Sacramento Area, I nc 1 000 0 0 900 Fulto n Aven ue, Suite -210 CA 95825

48306 !10/15/2003 Big Brothers Big Sisters of Orange Count y 1 000 00 14 131 Yo r ba Sireeh "Su ite 200 CA ~ 92780 48307 1 10/ 15/2003 I Blind Children's Learning Center of Orange County 1 000 00 18542-B Vanderl ip Avenue Sa nt a Ana CA 92705 48308 1 10/15/2003 1 Blind Ch ildren's Learning Center of Orange County 1 000 00 18542- 8 Vanderlip Avenue Santa Ana CA 1 92705 48309 110/15/2003 ~I Boys and Girls Club of Tus tin 1 000 00 1 580 West Sixth Stree t Tusti n CA 1 92680-4335 4831 0 1 0/ 15/2003 ~ Boys and Girls Home of Sioux Ci ty Iowa 5 000 00 12 10 1 Co ur t Sireeh " P 0 Box 1197 Sioux City IA [51102-1197 48311 10/15/2003 Boys and Girls Clu b of Wes t minster 00000 1 1440 Ches tnut S treet Westminster CA 192683 The Wells Fargo Foundation 990-PF Part XV EIN 41-136744 1 2003

Che c k No Che c k Date Payee Legal Name Amount Street Address State ZIP Code 48312 110/15/2003 Boys and Girls Clubs of Huntington Valley 1, 000 00 16582 Brookhurst Street Fountain Valle, CA 92708 48313 10/15/2003 Girls and Boys Club of Garden Grove Inc 1 000 00 105 40 Cha p m an Av e nu e Garden Grove CA 92840 48314 1 10/ 15/2003 Boys Club of Green Boy In c 6, 000 00 1 451 Unive r si ty A venues" P 0 Bo x 8145 Green Buy Wl54308-8145 48315 1 10/15/2003Brook Knoll Elementary 1 00000 15 1 Brook K no ll Driv e Santa Cruz CA 95060 48316 10/ 15/2003 Buena Pork High Schoo l 1 000 00 883 3 Academy Drive B ue n a Pa r k CA90621 48317 10/15/2003 Cajon Valley Union School District 35000 500 West M a dis o n Av enu e El Capon CA92020 48318 110/15/2003 Ca li fornia LULAC Foundation Inc 1 000 00 Santa A na LULA C Council g 1 47 1 "P O B o x 181 0 San ta A na CA 1 92702-1810 48319 10/15/2003 California M entor Foundation 2 000 00 100 Main S tr ee t CA 194920 48320 1 10/15/2003 !Calvary Chapel Junior High 1 00000 3800 South Fairview Roa d An a CA 92704 48321 10/15/2003 Cambodian famil y 1 000 00 1 11 1 East Wakehom Aven ue, Suite E An a ACA 92705 48322 1 10/15/2003Canine Companions for Independence Inc 1, 000 00 539 0 Bra df ord Drive CA 95820 48323 110/15/2003 (Canning Hunger In c 2, 500 00 407 West Imperial Highway Suite H-313 B rea CA 192821-4841 48324 1 10/15/2003Canyon Acres Chddrens Services 1 000 00 160 So ut h Fairmont Boulevard Anaheim CA 192808 48325 10/15/2003 Canyon Acres Childrens Services 1 000 00 160 South Fairmont Boulevard An aheim CA 192808 48326 10/15/2003 Canyon High School Bond and Auxiliary Units Booster Club 1 00000 P 0 B ox 189761'220 S o u t h Im p e r ia l High w ay A n a h e im CA 92817 48327 1 10/15/2003 Canyon Lake Community Youth Recreation Cente r 1 300 00 125 Mabel J o nes Driv e Ca nyon Lake TX 78133 48328 10/15/2003 Captain Cooper School 1 00000 P 0 B ox 250 H ighwa y 1 Biq Su r rCA 193920 48329 110/15/2003 Career Education Foundation 1 000 00 385 North Mu ller Street CA 1 92801-5445 4833010/15/2003 Carlsbad Educational Foundation 7 000 00 P 0 Box 526 Car lsbad I C d 9201 8 48331 10/15/2003 Carmel High Schoo l 1 000 00 P 0 B o x 222 7 80 Carme l 1 C ,~ 93922 48332 ~ 10/15/2003 Carmel River Elementary School 1,00000 P 0 Box 222700 A CA 93922 48333 110/15/2003 Cormel Valley Conhnuation School 1 000 00 27335 Schulte Road 48334 10/15/2003 Carmel Valley Middle School 1 000 00 4 380 Carmel V alley Road 48335 10/15/2003 Casa de Vid a 250 CO 1 290 Mill S tr ee t Reno NV 189502 48336 10/15/2003 Casa Youth Shelter 1 00000 P 0 Box 216' 109 11 Reagan Street Los Alamito s CA 190720 48337 10/15/2003 (Catho li c Charities of Central New Mexico 500 00 1 202 Pennsylvania N E NM 187110 48338 1 10/15/213 Central M ontana Foundation 1 546 50 P O Box 996 Lewistown MT . 1 59457 4833910/15/2003 !Channel 5 Public Broadcasting Inc 20 000 00 1670 N or th V irginia S t reet Ren o NV, 1 89503 48340 110/15/2003 1 Chapman Hills Elementary Schoo l 1 000 00 170 North Aspen Street CA 192869 48341 ,10/15/2003 j ChaftwEll School 1 000 00 1 4 90 Im p erial Street Seaside CA93955 48342 10/ 15/2003 Gtizens `3cholarship Foundati on of America Inc 1 00000 1 4 01 Sou th Grand Avenu e Santa Ana CA92705 48343 _110/15/2003 City of Lake Fores t 1 00000 23161 L ak e Ce n te r Drive Suite 100 L ake Fores t CA 192630 48344 1,10/15/2003 City of Lancaste r 400000 44933 Fern Avenu e Lancaster CA 1 93534-2461 48345 10/15/2003 Coasthne~ Communi ty College Founda tion 1 000 00 11460 W arner A venu e Fountain Val ley CA 1 92708 48346 10/15/2003 Colorado State University - Fort Colli ns 500 0 0 Cashieris Officei "6015 Camp u s De livery F ort Collins CO 180623 48347 10/15/2003 Community Care Health Centers 1 000 00 80 4 1 N e wma n Avenue Huntington Beach CA 1 92647 48348 10/ 15/2003 Community Home Neighborhood Maitenance and Developme 300 0 0 P 0 Bo x 594 Spring Valley CA91976 48349 10/ 15/2003 Culverdcle Elementa ry School 1 000 00 2 Paseo Westpark Irvin e CA 92614 48350 10/15/2003 Cunningham Foundation 5 000 00 10795 E Powers Drive CO80111 48352 10/ 15/2003 Dona Ana Arts Council Inc 2 500 00 P 0 Box 1 7 2 1 Las Cruces NM 1 88004 48353 10/15/2003 E-Busines,~ Development Inc 1 00000 1 2755 Broo khu r st Street Suite 102 Garden Grove CA 1 92840 48354 1 10/15/2003 E A Hall Middle School 1 000 00 201 Brewingto n Watsonville CA 195076 4835510/15/2003 Empathy Foundaho n 1 000 00 23 Wh itworth Street Ladero Ranch CA 92694 48356 1 10/ 15/2003 1 Escondido Humane Society and Center for Humane Education 35000 3450 East Vall e y P arkway Esco nd id o EA 92027 48357 1 10/15/2003 1 Families for Early Au ti sm Treatment Inc 10 000 00 P O Box 25572 2 CA i 95865 4835810/15/2003 1 Families Forwar d 1 000 00 P 0 Box 530931 " 92 21 I rvine Boulevard Irvine CA 92619 48359 1 10/ 15/2003 Family Assistance Ministries 1 000 00 6 1 6 So uth El Ca m ino Reali " Swt e L San Clemente CA 92672 48360 W/15/20---7 Ferndale Elementary School 1000 00 164 Sha w Ave nue Ferndale CA 95536 48361 10/75/2003 1 Forest Grove Elementar y 1 000 00 1065 Congress Avenue Pacific Grove CA 93950 48362 110/15/2003 Franklin - McKinley Educational Foundation 10 000 00 1702 M c L O U p h li n Avenue Son Jose CA 195122 The Wells Fargo Foundation 990-PF Part XV E I N 41-136744 1 2003

Check No Check Date Payee Legal Name Amount Street Address City State ZIP Code

48363 110/15/2003Friends at Eastern Foundatio n 250 00 E NM U S t ation #8 ~ Porfale s NM 88130 48364 1 10/15/2003 1 Fr iends of Eastern Foundation 250 00 c/o E as t er n N e w Mex ico Un iversi ryi"K E NW - TV Station # 52 ~ POrtol es INM 88130 48365 110/ 15/2003 1 Fronirange Earth Forc e It 000 00 2120 W 33rd Avenue Denver CO 80211 48366 1 10/15/2003 Gambetta Middle School 1 000 00 10301 Seymor Street _ Castroville CA 95012 48367 10/15/2003 Gordenhill Elementa ry Schoo l 11-00000 14607 East Gardenhill Drive I La Mirada rCA 90638 48368 110/15/2003 Guts Inc orparated of Orange County 11 00000 1815 Anaheim Street Costa Mesa CA 92627 48369 1 10/15/2003 1 Grossmont Union High School District 1350 00 1725 Hillsdale Road EI Capon CA 92 019 4837010/15/2003 H A H yde Elementary It 000 00 125 Al to Vista Street Watso n vil le CA -19507 6 48371 1 10/15/2003 !Habitat for Humani ty International, Inc 1,000 00 426 N 7th Street Sacramenio CA 95814 48372 110/15/2003 Hands 1 ogether A Center for Children 1,000 00 A Center f or C h ildren i"6 1 4 North Bush Street San ta A na C A 92701 4837310/15/2003 Harbor High School 1 000 00 300 La Fo nda A ven ue San ta C ru z CA 95062 48374 110/15/2003 Highland Elementary School -000001 1 650 Sonomos Av enue Seasid e C A 93955 48375 10/15/'L003 Historic Richmond Business Association 250 0 0 310 M or t on Street Su ite #1 74 ( R ichmond TX ' 77 469 4837610/15/2003 Homework House In c 1 000 00 205 South Glassell Street (Orange CA 92866 48377 10/15/2003Hope Center for the Retarded j10000 00 3400 Elizabeth Street IDenver ICO 8005-4244 48378 110/15/2003 Hope Community Services 1 000 00 1538 N orth Cen t ury Boulevard San ta Ana C A' 9 2703 4837910/15/2003 1 Houston Independent School District Foundation 25 000 00 3830 Richmond Level 2 West Houston TX 177027 4838010/15/2003 1 Human Options In c 1 000 00 [PO Box 5374 5 Irvin e CA926 1 9 4838110/15/2003 1HUnhnglon College 12, 000 00 2303 College Avenue (Huntington IN 146750 48382 110/15/2003 Jewish Vocational and Career Counse li ng Service 30 000 00 225 Bu s h Sireeti " Su ite 400 Sa n Fr ancisco C A 1941 04 48383 110/15/2003 (John Muir Foundatio n 20,000 00 1400 Treat Boulevards"Thud Floor Walnut Creek CA 1 94597-2142 48384 110/15/2003 IJunior Achievement In c 1 000 00 403 East Ra mseyi " Suite 201 San An tonio i X 78216 48385 110/15/2003 Juvenile Diabetes Foundation In tern ationa l I150 0o 6901 Vista Drive W esf Des Moin e s IA 50266 48386 110/ 15/2003 1 Kids i n Dist re ss i nc 11 000 00 350 Fifth Avenue, Suite 3801 New Yor k NY 110118 48387 10/15/2003 L O C A In c 11,00000 P O Box 430 Laguna Beach CA 192652 48388 1 10/15/2003 Loguna Canyon Foundation 1 000 00 P O Box 4895 ~ Laguna Beach CA 92652 4838910/15/2003Laguna 3hant i 1 000 00 5 7 0 Glen n ey r e, Suite 1 0 1 Laguna Beach -CA' 9265 1 48390 110/15/2003 Lakeside Middle Schoo l It 000 00 3 Lemongrass Irvine C A 192604 48391 1 10/ 15/2003 s Poimos Elementary School It 000 00 1101 Calle Puente Son Clemente !CA - 9267 2 P 48392 0/15/2003 j Lea County Literacy Alliance 250 00 109 S Delmont Hobbs N M 188240 48393 10/15/2003 Leadership Tomorrow 1 000 00 1 4 70 Ja mb or ee Ro a d N e wport Beach [CA 92660 48394 10/15/2003 Linda Vista Elemen t a ry School 200 00 25222 Pericia D r ive Mission Viejo ACA 192691 48395 10/15/2003 Lindbergh-Schweitzer Elementary School 350 00 4133 Mt Albertine Avenue San Diego CA 192111 48396 1 10/15/2003 Living Success Center 1 000 00 44 5 East 1 7 th S tr eet Suite E Costa mesa CA 9262 7 48397 110/15/2003 Loora High Schoo l 35000 1765 West Cer ri tos A ven ue Anaheim 48398 10/15/2003 Lowell Ele°menta ry School 1 000 00 70 0 South Flo wer Street Santa Ana 48399 10/15/2003 Make-A-Nish Foundation of Orange County 1000 00 1 4 232 R ed h ill Avenue Tusti n CA X92780 48400 10/15/2003 Monzonila Elementary Schoo l IT 000 00 1720 Yosemite Street _ Seaside CA 193955 48401 10/ 15/2003 Mar Vista Elementary 1,00000 6860 Soq u el Drive Aptos CA 95003 48402 10/15/2003 Marina Vist a 1 000 00 390 Carmel Avenue marina CA 93933 48403 10/ 15/2003 I Mariposa Elementary School 1 000 00 1111 Wes t Ma ri p osa Drive B r ea CA 192821 48404 10/15/2003 ( Martin Luther King Middle School 1 00000 1 713 Broadway Avenue Seaside CA , 193955 48405 1 10/ 15/2003 Mary's Kitc hen 1 000 00 517 West Struck Orange CA 1 92867 48406 10/15/2003 Mason City Polic e 200 0 0 Local Unit q 1 8j " P 0 B ox 79 2 M ason City IA ~ 150402 48407 !10/15/200 3 Monte Vi: to Elementary School 1 000 00 251 Soledad Drive M onterey CA 193940 48408 10/15/2003 Monterey High Schoo l 1,00000 10 1 H e rr ma nn Dr ive Monterey CA 9394 0 48409 10/15/2003 Mule Deer Foundation - Sil t 350 0 0 c/o Pass t he B uc k Chap t er " P 0 Box 1229 Sil t CO 81652 48410 1 10/15/2003 ~Nahonol Charity League Inc South Coast Chapter 1 000 00 708 Island View Drive Seal Beach CA 907 4 0 48411 10/15/2003 Schmitt Elementary School 200 00 720 0 Trask A venue Westminster CA 92683 48411 110/15/2003 National Railroad Hall of Fame Inc 500 00 311 East Main Street Suite 207 Galesburq IL61401 Th e Well s Fa rgo Fou n dat io n 990 -P F i Pa rt XV EI N 4 1-1367 4 41 20 0 3

Che c k No . Check Date Payee Legal Name Amount Street Addres s C ity State I ZIP Code

48412 10/15/2003 Natural Bridges Elementar y 1,0000 0 2 55 S w ift Ave n ue Santa Cruz CA 9506 0 48413 110/15/2003 Nevada Donor Network Inc 1 000 00 2085 East Sahara Los Vegas 1 NV 89104 48414 1 10/ 15/2003 1 New Mexico Special Olympics Inc 10000 523 W Sockwel l Hobbs I N M 88240 48415 1 10/15/2003 1 OhIonE? School 1 000 00 21 Bay Farm s Watsonville CA95076 48416 1 10/15/2003 Orange County Children's Foundation Inc 1 000 00 1572 Nor th Con cord Avenue Full erton CA 19283 1 48417 110/15/2003 Pacific Grove High School 1, 000 00 615 Sunset Driv e Pacific Grove 48418 1 10/15/2003 Pacific Grove Midd le Schoo l 1 000 00 835 Forest Avenue Pacific Grove C A 48419 110/15/2003 1 Pacific Grove Unified School District 1, 000 00 555 Sinex Avenue Pacific Grove 48420 1 10/15/2003 (Physicians M edical Foundation 10 000 00 520 Third Sfreeti " Swte 209 Oakland C A 48421 110/15/2003 1 Pilgnmage Family Therapy Center 1,000 00 25332 Cabot Rood Suite 207 Laguna Hills 48422 10/15/2003 I Placenfro Library Foundatio n 1 000 00 411 East Chapman A ven u e Place n ti a IC A 48423 10/ 15/2003 P ro spect Elementa ry School 30000 379 N o rth Vuog e Orange 48424 1 10/15/2003 Public I aw Center 1 00000 60 1 Civic C en ter Driv e West San ta Ana CA 1 92 701- 4002 48425 ! 10/15/2003 Public Schools Foundation of Santa Cruz County 10 000 00 4630 Soquei Drive, Suite 8-C Soq uel C A 950 3 48426 110/15/2003 jQueen of Peace Foundation 7 500 00 301 Second Street N E N e w Pra g ue MIN 15607 1 48427 110/15/2003 1 Queen of Peace Foundation 2 500 00 301 Second Street, NE New Pr a gue MN 5607 1 48428 110/15/2003 1 Robert Down Elementa ry School 1 000 00 485 Pine Avenu e Pac if ic Grov e C A 193950 48429 110/15/2003 1 Roberts Family Development Center 1,00000 770 Daring Avenu e CA 19581 5 48430 1 10/ 15/2003 ,Royal Family Kids Camp In c 1,00000 3 000 West M ac Arthur Boul ev ard s" Su ite 412 Santa Ana C A 9270 4 48431 10/15/2003 Saddleback Community Outreach 1 00000 230 1 1 M ou lton Parkway Sui te 8 - 1 2 Laguna Hil ls CA 19265 3 48432 1 10/15/2003 Saddleback Communi t y Outreach 1, 000 00 2 30 1 1 M oul ton Parkw a y Su ite B -1 2 Laguna Hills CA 92653 48433 1 10/15/2003Saint Kilian Catholic Churc h 1 000 00 26872 Estanciero Drive Mission Viejo CA 926 92 48434 j10/15/2003 ~Salvahc n Arm y 3 500 00 1590 E Ca lifornia A venues " P 0 Box 1423 Las Cruces 48435 110/15/2003 San Benanao M iddle School 1 00000 43 San Benoncio Roa d Salinas C A 193908 48436 1 10/15/2003 San Diego Amateur Hockey Clu b 350 00 P O Bo x 46 20 06 Escondido CA' 192046 48437 10/15/2003 San Diego Community Housing Corpora tio n 5 000 00 8799 Balboa Avenue Suite 100 San Diego CA 92123 48438 !10/15/2003 San Francisco Performing A rts Library and Museum 1 500 00 401 Van N ess Avenu es " Fou rth F loo r San Francisco 194102 48439,10/75/2003 San Lorenzo Valley Elementa ry School 1 000 00 7 1 55 High way 9 Felto n CA ' 95018 48440 10/15/2003 Savanna High School 1 000 00 301 North Gilbert A n aheim CA 1 92801 48442 10/15/2003Scotts V olley High School 1 000 00 555 Glenwood Driv e Scotts Valley CA, 1 95066 48443 10/15/2003Senior Community Centers of San Diego 350 00 525 1 4 th Street Suite 2 00 San Diego CA9210 1 48444 1 10/15/2003 Serwng People in Need In c 000 00 24 5 F ischer Aven ue Suite B- I Cost a M esa 48445 10/15/2003 Shelter fo r the Homeless 1 00000 15 1 6 1 Jac k so n S tree t M idw ay City ACA (92655 48446 10/15/2003 S inkler Miller Medical Association Inc 5 000 00 PO Box 1621 6 Oakland CA 1 9 4 610 48447 1 10/15/2003 Social Advocates for Youth Son Diego Inc 1 000 00 3615 K earny Villa Road Suite 101 San Diego ICA ,92123-1900 48448 !10/15/2003 Someone Cares Soup Kitche n 1 000 00 7 2 0 W est 19 th Shee h"P O Box 11267 Costa Mesa CA 192627 48449 10/ 15/2003 Someone Cares Soup Kitchen 1 000 00 720 W est 19 th Si ree h"P 0 Box 11267 Cos ta Mes a CA 92627 4845010/15/2003 Socluel Elementar y 1 00000 2700 Po rter S tr ee t ]CA 95073 48451 1 70/15/2003South Ccunty Communi ty Clinic 1 000 00 27700 Medic al Center R oa d Mission Viejo ~ CA, 92691 48452 1 10/ 15/2003 South County Senior Services Inc 1 00000 24300 El Toro Roads"Building A Suite 2000 ( Laguna Woods CA 92653 48453 1 10/ 15/2003 South County Senior Services Inc 1 000 00 24 300 El To r o Road s"Building A Suite 2000 ( Laguna Woods CA 192653 48454 1 10/ 15/2003 Special Olympics Southe rn Ca li fornia Inc 1 000 00 2080 N o rth Tusti n A venu e , Suite B Santa Ana ICA 92705 48455 110/1,5/2003 (Stone CrE~ek Elementa ry 1 000 00 2 S t one Cree k Sou t h Irvin e ICA 9260 4 4845610/15/2003 Taller San Jos e 1 000 00 Saint Joseph's W o rk shop s"8 0 1 N orth Broad Santa Ana CA 92701-3423 48457 1 10/15/2003 THINK Togethe r 1 000 00 61 4 North Bush S tree t ( Santa Ana CA 92701 48458 10/15/2003 !I Financial Women's Association of San Francisco Scholars) F und Inc 10 000 00 P 0 Box 26143 Isan Francisco CA 194126 4845910/15/2003 Tracy High Schoo l 200 0 0 315E 1 1th Street C A (95376 48460 (10/15/2003 ITroy High School 1 00000 2200 E ast D o ro thy L ane F ul lerton !CA 1192831 48461 110/15/2003 1 Tularcitos Schoo l 1 00000 35 Ford R oad Carmel Vc AC A (9392 4 48462 ~ 10/15/2003 United Hisoanic Council of Tarrant County 1 000 00 PO Box 6241 Fort W ort h !TX 761 1 5 i The Wells Fargo Foundation 99 0- PF Port XV EIN 41-136744 1 2003

Check No . Check Date Payee Legal Name Amount Street Address ~ City State ZIP Code

48463 10/15/2003 1 United Way of Steele County 1 444 2 5 Steele Countyi" 121 West Main Sireeti"P 0 Box 32 Owatonna MN 1 55060 48464 110/15/2003University o f Colorado Fou ndation 6, 000 00 Co llege of Arts and Med ia i " C am pus B ox 1741"P 0 Box 1 73 Denve r CO 80217-3364 48465 110/15/2003 Viet Olympiad 1 000 00 15355 Brookhurst Street Suite 222 Westminster CA 192683 48466 1 10/ 15/2003 1 Visitac ion Valley Community Center 1 000 00 333 Schwerin Way San Francisco CA 1 94134 48467 110/15/2003 Walnut School 1 000 00 6 25 North Walnu t S tree t La Habra CA 90631 48468 ! 1 0/ 15!2003 Watsonville High School 1 000 00 250 E Beach Street watsonviiie CA 95076 4 84 69 10/15/2003 Works in N e w Directions Inc 10 000 00 300 Ahern Street Sacramento CA 19581 4 4 84 7010/15/2003 JYMCA of Metropolitan Minneapolis 4 000 00 30 South Ninth Street ] Minn eapolis 4 84 7 1 110/15/2003 YMCA of Orange 1 000 00 2241 East Palmyra Orange CA 192869 48472 110/15/2003 York S( hoo l 1 000 00 9501 Y ork Road M on t erey CA93940-6530 48473 j10/15/2003 Young Womens Christian Association of Orange Coun ty 5, 000 00 1 46 N orth Gran d Street Orang e CA92866 48474 1 14/ 15/2003 M orin Art and Garden Center A Living Mem or ia l 5 000 00 30 Sir Fr a ncis Drake Boule vordi "P 0 B o x 4 3 7 Ross CA 194957 4 7926 1 10/15/2003 Visaha T ul pre Coun ty L ibr a ry Foundation (5000 00) 200 Wes t Oak Avenue Visalia CA 93291 4 7950 1 0/15/2003 Advocates for Victim s o f Assaul t Inc (1,50000) P 0 B o x 1 8 59 Frisc o CO 180443 4795710/15/2003 Breckenridge Outdoor Education Center (1 000 00) P 0 B o x 69 7 B rec k enridge CO 80424 47966 1 10/15/2003 1 Literac,/ Projec t (1 00000) P O Box 608 1 M in tu m CO 8164 5 48475 110/16/2003 ACaca Adult Day Services T17000 00 11391 A c a cia Parkway Gar d en Grove CA 48477 110/16/2003 Amenc zi n Cance r Society, Inc 1 000 00 1765 Challenge Way i "Swte 115 Sacramento IC A 195815 48478 10/ 16/2003 Boy Sco uts of America 1 000 00 c\o Plac enti a P o lice Expl o r e r si"401 Eas t Chapman AvenuelPlacenh a C A 192870 48 4 79 110/16/2003 Boy Scouts o f America _000010 0 17 45 So ut h Well s Av enu e Reno N V 89502 4 8480 1 10/ 16/2003 Buena Vista M idd le School 1, 000 00 18250 Tara Drive Salinas C A 48481 1 10/16/2003 Conning Hunger, I n c IT 000 00 407 Wes t Imperial High w ay Suite H-313 Bre a CA' 1 92821-4841 48482 10/ 1 6/2003 Chippewa Valley Tec h nical Coll e g e Foundation Inc 2 000 00 620 West Clairemon} A v enue Eau Claire WIC 154701 48483 .10/16/2003 City of Anahei m A P L Donor Fund-Canyo n 11,00000 400 Scou t Trail Anaheim CA 1 92807 48484 110/16/2003 !Close Up Founda ti on 1 00 00 2200 Sunset Avenue Farmington NM' 1 87401 4848510/16/2003 Disney Goal s 1, 000 00 1170 North La Palma Park Way A naheim CA j 92801 48486 110/16/2003 1 Elkhorn `Jolley Historical Society o f N or f ol k 1 000 00 515 Qu een City B oul eva rtli"Pos t Offce Box 11 14 N or f ol k N E 68702-1114 48487 10/16/2003 Elwyn In c 1000 00 18325 Mt Baldly Circ le Fountain Valley CA, 192708 48488 110/16/2003 Focusing Familie s 131740 910 9th S tre e ts "PO Box 1053 Hem ps t ead TX 77445 48489 10/ 1 6/2003Fort Lewis College F oundatio n 3 000 00 Sc h ool o f Bu sinessi " 1000 Rim Drive Du rango CO' 81301 484 90 110/16/2003 Frisco independent School District 500 00 7600 Woodstr e om Frisc o TX 75034 48491 110/16/2003 (Golden `Nest College Foundation If_00000 15744 Golden West Siree h "P 0 Box 2748 Hun ti ngton Beach CA 192647-2748 4 8492 110/16/2003 Help f or i3rain Inured Children Inc 1 000 00 981 North E u clid Avenue Lo H abra CA 90631 48493 1 10/ 16/2003 Hispanic Community Center 1 000 00 2300'0' StreetLincoln N E 1 68510 48494 110/ 16/2003 HomeAicf O r ange Coun ty Inc 1 000 00 177 44 S k y Par k Circle Suite 170 Irvine CA' 192614 48495 ;10/16/2003 Ignacio Schools District II 200 00 Becker Street Ignacio CO ; 1 81137 48496 1 10/ 16/2003 Imperial Elementary School 1000 00 4 00 So ut h Imperial Highway Anaheim CA 92807 48497 1 10/ 16/2003 1 Irvine Community All iance Fu n d It 000 00 FOR Families Pr ogrom i " One Civic Center Plazas"P O Box I Irvine CA 92623-987 5 4 849 8 10/16/2003 K ear ney U nited Fund Inc 11,6000 0 40096 th Avenue Ste 19 Kea rney NE ~ 4 8499 110/16/2003 Make-A-Wish Founda t ion of O r ange Cou nty 000 00 1 4232 Redhill Av e nue Tus t in CA 4 8500 1 10/16/2003 M a ke-A-\Nish Founda t ion o f Orange Cou n ty 1 000 00 1 42 32 Redhill Avenue Tus ti n CA NE 34 4 850110/16/2003 M a rian Hig h Schoo l 80000 7 400 M ili ta ry Avenue Omaho 48502 10/ 16/2003 MOMS Clu b 1 00000 2 56 02 Alicia Porkwa yi " P 0 Box 258 Laguna Hills CA 48503 , 10/16/2003 N a tional Conferen ce for Communi ty and J u stice Inc 1 000 00 310 Regenc y P arkway Sulte 120 Omah a NE 68114-3782 4 8504 10/ 16/2003 N ation al t iberty Ship M e m orial Inc 115,00000 Pier 23 (San Francisco CA 9411 1 44505 10/ 16/2003 ! N ational Multiple Scle rosis Society 1500 00 1300 50f h Street Suite 106 West Des Moines I A 50266 48506 10/ 1 6/2003 N a tional Multiple Scle ros is Soci e t y 1 oo CIO 7101 Newport Avenue Suite 203 Oma h a NE 68152 48507 10/ 16/ 2003 N avasota and Grimes Cou n t y United Fund Inc of Navasota Texas 630 84 PO Bo x 66 N avasota TX 77868 48508 10/16/2003 !Nevado Micro-Enterprise Developmen t Corpora tio n 10, 000 00 1600 E Desert Inn Road #203 IRen o N V 89109 48509 110/16/2003 !Nevada Museum of Art, Inc 10 000 00 160 Wes t Liberty Street IPeno NV 89503 Th e Wells F a rgo F ou ndat ion 990-PF Part XV EIN 41-136744 1 200 3

Check No . Check Date Payee Legal Nam e Amou nt Street Address State I Z IP Code

48510 1 10/ 16/2003 Newport Coast Elementary School Founda tio n 1 00000 6655 Ridge P a rk Roa d N e wpo rt Coast 48511 10/16/2003 Orange County Jewish Campu s 1 000 00 2101 East Coast Highway Third Floor Corona del Mar CA 92625 77856 48512 1 10/ 16/2003 1 Robertson County Child Protective Services Board 1 016 73 PO Box 429i'330 Grant Stree t Frankli n TX 48513 1 10/16/2003 Robe rt son County Child Protec ti ve Services Board 357 60 PO Box 4291"330 Grant Stree t Fran klin TX 77856 48514 10/16/2003 Sakakawea Girl Scout Counc il 2 000 00 Sa k a koweo Co uncils " 1 42 1 Sou th 12th Stree t Bismarck ND 58504 TX ~ 75165 48515 1 10/16/2003 Salvation Army and It's Components 1,50000 6 20 Fa rl ey S tr ee t Wax a hac h ie 48516 10/ 16/2003 Scotty', House BrdxOS Valley Child Advocacy Center In c 1 431 12 502 So uth Cou lter Bryan TX ; 77803 48517 110/16/2003 1 Sco tty' , House Braxos Valley Child Advocacy Center In c 588 64 5 02 So uth Coul ter B ryan T X I 77803 48518 10/16/2 003 South C oast Children's Society In c 1 00000 1 620 S unfl o w er Avenue Cos t a M esa C A 92626 D 57783 48519 1 10/16/2003 1 Spearfi >h Canyon Foundation 2, 500 00 1 115 N Third S tree t Spearfish S 48520 1 10/ 16/2003 (Special Olympics Southern California In c 350 00 5875 Green Valley Circle Suite 200 Culver Ci t y C A 90230-6901 48521 110/16/2003 Soot Ma ry 's Elementa ry and Junior High Schoo l 2, 000 00 807 Ea st Thayer Avenu e Bismarck ND 5850 ( CA 48522 1 10/16/2003 Surfrider Foundatio n 1 000 00 N e wport Bea c h Chapters" 323 Jasm in e Corona del M ar ND 58501 48523 1 10/16/2003 Saint Mary's Central High School 1 00000 1025 N Second Stree t Bismarc k 4 48524 ( 10/16/2003 1 United Way of Washington County In c 1 37000 PO Box 3 5 Brenham T X 7783 34306 1 10/ 16/2003 Vacavil le Unified School Dist ri c t (1 00000) 751 School Stree t Vacavil le 43842 !, 10/ 16/2003 Congre ssional Youth Leadership Counci l 1 11 0 Vermon t Avenue NW Suite 320 Washington DC 1 20005 48525 10/ 17/2003 Cystic F ibros is Founda ti on Headquarter s j 1 000 00 153 East Wh ittier Boulevard Suite A La Ha b ra CA 190631 48526 10/17/2003 Davenport Community Schools Foundation 5 000 00 1606 Brady Stree t Davenpo rt IA 152803 48527 10/17/2003 San Diego Housing Federatio n 10 000 00 450 B Street Suite 101 0 San Diego CA 192101-8007 48528 10/17/2003 THINK Tc,gether 1 000 00 2001 East Fourth Street S u ite 200 Santa Ana CA 192705 48529 10/17/2003 University of Colorad o 1,50000 Business OttlceiCampus Box 131i ' P 0 Box 173364 Denve r CO 180217-3364 48530 10/17/2003 !Youth Employment Service of the Harbor Area In c 1 00000 114 East 19 th Stree t Costa Mesa CA 92627-2807 49555 10/ 18/2003 South County dousin g 10 000 00 9015 M u r ray A ven ue Suite 100 CA ; 95020 Santa Cruz CA 95060 48531 ) 0/20/2003 Ark School of Santa Cruz City Schools 1 000 00 313 Swift Stree t 48532 10/ 20/2003 Arroyo Grande High School 1,000 00 495 Valley Road Arroyo Grande CA ' 93420 48533 I, 10/20/2003 Baymonte Christian School s If 000 00 5000-B Granite Creek Road Scotts Valley C A 195066 48534 10/20/2003 C L Elementary School 1,000 00 1375 Balboa Street San Luis Obispo CA' 19340 5 48535 1 10/20/2003 1 Del Rey school 11 000 00 502 King Stree t King City 48536 10/20/2003 !El Cam in o Junior High School 1 000 00 219 West El Camino Street Grover Beach 4 8537 10/20/2003 ~King Ci ty Cooperative H igh Schoo l 1, 000 00 P 0 Box 3 l King City ICA 48538 1 10/20/2003 Laguna Middle School 1 000 00 11050 Los Osos Va ll ey R oad San Luis Obispo ICA 48539 1 10/20/2003 Monterey Peninsula Christian Schoo l 1 000 00 520 Pine Avenu e Pacific Grove CA 48540 _ 1 10/20/2003 NOtre Dame High School ---1,00000 455 Palma Drive Salinas 1 48541 10/20/2003 Saint Dunstans School 1 000 00 28003 Robinson Canyon Road Carmel 48542 1 10/20/2003 Santo Cruz Montessori Schoo l 1 000 00 6230 Soquel Driv e Aptos 48543 10/20/2003 Santa Maria High School 1 000 00 901 South Borad w ay Santa Maria 1 1 4854410/20/2003 Vandenburg Middle Schoo l 1 000 00 M oun tain V iew Boulevard Vandenberg AFB 48545 1 10/20/2003 1 Winifred Pifer Elementa ry Schoo l 1 00000 1350 Cres t on Road Paso Robles CA X93 44 6 48546 1 10/20/2003 Social and Env ironmental Entrepr e neurs 1 00000 516 West 17th Sfrreet # B Santa An a CA 92706 48547 . 10/21/2003 March of Dimes Birth Defects Na ti onal Founda tio n 50 00 c/o K athy M cCulloch i'P 0 Bo x 2 8 TX 78155 48548 110/21/2003 Allan Hancock College Foundation 1 000 00 936 South College Dri ves"Post Offi ce Box 5170 Santa M aria CA 93456-5170 48549 10/21/2003 Atascodero High Schoo l !1 00000 One High School Hil l Atascadero CA ;93422 48550 10/21/2003 Carmel River Elementa ry School PTA 1000 00 P 0 Box 2 22700 Carmel C A 9392 2 48551 1 10/21/2003 Casa de E Speranza In c 1000 00 Post Off ice Bo x 56 Yuba City C A 195992 4 8552 10/21/2003 'Central C :i hfomia Foundation For Healt h 125000 1401 Garces Highways"P 0 Box 460 Delano CA 193216 48553 10/21/2003 Chautauqua Playhouse 1 000 00 5325 Engle Roa d Carmichael CA 95608 48554 110/21/2003 Chddren's Ins ti tute Inte rnationa l 1000 00 711 Sou t h N e w Ha mpshir e Ave nue Los Angeles CA : 90005 4 8555 10/21 /2003 Citrus Heights Teen Unity Tea m 1000 00 P O Box 7 49 8 Citru s Heighi CA , 1 9562 1 48556 1 10/21/2003 Crest view Elementa ry School 1 00000 Utah Avenue AFB C A 193437 The Wells Fa rgo Foundation 990- P F Part XV EI N 41-136744 1 2003

Check No Check Date Payee Legal Nam e I Amount Street Addres s State I ZIP Code

48557 110/21/2003 1 District 284 Youth Hock ey Association 400 00 I P O Box 4638 1 t h MN 1 55446 48558 1 10/21 /2003 1 El Concilio del Condado de Ven t ura 1 000 00 1301 South C Street CA 193030 48559 1 10/21/2003 1 Fairlawn Schoo l 1 000 00 120 N Mary Drive S a n ta Maria 48560 110/21/2003 Gab ilan Schoo l 000 0 0 330 N Walker Drlve Soledad 48561 1 10/2 1/ Geo r oe Washington Battles Schoo l 1 000 00 1 605 E Ba ttles Road Santa Maria CA 193454 48562 10/21 /2003 Gole t a Noo n ti me Rotary Club Charitable Fun d 1, 000 00 P O Box 16 4 Goleta CA 1 9311 6 48563 X10/21 /2003 Greenhouse 1 000 00 P O Box 348138 Sacramento CA 95834-813 8 48564 1 10/21/2003 Groves Heights Ele m en t a ry School 1000 00 1 770 North Eight Street Grover Beach CA9343 3 48565 1 10/21/2003 Hawthorne Elementa ry Schoo l 1 000 00 2125 Story Street San Lu is O b ispo CA 9340 1 48566 1 0~ /21/2003 In d epen de n t School District 7 4 2 000 00 628 Roosevelt Road Saint Clou d MN 1 5630 1 4 8567 110/21 /2003 Lambda Legal Defense an d Educa ti on Fund In c 1000000 3325 Wilshire Boulevard Suite 1300 L os A nge le s CA 1 90010-172 9 48568 1 10/21/2003 Lompoc High Schoo l 1 00000 515 West College Avenu e CA9343 6 48569 110/2 1 /2003 Lop e z l dig h schoo l 1-00000 1055 Mesa View Drive Arroyo Grande CA 93420 48570 1 1 0/ 2 1 /2003 Ma rano Arts Coun cil, Inc 1 50000 P O Box 90 1 Marano AZ 85653 4 85 7 110/21/2003 1 Mitchell United Wa y 1 00000 P 0 Box 72 9 I Mrfchell SD I 5730 1 48572 1 10/21 /2003 1 Monterey M use um of A rt 1 000 00 559 Pacific Street Monterey CA 1 9394 0 4 8573 10/21 /2003 Morro Bay Hig h School 1 000 00 ~ 235 Atoscodero Road Morro Bay CA 1 93442 48574 1 0/21/2003 ~ Nahon a l T een Leader ship Pr ogram In c 1 000 00 738 Commons Driv e Sacramento CA 95825 48575 10/21/2003 INeighborhood Development Center In c 20,000 00 651 1/2 University Avenue ISaint Paul MN 1 55104 48576 10/21 /2003 Neigh b orhood In vo lvement Pr ogram Inc It 500 00 2431 Hennepin Avenue Sout h Minneapolis MN 55405 48577 10/21/2003 Northeast Ne b ras ka Tech nical Communi ty Col lege Founda tion 1 000 00 801 East Benjamin Avenues"P 0 Box 469 Norfol k NEB 68702-0469 48578 110/21 /2003 Our Lady of Lourdes School 2 500 00 2124 South 32nd Avenu e Omaha NE' 6810 5 4 8579 10/21/2003 Paso Rc tiles Hig h Schoo l 1 1000 00 801 Niblick Road ( Paso Robles CA'9344 6 4 8580 10/21/200 3 !Rose Fe,rero Elementa ry School 1, 000 00 400 Entrada Driv e Soledad CA' 9396 0 48581 1 10/21/2003 iS E Folk High Schoo l 150 00 8325 N E University Avenue I Runnels IA , 5023 7 48582 10/21/2003 Sacromanto Area Emergency Housing Cente r 1000 00 2988 35th Stree t ( Sacramento CA . 1 9581 7 48583 1 10/21/2003 Sacramento Children's Hom e 1 000 00 2750 Sutterville Road ( Sacramento CA 195820 48584 1 10/21/2003 1 Saint Angela's Children's Center 1000 0 0 136 Eighth Stree t Paci fi c Grove CA 1 9395 0 48585 10/21 /2003 San Juan High School 1 000 00 7551 Greenback Lane Citrus Heights CA 9561 0 48586 1 10/21 /2003 San Luis Obispo County Office of Educatio n 1 000 00 3350 Educa ti on Drive San Luis Obispo CA 9340 5 48587 10/21/2003 San Luis Obispo High School 000 0 0 1499 San Luis Driv e ( San Luis Obispo CA' 19340 1 48588 10/21/2003 St Johns Shelter for W omen and Childre n 1 000 00 P O Box 188526 Sacramento CA 9581 8 48589 1 10/21/2003 Sunset No-AI Club In c 1 000 00 5809 Gibbons Drive Carmichael CA95608 48590 1 10/21/2003 Texas A ti M F o undation 2 500 00 401 George Bush Drive College Station TX 1 77840-281 1 4 859110/21/ 2003 Unifun d 350 00 2407 6th Stree t Emmetsburg IA 50536 48592 10/21/2003 willow Glen Care Center 1000 00 2290 Forrest Lan e Yuba Cit y CA 9599 3 47829 110/21/2003 (San Diego Housing Federa ti o n (10,000 00) 450 B Street Suite 1010 San Dieao CA 92101-800 7 48593 10/22/2003 Casa Roble High Schoo l 1 000 00 9151 Oak Avenue 48594 10/22/2003 Christian Enco u nt e r M inisteries 1 000 00 P 0 B o x 1022 Grass Valley 48595 10/22/2003 Codi ngtcn County Historica l Society In c 250 00 27 1 st Ave nue S E Waterto wn SD 157201 48596 10/22/2003 Foundation f or Children and Families o f Io w a 3 000 00 1 1 1 1 University Ave n ue ~ De s M oines IA 1 50314 48597 ~ 10/22/2003 Friends of the Pleasan t Hill Public Lib r ary In c 2500 5151 M a p le Drive Suite 2 Pleasant Hill IA 50321 48598 10/22/2003 Jo hn D ee r e Classi c Charitable Corporation 63 000 00 1562 3 Cool t o wn Road East M oline IL 61244 48599 110/22/2003 (L iving Hi story Forms F o unda tio n 10 000 00 2600 1 1 1t h Street Urbandale IA i 50322 48600 110/22/ 2003 !Medical Equipment N e twork for the D isabled P rotect M en d 1 000 00 1201 Austin Street So n Antonio TX 78208 4860 1 1 10/22/2003 M ontana Business Incubato r 3 500 00 Montana State University - Billingsi' 1500 North 30th Streets"C Billing s MT 59101 48602 10/22/2003 ~ National Farm W or kers Service Center Inc 5 000 00 3602 West Thom as Suite #6 1 Phoeni x AZ 85019 48603 110/22/2003 1 Northern C alifornia Minority Junior Golf Scholarship Association In c It 000 00 P O Box 246152 Sacramento CA 95824 48604 10/22/2003 Rocky Mo unta in College 1 000 00 1511 Poly Drive Iffillings MT 159102-1796 48605,10/22/2003 1 United Way of Laredo I nc 1 500 00 P 0 Box 111 1 Laredo TX 178044 The W ells Fa rgo Foundat ion 990-PF Part XV EIN 4 1-1 36744 1 2003

Check No ~ Check Date P ayee Le g al Na me I Amount I Street Address I State ~ ZIP Code 4860610/22/2003 W illiams Ranc h Elemen t ary Schoo l 1 000 00 148 04 Pl easa nt Va lley Road Pe nn Va lley CA 95946 4860710/23/2003 Make A Wish Foundation of Grea t er Los Angeles 2, 500 00 1875 Cen tu ry P ark E ash"Swt e 1460 Los A ngeles CAA 90067 48608 10/23/2003 Oregon Food Bank In c 2 500 00 P O Box 553 70 Portland OR 197238 43291 10/23/2003 D M iller Foundation, In c (5 000 00) 12655 S Rainbo w Boulevard s" Swte 40 1 Las Vegas E NV X89 1 46 43392 10/23l200 3 iUniver,ity o f N eva da -Re n o Founda ti on (1 00000) Health Ecology,-274 Lom bardi Recreation Buildjnc Reno NV X89557 44474 ,10/23/2003 Un ,veroy o f N evada -Reno Foundation (1,000 00) Health Ecol ogyi" 27 4 Lomb ardi Rec reation Bu ddinc Reno jNV 189557 47761 110/23/2003 Argonne Elem entary School (1,00000 ) 1680 18 t h Avenu e Sa n Francisco C A ~94121 47765 110/23/2003 Balboa High School J (1 00000) 1000 Cayug a San Francisco CA 1941 12 47791 ~10/23/2003 Do wn t Dwn Hig h Sc h ool (1,00000) 110 Bartlett Street Sa n Francisco ACA 94 110 4780210/23/2003 TI Hilltop H igh Schoo l (1 000 00) 1325 Florida Street San Francisco CA 194 110 4 785210/23/2003 Thu rgo o d Marshall Hi gh School 1 (1 00000) 145 Conkling Stree t San Francisco !CA 194103 47857 1 10/23/2003 Wes t m :) o r High Schoo l (1 000 00) 131 W estmoor Av e nue Daly City CA 194015 4 860910/2 4/2003 A lbuquerqu e M useu m Founda t ion In c 200 00 P 0 B o x 7006 A lbu querque NM 87194 -7006 4861010/24/2003 j Alta Sierra I n t e rm ediate Sch ool 1,000 00 1380 W Teagu e Cloves CA 93611 48611 j10/24/2003 ~ Asian Ne igh bor hoo d Design, In c 20 000 00 1 1 8 2 Mar k e t S t re e t Suite 300 San Francisco C A 941 02 4 8612 110/2 4/2003 Bays and Girls Clubs o f Greate r Sacra m ento 1000 00 1117 G Stree t Sacramento C A 9 58 14 4861310/24/2003 Bridge Housing Corpora ti o n -125 00000 1 H awthorne St reet , Su it e 4 00 San Francisco ICA 94105-3901 48614 110/24/2003 ~FedeCaliforni a ra t ion o f Womens C lub s -11,00000 7620 Pleides Avenu e Citrus Heights AC A 9567 0 48615 110/24/2003 California Sco t tish Ri t e Fo undation 1,000 00 1455 L Stree t Fresno 4861610/24/2003 California Transplant Donor Network 1 00000 1040E Herndon Avenues"Suite 20 2 Fres no CA 1 93720-315 8 48617 1 10/24/2003 Cesar E C have z Sch ool 1, 000 00 Pa rk er U nified Sc hool Disfr ic h" 50 0 Tuolum n e S t re et Parlier 4861810/24/2003 Childrens United Nation s 5 000 00 151 4 7 Hesby Street Sherma n Oaks CA 191403 4861910/24/2003 Confederated Tribes of Coos Lower Umpqua and Swsla w Indians 1 50000 1126 Gatew ay Loop Suite 120 O R 97477 4862010/24/2003 Covencni House Alaska 1,50000 609 F S t reeh " P 0 Bo x 104 640 AK i 1 99510 48621 ! 10/24/2003 Dinuba Uni f ied School District 1000 00 1327 East El Monte Dinuba CAS 9361 8 48622 70/24/2003 Eden Prairie Foundation 500 00 80 80 M itchell Roa d Eden Prairie 48623 110/24/2003 (Eden Prairie High School 250 00 1 7185 Valley View Road Eden Prairie MN X5534 6 48624 10/24/2003 Eden Prairie High School 250 00 17185 Valley View Road Eden Prairie M N 15534 6 4 8625 10/24 /200 3 Eldorado High School 500 0 0 1 139 N Linn Lan e Las Vegas NV 18911 0 Foo thi ll Friends o f Music 10 000 00 87 N o rt h Raymo nd Avenue Suite 500 Pasadena CA 191103 48627 X 10/24/2003 For k ner E leme nfa ry 1000 00 7120 N Valen tine F resno CA , 9371 1 48628 1 10/24/2003 Friends c f Children w ith Do w n Synd rome of Colorado Inc 11 000 00 3060 South Mona co Parkway Denver CO' 1 8022 2 48629 10/24/2003 Friends cf t he Roy R E stle Memorial Library Dallas Cen t er 19 60 1308 Walnut Streeii"P 0 Box 521 Dallas Center IA 15006 3 48630 10/24/2003 Happy Tra il s Riding Academ y 1 000 00 P 0 Bo x 572 Visali a CA ,9327 9 48631 1 10/24/2003 High Tecn Hig h 3,000 00 2861 Womble Road San Diego CA i 1 92106-602 5 48632 10/24/2003 Hoover High School 1 00000 5550 North First Street Fresno CA X9371 0 48633 10/24/2003 1 50000 737 West 5th Avenue #G An cho r ag e AK 99501-2 1 29 48634 10/24/2003 Jewish F e deration of Greater Albuquerque 250 00 5520 Wyoming Boulevard NE NM 87 1 04 48635 10/24/200;1 Junior Se-vice League of Grand Junction Inc 84 00 P 0 Box 322 1 Grand J u nction CO 8150 2 4863 6 10/24/2003 Junior Achievement In c 50 000 00 400 Oys t er Point Boulevard Suite 4 19 South San Francisco C A I 194080 10/24/2003 La Plato Coun ty H isto rical Socie t y Inc !1 00 P 0 Box 338 4 Durang o 'CO , 181302 ~to/2 4 /2 003 Larkin Stree t You t h Services 15 000 00 1 138 Sutter STreet San Francisco CA 94109 10/24/2003 Leukemia and Lymphoma Society Inc 1 00000 470 E Herndon Avenue Suite 102 Fresn o CA 937204929 10/24/2003 Los t in the W ilde r ness Rehabilitation Cente r 1350 00 2103 Springs Road Vallejo 4 864 1 10/24/2003 Mammoth Adaptive Sports Foun da tion 4 000 00 Pos t O ffi ce Box 72 7 5 Ma mmoth L a kes 48642 1 10/24/2003 M an kato East Senio r High Schoo l 700 00 2600 Hoffman Roads"P 0 Box 8726 Mankato 001 48643 10/24/2003 M arch of Dimes Birth Detec ts National Founda t ion 12500 515 East 4500 South Suite G-200 Sol t La k e Qty 107 48644 10/24/2003 M arine Toys f or Tots Foundation 200 00 P O Bo x 7 2 1 4 Las C r uces 48645 10/24/2003 M emorial Hospita l L os B anos i 00000 520 West I Stree t Los B anos CA 193635 10/24/2003 M oun t Sain t Vincent H ome 2 000 00 4 159 Lo w ell Bouleva rd Denver CO80211 The Wells F argo F oundation 990- PF Part XV EIN 41-136744 1 200 3

Check No , Check Date N a m e Amount Street Address State I ZIP Cod e

4864710/24/2003 M uscula r Dystrophy A ssociation 1,00000 650 University Avenue #108 Sac ramento 'CA 48648 10/24/2003 National M ultiple Sc le ro si s Socie ty 1,00000 150 Grand Av enue Oa k land CA 94612 48649 X 10/24/2003 Near Northside Partners Council Inc 250 00 1519 Circle Park Blvd, Bldg C Fort Worth ~TX 76106 4865010/24/2003 Placer County 2 000 00 Search a n d R e sc u es " P 0 Bo x 6990 A uburn C A 95604 48651 1 10/24/2003 Pow e r s-Ginsbu rg Elemen ta ry Schoo l 1 000 00 110E Swift Avenu e Fresno I CA 93704 48652 1 10/24/2003 Sta te Center Co m muni t y College Fo un dation 1, 000 00 995 North Reed A venue Reedley I CA 93654 48653 ( 10/24/2003 Ronald McDonal d House Charities of N ew Mexico/Southern Color ado 200 00 1011 Ya le NE A lbuque r q u e N M 87106 48654 ( 10/24/2003 Riverfront Foundation In c 1 000 00 94 4 G reen Ba y S tree t L a Cro sse 54601 48655 ( 10/24/2003 Gul Scouts of San Gorgonio Council 249 00 1751 Plum Lan e Redlands 92374 4865610/24/2003 Scott Community College Foundation 1 00000 500 Belmon t Road Bett endo rf A ' 52722-6804 4865710/24/2003 Sec r eh, to Lea rn ing Institut e 1 50000 203 Second Street Hood Rive r OR 9703 1 4865810/24/2003 Serioma international Sponsorship Fund 237 50 P 0 Box 784 A be rd e en ISD 57402-0784 4865910/24/2003 sexual Violence C enter of Hen nepin County 2 000 00 2100 P illsbu ry A ven u e So uth M inneapolis MN 55404 4866010/24/2003 Shelter I nc of Con tr a Cost a Co u nty 15, 000 00 1815 Arnold Drive Martinez C A 94553 48661 10/24/2003 Sisters of the R o ad Cafe 1 000 00 133 NW Sixth A venue Port land FOR 97209 48662 1 10/24/2003 So roph irn is f International of the A mericas Inc 1 00000 P O Box 66 7 Los Banos CA 93635 48663 1 10/24/2003 Souther n New M exico Sta t e Fair 609046 P 0 Box 1145 L a s C ruces NM 88004 .4866410/24/2003 Southern New M exico Sta t e Fair 450 00 P 0 Box 1 145 Las C ruces NM 88004 48665 10/24/2003 Special Olympics Colorado 1 000 00 410 17th Streeh'Suite 200 Denver CO 4866610/24/2003 Saint An thony's Churc h 1 500 00 c/o 40 1 Loma L ar g o Dri ve Solana Beach CA 48667 10/24/2003 State canter Commun ity College Founda ti on 1,00000 1101 East University Avenue Fresn o CA 93741 48668 (1 0/24/2003 Sunrise Community Parks Foundation 1 000 0 0 780 1 A uburn Bou levard Citrus Hei ghts ICA 95610 48669 ( 10/24/2003 Liles Ce°nfe r 625 Third Street Fourth Floor Sa n Fr ance sco CA 94107 48670 10/24/2003 Un ited Fund of Hill County 1 250 00 Hill Coun ry i " P 0 B o x 1131 1 " 518 First Street H a v re MTi 59501 48671 10/24/2003 United Fund of Hutchinso n 500 00 12 Main Street Sout h Hutc h in son MN 55350 4867210/24/2003 United Way of the Columbia-Willamette 100 000 00 6 1 9 SW 1 1t h Avenue Suite 30 0 OR 97205-2646 48673 10/24/2003 U nited Way of A llen Coun ty Inc 4 000 00 Allen Countyi"227 East Washington Boulevard Fort Wayne JI N 46802 48674 10/24/2003 United way of Greater Dulut h 1 500 00 Grea t e r Dulu th "4 24 We st Superior S tr eet Suite 402 Duluth MN 55802-1590 48675 X10/24/2003 United Way o f Wapello County Io wa Inc _1600 00 Wapello Coun tyi "426 McCarroll Drive Ottu mwa IA 5250 1 4867610/24/2003 University of Sain t Franci s - 1 200 00 2701 Spring Stree t Fort Wayne IN 48677 ( 10/24/2003 Val ley Group Ho m es , Inc 1000 00 161 7 E Saginaw Wayi"Swte 110 Fresno CA 4867810/24/2003 Visalia Rescu e M issio n 2 500 00 322 N E 1 sT Ave nues"P 0 Bo x 109 Visalia ICA n867910/24/2003 Vision Ac ademv of the Arts 1 1000 00 P 0 Bo x 127 2 Oa khurst FCA 4868010/24/2003 1 0 000 00 3741 Stocker Street Suite 103 Los Angeles 48681 1 10/24/2003 ~ Women': I n itiative for Self Employment 25, 000 00 1390 M arke t Stree t 11 3 San Francisco CA 1 94102 4868210/24/2003 Young Lif e 1 000 00 19 4 8 18t h Avenue Kingsburg CA 193631 48683 1 0/24/2003 ~Young M en's Christian Association 1275 0 0 3524 Central Drive Bedfor d TX ,7602 1 48684 _10/24/2003 ~Saint Joseph High Schoo l 1 000 00 4 120 Sou th Bradley Road Santa M ario CA 193455 48639 ( 10/27/2003 ! Durango Foundation for Educational Excellence Durango School Distric t 1 000 00 201 Eas t 12 th Street Durango CO 81301 48685 ( 10/27/2003 Alas k a P T A 1 500 00 13650 La k e Otis Par kw a y Anchorage A K 99516 48686 ( 10/27/2003 Bear Pa w Developmen t Corp o r a tion of North M on t a n a Hill Courthou se 900 0 0 48 Second Avenue Suite 202i"PO Box 170 Havr e MT 159501 48687 ( 10/27/2003 Big B ro thers Big Sisters o f N evada County Inc 1 000 00 11745 Ma itm on Driv es"P 0 Bo x 136 2 Grass Valley CA 195945 4868810/27/2003 Carlsbad Foundation Inc 75 00 116 South Canyon Street Carlsbad NM 88220 48689 1 10127/2003 Concerned Pa rents of Pueblo 500 00 901 N San t a Fe Ave n ue Pueblo CO 81003 48690 ,10/27/2003 Corporation for Sup portive Housing 100 000 00 1330 Broadwayi"Swte 601 Oakl and CA 1 9461 2 48691 1 10/27/2003 Crestview E lementary Schoo l 1 000 0 0 Ut a h Ave nue Vandenberg AFB CA 193 4 37 4869210/27/2003 Da Vinci Lea r ning Center _11,()0000 3510 Au b urn Bou levard Suite 12 Sacramento CA 195821 4869410/27/2003 Fairbanks Drama Association Inc 500 00 P O Box 736101'1852 2nd Avenue Fairbanks AK 99707 48695 10/27/2003 Friends of Mercy Founda tion 250 00 P O Box 1 1 9 Bakersfield CA 93302 4869610/27/2003 Golden Empire School 1 000 00 9045 Canberra Drive C A X95826 T he We ll s Fa rg o F ou n d at ion 990-PF Part X V EI N 4 1- 1 367 44 1 2003

Check No Check Date I Payee Legal Name I Amoun t Street Address City S ta te I Z I P Cod e 4869 7 ,10/27/2003 Habitat f o r Humani t y In te rnational Inc 2 500 00 9ua1 Gh esi" 2 2 35 Gra nt S tr ee t ee ttendorf IA 52722 48698 10/27/2003 1 imagination The a tre Comp any 12 500 00 P O Box 3303 Diamond Springs CA 195619 4 8699 10/27/2003 Industrial Independent School District 50 0 0 Ic/o Project Celebrotioni'P 0 Box 399 Vanderbilt TX 177991 48700 x, 10/27/2003 Jamestown United Way 1,50000 PO Box 85 Jamestown ND 158402 4870 1 10/27/2003 JodiHOUSe 1,00000 1235-C Veronica Springs Road Santa Barbara CA93105 1 10/27/2003 Junior Achievement Inc 2,00000 { Northwest DishicTi"5 0.5 Dewey Street South i"Mail Box 10 Sw t Eau Claire W I 1,54701 48703 10/27!2003 Jun ior Leag ue of Wa terloo - Cedar Falls, IA Inc 100 0 0 Wa terloo-C ed ar Fa llsi "P 0 Bo x 568 W a terloo lAi 50704 48704 10/27/2003 Lompcc Hig h Schoo l 1 1,000 00 51 5 We st Colle ge Avenue L om p oc C A 48705 10/27/2003 Manila Westhaven Parent Co un cil Inc 115000 ] P O B o x 11 65 Arcat a C A 95618 48706 10/27/2003 Ma rch of Dimes Birth De f ects N ational Foundation 1 000 00 1 755 Cree kside O ak s Drive Suite 1 20 S a cramen t o 95833 10/27/2003 Mrssoun Valley Family Yo u ng Men's Christian Associa tion 5 000 00 11608 North Washingtoni'P 0 Box 549 Bismarc k ND 58502 10/27/2003 1 Music S ociety of St Cecilia 1 1 00000 P O Box 214 1 93 I Sacramento 9582 1 10/27/2 003 Mutua l Assistance N etwork of Del Paso Heights 1 000 00 811 Grand Avenue Suite A-3 Sacramento 48710 110/27/200 3 Pro-Youth Visa lia 1 000 00 P O Box 387 Visalia ACA 193279 48711 10/ 27/200 3 Quad Ci ty Symphony Orc h es tr a Association -7 1 2 000 00 327 Brady Stree ti' P 0 B ox 11 44 Daven po rt IA,52805-1144 48712 110/27/2003 Scholorship America Inc 1250000 0 11 4 13 1 Yorba St reet , p 104 T us tin CA 92780 48713 1 10/27/2003 1 Sea ttle Fire Facilities and Emergency Response Levy 1 2 500 0 0 P 0 Box 9921 Seattle ~WA 98109 48714 10/27/2 003 I Su Salud Inc ] 1000 0 0 4 01 E Main Street (Stockt o n I CAO 195202 48715 10/27/2003 1 United Way of Central Iowa 1 88 840 1 0 11 1 1 9th Street Suite 100 ~ Des Moines 1 IA ',50314-2500 48716 10/27/2003 United Way of F a nbault M inn, Inc 4 002 0 0 A P O Box 644 F anbault IM N ~ 55021-0644 48717 10/27/2003 United Way of Kandiyo hi County Inc 1 000 0 0 o f K a n diyohi COU nty i"2 1 04 East H ighway 1 2 W illm ar I MN 56201 48718 10/27/2003 United Way of Missoula County 3 00000 0 0 534 N H igms Av enu es"P 0 Bo x 7 395 M issoula IMT 15980 2 48719 10/27/2003 1 University of Ma ry 5 000 0 0 7 500 university Drive B,smorck 1 ND , 58504-9652 48720 10/2 7 /20 03 University of Wisco n si n M arinette Coun ty Foundat ion I n c 1 500 00 750 West Bay Shore Street Marinette WI 154143 48721 10/27/2003 United Way of Cass-Clay 650 00 219 7th Street Southi"P O Box 1609 Fargo ND 58107-1609 48722 10/27/2003 United V loy of Cass-Cloy 1 650 00 219 7 t h S tree t Southi ' P 0 Bo x 1609 Fa r go ND 58107-1609 48723 10/27/2003 United Way of Tulare County 3000 00 1975 S Blac kston e Tulare CA 9327 4 48724 110/27/2003 Vandenburg Middle School 1 1 000 00 M ountain View B oule va r d IVandenberg AFB 4872 5 10/27/20 03 Washington Low Income Housing N etwork 12,500 00 1000 8th Avenue Suite 105 ISeattle WA 198104-1201 T110/27/2003 Wichita A dult Literacy Council Inc 500 00 301 Loop I1 W ichita Falls TX 76305 48727 10/27/2003 Wildwood Hdls Inc 1 4 000 00 3000 St Charles Road jSamt Charles IA 50240 48728 10/27/2003 Los Angeles Urban League 300 000 0 0 3450 M oun t Vern on Dr ive Los An geles CA 90008 44271 10/27/2003 ~ Red River Youth for Christ (360 00 ) Red Riven'65 N 3rd Sireeti"Box 3021 iFarg o ND 158102 4783 8 10/28/2003 Co lorado Luth eran High School Association 10000 00 3201 W A rizona Avenue Denver CO 180219 10/28/2003 ~ American Cancer Socie ty, Inc 1 15000 12211 W Bell Roodi'Swte 102 Surprise AZ 195374 48730 1 10/28/2003 1 Arrowhead Elementary 50000 3820 East Nisbet Road Phoenix AZ 185032 48731 ! 10/28/2003 Ashland Ranch Elemen tary School 1 500 00 1 945 Ashlan d Ranc h Road Gilber t AZ 185296 48732 110/28/2003 Asian Neighborhood Design Inc 110 000 0 0 111 82 Market street suite 300 San Francisco CA 194102 48733 110/28/2003 Assistance League of Boise Idaho Inc 250 00 PO Box 1 4 01 04 (Bois e ID 183714 48734 10/28/2003 Cance r Network o f Wes t Cen t ral Ohio 10000 1 107 N Main S tree t Celina OH 45822 48735 110/28/2003 Canyon Firm Elementary 1 500 00 3045 South Canyon Rim Mes a AZ 85212 48736 110/28/2003 Children's M useum of Spo kane 13,00000 1 10 North Pos t St reet Spo k a n e WA 1 99201 48737 110/28/2003 Collier Elementa ry School 1484 4 3 350 Sou th 1 18th Avenue Avondale AZ 185323 48739 10/28/2003 Colorado State University - Fort Collins 500 0 0 S tudent Financial Semc esi "8 02 4 Campus Delive ry Fort Collins CO 80523-8024 ,10/28/2003 Corte Siena Elementa ry School 500 0 0 553 P laza Circle Litchfield Pa rk AZ 85340 4 1 10/28/2003 Country Meadows 498 1 4 84 09 North l l l ih Avenue lpeori a AZ 85345 42 110/28/2003 Country Meadows 150000 84 09 N ort h 111 th Avenue Peoria AZ 85345 10/ 28/2003 1 Desert Mirage Elementary School 150000 8605 Wes t Maryland Avenue Glendale AZ 185305 10/28/2003 1 Desert Springs 500 0 0 6010 East AcomaScottsdale AZ 185254 10/28/2003 Echo M ountain Pr imary School 1500 00 1 811 Eas t M ichigan A venue Ph oenix The We l ls Fargo F o u n datio n 990-PF Part X V E I N 41-136744 1 200 3

Check No Chec k Date Payee Legal Nam e Amount Street Addres s City State ~ ZIP Code 48746 1 10/28/2003 Economic Opportunity Commission of San Luis Obispo County Inc 12 000 00 1 1030 Southwood Driv e Son Luis Obispo CX 19340 1 48747 10/28/2003 Fresno Regional Foundatio n 1 000 00 1 3425 North First Street NO 101 Fresno I C A 193726 48748 10/28/2003 Gawlon Peak Schoo l 400 00 1 2701 West Memo ri al D ri ve De sert Hills J A Z 185086 48749 1 10/28/2003 Girl Scout Council of Wyoming 110-500 Troops 342 and 8231"P 0 Box 64 6 Mountain View WY 82939 48750 10/28/2003 ~ Greater Twin Cities United Wa y 1 310000 00 Greater Twin Qtiesi"404 South Eighth Street Minneapoli s I M N - 155404 48751 110/28/2003 Hammond-Henry Hospital Foundation 3 000 00 210 West Elk Stree t Geneseo A IL I 61254-1099 48752 110/28/2003 Homeless Garden Projec t 5 000 00 Post Office Box 61 7 San ta C ru z C A 1 95061-0617 48753 10/28/2003 Housing Authorities Ci ty and County of Fresno 1 000 00 1331 Fulton Malli' P O Box 11985 Fresno CAI 193776 4875410/28/2003 Kyrene del Sureno 50000 3375 West Galveston Road Ch a ndler AZT j 85226 48755 10/28/2003 Las Vegas Springs Preserve Founda ti on 160 000 00 1001 South Valley View Boulevard La s Veg as ~ NV ' 1 89107 48756 (10/28/2003 1 Lowell Elementary School 500 00 2000 Rice Lake Road Duluth ~ MN 55811 48757 10/28/2003 1 Madison Rose Lane Elementar y 1320 25 1 155 East Rose Lane Phoenix J AZ 85301 48758 1 0/28/2003 Make- A-Wish Foundation of Al aska Montana Northern Idaho and 500 00 1 421 West Riverside Suite 760 Spokane I WA 1 99201 48759 110/28/2003 March of Dimes Birth Defects National Foundatio n 10000 1 136 East Market Street , #500 Indian a polis N 46204 48760 !10/28/2003 Marshall County 2000 00 1 1302E Olive Stree t Ma r shall t o wn CIA 50158 4876110/28/2003 1 Mesqude Junior High School 500 00 1 130 West Mesquite Street Gilbert ~AZ T 85233 48762 10/28/2003 MiW,lnc 250 00 1 P O Box 966 M arshallto wn I IA I 50158 48763 1 10/28/2003 j Monterey County Health Department 400 00 1200 AguaJito Roadi"Swfe 103 Monterey !C A 193940 48764 1 10/28/2003 MOUntein View Elementa ry School 482 47 1502 West Mountain View Road P hoenix ;AZT 85021 48765 10/28/2003 Northwest Regional Facilitators 7 500 00 232 Washington Avenue Brem erton I WA 98337 48766 1 10/28/2003 Notre Dime Catholic School 125000 Lansing Boulevar d Wichita Falls ITX 1 76309-4999 1 48767 1 10/28/2003 Oak Valley Hospital District It 000 00 1405 West F Sireeh"Swte A Oakdale ICAO 95361 1920,59 4 8768 1 10/28/2003 Palo Band of M ission Indians 1 2 000 00 Polo Boys & Gads Clubi- P 0 Box 31 Pala J CA -48769---1-10/28/2003 (Palm Volley Elementary School 500 00 1 553 Plaza Circle Suite A Li t ch f ield Par k AZ 185340 48770 1 10/28/2003 1 Papago Schoo l 1 489 54 1 2013 North 36th Stree t Phoenix AZ 85008 48771 10/28/2 003 Red Riv e r Youth for Christ 1 360 00 Red Riven-65 N 3rd Streeh"Box 3021 Fargo I ND F58to 2 48772 1 10/28/2003Rescue he Children, In c 1 1 00000 335 G St P O Box 142 2 Fresno I C A ' 93716 48773 1 1 0/28/2003 Rudy G Bologna Elementa ry School 200 00 1625 East Frye Roa d Chandler AZ 85225 48774 110/28/2003 Salvatio n Ar Cent Terr Hdq 5000 00 P O Box 482,-107 W State Street Ma rs h a ll t o w n IA 50158 48776 110/28/2003 San Marcos Elementary 1 459 90 451 West F ry e Roa d Chandle r AZ 85225 48777 1 10/28/2003 San Marcos Elementar y 1 468 51 ~ 451 West Frye Road Chandler AZ 85225 48778 1 10/28/2003 Sheely Fa rms Elementary School 1 497 64 9450 West Encanto Phoeni x !AZ 85037 48779 110/28/2003 ~Sheely Farms Elementary School 1 220 50 9450 West Encanto 85037 48780 10/28/2003 Sheltering Arms Founda tion 500 00 430 Oak Grove Street Suite 214 55403 48781 10/28/2003 Sheltering Arms Founda tion 1 500 00 1 430 Oak Grove Street Suite 214 M inneapol is I MN 155403 48782 110/28/2003 Sierra Chamber Oper a 1 000 00 1 834 East Alamo s Fresno C A 93704 48783 10/28/2003 (Spirit of V/oman of Cahfornio Inc 100 000 1 3790N First Street Fresno ~C A 48784 10/28/2003 Spokone Neighborhood Centers 350000 1212 South Wal l Sp o k ane !,WA 99201 48785 11 0/28/2003 Sunset Elementary Schoo l -150000 1 6602 West Osborn Road Ph oeni x JAZ 85033 48786 1 10/28/2003 United Way of Spokane County ~ 12,000 00 1 507 North Howard t" PO Box 326 Spo k ane T WA 99210-0326 48787 ~ 10/28/2003 ! Washington Elementa ry School 500 00 1 8033 North 27th Avenu e Phoenix IAZ 8505 1 1 48788 10/28/2003 ;Whittier Elementa ry 500 00 1733 North Longmor e M esa JA Z 85201 48789 1 10/28/2003 ~ Wildflower Elementary School 1 500 00 1 325 South W il dflower Dri ve 85338 48790 10/28/2003 (Young Mons Ch ri stian Association 250 00 1 700 Graham Avenu e Eau Claire W1 54701 48791 ~ 10/28/2003 Amencor. National Red Cross 250, 000 00 1 Disaster Relief Fundi"2025 E Street NW Suite SE 1068 Washington DC 20037 48192 ~10/29/2003!Alaska AI DS Assistance Association 1 5 00 00 1 1057 W Fireweed Suite 10 2 Anchorage IAK 99503-1736 48793 1 10/29/2003 (Alhambra High School 50000 13839 West Comeback Road Phoe n ix A Z 85019 48794 110/29/2003 ;Al len County Local Education Fund Inc 15000 00 1 709 Clay Stree t Fort W ayne I IN 46802 48795 1 10/29/2003 1 Almondole School 1 1 000 00 1 10.510 Chippewa Avenue Ba k e r sfield I CA 93312 48796 110/29/2003 Andersen Elementary School 145505 1 1350 North Pennington Street Chandler I A Z 85224 T he W ells Fa rgo F ou ndat io n 990-PF Pa rt XV E I N 4 1 - 1367 44 1 2003

Check No . Check DatE ( N a me Amount Street Addres s State I ZIP Code

48797 110/29/2003 ~Anzona Friends o f Fos t e r Children Founda tion 2 000 00 I P O Box 36233 Phoenix J AZ 85067 48798 1 10/29/2003 Bake r field High Schoo l I 1 000 00 11241 G Stree t Bakersfield ICA 193301 48799 10/29/2003 Barne; Elementa ry School 489 93 1 20750 South 2 14t h S t reet Queen Cree k AT -_[8524 2 48800 10/29/2003 BAY FL m d 25 000 00 I Presidio o f San F ran ciscoi " P 0 Box 294 15 San Francisco ACA 94129 4880110/29/2003 Bennett Academ y 500 00 2930 West Bethany Home Road Phoenix AZ 85017 48802 110/29/2003 Big Brothers Big Sisters Alamo Area 11,00000 202 Baltimore Avenue San An tonio iX 178215 48803 10/29/2003 ~Bill L Williams School 1 000 00 5601 Harris Roa d Ba k ersf ield CA 193313 4880410/29/2003 ~ Boulder Cree k El e m en t a ry Sc h ool 353 7 5 22 801 North 2 2 n d Str ee t Phoenix J AZ 85024 48805 1 10/29/2003 Boys and Girls Club of Fresno County 1 000 00 345 Pollask y I CA 93612 48806 110/29/2 003 Bread of L ife In c 2 000 00 1703 Gray Street Houston I TX - 77003 4880710/29/2003 500 00 311 East Aepli Drive Tempe J AZ 85282 48808 10/29/200 3 Brunson -L e e E lementary School 500 0 0 1 3 50 N or th 48th S heet Phoenix AZ 85008 48809 Buc k eye Union High School _1 500 00 902 Eason Avenue Buckeye AZ 85326 48810 Cheye n ne A n im a l Sh e lte r-S e rv ic es 2,500 00 1 501 Pa rsley B ou le v a rd Cheyenn WY 1 82007 48811 X 10/29/2003 Christian U rban Education Ser vi c e ~ 2 000 00 2207 Wirt Street Omaha NE 168110-2055 48812 10/29/2003 Clarendon S c hoo l 500 0 0 1 1225 West Clarendon Phoenix JAZ 1 85013

48813 10/29/2003 Collier Elementary School -- 381 14 3900 N orth B ear Can yon R oad Tucson J AZ ~ 85749 48814 10/29/2003 Collier Ele m en tary Schoo l 500 00 13900 N o rt h Be a r Ca nyon R oa d Tucson AZ 185749 48815 10/29/2 003 (Conley Elementary School 500 00 500 So uth Arr o whead Drive Chandler J AZ 85224 A 48816 X 10/29/2003 Coronad o 90 00 14333 South DeAnza Boulevard Gilbert Z 185297 48817 10/29/2003 Del Oro Hig h Schoo l 2 500 00 13301 Taylor Road Loomis CA 195650

48818 10/29/2003 Del Rio 1=lementary School -136042 P O Box 225 Chino Va PAZ X86323 48819 10/29/2003 Denton Festival F ounda ti on Inc 40 000 00 I P O Box 2104 Denton arc 202 48820 10/29/2003 Desert Harbor Elementary School 500 00 15585 N ort h 91st Av e n ue Peoria AZ ' 8538 2

48821 10/29/2003 Developmental Disabili ti es Service Organ izat ion 1 000 00 2331 Saint Mark's Way CA 95864 48822 10/29/2003 Edison Elementary School 1 500 00 5 45 N o rth Hor ne Mesa JAZ 85203 48823 10/29/2003 Florence K- 8 490 56 PO Box 2850'225 South Orlando Street Flo r ence 8523 2 48824 1 10/29/2003 Flowing Wells High Sc h oo l 388 48 1 3725 North Flow ing Wells R o a d Tucson AZ 85705 48825 1 10/29/2003 Fort Bend County Fair Associa t ion 5 200 00 PO Box 428 Rosenberg TX 177471 4882 6 X 10/29/2003 Fountain H ills Middle School 500 00 1 154 1 4 N orth M cDo well M ou n ta in R oa d Fountain Hills J AZ 85268 1 10/29/2003 Fran kli n E le m en t a ry School 12 500 00 7050 Franklin School Roa d Loomis CA 95650 4882 8 1 10/29/2003 ~Garces H ig h School 1 000 00 12800 Lo ma Lind a Driv e Ba k ersf ield CA 93305 110/29/2003 Foundatio n ! 500 00 E494 6 Jackson Road Ir on w ood IMI 149938 48830 10/29/2003 Green f ield Junio r Hig h 500 00 101 Sou h G reen fi eld Road I AZ 85296 48831 1 10/29/2003 H Clarke P o wers El eme nta ry School 2 500 00 13290 H umphrey Roa d CA 95650 4883 2 1 10/29/2003 Hospice of North Io w a 3 000 00 232 2nd Street SE M ason City 1A 150-40 1 10/29/2003 Idaho Lega l Aid Services Inc 1 00000 PO Box 895 Bois e D 183701 48834 10/29/2003 Ins ti tut e o f t he Daughters of M ar y He of Christians Salesia n Sisters of St John Bosco 500 00 10 E Del Mar B lvd Laredo TX 78045 48835 110/29/2003 Jack Barnes Elementar y 484 85 207 50 South 2 14th Street Queen Creek AZ 1 85242 48836 10/29/2003 ~junior Achievement Inc 50000 70.5 Douglas Suite 644 Sioux Ci ty IA 151101 48837 X 10/29/2003 Ki va Elemen t a ry School 500 00 1691 1 Eas t M cDo nald Drive Parad ise Valley AZ 85253 48838 10/29/2003 Ky re ne Al mel A-a l M iddle Sc h ool 288 75 12720 East Liberty Lane Phoeni x AZ ! 85048 48839 10/29/2003 Ky r ene A V imel A -al M iddle Sc h ool 1500 00 2 720 East Libe rty La ne Ph oenix AZ 85048 48840 10/29/2003 Ky r ene de los Lagos 500 00 17 00 1 South 3 4th Way Phoenix AZ 85048 4884 1 X 10/29/2003 Laguna Elementa ry School 1 500 00 5001 N orth Shannon R oad Tucson AZ 85705 1 10/29/2003 Lake Community Church 120000 j 1751 County Road 44 N W Alexandria MN 56308 10/29/2003 Laffie Coor 500 00 220 West La Canada Bou levard Avondale AZ 85323 10/29/2003 !Local Ini ti a tives Suppor t Co r pora tion 25 000 00 10.55 Wilshire Boulevordi"Bade 1600 Los A ngeles CA 90017-2499 1 029/2 003 ILOma U ndo Elemen ta ry 500 00 2002 E as t Cla r e nd o n Phoenix AZ 85016 488 4 6 10/29/2003 L OOmis Elementary School 1 2 500 00 13505 Taylor Road Loomis CA 195650 T he Wells Fargo Fou nd at io n 9 90-PF Part XV E IN 4 1 - 1367 44 1 2 003

Check No. , Check Date Payee N ame Amount Street Addr ess State ZIP Code

48847 110/29/2003 Madera County Action Committee 1 000 0 0 1200 West Maple Street Suite C M adera C A 193637 4 88 48 110/29/2003 M adison Elementar y 495 00 8 49 Sout h Sunnyva le AZ8528 4 48849 1 10/29/2003 M adison Pa r k E lementary School 300 00 1431 East Campbell Avenue Phoenix PAZ 85014 4 8850 10/29/2003 M anuel Pena Elemen t ary School 1 415 75 2550 N o r th 79th Avenue Phoeni x AZ 85031 48851 10/29/2003 M Onuel Pena E le m en t ary School 150000 2550 North 7 9th Ave nue Phoenix ! AZ 85031 488 52 110/ 2 9/2003 Martin Luthe r K ing Sc h ool 50000 4 615 South 22 nd S t ree t Phoeni x AZ X 85041 48853 10/29/2003 McCoo k Senior High Schoo l soo 00 600 West 7th Street McCoo k NE 16900 1 48854 1 10/29/2003 1 Mc K emy Mi ddle Schoo l 150000 2250 South College Avenue 48855 110/29/2003 1 Mendoza Elementar y 500 00 583 1 East M c L el lan M esa 48856 110/29/2003 1 Minaus Sorinas Charter Schoo l 342 00 PO Box 827 (Chino V a lley 10/29/2003 Morristown E lem entary 500 00 PO Box 98 Morristown 10/29/2003 ~Newcastle El e me nt a r y School 2 500 00 8951 Volley V iew Drive Newcostle 10/29/2003 Onalaska Youth Hoc k ey Inc 2 000 00 P 0 Box 503 Onalaska WI , 154650-0503 10/29/2003 Palom c 1500 00 5000 West Whitten 'ChaI nd ler AZ T 85226 1 1 10/29/2003 Pa rk er Dam Elemen t a ry Sc h ool 500 00 P 0 Box 56 Parker Da m E l CA 19226 7 1 10/29/2003 P a seo Hills 500 00 3302 West Louise Road AZ 1 8502 7 7 48863 10/29/2003 Paseo Hills 484 16 330 2 W est Louise Roa d Phoenix J AZ I1 8502 48864 10/29/2003 ~ P enryn Elementary Schoo l 2 500 00 6885 English Colony Way Penryn I C A 1 9566 3 48865 1 10/29/2003 People and Resource s Tog e th e r Foundation 1, 000 00 3013 D Stree t ~ CA 9581 6 48866 10/29/2003 Peter H o wel l Elemen tary Sc hoo l 250 00 4 0 1 N orth Irvin g J AZ~ 18571 6 48867 1 10/29/2003 Pioneer Elementa ry Sc h oo l 483 96 6315 West Port au Prince J AZ ' 8530 6 48868 1 10/29/2003 project Graduation - Ironwood Ridge High School 1 00000 24 75 W N araj a J AZ 18574 2 CA ' 9582 1 48869 10/29/2003 Sacra m e nto Child r e n s Home 1 00000 4 533 P asadena Avenue 48870 1 10/29/2003 Santos IC- 8 4 70 00 1550 East Cha ndl er Heights Road AZ !8524 9 48871 1 10/29/2003 Somericn Middle School 1 337 79 1 101 North Som e rton Avenue J AZ 8535 0 AZ ~ 8530 7 48872 10/29/2003 (Sonoran S k y E lementa ry 500 00 1 0150 West M issour i Avenue J 48873 10/29/2003 Sonoran S k y E lemen t a ry 48544 10150 West M is souri Aven u e J AZ 8530 7

48874 10/29/2003 Spo kane Public Schools 1 000 00 200 N o rth Ber nar d Street WAS 1 9920 1 48875 1 10/29/2003 Sunnysid e High School 500 00 1725 East Bilby Road jAZ 8570 6 AZ 8570 6 48876 10/29/2003 Sunnyside H igh School 250 00 1 725 Eas t Bilb y R oa d

48877 10/29/2003 Sunrise E l ementary School 308 76 17624 N orth 31st Avenu e Phoenix J AZ 8505 3 48878 10/29/2003 Supenor Junior/Senio r High School 500 00 100 M ary Sriv e Supe r ior j A7_ 18527 3 48879 1 10/29/2003 I Tendedo in Neighborh ood Development Corporation 15 000 00 20 1 Eddy Street San Francisco CA 94102-271 5 48880 10/ 9 /2 2003 Thea tr e Socie t y of Tellu ride Society of the Perform in g Arts Inc 500 00 560 Mountain Village Boulevard Telluri de CO 8143 5 48881 10/29/2003 Time-Out Family Abuse Shelter In c 110000 PO Box 406 Ladysmith WI 15484 8 48882 10/29/2003 (To w ne M eado ws Elementary 300 00 1 1 01 North Rec k er Road Higley P AZ 8523 6 4888 3 10/29/2003 Tucson B oys Choir Soc iety 1 2 500 00 5770 E Pima Stree t Tucson AZ 1 8571 2 10/29/2003 United Pre sby t er ian C h urch in the United States of America 1 000 00 1600 Carver R oa d Modes to A CA 95350 48885 10/29/2003 ~I United Way o f Denton County In c 60 000 00 625 Dallas Drive Suite 525 De nt on I TX 1 76203 i___ .. _ 48886 X 10/29/2003 Walter Do uglas Elementary School 1500 00 3302 North Flowing Wells Tucson 48887 1 10/29/2003 Weber Human Services Corporation 375 00 2 37 26th Stree t 48888 10/29/2003 westwinc'Intermediate 500 00 9040 W e st C am pbell Ave n ue Ph o e ni x AZ 185037 48889 10/29/2003 Whitman Elementary 150000 1829 North G rand M esa AZ_ 7 85201 47871 X 10/29/2003 Ventura C oun ty Com m unity Foundatio n (2 000 00) 400 East Es p lanade Drive, #301 O xn ard CA 93036 48713 10/29/2003 Seattl e Seattle Fire Facilities and Emergency Response Lev y (2 500 00) P O Box 99 2 1 Seattle WA 98109 83705 48890 10/30/2003 Alzheimer s Association and R elated Diso r ders Association Inc 1,50000 1111 South Orchard -Suite 200 Boise ID 48891 10/30/2003 American Cancer Society In c 1 000 00 2655 Camino d e l Rio North Suite 1 00 Son Diegc CA 92108-1633 48892 10/30/2003 American N ational Red Cros s 1 000 00 Sioux Empire Chapte ri ' 808 We s t Avenue North Sioux Falls SD 157104 10/30/2003 ~I Boys a n d Girls Club of Ames Inc 1 3 000 00 210 S Fifth S t reets "P 0 Bo x 24 1 Ames IA 50010 1 10/30/2003 Boys and mauls Club o f Hobbs Inc 1 250 00 212 East Dunnam Hobbs The Wells Fargo Foundat ion 990-PF Part XV E IN 41-136744 1 2003

Check No. Check Date Payee Legal Name Amount Street Address C ity State ZIP Code

48895 110/30/2003 Boys and Girls Club of Oceansid e 1 0000 0 P 0 Box 1601 i"401 Country Club Lane Oceanside A 92054 48896 10/30/2003 Cai ,fo nia Center for the Arts Escondido Foundation 1 000 00 340 North Escondido Boulevard Escondido -~92025 48897 1 10/30/2003 ICamp Hope In c 1 000 00 P O Box 988 Lemon Grove A 1919 46 48898 110/30/2003 Carlsbad Chamber of Commerce Partners in Education Foundation 1 000 00 5934 Priestly Driv e Carlsbad 48899 1 10/30/2003 Community Campership Counci l In c ~ 1 000 00 1 7510 Clauemont Mesa Boulevards"Swte 208 Son Diego CA 192111 48900 110/30/2003 Community Founda t ion of Collier County 5 000 00 12400 Tamiami Trail North Suite 30 0 FL' 134103 48901 110/30/2003 Compassionate Friend s 1 000 00 P 0 Box 178687 San Diego CA 192177 48902 10/30/2003 D a wn Dom e s tic Abus e W o m e n 's Netw or k J 2 500 00 PO Box 8800 7 Tu kwila WA 198138 48904 10/30/2003 Escondido Children's Museum, In c 1 000 00 Studio 1 380 N Escondido Boulevard Escondido CA 192025 48905 10/30/2003 Family Fac ulty A ssoc ia ti on of Jerabe k E lementary School 1 ,000 00 10050 Avenida Magnd ic a San Diego CA 192131 48906 10/30/2003 Family Service Agenc y 5, 000 00 1530 East Flower Street P hoeni x AZ 185014 48907 1 10/30/2003 Fo u n d atio n for the Children of t he Cahfornias 1 000 00 4044 Fifth Avenue Son Diego CA 192103-210 6 48908 .10/30/2003 F re sh Sort Surgical Gifts 1, 000 00 351 Santa Fe Drive, Suite 21 0 Encinitas 48909 10/30/2003 Friends and Fam ily Communi ty Connec tion 1 00000 12463 Rancho Bernardo Roads"PMB a 158 San Diego CA 192128 48910 1 10/30/ 2003 From C hrys ali s to Wings P sy c h o t he r a py a nd Research Cen ter 1 000 00 30021 Tomas, S uite 30 0 Rancho Santa C A 1926 8 8 48911 1 10/30/2003 1 Grant County Humane Society 10000 P 0 Box 197 3 Silver City NM 188062 4891210/30/2003Harm on ium , Inc 1 00000 10717 Camino Rwzi"Suite 104 San Diego C A 192126 48913 1 10/30/2003 11 A M F ou ndatio n 1000 00 751 Seventh Avenue, Suite U San Diego C A 921 0 1 48914 10/30/2003 1 Iowa City Comm uni ty School District Founda t ion 110000 509 South Dubuque Street I owa City IA 522 40 48916 1 1 0/30/2003 1 Iowa State University Foundatio n 10000 Memorial Union Alumni Swtei"2229 Lincoln Way A m es IA ,500 14 -7164 4 8917 1 10/30/2003 Ivey Ranc h Ele m en t a ry Sc h ool 1 000 00 4275 Via Rancho Roa d Ocea nside 48918 1 10/30/2003 Je ff reys Christmas Toy Drive for Disavantaged Children 1 000 00 734 South Melrose Driv e Vista 48919 1 10/30/2003 Kern Coun ty Supe rintendent of Schools 11000 0 00 c/o Claud W Richardson Child Dev Centers" 1515 Fehz Bakersfi eld CAO 9 30 7 48920 1 10/30/2003 La Porte Hospital Foundation In c 154000 1007 Lincoln Wayi"P 0 Box 25 0 L a Po rt e N 46352 02 50 48921 1 10/30/2003 Light for Lite Foundatio n of San Diego Inc 1 000 00 1831 South El Camino Rea l Encinitas CA, X92024 48922 110/30/2003 [Make A Wish Foundation of Son Diego 1, 000 00 5151 Murphy Canyon Road, Suite 110 San Diego I CAi 92123 48923 ~ 10/30/2003 M a ke A Wish Foundation o f San Diego It 000 00 5151 Murphy Canyon Road Suite 110 San Dieg o CA 92123 48924 110/30/2003 Midland El emen ta ry Schoo l 1 000 00 13910 Midland Roa d CA 92064 48925 1 10/30/2003 Miller Elementary School 1 1 000 00 1975 Miller Avenue Escondido CA 92025 4 8926 110/30/2003 M ir a M esa High School 1 000 00 10510 Reagan Road San Diego ! CA (92126 48927 1 10/30/2003 M oun t Carmel High School It 000 00 9550 Carmel Mountain Road Son Diego CA 192129-2779 48928 10/30/2003 1 North County Community Serv ices 11 000 00 1554 Creek Stree t San Marcos I CA 92069 48929 10/30/2003 N eighborhood Ho using Ser vices of Dulu th Inc 500 00 224 East Fourth Stree t Duluth MN 55805 48930 110/30/2003 Olympi c Vie w Eleme ntary Schoo l 1 000 0 1220 South Greensview Driv e Chul a Vista CA 191915 48931 1 10/30/2003 1 Pacific Educa tional Fac ilities Inc 0 1 000 0 434 Aqua Lanei'P 0 Box 65 7 Ramona CA 92065 48932 1 1 0/30/2003 Pa lomar College Developmen t Founda ti on 1 000 00 1140 West M ission Road San Marcos CA 1 92069-1487 48933 10/30/2003 Palomar High School 1000 00 480 Palomar Street (Chula Vis t a CA 191911 4893 4 10/30/2003 P lanet Ecrth M ulti-Cul tural Theatre 1000 00 2971 Greyling Driv e CA 92123 48935 1 10/30/2003 j Rancho Coastal Humane Society 1 000 00 389 Requeza Street Encinitas CA 92024 48936 10/30/2003 Rolling Readers USA Inc 1 000 00 4007 Camino Del Rio South Suite 203 San Diego ACA 92108-4101 48937 10/30/2003 Saint Augustine High School 1 000 00 3266 Nutmeg Stree t San Diego CA 92104 48938 110/30/2003 (Saint Clare's Home Inc 1, 000 00 243 South Escondido Boulevard Suite 120 Escondido CA 92025-411 6 48939 1 10/30/2003 (Saint Ddlacus Parish Schoo l 1 00 0 00 4630 34th Street Son Diego CA 19 2 116 48940 1 10/30/2003 (Saint Francis of Assisi Parish School 1-10-0-0 00 525 West Vista Way Vista CA~ 920 83 48941 110/30/2003 Saint Jud e Academ y I 1 000 00 1228 South 38th Street San Diego CA 92113 48942 1 10/30/2003 (San Diego Cente r for the Blind 1 000 00 5922 El Cajon Boulevard San Diego CA 92115 4894310/30/2003 San Diego Roc k Chu rc h 1 000 00 5060 Shoreham Place Suite 300 San Diego CA (92122 48944 10/30/2003 San Ma rcos Middle School Band Boosters Club Inc 1,000 00 650 West Mission Roa d San Marcos CA 192069 48945 110/30/2003 Sikh Foundation 11,00000 P O Box 27131 i' 12269 Oak Knoll Road San Diego CA 92198 School PTA 1 000 00 3730 Arey Drive San Diego CA 92154 T he Wells F a rgo Foundation 990-PF Pa rt XV E IN 41 -1367 44 1 2 003

Check No Check Date Paye Nam e Amount Street Add res s State I ZIP Code 48947 10/30/2003 Saint Vincent de Paul village In c 1 000 0 0 13350 E Street San Diego ,A 192102 48948 i 10/30/2003 United Service Organization Inc 1 00000 303 A Street, Suite 100 San Diego ,A92101-428 0 48949 1 10/30!2003 United Way of Allen County Inc 17, 500 00 Allen County,-227 E as t W ashing ton Boulevard Fort Wayne 48950 1 10/30/2003 1 United Way of Greater Fort Dodge Inc 4 000 00 803 Central Avenue Fort Dodge C IA 150501 48951 10/30/2003 United Way of Yavopai Coun ty Inc 5,000 00 122 North Cortez, #107 Prescott AZ 1 86301 48952 1 10/30/2003 (Ventura County Communi ty Foundation 2000 00 1400 East Esplanade Drive #301 Oxnar d CA 193036 48953 1 10/30/2003 1 W hdenve r Elemen t a ry Sc h ool 500 00 P 0 Box 190i ' 200 Cem en te ry Roa d l Wh denve r Ai, 1 85941 48954 10/30/2003YMCA at San Diego County 1 000 00 4 701 Mesa Dru v e Oceanside CA 92056 48955 10/30/2003 1 M o nte ey Academ y at Oceanographic Science 1 00000 101 Herrmann Drive IMonterey j CA 1 93940 1226 110/30/ 2003 1 Neighborh ood House (1 ()0000) 506 East Fourth Street (Calexico FI CA 92231 1991 10/30/2003 (Universi ty Hig h School (1 00000) 12355 East Kea ts M/S U H13 4 F r esn o A CA 93740-8010 2566 10/30/2003 Wes tside Food Ban k (350 00 ) P O Box 1310 Su nCiry P AZ 85372 3008 ! 0/30/2003 Western Eagle County Metropolitan Recreation District IP O Box 246 Eagle [Co 1 81631 3276 110/30/2003 Sacred Heart C hu rc h 1 204 South 5th Stree t Norfol k I NE 1 68701 3359 Ariel Outreach a nd Missions (3, 000 00) P 0 Bo x 5035 Oakland ACA 194605 41874 1 10/30/2003 ~St Am t ,rose Un iversity (25 000 OC 518 Wes t Locu st S tree t Da venport IA 1 52803 4890 3 1 10/3 1 /2003 Eden Prairie F oundatio n 1,500 00 8080 M i t chel l Rood I Eden Prairie MN 55344 10/31/2003 ACCIOIV Ne w M exico 2 083 3 3 20 First Pl a z a NWi ' Sw te 417 ( A lbu querqu e I NM 87102 X10/31/2003 American N a t ional Red Cros s 1 000 00 505 Wes t Main Street Visali a ACA 1 93291-6149 10/31/2003 Association t o Meet Eme r gency Needs Inc 500 00 P O B o x 1 23 1 "66 9 1 2th Sh eet W D ic kin so n ND. 58601 10/31/2003 Bridge View Center In c 2 ,000 00 P O Box 1 673 Ottumwa I IA I 5250 1 10/31/2003 Casa Grande Union High School 1 480 00 2730 N o r th Tre kell Road ~Casa Grande ~AZ 1 85222 1 X10/31/2003 City of Spearf ish 11-00000 625 Fif th Stree t Spearfish SID : 157783 10/J1/2003 Ducks Unlimded In c 50 00 P O Bo x 59A W oskish MN 1 56686 10/31/2003 Family Services of Tul are Co u nty 2 500 00 815 West Oak Visalia I CA 1 93291

48964 X 10/31/2003 I FOU nda li on of California Sta t e University M onterey Bay 2 000 00 Recruitment in Science Educations"100 Campus Center Seaside FC A 1 93955-8001 48965 1 10/31/2 003 General Boa rd o f the Church of the Nazarene 1 000 00 6201 F rw Nale Ave n ue Ba k ersfield CA 1 93308 48966 1 10/31/2003 Habitat,or Humanity In terna tional In c l CIO 00 Flathead Volley P (7 r}nersi " P 0 Box 2836 Kal ispel l MT 1 59903 48967 10/31/2003 Interfaith Ou t re a ch and Community Pa r tners 2 000 00 1 10 G r a n d Avenue Sou th W ayzata I MN 1 55391 48968 1 10/31/2003 In ferl o k es Area United Way Corpo r a ti on 3 000 00 Int erla k es Ar eas " PO Box 132 wadison I SD 1 57042 48969 10/31/2003 Inter-Mountain Deaconess Home fo r Children _1o0000 500 S Lamborn -Helena MT 1 59601 48970 1 10/31/2003 Loaves an d Fishes Too 15 000 00 191 7 Logan Ave nue So M inneapo lis MN 55403 48971 1 10/31/2003 [Local hiiliatives Suppo rt Co r poration 1 467 65 202 Wes t Supe ri o r Str ee t Suite 600 Dulu t h ! MN 1 55802-1915

48972 1 10/31/2003 Malloch Elementary Schoo l 1 000 00 2251 West Morris Avenue Fresno j CA93711 4897 3 1 10/31/2003 Mik a ! K ellner Foundation for A nimals 3 750 00 Post Office Box 389 Helena AMT 1 59624 1 10/31/2003 Operation O ut reach -USA Inc 500 00 10 Cochi t u a te Street ~ N atic k I MA 1 1760 75 1 10/31/2003 Red Rives High School 500 00 2211 17 th Avenue Sou th Grand For k s I ND 5820 1 76 10/31/2003 j Regents of t he University o f M innesota 325 00 1 70 Spor ts & Heal th Centers " 1216 O r dean Court I Dulut h ~ VIN 155812 10/31/2003 ( South Da ko ta Community Foundation 2 , 500 00 P O Box 84 Beresford SD 57004 48978 10/31/2003 1St Ambrose University 1 25 000. 00 518 Wes t Locus t Street (Davenpo rt IA 52803 48979 F10/31/2003 united Givers of Le wis and Clark County 3_00_0_00_ 805 Nor th Ma in Suite 2i " P 0 Box 862 1 Hele na MT 59624 48980 10/31/2003 Untied W ay of Dic kinson Inc - - -- - 1 144 00 204 Sims i"P O Box 501 Dickinson ND 1 58602-0501 48981 1 10/31/2003 west Central initiativ e 2 500 00 1000 Wes t e r n Aven u e Fergus Falls MN 1 56537 4898 2 11/3/2003 ~Associated Students California State University Fresno ~ 1 000 00 c/o Hmong Student Assoc iationi " 5280 N Jac kson Avenue N Fresn o CA 93740-8022 ll/3/2003 ! Casa de Amparo It 000 00 P 0 Box 4101"3355 Mission Avenue Suite 238 Son Luis Rey CA 192068-0410 X11/3/2003 !Citv of Hcpe - -- - ~ 1000 00 509 0 Shoreh a m Pl ace Suite 2 1 2 San Diego CA 192122 11/3/2003 Commun ity Developmen t P rojec t s Inc It 000 00 12648 Cherrywood Street Powa y CA 1 92604 11/3/2003 Ecumenical Council of San Diego County 1 000 00 1880 Third Av enue X 1 2 ,San Diego CA 192101 11/3/2003 Fresno Lea dership Foundation 1-000 00 1727 L S t ree t Fr esno CA 1 93721 48988 1 11/3/2003 Fri e nds o f Carrillo Ranch, Inc 1 000 00 2622 Aauila La ne ~ Carlsbad CA 92009 T he Wells Fa rgo Fou ndat io n 9 90- PF Part XV E IN 4 1-1367 441 2 003

Check No. Check Date Payee Legal Name Amount Street Address C i ty S tate ~ ZIP C ode

48989 11/3/2003 Green Elementa ry School 1 0000 0 1 7030 Wandermere Driv e San Dieg o CA92119 48990 11/3/2003 HOmeStart Inc 1 000 00 15005 Texas Street Suite 203 Son Diego CA j92108 48991 111/3/2003 1 Hospice B ra zos Valle y 25 00 1502 W 26th Stree t Bryan TX 177803 48992 1 11 /3/2003 Jock and Jill of America Foundation 1 000 00 1 7735N Debra Ave nue Fresno CA 193721 48993 111/3/2003 Jarrett M ee k e r Foundatio n 1 000 00 412 3 Sherwin Pla c e La Mesa CA 191941 48994 11/3/2003 Kern Coun ty Superintendent of Schools 1, 000 00 c/o Cloud W Richardson Child Dev Centers" 1515 Feliz Bakersfield CA 93307 4 8995 1 1 /3/2003 Lupus lo u ndaho n of America In c 1 000 00 13914 M urphy Can y o n Road Suite A13 2 San Diego CA 92123 48996 11/3/2003 M eals-on- W hee ls G rea ter Sa n Diego, Inc 1 00000 2254 San Diego Avenuei'Swte 200 San Diego IC A 48997 11/3/2003 ( N ature Schoo l 1 00000 1 5 173-10 Brigh t on Avenu e San Diego CA92107 48998 1 11/3/2003 Orange Co un ty Congregation Communi t y Organization 350 00 13 west Broad wa y Anahei m CA92805 48999 1 11/3/2003 1 Pet Rescue of Unwanted Dogs 1 000 00 113570 So Academy Avenue CA93631 49000 11/3/2003 Saint Francis School Foundation Inc 1,00000 12516 Palm S t ree t j Bakersfield CA 93304 49001 111 /3/2003United Way of South Texa s 860 00 P O Box 18 7 McAllen TX ' 178505 49002 111/3/2003 1 U nited Way of Southern C am e ron Coun ty 6 15400 (Southern Came ro n Countyi " P 0 Box 511 Brownsville 1X 178522 4900311/3/2003 Volley land Fund In c 5 000 00 2400 N orth 1 0th, Suite A McAllen TX 178501 4900 4 11 /3/2003 Volley land F u nd I n c 5 000 00 124 00 N orth 1 0 th , Suite A McAllen TX 178501 49005 111/3/2003 1 YMCA of San Diego County 1 00000 Sou th Bay F o m ilyi" 1201 Paseo M agda (Chula Vista CA 191910 49006 111/3/2003 YM CA o f San Diego Coun ty 1,000 00 Sou th Bay F om iryi" 12 0 1 Paseo M ag da I Chula Vista CA 91910 49007 11/3/2003 JYMCA of San Diego County 1 00000 151 YMCA Way San Diego CA 92102 49008 111/3/2003 Y M C A o f Sa n Diego Coun ty 1, 000 00 5505 Friars Roa d San Diego CA 1 92110 49009 1 11/3/2003 (YMCA of San Diego Count y 1 000 00 4715 Viewridge Avenue Suite 100 Son Diego ACA 9212 3 41848 111/3/2003 Manhattan Place Elementary School 1850 West 96th Street Los Angeles 43569 1 11 /3/2003 Castar c Lions Charity Founda ti on P 0 Box 31 2 casroic CA 191310 46676 1 1/3/2003 Compa,sionaie Friends j (4 000 00) Verdugo Hills Chapters"P 0 Box 712054 Los Angele! CA90071-7054 4 9010 11/4/2003 'Arizonp Me x ico Border Health Founda ti on 5 000 00 2501 E Elm Street Tucson AZ 1 85716 4 9011 1 11/4/2003Avocado Elementa ry Schoo l 1 000 00 3845 Avocado School Roa d I La Mes a CA' 1 92041 49012 11/4/2003 Bethany Luth eran Hom e 2 000 00 3008 E Aspen Boulevard I Brando n SD 57005 49013 1111412003 Boy Scouts of America Notional Council Advanced Carr M T Diablo Siiverodo 12 .5000 640 Bailey Road # 14 2 CA 94565 49014 1111412003 Boys and Girls Clubs of Na tional City California, Inc 1 000 00 1430'D'Avenue National Ci t y CA 1 91950 49015 1 11/4/2003 Boys and Girls Clubs of the Diablo Valley 1500 00 of the Diablo Volleys" 1301 Alhambra Avenu e M ar ti nez CA 1945,53 49016 1111412003 1 Boys and Girls Clubs of East Coun ty Inc 1 _00000 260 East Chase Avenue Suite 2041"P O Box 135 7 El Capon CA 192022 49017 111/4/2003 Carson Middle School 500 00 7777 East Stella Roa d ITucson AZ 185730 49018 1111412003 Cherry Tree Youth Facilit y 00 4646 Wilson Road Suite 205 Bakersf ield CA 93309 49019 1 11 /4/2003 Chula Vito Learning Community Charter School 1 000 00 590 'K' Stree t (Chula Vista C A~ 91911 49021 11/4/2003 Colonel Johnston E lemen t ary 250 00 PO Box 12954 ,,Fort Huachuca AZ 1 85670 49022 1 11/4/2003 Community Economic Revitalization Agency Inc 5000 00 210-1 South Grimes 3rd Floor Son An t onio TX 78203 4 9023 1 11/4/2003 Commure ry Pan t ry o f San Benito Co In c 11 500 00 30-B Airport Drive Hollis te r CA 1 95023 4 9024 ,11/4/2003i Del O r o F ligh School 2 500 00 3301 Taylor Roa d CA~9565 0 4 9025 1 1 / 4 /2003 ~ Dese r t S k v M iddle Schoo l 1 500 00 9850 East Rankin Loop Tu cson AZ 85747 49026 1 11 /4/2003 1 Family Faculty Association of Jerabe k Elementa ry School It 000 00 10050 Avenida Magnific a San Diego CA 9213 1 49027 111/4/200 3 Cola Vista Elemen t ary Schoo l 1 400 00 21811 Avenida de Los Fundadore s Rancho Santa .CA 192688 49027 111/4/2003 ~ Foothill Ranch Elementary Sc h oo l 600 00 1 Torino Driv e Foo t hi ll Ranch CA 926 1 0 49028 1 11/ 4/2003 Foundation f or t he Children o f the Cahfornias It 000 00 4044 Fifth Avenu e San Diego ICA 92103- 2 106 49029 11/4/2003 Franklin Elementary Schoo l 2 500 00 7050 Franklin School Roa d Loomis CA 95650 49030 1 1 / 4 /2003 j Friends of t he Sco ttsdale Pub lic Libra ry Inc 3 500 00 3839 N Drinkwater Boulevar d Scott sdale J AZ 85251 4903111/4/2003 Fruchthendler Elementary 300 00 7470 east Cloud Road Tucson AZ 85748 49032 11/4/2003 Gilbert Elementary Schoo l 200 00 9551 Orangewood Avenu e Garden Grove C A _ 9284 1 49033 11/4/2003 Greater Flagstaff Economic Council Inc 1 00000 1300 South Milton Road, Suite 12 5 AZ 186001 49034 1 11/4/2003 H Clarke Powers Elementa ry School 2 500 00 3290 Humphrey Road Loomis CA 650 4 9035 111 / 4 /2003 1 HOUSinp Resources I n c 1 000 00 8532 West Capitol Drive Suite 201 Milwaukee D WI 53222 The W ell s Fa rg o F ou n d at ion 9 90 - P F Part XV EI N 4 1 - 1367 441 200 3

Check No Check Date Payee Legal Name Amou nt Street Address I C ity State I ZIP Code 49036 111/4 /2003 1 Howenstine M agnet H igh Schoo l 500 00 555 South Tucson Boulevard (Tucson JAZ 85716 49037 1 11/4/2003 Huc k -Fin An En v ir onmen tal Education P rogram 1 000 00 2669 Mission Village Drive # 1-Ei "P 0 Box 231014 San Diego J CA 92123 49038 (11/4/2003 Hugs for Healt h 1 25000 P 0 Box 896 Seal Beach ~ C A 9 074 0-0896 49039 1 11/ 4 /200 3 Jonathan Tarr Fou ndation 1 000 00 1042 N El Camino Real , Suite 8-302 Encinitas CA92024 4904 0 1 11/4/ 2 003 1 Kit Carson Middle Schoo l 35000 5301 N Street i Socromento IC A9 5819 49041 1 11 /4/2003 1 Lawrence Family Jewish Community Centers at San Diegc 1 000 00 1 4126 Executive Drive I La Jolla C A 9203 7 -133 8 49 04 2 1 11/ 4 /2003 1 Loomi . El e me nt ary Sc h ool 2 500 00 3505 Taylor Roa d Loomis ~ CA 195650 4904311/4/2003 ~LOre tt o Tutor Tea m 500 00 P 0 Box 2881 4 Santa Fe NM 187592 4904 4 111/4/2003 1 Masonic Home of M o nt ana F5000 1 2010 Masonic Home Road Helena MT 1 59602 49045 1 11 /4/2003 1 Mesquite El e men t a ry School 500 00 1 9455 East Rit a Roa d Tucson I AZ 85747 49046 11 /4/2003 1 Mother Lode Rehabilitation Enterprises Inc 1 500 00 1 399 Placerville Drive Placervill e I C A 95667 -3912 4904 7 1 1 1 /4/2003 1 Nan Lyons Elem en t a ry 25000 7555 East Dogwood J AZ 85730 49048 1 1 1/4/2003 National Counci l on Alcoholi s m Grea t er Phoenix Ar ea 5 000 00 1 4201 North 16th Street Suite 140 Phoenix AZ 85016 4904911/ 4/2003 1 Neighbor Hel p 1000 00 1 c/o Ms Martha Walkers"PO Box 137 Rancho San ta Fe C A 192067 49050 1 1 /4/2003 1 New Yor k Founda tion for the Arts Inc 1 00000 155 Avenue of the Americas New Yor k NY 10013-1507 49051 111/4/2003 1 Newcastle Elementa ry School 2 500 00 8951 Valley View Drive Newcastle CA 95658 4 9052 1111412003 North High Sc h ool 1 000 00 300 Galaxy Avenu e Ba ke rsfield ICA 93308 49053 1 1 1 / 4 /2003 1Oa ks and Acorns 1 000 00 1 3435 Camino Del Rio Southi"Su ite 213 San Dieg o jC A92108 49054 11/4/2003 Old Globe Theatr e 1 00000 P 0 Box 12217 1 San Diego 7 C A 92112 49055 1 1 /4/2003 Parents Anonymous of A rizona, Inc 5 000 00 P O Box 288 3 Prescott 1 AZ' 86302 49056 111/4/2003 Patton Elementary Sc h ool 20000 6861 Santa Rita Avenue Garden Grove CA 9 2 84 5 4 9057 1111412003 Penryn Elementary Schoo l 2 500 00 6885 English Colony Way ICA 19566 3 _LCA, J958 1 6 49058 11/4/2003 People and Resources Together Foundation ______l 000 00 13013 D Stree t 49059 1 1 1/4 / 2003 Pastor M iddle Sc h ool 500 00 5455 South Cardinal AZ 185746 49060 11/4/2003 Placer Elementa ry School 2 500 00 8650 Horseshoe Bar Road Looms I CA 95650 4 9061 1111412003 1 Prescott People Who Care 2 000 00 P O Box 1297 7 Presco tt AZ 86304 49062 111/4/2003 1 Presidia High School 250 00 1695 Fast Fort Lowell Tucson JAZ 85719 49063 1111412003 Prolitero :-y Worldwid e 5 000 00 715 N Humphreys Flagstaff AZ 8600 1 49064 11/4 /2003 j Rancho Santa Margarita Community Foundation 350 00 1 30031 Santa Margarita Parkway Rancho Santa fcCA 92688 49065 111/4/2003 Regen ts of the Uni versity of Califor ni a 1 000 00 Medical Centen"2315 Stockton Boulevard Sacramento 95817 49066 11114 1 2003 ~Sacrome•nb Urban Indian Health Protec t I n c 5000 00 2020 J Stree t Sacramento 95814 49067 111 /4/2003 1 Saint Luke's Lutheran Preschool 1 000 00 5150 Wilson Street Lo Mesa 91941 49068 111/4/2003 I Sania Fe Botanical Gardens 500 00 --- P 0 Box 23343 Sante F e NM 87502 49069 11/4/2003 ~Schulenburg Food Pantry 10000 c/o Sf Paul's Churchi"712 Summit TX 78956 4 9070 11/4/2003 Social Advocates f o r Youth San Diego 500 00 5156 Santo Roa d 92124 49071 1 1/ 4 /2003 Sou t hwes t Al ternat ives Insti t u t e Inc 250 00 P O Box 3355 P AZ 8572 2 4 9072 11/4/2003 Southwest District K iwa nis Foundation 3 500 00 1 48606 North 17th Avenue I N e w River JAZ 49073 111/4/2003 Southwest T exas S t ate University Developmen t Foundation 200 00 1 601 University Driv e Son M arcos TX 178666 49074 1 11/4/2003 (Springboard Ministrie s 500 00 106 West 4th Streeh'Swte 305 Sant a Ana LC A_ 192701 4 9075 1111412003 Saint M ichael's Academy 2 50 00 1 107 West Marquita Avenue San Clemente ICA 92672 49076 1111412003 i Stella Hi lls Elementa ry Schoo l 1 000 00 3800 Jewe tt Avenue Ba kers fi e ld CA 93301 49077 11/4/2003 ~STem Intl 100 00 I PO Box 38600 1 I M inneopol is MN 155438-6001 49078 11/4/2003 TOngass-Alaska G irl Scout Council 200 00 P O Box 755,-Troop N 117 Pe t ersburg j AK 199833 i 49079 111/4/2003 1 Trabuco M esa Elementary School 200 00 1 21301 Avenida de las Flores Rancho Santa CA 92688 49080 1111412003 Treasure Our Community CDC, In c 4 000 00 4221 Liberty Roa d Hous t o n TX x, 77026 49081 11/4/2003 Trinity Episc opal Bishop's Discretionary Fund 1 500 00 122 Ennis Lake Rood Ennis A M T 59729 49082 11/4/2003 ITucson Boys Choir Society 2, 500 00 5770 E Pima Street Tucson JAZ ~185712 49083 1 11/4/2003 I Tulia United Communi ty Fund In c 1 500 00 PO Box 26 7 ITulia ~i X 79088 49084 111/4/2003 I, United Way of N o rt h ern Cameron Coun ty 1 238 00 P O Box 531227 Harlingen TX 78553 49085 1 1 /4/2003 I Wesiside Food Bank 3 000 00 P 0 Box 1310 Sun City PAZ .85372 T he Wells F arg o Found a t io n 9 9 0- PF Part XV E IN 41-136744 1 2 003

Check No ! Check Date Payee Legal Name I Amount St reet Add ress Sta te I Z I P Co de

4 908611/5/2003 Adel P ublic Library Founda tion 5, 000 00 820 Prairie Street A del IA 150003 49087 111 /5/ 2003 After the Bell Inc 3 916 00 1 45 Kosilo f Stree t Soldotn a AK 199669 49088 111/5/2003 A las k a Native A r ts Foundation 2 500 00 1007 W 3rd Avenue, Suite 100 AK 199501 4 9089 11/5/2003 American Theropeuhc Associa tion 500 00 P O B ox 167 7 NV 189432 49090 X17/5/2003 Bi-N ational AIDS Advocac y Projec t IT 00 4 628 30th S t ree t , HIT CA 192116 49091 111/5/2003 Big Brc C her/ B ig Siste rs-Greater Fairban k s A rea 500 00 P 0 Box 73924 AK 199707 49092 111/5/2003 B oy Scouts of America Na t ion al Council 11,o0000 2 50 We st 500 N orth Provo UT 184601 4909311/5/2003 B run er E lementar y Paren t Teacher Association 500 00 4289 Allen N orth Las NV 189032 49094 1 11/5/2003 Bud Beasley E lem en t a ry Sc h ool PT A __150000 2 10 0 Canyo n P arkway 49096 1 11/5/2003 Charlotte Hill Ele m en t ary School 500 00 560 East E ldorad o La ne Las V e gas E NV 89123 49097 111/5/2003 Ch ild F ,ssault P r eventi on P r ojec t of Washoe County 500 00 110 1 Rivers ide Drive Reno E NV 89510 4909811/5/2003 C h ildre n s H os p ital a nd H eal t h Center 1 00000 3020 Children's Wayi"MC 5013 San Diego C A 92123-4282 49098 1 11/5/2003 IComp Hope, In c 1,000 00 P O Box 98 8 -!C A Grove 91946 4 9099 1 1/5/2003 IChildren's S e rvice Guild of Sou th ern Nevada 50000 701 K N o rth Peco s Lone s Vegas iLa N V 8910 1 4910011/5/2003 Chnstmas W ith Kid s Na tional City 1 000 00 223 East Third Stree t National City ICA 91950 4910111/5/2003 C h ula Vista Hills Elementary School 1000 00 9 80 B u e n a V is ta Wa y Chula Vista I CA 91910 4910211/5/2003 City of I as Vegas 500 00 c/o West Commu nity Ce n ter s "400 Ste w a rt A ven u e Las Vega s I NV 89101 49103 11/5/2003 City of I as Vegas 500 00 c/o Ra ph ael Riv e r Comm un it y Cente rs "2900 S tew a rt LasVeaas E NV 89101 49104 17/ 5 /2003 ~G iy of Reno 500 00 Youth Service Divisions"P 0 Box 1900 89505 49105 111/5/2003 ~ Clark H ig h Schoo l 500 00 4291 Pennwood Avenu e Las Vegas NV 89102 49106 111/5/2003 Clayton Middle School 500 00 1 295 Wyoming Avenue Reno INV 89503 49107 111/5/2003 Color Country Community Housing, Inc 2 500 00 PO Box 910730 Saint George BUT 8476 1 4910811/5/2003 ~ColoraG O State Universi ty - Fort Col lin s 500 00 Coshiens Ofhcei ' 60 1 5 Campus Delive ry Fort Collins CC 4910911/5/200 3 I Committee to Aid Abuse d Women 500 00 1735 Vassar Stree t Hende r son NV 89502 49110 111 /5/2003 ! Concho Valley Society for Human Resource Managem 1250 00 P O Box 61 13 1 Son Angelo TX 76906 49111 1 11/5/2003 Co r ona d o High School 500 00 1001 Co ronado Cen t er D r ive Henderson _NV 49112 1 U5/2003 Cree k sicie E ducational Founda ti on It 000 00 12362 Springhurst Drive Son Diego ACA 28 49113,11/5/2003 Crestwood-Edson Elementary School 500 00 1300 Pauline Way Las Vegas j N V 04 4911411/5/2003 Crisis Cat Center 500 00 P 0 Box 80 1 6 Re n o N V 49115 11/5/2003 Diocese of New Ulm 50 00 14 00 Sixth Stree t , North N e w Ulm I M F 49116 111 /5/2003 Driskill Hal fway House Inc 300 00 P O Bo x 23 H wy 8 7 Tulsa TX 1 79088 49117 111/5/2003 Eden Prcine Foundatio n 500 00 1 3 4 00 S ta rin g La ke Pa rkway Eden Prairie I MN 1 5534 7 49118 111/5/2003 Educahcn Foundation for the Valley Ci ty Public Schools 5 000 00 4 60 Cen tr al Ave n ue North ND 1 58072 49119 111/5/2003 El k o Friends in Service Helpin g 500 00 821 Water STree t El ko NV 89801

4912011/5/2003 !Fami ly Li teracy Founda tio n It 000 00 3525 De l Ma r Hei gh t s Road, #3 48 San CA 1 92130 4 9121 111/5/2003 Fernley High School 500 00 1300 B uc k bo ard Way NV 89408

4912211/5/2003 (Foo t hill Hig h School 500 00 800 College Drive Henderson NV 1 89015 4912311/5/2003 Founda tion for Private Enterprise Education, Inc 5 000 00 392 E ast 6 400 South Sal t Lake C UT 84107 4912411/5/2003 Friends of the Henderson District Public Libraries 500 0 0 280 S G ree n Vall ey Parkway Henderson NV 89012 49125 1 11/5/2003 Friends o f t he San Diego Public Li b rary 1 000 00 4275 Coss Street San Diego CA 1 92109 4912611/5/2003 Girl Scouts Susitno Counc il 200 0 0 3911 Turnagain Bou levard E as t Anchorage AK 99517 4912711/5/2003 ~ Granite Hills High School 1 000 00 Spec ial Educ a tion De p artm e nts " 1 719 East M adison EI Cajon CA 92019 49128 X11/5/2003 Grant Sawyer M iddle Schoo l 1 500 0 0 5450 Redwood Street Las Vega s NV 1 89118 4 9129 11 11/5l2003 !Habitat fcr Humanity International Inc N orthern Utah 1 000 00 P 0 Box 408 4 UT 84323 49130 1 11/5/2003 IHab,tattcr Humani ty International Inc ! 1 000 00 P 0 Box 910134 UT 84791 49131 1 I 1 /5/2003 Hidden Valley School 500 00 2 11 5 Al p habet Drive Reno NV 1 89502 49132 11 /5/2003 Highland I lemenfa ry School It 000 00 2900 Barnett Bak ersf ield 49 1 33 gi 11 /5/2003 Hufiolkef Elementary School 500 00 980 Whea tland D ri ve Reno NV 189511 49134 ~11/ 5 /2003 -Independence Elemen ta ry Schoo l 1 000 00 234 5 Old Farm Rood Bakersfield !CA 93312 4913511/5/2003 institute f or Social and Eco n omic Development 10 000 00 1941 S 42nd Street Suite 125 TINE 68105 Th e Well s F a rgo Fc undatio n 99 0-P F Part XV E IN 41 -1 36744 1 2 0 03

Check No Check Date N a m e Amount Street Addres s City State ZIP Code 49136 11/5/2003 Jack Schofield Middle School 500 00 8625 Spencer Street Las Vega s NV 189123 4913711/5/2003 Jamocho United Support Team 1 000 00 2962 Jamul Driv e El Colon CA 192019 4913811/5/2003 John C Fremont Middle School 500 00 1 100E S t Louis Ave nue Las Vegas NV 1 89 1 0 4 49139 111 /5/ 2003 John I . Pruett Elemen t ary School 1 000 00 3501 - 17th Street Wasco CA 193280 49140 1 11/5/2003 Jude 22 500 00 320 S 9th Street Los Vegas NV 189101 49141 11/5/2003 Ki wanis Club o f So u the r n N evada Foundation 500 00 1693 Blac k F o x Ca n yon Road Henderson NV 89502 49142 1 11/5/2003 Lander County Social Service s 500 00 3 15 S Hu m bold t S tree t B attle M ou nt a in NV 189820 4914311/5/2003 Lemmon Va lley Sc hool 50000 255 W Patrician Drive Ren o NV 189506 49144 111/5/2003 l bberiy High Schoo l 1 00000 9 25 Jew e tta Avenue B a kersfield CA 93312 49145 1 11l5/2003 I Lin coln Pa rk El em en t ary Sc hool 50000 2 01 Lincoln Way Sparks NV 189431 491 4 6 111/5/2003 Literacy First C h art er S c h oo l 1,00000 7 99 E ast Wash in g t on Avenue El Cap on C A 192020 49147 111/5/2003 ! Los Angeles Unified School District 1 5000 P 0 Box 3307 Los A ng e les C A 19005 1 4914811/5/2003 Lows U/iener Jr Elem enta ry School 500 00 450 East Eldorado Lane Las Ve g a s NV 189 123 4914911/5/2003 Lowell E lem e nt a ry School 3,125 00 1700 S uns h in e Terra c e Av e nue SE NM 187106 49150 1 U5/2003 M ad iso n Area CIi Corp 1 000 00 131 West Wilson Street, Suite 400 Madison W1 153703 4915111/5/2003 Madison Area CIt Corp 25000 13 1 West Wi lson Street, Suite 400 Madison 49152 111/5/2003 1 Madis cn Hi gh Sc h oo l 1 000 00 4833 Dol iva Drive San Diego CA 92 117 49153 X11/5/2003 Mankato S ymphony Orchestr a Inc 1-00000 P O B o x 64 5 Mankato MN 56002 4915411/5/2003 Marvin P,collo School 500 00 900 Foothill Road Ren o NV 89511 4915511/5/2003 Mo tt Kelly Eleme ntary Schoo l 500 00 1900 N 'J S tr eet Las Vegas NY__~89106 49156 111/5/2003 Mitchell Area Developmen t Cor poration 5 000 00 P O 108 7 Mitchell SID 157301 49157 111/5/2003 Minnesota Deportment of Employment and Economic 1 000 00 M ar k et in g and Bus in ess Devel opm en t Uni t i"500 Me t ro Saint Paul MN 5570 1 4915811/5/2003 Mountain V iew M iddle Schoo l 1 00000 8001 Weedpatch Highwa y Bakersfield CA 193307 49159 111/5/2003 Nationa l City Adult School 1 000 00 517 M ile of Ca rs Wa y National C CA 1 91950 6645 49160 11 11/5/2003 Nebraska Comm u nity Founda t ion 1 00 DO P O Bo x 199 McCook NE ' 1 6900 1 4916111/5/2003 N evadc Homes f or You t h Inc 500 00 525 S 13th Street Las Vegas NV 189101 4916211/5/2003 Nome Pre-School Association Inc 500 0 0 P 0 Box 353 Nome A K 1 99762 4916311/5/2003 Norris M iddle Sc h ool 1 000 00 6990 Calloway Onc e Bakersfield CA - 93312 49164 111/5/2003 Oasis 4 000 00 970 0 Nor th Metro Parkway East Phoenix AZ 85051 49165 X11/5/2003 Patriot Elemen t ary Schoo l 1 00000 44 10 Ol d F a rm Road Bakersfield CA' ,93312 49166 1 1/5/2003 Pershing Coun ty Fine Arts Committee Inc 500 00 P 0 Box 81 8 Loveloc k NV 189419 49167 111/5/2003 Polk M iddle Schoo l 3 125 00 2220 Raymac Road SW NM 87105 4916811/5/2003 Project MAN A 50090 P 0 Box 39 80 Incline Village NV 89450 4916911/5/2003 9uailwood Elementa ry School 1 000 00 7 301 Rem ing to n Avenue Bakersfield CA 93309 49170 1 11/5/2003 Ralp h Cad wallade r Middle Schoo l 500 00 7775 El kho rn R oa d Las Vegas NV 189131 49171 X11/5/2003 Regents o f the Un ive r s ity of Calif ornia at B erkeley 1 000 00 2 00 West Arbo r Drive M C 8446 San Diego CA ' X92101 4917211/5/2003 Regents of the U n ive r s ity of Ca lif ornia Ber k eley 100 000 00 Universi ty o f Adv an ce me nts "P 0 Box 2039 Merced CA 195344 49173 111/5/2003 R egents of the Un ive r si ty of California Ber k eley 100 000 00 University o f Adv on c em enti " P 0 Box 2039 Merced CA 95344 4 9174 11/5/2003 Robert Tcylor Eleme n ta ry Sch ool 500 00 4 00 M c N ell D r ive Henderson NV 8901 5 49175 11 /5/2003 Ronald Reagan Elementary School 1 00000 10800 Roslyn Lane Bakersfield 193311 4917611/5/2003 Ron zone ?ar ena Teac her Associa ti on 500 00 5 701 Stacey Avenue Las Vegas NV 189108 49177 1 11/5/2003 Rosedale N ort h E lementa ry School 1 00000 11500 M eac h am Aven u e B akersfie ld CA 19331 2 49178 111/5/2003 1 Roy W Lou don Ele m en t ary School 1 00000 400 Loudo n B akers f ield 193313 49 179 1 11/5/2003 Ruby M oun tain Reso u rce Center 500 00 806 River Stree t Elko NV 189801 49 1 80 11/5/2003 Solvotion 4rm y 5, 500 00 3944 West 35 00 Southi"PO Box 70508 West Valley City UT 18417 0 49181 1 11/5/2003 Santo Fe High School Band Booste rs Association 500 00 39 Cer ra do L oo p San t a Fe 49182 11/5/2003 Soroptimist international of the Americas Inc 500 00 P 0 B o x 196 3 Winnemucca N V 89446 4918311/5/2003 South High Schoo l 1 000 00 1 10 1 Planz R oa d Bakersfield CA 93304 49184 111/5/2003 Southe r n N evada Vocational Tech ni cal Center 500 00 5710 M oun tain Vi sta Dr ive Las Vegas N V 89120 49185 11/5/2003 Southe r n Llt ah University Founda ti o n 3 000 00 Disability Of(icei'351 West Center Street Cedar City 84720 T he W ells Far go F ound at ion 9 90- PF Pa rt XV E I N 4 1-13674 41 2003

Check No Check Date N a me Amount Street Address State I ZIP Code

4918611/5/2003 Southern Utah University F ounda t ion 5 000 00 351 West Center Stree t C eda r UT 1 84720-3272 49187 11/5/2003 ~Sou f h w est ern New M e x ico Sta t e Fair 2 803 80 P 0 Box 590 i N M 88031-0590 49188 1 11/5/2003 Southwestern New M exico Sta t e Fa ir 2 020 70 P 0 Box 590 NM 188031-0590 49189 11 /5/2003 Spy Hop Prod u ctions In c 1 000 00 353 West P erpont Avenue #200 Salt Lake City Ui 84101 49190 1 11/5/2003 !Saint C loud Sta te Un iv ersi ty Foundation Inc 25,000 00 720 Fourth Avenue Sout h S aint Cloud MN ~56 30 1 -4498 49191 11/5/2003 !Saint Joseph s Indian School 1 500 00 PO Box 89 C h a mb erlain S D 157326 4919211/5/2003 Sain t Mary s Food Ban k 5 000 00 2831 North 31st Avenue Phoenix JAZ 85009 4919311/5/2003 State o f Utah Blac k Adviso ry Council 2 000 00 Black Advisory Councili"324 South State Street 5th Floor Salt Lake C it y 1 Ufj 8411 1 49194 111 /5/2003 I S t oc k dole E lem en t a ry Sc h ool 1 00000 7801 Kroll Way Bakersfield CA 193309 49195 1 11/5/2003 Sun volley Ele m entary Sc h ool PTA 500 0 0 5490 Leon Driv e Sun Valley NV 189433 49196 1 11/5/2003 Thurgood Marshall Elementary School 1 000 00 2265 Otay Lakes Rood Chula Vist a I,C A 19 1 915 49197 111 /5/2003 Twin Lc kes E lementary Schoo l 50000 3300 Riverside Drive NV 189108 4919811/5/2003 U ni t ed way of Carlt on Coun ty Inc 952 00 Carlton Countyi'202 Avenue Ci"PO Box 250 Cloqu e t M N 155720 49199 _1 11/5/2003 !University Hig h Sch ool 1 000 00 2355 East Keats, M/S UH134 Fres no CA 93740-8010 4920011/5/2003 Univer si ty o f Nevada - Los V egas 500 00 4505 S Maryland Porkwayi"Box 452008 Las Vegas NV 89154 49201 1 11/5/2003 Walter Bracken Eleme n ta ry School 500 00 1200 N 27th Stree t Los Vegas NV 89101 49202 1 11/5/2003 Wash ington Middle School 3,12500 1101 Pork Avenue SW Albuquerque NM 87 1 0 2 4920311/5/2003 Wes t High Schoo l 1, 000 00 1200 New Stine Road Ba k e r sfield CA 193309 49204 1 11/5/2003 West Yovapa Guidance Clinic Founda tion Inc 4, 000 00 505 S Cortez Stree t Prescott AZ ', 86303 49205 11/5/2003 Whi ttier Ele m e n ta ry School 3,125 00 1 I 10 Quincy SE Alb uq uerq ue NM 87108 4920611/5/2003 Woodrcw Wal lace Ele m e n tary and M iddle School 1 000 00 3240 Erskine Creek Road Lake Isabella ICA- 93240 49207 1 11/5/2003 Yenngton Co-Operative Preschool Inc 50000 P 0 Box 22 3 INV 1 894 4 7 4 49208 i t U5/2003 M a ke-A-Wis h Founda t ion of Nort hern N evada Inc 910 Pyramid Wa y NV 1 89 31 49209 111/5/2003 Swcide Prevention Center of Clark Coun ty Inc ~ 500 00 3342 South Sandhill Road #9-528 Las Vegas NV' 189121 4921011/5/2003 Green Valley High Schoo l 500 00 460 Arroyo Grande Boulevard Henderson ENV 1 89014 4901811/5/2003 Cherry Tr ee Yo u th Facility (150 00) 4646 Wilson Road Suite 205 Bakers f ield CA 93309 49211 1 11/6/2003 Auburnl=duca h on Foundation 2 000 00 P O Box 6313 Auburn CA 95604 4921211/6/2003 Austin County Fair Association Inc 240 00 P 0 Box 14 1 Bel lville LTX 77418 49213 1 1 1 /6/2003 Cherry Tr ee Y outh Facility 1 50 00 4646 Wilson Road Suite 205 Bakers f ield C,4 93309 49214 11/6/2003 Child Abuse Prevention Council of Placer County 12 00 00 218 Estates Driv e Roseville ~CA 95678-2312 4921511/6/2003 Children, toucher Research Fund 2 000 00 8110 Warren Cour t Granite Ba CA 1957 46 492 1 6 1 11/6/2003 Citrus Heights Women's Center 1000 00 7250 A&B Auburn Boulevard Citrus Heig CA 195610 492 1 7 11/6/2003 Communi t y Foundation f or the Fox Valley Region Inc 1000 00 Elisha D Smith Public Li braryi"440 First Street M enasha [W I 154952-3191 49218 1 11/6/2003 Dance Marathon 1 50 0 0 917 Greenwood A n n Arbor M I 1 481 04 4921911/6/2003 Decatur ISD Education Foundation Inc 1 00000 501 East Collins Decatu r TX ~ 762 34 49220 X 11/6/2003 Development Corporation for Children 1 13 750 00 212 3rd Avenue North x310 MN 1554 0 1 4922111/6/2003 El Dorado Hil ls Community Vision 2 000 00 3941 Park Drive Suite 20-102 El Dorado Hills 49222 , 11/6/2003 Foundati on f or Boulder Valley Schools Inc 1 750 00 P 0 Box 901 1 Boulder Co N 18030 1 49223 1 11/6/2003 Greater D enton Arts Council Inc 1 000 00 P 0 Box 3055 Denton TX 1 7620 1 49224 1 11/6/2003 Gulf Coat Community Services Association 10 000 00 5000 Gulf Freeway Hous ton T X770 2 3 4922511/6/2003 H ammond-Henry Hospital Foundation 13 000 00 210 West Elk Stre e t Geneseo L I 161254-1099 4922611/6/2003 indiafroe Foundatio n 15 000 0 0 405 First Street S E L ittle Falls MN 5634 5 4922711/6/2003 International M ye lom a Fou n dation - 200 0 0 12650 Riverside Drive, #206 N or th Hollyw oo C A 19 1 607 4922811/6/2003 Junior Ac hievemen t In c 1 500 00 1418 E Sounders, # 3 Laredo jTX 178041 49229 1 11/6/2003 Koinonia foster Hom es Inc 2 000 00 P O Box 14031"3731 Magnolia Street Loomis A CA 95650 49230 11/ 6/2003 Las Veg a s Rotary F ou n da ti on I nc L9 00 P 0 Box 15152 Los Vegas NV 189114 49231 _ 11/6/2003 Lawrence University of Wisconsi n 2 500 00 Off ice of Development Apple ton WI 154912-0599 4923211/6/2003 March o f Di mes Birth Defec ts Foundation 1 0C)oo 505 East Universi ty Drive #609 Coileae Statio n I TX 77840 4923311/6/2003 Merrill F W es t High Schoo l 250 00 1775 W Lowell Avenu e CA 195376 4923411/6/2003 Olive Grove Elementary School 2000 00 7926 Firestone Way An ICA 95843 The Wells F argo F ou n d atio n 9 90 -P F Part XV E IN 4 1-1367 4 41 200 3

Check No . Check Date Payee Legal Name Amount Street Address City State I ZIP Code 49235 111/6/2003 Ovarian Cancer Research Fund Inc I C)o CIO 14 Pe nnsylv an ia Plaza ~ New Yor k NY 110122 4923611/6/2003 1 Park E lementa ry 1250 00 PO Bo x 6 40 ~ Holbrook AZ 86025 49237 111/6/2003 1 Placer County 2000 00 Search and R escuei ' P 0 Bo x 6990 Auburn- CA 195604 49238 1 1 1 /6/2003 Placer County Soc iety for the Pre v ention of Cruelty to Animals 2 000 00 150 Corpora ti o n Yard Road Roseville 95678 49239 111/6/2003 1 P lacer W omens Center I nc 15 000 00 124 26 Lind b er gh S fre eti " P 0 Bo x 5 462 Auburn C A 95603 49240 111 /6/2003 1 Praiham USA 1 000 00 15890 Point West Drive Houston T X 77036 49241 1 1 /6/7003 ~ R oseville Home Start Inc 5 000 00 4 10 Riverside Avenue Rosevile CA 95678 4924 2 11/6/2003 Sacramento K orea n American Coal ition 2,000 00 36 4 1 South P o rt Driv e Sacramento C A 95826 4924 3 11/6/2003 Saint Alcuin M on tessori Sc h ool 18 000 00 61 44 Churchill Way Dal los T X 75230 49244 1 11/6/2003 San Angelo Ci vic Theatre ~ 1 500 00 1936 Sherwood W a y Son Angel o TX 76901 49245 111/6/2003 Sea ttle Alliance f o r Educatio n 1250000 Alliance for Educai ioni "509 Olive Way Suite 220 Sea ttle WA 98101 49246 11/6/2003 !Sierra Ch ri stian Acade m y Inc 2 000 00 6900 D es t in y Driv e Roc kl in C A 9567 7 492 4 7 11/6/2003 Sier ra college Founda t ion 12 0000 5000 Roc ki n R oad Roc kl in C A 49248 111/6/2003 Snowline Hospice of EI Dorado Cry ~ 2 000 00 1670 Pla cervill e Drive Suite 2 Pl acervi lle C A 95667 49249 111/6/2003 South ti-est Texas State University Development Foundation 200 00 601 U n iversity D ri ve S an Marco s TX ' 78666 49250 11/6/2003 ( Sun City Roseville Founda tion 2 000 00 5098 Foo thills Boulevard 3-391 (Roseville 957 4 7 4925 1 11/6/2003 Sutter Medical Center Fo undation 2 000 00 2800 L Street, Suite 400 Sacramento 9581 6 49252 111/6/2003 Texas P & M University System 125 00 Texas Agricultural Extension Serv ice i "7209 East Saunders AvE Lared o 78041-1900 49253 11/6/2003 (Te x as Lion s Leag u e for Cripp led Chil d r en Inc 110000 P O Box 290508 Kerrville 7 80 28 49254 1 11/6/2003 T n C ity Area Uni t ed Way 500 00 Tn-City Area i"P O Box 1 1 43 Marinette 54 143 49255 1 11/6/2003 T ri ad Fcmily Service s 1 000 00 12445 Albatross Way Suite 105 Sacramento 9581 5

49256 1 11/6/2003 United Way of Delta County 200000 1 100 L uding ton S tr ee t Suite 301 i"P 0 Box 4 2 1 Escanaba 49257 11 1 /6/2003 United F undsat Humboldt County 1 500 00 1809 Albee Street Eurek o !CA 195501 49258 7 1/6/2003 ~ United Way of Southeastern Idaho Inc z 500 00 PO Box 911 Pocatello jID , 183204 49259 11/6/2003 universiiY of Minnesot a 110000 00 Carlson School o f M anagemenh" Roam 4 - 3001 " 321 - 19th A~ M inneapol is ~MN 155455 49260 11/6/2003 University of Wisconsin - Eau Claire Foundation Inc 3 000 00 1 05 Garfield A venue s"P 0 Box 4 004 _ 1 Eau Claire WI 154702-4004 4 9261 11/6/2003 W oodcreek High Schoo l 430 00 255 1 Woodcreek Oaks Boulevard Roseville CA 95747 4 9262 111/6/2003 Yo uth SE,rvices Council of the R ichardso n ISD Community 15 000 00 194 65 White hurs t Dalla s FTX 175243 4 9263 111/7/2003 1 AAUW - CA Special Projects Funds 1 000 00 1 41 4 K S tr eet Suite 220 iSocramento CA 195814 4 9264 11/7/2003Albert Le o Freebo r n County Chambe r Foundation 50 0 0 1 4 3 We st Clar k (Albert Lea MN 15600 7 4 926511/7/2003 1 Bethany Hom e 2 000 00 1020 Lark Street (Alexandria 49266 1 11/7/2003 Beverly Vis ta El e m enta ry School PTA ,1 00000 200 South E lm Drive I Beverly Hills C A 211 49267 1 1 /7/2003 Board of Regents of the University o f N ebras k a 1 00000 6001 Dodge Street ~ Omaha INE 182-0108 49268 111/7/2003 Bren twood Science M agne t Boos t er Club 1 000 00 740 Gretn a Green W ay ~ Los Angeles I CA 4 9269 11/7/2003 Californi a ~Symp h ony Orc h estra Inc 1 10 000 00 1 8 77 Ygnacio Vol le y Ro a d Suite 200 Walnut Creek CA 4 9270 11/7/2003 Child re n ', Hospital o f L os Angele s 1000 00 4650 Sunset Boulevard M ailstop tf 28i"P 0 Bo x 54 700 Los Angeles CA 90054-0700 4 9271 1 1 1 /7/2003 City o f Lcs Angeles Departmen t of Recrea tion and Par k s 1 000 00 1 122 Cole Avenue Los Angeles ACA 90038 49272 11 /7/2003 Fairfax Senior Citizens Center 1 000 00 7929 Melrose Avenue Los Angele s I CA 1 90046 4 9273 1 11/7/2003 Gry of M anhattan Beac h 1 000 00 Parks and Recrea ti on Depa r tme nh " Cultural A rts Divi sions" 1 4 Manhattan Beach I CA 190266-4795 49274 1 1 /7/200) Coleman C hildren a nd Youth Service s 1 2 000 00 1459 Vienna S heet San Francisco C A 194941 4 9275 111/7/2003 Colhn Coun ty Children's Advocacy Center Inc 1 23 000 00 12205 Los Rios B lvd l Pi on o TX 1 75074 4 9276 11/7/2003 !Food Ba nk Contra Cost a a n d Solan a 10 000 00 P O Box 271966 (,Conco r d ICA 194527 49277 11/7/2003 Corporation o f the Fine A rt s M useums 100 000 00 1233 Post Stree t Son Francisco ICA 194108-5003 4 9278 111/7/ 2003 ~ Enterprise F ou n datio n 5 000 00 2800 South IH35 Suite 170Austi n TX 178704 4 9279 1 11/7/2003 Eternal Secure I nvestments In c 1 .000 00 1630 Sepulveda Boulevard Suite 623 El Segundo 49280 11/7/2003 Fou rth Wo rd C linic - Good N eighborhood H ealth Ca re Clinic 1500000 277 Wes t Gray ( H o u ston X 77019-5496 49281 11/7/2003 !Frisco Independent School Dist ri c t 2000 00 1 7600 WoodsireamFrisc o 1 75034 49282 111/7/2003 Grand Island Senior High School l 5000 12 124 N La faye tt e Ave nue Grand Island 68803 49283 1 11/7/2003Greate ( Wino na A rea Com m unity Foundation Inc 25 000 00 (Ex change Building 51i"Eosl 4th Street, Suite 31 4 Wi nona 755987 49284 1 11/7/2003 (Habi tat for Humanity In t e r na t ional Inc 1250 00 119 La ke S treet 77801 Th e We lls Fa rg o F oun dat ion 990-PF ' Part X V EI N 4 1-1367 44 1 2003

Check No . I Check Dat e Leg a l Nam e Amoun t Street Address ~ Cit y I, State I ZIP Code 49285 x, 11/7/2003 J Holocaust Oral History Project 1 00000 c/o Peninsula Tem ple Beth E li " 1700 A lameda de las Pu lgas San M ateo CA 94403 49286 11/7/2003 Kena i Cent ral High School 1675 00 19583 K enai Spur Highwa y ~ K e n a i AK 99611 49287 11/7/2003 Knig ht ; o f A k-Sar-Ben Foundation 15 500 00 302 South 36th Street Suite 800 Omah a NE 168131 49288 11/7/2003 jKootenai Medical Center Foundation inc 133000 2003 Li n coln Way Coeur d Alene D83814 49289 X 11/7/2003 Foundation F o r Li ncol n Pu bl ic S chool s 1 00 00 5901 0 Street, Box 82889 Lincoln NE68501 49290 11/7/2003 Loren I. Zacha ry Socie ty fo r the Pe rf o rming Ar ts 1 1 000 00 2250 Gloaming Way Beverly Hills CA90210-1717 49291 ll/7/2003 Loring Nicollet - Bethlehem Community Center s Inc 300 00 19 25 N icoll et Ave nue Sou th Mi n neapo lis MN 55403 49292 11/7/2003 Los Angeles M ission 1 000 00 303 East 5th Street ~ Los Angeles CA90013 49293 1i/7/2003 M a rshall t o w n High School 1 000 00 P O B o x 44 1 Ma rshall t own IA 1 50158 49294 11/7/2003 M innesot a S t ate Univ e rsity Man k ato Foundation Inc ~ 1 00000 121 Alumni Foundat io n Center M an k ato MN 56001 111/7/2003 M oama r R anch E lementary School 1 1 00000 10770 Re d Ceda r Drive So n Diego C A 92131 11/7/2003 M inneso t a Association o f Volun teer Director s 2,50000 1 800 White Bear Avenue N o rt h M aplewood MN 55109-3704 X 11/7/2003 N a tive Vill age of Eyak 1 0 00 00 5091siStreefi"P 0 Box 1388 _ (Cordova AK- 9957 4 -1388 4929 8 .11/7/2003 Pets Ar e Wonde rf ul Support For People Living Wi th HIV/AIDS 1 0 00 00 7315 Santo Monica Boulevard West Hollywood C A 190046 i 11/7/2003 Saint Francis M edical Center Founda tion 1 000 00 P 0 Box 98041"2 1 16 West Faidl ey A venue Gr and Island NE 16880 2 1 11/7/2003 San Francesco F ir st Tee 10000 00 99 Ha rdin g Pa rk Road Sa n Francisco 194132 49301 11/7/2003 San Francesco First T ee5 0 00 00 99 Harding Park Road Son Francisco CA94132 49302 1111712003 (San Francisco Foundation 3500000 225 Bush Streets"5th Floor San Francisco C A 194104 49303 X 11/7/2003 San Francisco Museum of M odern Art 100,000 00 151 Thi rd Street Su n F r ancisco CA 194103-3159 49304 11/7/2003 Save Our Future 1 000 00 380 1 South Broadwa y A ven ue Los Angeles CA 190037 49305 11/7/2003 ISchool Dist ric t No 205 K no x Co 1 00 00 c/o GHS Band Boostersi"1468 Clark Street i Galesburg IL 161401 49306 ll/7/2003 I SCROC Technology Education Foundation 1 00000 2 300 Crensh aw B o ulevard Torrance CA 1 90,501 49307 1 11/7/2003 ~Ser toma I nter na t ional Sponsorship Fund 500 00 19 1 2 Eas t M eyer Boulev a r d I K ansas Cary MO 1 64 132 49308 lt/7/2003 South D. i kota how E nforcement Charities 500 00 521 4 S weetbrie r Court !Sioux Fall s SD 57108 49309 11/7/200 3 I Soulheas i Fort Worth Inc 1 20 000 00 1 150 S Freeway Suite 148 Fort Worth TX 76104 49310 J 11/7/2003 Special Olym p ics Sou th er n Cali f o rn ia Inc 1 1,000 00 P 0 Box 1986 Santa Monica CA 190406 49311 11/7/2003 Special Olym pic s Southern Californ ia Inc 1 000 00 P O Box 1986 San t o Monica CA 190406 49312 11/7/2003 Saint Joseph's Chu r ch 1100 00 109 N Meadow Lared o TX 178040 49313 ll/7/2003 ITearn Survi vor California 1 00000 1223 W ilshire Boulevard Suite 570 Santa Monica CA 90403 49314 11/7/2003 I United Way of Freeborn Coun ty Inc 3 000 00 Fr eeborn Co unTy i "3 41 South B road way Albert Lea MN 156007 49315 11/7/2003 ~ Uni edt ti'oy of Rapid City 500 00 Black Hills 1 "621 6th Street, Suite 100 Rapid City SD 1 57701-274 5 49316 1 11/7/2003 Ventura County Communi ty Foundation -1200000 400 East Esp lan ade Drive #301 Oxnard 49317 1 11/7/2003 Warren C aunty United Way Inc 13,00000 Wa rre n County i" 11 1 N ort h M ain Streets " Post O ff ice Box 85 ( M onmou t h IL X61462_ 49318 1 11/7/2003 ~ United Way of Watertown 1 1 47500 P O B ox 1 11 3 Waterto w n SD 157201-6113 4931 9 11/7/2003 Wayza ta A r ea Volun teer Crime Prevention Coalition 500 00 402 E La k e S t reet Wayzat a MN 155391 ll/7/2003 WWII Rogers Elementa ry School PTA 1 00000 24 01 1 4th S treet (Santo M onica CA 190405 4932 1 111/7/2003 Wright Fo unda t ion f o r Pediatric Op hth almology and Strabismus I1 000 00 8631 West Third Street #304-E !Los Angeles CA 90048 ,11/7/2003 lYOUng M .=n's Christian Association of G r ea ter Des Moines 500000 1 01 Loc ust Street Des M oines IA 50309 1 11/7/2003 Young Mo ns Christian Association of Warren County 1000 0 700 West Harle m A venue I M Onmoufh IL 161462 1 11/7/200J ~Hacienda La Puente Unshed School District 500 00 15959 East G ale A ven ue G fy of Industry CA 91716 1 il/7/2003 Tucson Boys Choir Society 1(2 50000) 5770 E Pima Street Tucso n AZ i 1 8571 2 49024 11/7/2003 Del Oro High School j (2 500 00) 3301 Taylo r R oad Loomi s CA 195650 11/7/2003 ~ Franklin Eleme nt ary School (2 50000) 7050 Fran klin School Road Loomis CA 195650 1 11/7/2003 H Clark e Powers Elementary School 1(2 500 00) 3290 Humphrey Ro ad Loomis CA 95650 11/7/2003 Loomis Elemen tary School 1 (2 500 00) 3505 Taylor R oad Loomis CA 95650 49051 X11/7/2003 Newcastle Elementary School I(2 500 00) 8 951 Valley Vie w Drive Newcastle CA 195658 49057 11/7/2003 Pen rynElementary School 1(2,50000) 6885 English Co lony Way ~ Penry n 49058 11/7/2003 People and Resou r ces To g e ther Fo undation (1 00000) 3013 D Street !Sacramento CA 195816 49325 11/10/2003 All Li fe Veterinary C linic 1 1 000 00 416 Avenue E Redondo Beach CA 190277 49326 11/1 0/2003 ~Amencan Martyrs Elementary School ,1 000 00 624 - 1 5th Streeti 'P 0 B o x 3639 M anha tt an Beach CA 190266 The Wells Fargo Foundation 990-PF Part XV E I N 4 1-1367 44 1 2003

Check No I Check Dat e Pa ye e Leg a l N a m e Amount Street Addres s City ~ SI ZIP Code 49327 1 11/10/2003 1 Beacon House Association 1 00000 1003 S ou t h Beacon Street San Pedro I Cp 9073 1 49328 11/10/2003 Bering Straits Foundation _ dJ 500 00 P O Bo x 1 008 N ome OA K 99762 55987 49329 117/10/2003 ~ Big Brothers Big Sisters of the Coulee Region Inc 3 300 00 (Greater Wmonai"158 Main Street Winona J M I, 49330 1 1 /10/2003 Board of R egents of the Unive r sity o f N ebraska 200 00 Academic Conferencesi"28 Nebraska Halh"P 0 Box 880 : L incoln I N E 68588-0509 49331 11/10/2003 IChildrens Mu seum o f Cen tr a l N e br as ka Inc 500 00 Cen tr al N ebras k ai "4 05 W 2n d 68902-2175 49332 11/10/2003 Chine -,e Cultural Center of America 5000 00 Suite 11 Kildee Hall ISUi"P 0 Box 8996 A mes IA 50014-8996 49333 111/10/2003 1 Friend,, of Ha r tma n R e serve In c _I 500 00 1 657 Reserve Driv e Cedar Falls IAA 50613 49334 11/10/2003 Grafton Public School District 500 00 15 48 School Roa d Grafton ND 5823 7 49335 1 1 /10/2003 Habitat f o r H umani ty International Inc 2 000 00 Rice County Affl li atei " P 0 Bo x 834 Faribault MN 55021 49336 11/ 1 0/2003Hancoc k Par k Ele menta ry School Booster Club 1 00000 1 408 Sou th Fairfax Los Angel es C A 90036 49337 1 1/10/2003 jJewish Heal th care F o u nd ation Bikur Cholim o f CA 1 00000 84 89 West Third St reet Lo s Angel es C A 90048 49338 111/10/2003 Juan Ca b rillo School 1 000 00 5309 West 135th Street H a wt horn e CA 90250 49339 111/10/2003 1 Koreato wn Youth an d Com m u ni t y Center 1000 00 68 0 South W ilton Pla c e L os Angel es CA 90005 49340 1 1 / 10/2003 Links Foundatio n 1 000 00 8306 Wilshire Boulevad Suite 1033 Bev erly Hills CA 90211 49341 11 / 10/2003 New Wes t Charter M iddle Sc h ool 1 00000 1 1625 Pico Boulevar d W e st Los Angel( C A 90064 49342 (11/10/2003 ~NOraSterry Elementa ry School it 000 00 1730 Cori nth Avenu e Los Angeles C A 90025 4934 3 11/10/2003 Northern M ontana College Development Foundation 1 500 00 Northern Fo u nda honi "P 0 B o x 169 1 Havr e Mi{ 59501 11/10/2003 ~RanboNS f or Al l Gods Chi ld re n 2500 Box 2 A urora MN 55705 11/10/2003 Richfield Historical Society Inc 500 00 Post Office Box 23304 Richfie ld MN 55423 111/10/2003 Roosevel t E lementary School Booster Club 1, 000 00 801 Montana Avenue Santa M onica CA 90403 1 11/10/2003 Saint Ma ry 's Catholic Schools 4 605 00 608 E 8th Stree t Dell Rapids SDI 57022 4934 8 111/10/2003 Westchester Rota ry Foundation 1 00000 I P 0 Box 9154 3 Los Angeles CA' 90009 11/10/2003 Women of Washingto n 1 000 00 833 Dover Drive Suite 29 Newport Beach CAS 92663 49350 1 1/ 10/2003 young I 4ens Christian Association of M etropolitan Los Angeles 1 000 00 Hol lyw ood W ils h irei " 1553 Schrader Boulevard Los Angeles CA 90028 1 49351 11/10/2003 Youth Eme r gency Service and Shelter of Io wa 1 500 00 X918 SE 1 lth Street Des Moines IA 50309-5324 49352 1 1/10/2003 Texas Council on F amily Violenc e 15 000 00 P O Box 16 1 81 0 TX 78716 49353 111/10/2003 Stan foro and La t hrop Memorial Home f or Friendless Children A Ca Non 25 000 00 3628 Madison A venu e Suite 7 N orth H ighlan C A 95660 48629 111/10/2003 F r iends o f the Roy R Estle Memorial Lib ra ry Dallas Cen t e r ( 1960) 1 1308 Walnut Streets"P 0 Box 521 Dallas Center IA 50063 49268 11/10/2003 Brentwood Science Magnet Booster Club (t 000 00) 740 Gretna Green wa y Lo s Angeles 49354 111/ 12/2003 j Boys and Girls Country of Houston Inc 1 00 CIO 1 8806 Ro bert Roa d TX 177447 49355 ill/12/2003 I Bnarwood -Brookwood In c 1,000 00 11752 F M 1 4 89 --- ttrooksnire TX 177423 49356 111/12/2003 Grant Joint Union High School District 1 000 00 1333 Grand Avenu e Sacramento 49357 11/f 2/2003 Io w a City Community School District 1CIO CIO 4 7 P e nfro Drive Io wa City IA 152246 49358 11/12/21303 Saint Leonard's Catholic Church 1200 00 -- 18510 South Zarzamora San Antonio TX 78224 49359 11/12/2003 Talen to Bilingue De Houston 5 000 00 333 So uth J ensen Driv e Houston TX 177003 111/12/2003 Texas Southern Unive rsit y 300 00 J esse H Jones Sc h ool o f Business " 3100 Cleb u rne Avenue Houston TX 177004 1 1/12/2003 (Tracey Bil etni ko ff Foundatio n 2 00 0 00 17080 Donlon Way Suite 12 6 Dublin CA ,94568 111/ 12/2003 W alte r Independen t School District 5000 20950 Fiel d Store Rd Waller TX 177484 48611 11/12/2003 Asian Neighborhood Design Inc (20 000 00) 1 1 82 M ar k e t S t reet Suite 300 San Francisco CA 194102 49277 11/12/2003 Co rp oratio n of the Fine Arts Museums (100 000 00) 1 23 3 Post Street Sa n Francisco CA 94108-5003 49363 11/ 13 /2003 1 American N ational Red C r oss 3 333 33 105 Homestead Drive Mankato MN 156001 49364 11/13/2003 ;Am erican Youth Football League AYF 250 00 PO Box 8014 2 Fairban ks A K 99708 49365 111 /13/2003 Assistance, League at El Paso 500 00 APO B o x 13 2 94 El Paso T X 17991 3 49366 1 11/13/2003 Associaticn o f t he United States Army Inc ~~~ ~HHC 1 72 nd D In f an try Bngadei " c/o 5 1 S t eelhead R oa d Fairbanks A K 199709 4936 7 11/ 1 3/2003 Associahen of t he Unit ed S t ates Army Inc i oo oo B Batter y, 4t h Battal ion 11th Field A rf llleryi " 3 424 Lu zon AvE Fort Wainwrigh t A K ~ 9970 3 11/13/2003 Austin Community Educa tion Fund 150 00 32 9 N ort h M ain Street , Suite 10 2 A us tin MN 155912 (11/13/2003 Bet - N ahran lnc 1 000 00 !PO Box 4 1 1 6 M odes t o CA 95352 49370 11/13/2003 Break the Cycl e 1 00000 IP O Box 64996 Los Angeles CA 9006 4 49371 11/13/2003 I Chensh ihe Children Foundation - Luwann Youth Center 11 00000 196 1 7 South Van N ess Avenue C A ~ 1 90305 49372 11/13/2003 Chinatown Community Development Center Inc 50 000 00 11525 Gra nt Avenue San Fr ancisco CA 94133-3323 Th e Wells Fa rgo F ounda tion 990-PF Part XV EIN 4 1-1367 44 1 2003

Check No .! Check Date Payee Legal Name Amount Street Address City State ZIP Cod e

4 9373 111/13/2003 in Action - USA 1 000 00 1205 West Cypress #19 3 San Dima s ACA 91773 4937411/1312003 Corte Sierra 50000 3300 N or th San t a F e Trail Avondale IAZ 185323 4937511/13/2003 C rime Stoppers of El Paso Inc 20000 PO Box 33 El Paso T X 1 79940 49376 111/13/2003 Davis School District Foundation 500 0 0 300 East 1200 North Bounti ful UT 184010 49377 1 11/13/2003 Davis',chool District Foundation 1 000 00 120 W est 1000 Nort h Boun ti ful U T 84010 49378 11 /13/2003 ! Davis :,chool District Foundation 1,00000 44 0 Lance r La ne La yton J UT 84041 4937911/13/2003 Davis ;school District Fo u nda tion 80000 600 West 2200 So u th Woods Cross LIT --1184087 49380 11/13!2003 Eden Prairie High School 200 0 0 17185 Valley View Road Eden Prairie MN 55346 49381 111 /13/2003 pE m re U ni on School Distric t 1 000 00 1 16 North M cCl ur e Road Modesto 49382 1 11/13/2003 Encino H igh School Boosters Club Inc 10,000 00 1 4 00 B ell Street Sacramento 49383 11/13/2003 Friends o f th e Camp u s In c 500 0 0 PO Box 26 7 Baraboo 53913 49384 11 1/13/2003 Friends o f t he Commission for Sou th Ga te You th 1 000 00 S A N E Progromi'8620 California Avenue South Gate 90280 4938511/13/2003 Gen e seo Sc h ool F aci lity E n hancemen t Founda t ion N FP 15 000 00 P O Bo x 6 4 Geneseo IL 61254 49386 11/ 1 3/2003 Girl Scouts Great Plains Council 25000 2121 S 44th Street O m a h a NE 68105-2800 49387 111/13/2003 Gran~tE• Education Foundation, Inc 1 000 00 3690 South 3600 West west valley Cit UT', 84119 49388 111/13/2003 Granite Educ at ion Fo unda tion Inc 1,00000 4 200 Sou th 5600 West West Valley C a t UT 84120 4938911/13/2003 Granite Educatio n Foundation Inc 1 000 00 5715 South 1300 East Sal t Lake Ci ty UT 8412 1 49390 1 1/13/2003 Great Valley M use um o f N atur al History 1 000 00 M odes to Junior Colleges' 1 100 S tod da rd Avenue Modesto 49391 111/ 1 3/2003 Greater M an kato Area United W ay Inc 18,925 00 G r e ater Ma n kato Area s" 10 1 N 2n d S tr ee t #202 Mankato MN 56001 49392 117 /13/2003 THomenefinen 1 00000 2222 Lomith Boulevar d Lo mi t a CA 90717 49393 111/13/2003 I glesi a Fentecostes Roca De Salvation 1 000 0 0 122 South Evergreen Av enue Los Angel es CA' 90033 49394 111/13/2003 Inner Ci ty La w Cente r 1 000 00 130 9 East 7th Street Los Angeles ~CA 190021 J UT 84070-2998 4939511/13/2003 Jordan Educa tion Foundation 1 0 000 00 9361 South 300 E ast Sandy 4939611/13/2003 ~ Jordan Cducation F o unda ti on 1000 00 8136 South 2700 West Wes t Jo r da n J UT ; 84088 49397 1 11/13/2003 Junior Achievemen t Inc 2 500 00 421 West Riverside Avenue Suite 702 WA 99201 4939811/13/2003 Lomp I n c 1 000 00 527 So uth C r oc k er Stree t Los Angeles CA19001 3 49399 1 1/13/2003 Lincoln H e ights Tutorial Program 1,00000 26 1 8 Wor km an Street R oom 13 Los Angeles CA, 90031 49400 11/1312003 Local initiatives Support Corporatio n 5000000 369 Pine Streeh"Sude 35 0 San Francisco CA 194104 4940111/13/2003 M and M Area Communi ty Founda tion 1 000 00 110 1 11 i h A ven u e s"P O Box 84 6 M en ominee 49402 111 /13/2003 M aintenanc e Top IV Council 1 0000 551 Loop Access Suite 153C Eielson Air Force Bas e 49403 1 11l13/2003 Sac ramento M a ke A W ish Foundation Inc 1 000 00 1 4 01 Haly ar d Dri v ei 'S w i e 130 West Sacramento 4 94 04 111/13/2003 ~ McHen ry M useum and Historical Socie t y 1 00000 14021 Stree t M odes t o 494 05 111/13/2003 M emorial Hospital Founda tion of Stonislaus Coun ty 1 000 00 1329 Spanos Court Suite C-2 M odesto CA 1 95355 49406 11/13/2003 ~ M erc ed Housing T e x as 5 000 00 212 West Laurel Street Son Antonio TX 1 7827 2 49407 111/13/2003 M ercy H ea lth Founda ti on o f M erced 1 00000 27 4 0 M Str eet M e r ced 49408 11/13/2003 M inneso t a State U n iversity M an k ato Foundation Inc 4 374 17 1 21 A lumni Foundation Cent e r M an kat o MN 156001 49409 111/13/2003 M innesot a Sta t e University M an k a to Foundati on I nc 437417 121 A lumni Foundation Ce nter M an kato MN ~ ,5600 1 49410 di 11 /13/2003 Modesto City Sc h ools 1,00000 426 Locust Street M odes t o CA ,95351 49411 111/13l2003 M ul hcuttural A rea Hea l th Education Center of Los Ange 1 000 00 5051 East Third Street Los Angeles CA 190022 4941211/13/2003 Nebo School District Fou ndati o n f or Excellence Inc 800 00 99 North 300 W est Spanish For k UT 84660 4941311/13/2003 Nebo School District Founda ti on for Excellence Inc 800 00 1205 East 900 South UT 184663 49414 X11/13/2003 Northern Michigan Universi ty Developmen t Fund Univer ; Ce n t e r 20 000 00 1401 Pr esq ue Is le Avenue MI 49855-5305 49 4 15 111/13/2003 ~ NOrthlanc Childrens Choir In c 500 00 1008 16th Av enu e, Suite 200 Fairbanks AK 19970 1 49416 11/13/2003 Oregon Zoo Foundatio n 5 000 00 4001 S W Cany o n Road Portlan d OR 97221-2799 494 17 1 1 /13/2003 Paren t an d Community Boos t er Cl u b of Brent w ood Ele n School 1, 000 00 740 Gretna Green Way Los Angele CA 90049 49418 11/13/2003 Puente Learning Cente r 1 000 00 501 South Boyle Avenue Los A ngele. CA 90033 49419 111/13/2003 Racine U nit ed Arts F und, Inc 2,5000 P O B ox 17 3 Racin e WI 53401-0173 49420 ! I1/13/2003 j Ric hs t one Ce nt e r 1 000 00 1 3620 Co r dary A ven ue Hawthorne C A 90 250 111/13/2003 Ri p on High Schoo l 1 00000 3 01 North A cacia A venu e CA95366 4942211/13/2003 Sacra m en t o C h oral Society and Orchest r a 2 000 00 11230 Gold Express Drivel"Number 310-217 Gold River CA95670 Th e Wells Fargo F oundat ion 990-PF Part XV EIN 4 1-1367 441 2003

Check No Check Date Payee Legal Name Amount Street Address State ZIP Code 49423 11/13/2003 Salva , ion A r my & Its Components 1 000 00 625 I Streets"P 0 Box 1663 I Modesto CA 195353 49424 1 11/13/2003 ISarteu Recreation Center Associatio n 750 00 P O Box 36 4 Ba rt ell MN 156377 49425 F11/13/2003 South Bay Latino Communi ty Developmen t Corporation 1 000 00 P 0 Box 452391 Los Angeles CA 190045 49426 111/13/2003 Southarea Recreation In c 1 50000 6000 Ora nge Av en ue Sacramento CA 195823 49427 11/13/2003 Boys and Girls Clubs of Centra l Minneso t a 10 000 00 Central Minnesotai '345 30th Avenue N Saint Cloud MN 1 56303-3755

49428 11/13/2003 Stanislaus Community Foundatio n 00000 c/o Mod esto B eei"M cC lat c hy Newsp ape rs I nc 1 " 1325 H 1 M o d es t o CA 195352 49 429 111/13/2003 S t a n isla u 5 Cou n t y De partmen t o f Education 1 000 00 1 100 H S tree t M odesto CA 1 95354 49430 111/13/2003 1 Stanish5us Union Sc h ool Distric t 1,00000 3601 Carver R oa d M odesto CA 195356

49431 111/13!2003 Sutter Medical Center Founda tion 20000 2800 L Street Suite 620 Sacramento CA 195816 49432 1 11/13/2003 Sylvan Union School Distric t 1,00000 J 60.5 Sylv an Av enue Modesto 095350 49433 11/13/2003 Tuscan Association of Oregon 1,00000 1 434 7 Al de rb roo k Avenu e S E (Salem OR 97302-3974 4 94 3 4 111/ 1 3/2003 UCLA Foundation 1, 000 00 Mo b ile Cli ni c P rojec h"P 0 Box 951 772 Los Angeles CA 1 90095 49435 1 11/13/2003 Un ited Way of Hasting s 1 00000 P O Box 353 Has t ing s MN 55033 49436 11/13/2003 United Way o f Richlan d-Wil k m 3 334 40 P O Box 7461"802 Dakota Avenue W ahpe t on ND 58074

49437 111/13/2003 1 United Way of Spokane County 1 230 94 507 North Howarth"PO Box 326 Spokane WA99210-0326 49438 _11/13/2003 Wasatch Academ y 10000 120 So ut h 1 00 Wes t Moun t Pleasant UT 184647 49 4 39 111/13/2003 World T rade Center Sacra me nt o 2 500 00 1917 Seventh Stree t (Sacramento CA 1 95814 49440 11/13/2003 Young Men's Christian Association of El Paso 2 000 0 0 1701 Montano ElPaso TX' 179902 48 3 35 11/13/2003Casa d= Vid a 1 290 Mill Street Reno NV 1 89502 48691 11 1 /13/2003 C r estv iew E le men ta ry Sc h ool ( 1 00000) U tah A venu e Vandenberg AFB CA 1 93437 4870411/13/2003 1 Lompoc Hig h Schoo l (1,00000) 515 West College Avenue Lompo c CA 193436 48724 11/13/2003 Vandenburg Middle School (1 0 00 00) M o u n t ain View B ou leva rd Vandenberg AFB CA 93437 493 49 111/13/2003 W omen of Washington (1 000 00) 1 833 Do ver Drive S u it e 29 Newport Beach CA, 1 92663 4 94 41 1 11 / 1 4 / 2003 ASSi sfon ~.e League of Redland s 35000 506 Wes t Colton Avenue Redland s CAS 1 92374

494 42 111/14/2003 lAssyrion N ational Council of Stanislaus 1 000 00 P 0 Box 353 4 T u rl oc k CA9538 1 49443 111/14/2003 Beaumont High School 350 00 1591 Cherry Avenu e Beaumont 49444 1 1 1/14/2003 1 Bernard Hughes Elementary School 1, 000 00 Empire U n ion Sc h ool Districts"5 1 2 N or t h McClure Road M odesto 4 9445 1 11/1 4 /2003 ~ Cactus High School 6 000 00 c/o Cactus High Schools"6330 West Greenway Glendale JAZ '. 1 4 94 4 6 ;11/14/2003 Cahfomi o Living M useum Foundation 2 000 00 1300 17th Street Ba k ersfield ICAi 9301 4 944 7 111/14/2 003 !Casa de Vid a 250 0 0 1 29 0 Mill Stree t Re n o NV i 1 89502 49448 11/14/2003 Castaic S D Education Foundarion 3 000 00 15760 Ven tura Bouleva r d Seven th Floor Encino CA 91436 49449 11/1 4 /2003 (Children's M useum o f B r ownsvill e In c 25 000 00 P O Bo x 376 2 Brownsville TX 78523 494 50 1 11/14/2003 Ch n ese American Vote r s Education Committee 25 000 00 838 Grant Avenues"Suite 403 San Francisco [CA-1-94108 4945111/14/2003 Columbia Elementary Sc h oo l 1 000 00 703 Mondavl Way B a k ersfield CA 93312

494 52 111 /14/2003 (Delano Union School District 1 0 00 0 0 1 405 12 th Avenue Delano CA 193215 49453 i1/14!2003 Discoverv Elementa ry School 1 000 00 7500 Vaquero Avenue Bakersfield CA 93308 4945411/14/2003 1 Emerson Middle School 1 00000 8 01 - 4 th Stree t Bakersfield CA 193304 49455 X11/14/2003 IEndeavo, Elementa ry Sc h oo l 1 000 00 9300 Meacham Rood Bakersfield CA 93312

49456 11/14/2003 Ensemble Theate r 1 500 00 3535 Main Street Houston TX ~ 177002 4 9457 11/14/2003 Fountain Volley Kiwanis Club Foundation 200 00 10200 Sla te r Ave nu e Fountain Valle y CA !92708 4 94 58 11111412003 Friends of Jacob Mye r s Par k 1 000 00 6707 Thi rd Stree t CA 95367 4 9459 11111412003 1 Ingle w ood N eigh borh ood Housing Servi ce s 5 000 00 335 East Manchester Boulevard CA 90301 4 9 460 11/1 4 /2003 Kern County Community Foun dat io n 10 000 00 1 626 1 9 th Stree t Suite 1 4 Bakersfield CA 9330 1 49 46 1 1 11/1 4 /2003 ~CountKer n y Comm unity F ounda t ion 5 000 00 1626 19th Street, Suite 1 4 Bakersfield 93301 49 462 1 I / 1 4 /2003 Lemhi County Junior L ivestoc k Sale 756 00 201 Broadway Salmon ID 83467 49463 1 1 / 14/2003 M ariposa W omen's Center 350 00 812 Town & Country Road Orange C A 92868 494 64 1 11/1 4 /2003 National Coalition of 100 Blac k Women Inc Oa k land-Bay Area C 10 000 00 P 0 B o x 2 4 2 3 1 Oakland 94623 49465 1 1 / 1 4 /2003 Ne t an Eli Hebre w A cadem y 1 000 00 15 1 8 Sou t h Robertson B oul e vard Los Angeles C A 90035 49466 11/14/2003 Redondo Beach Library Foundation 1 00000 303 No rt h Paci fic Coast High wa y Redondo Beach CA 90277 49467 111/14/2003 Ridmp Emphasizing Individual Needs 1 00000 P 0 Box 1283 Bonsall The Wel ls F arg o Foundat ion 9 9 0- PF Part XV EI N 4 1-1 3 67 44 1 2 003

Check No . , Check Date Payee Legal Name Amount Street Address City State ZIP Code

49468 1 11/14/2003 San Diego Center for Chil dren 3 500 0 0 3002 Armstrong Stree t San Dieg o CA 192111-5798 4 9469 I, 11/14/2003 San Dieguito High Schoo l Academ y 1 000 00 800 Santa Fe Driv e Encinitas CA 192024 4 94 70 11111412003 Sorop[imist International of the Americas Inc 350 00 726 Beaumont Avenue Beaumont CA 192223 49471 1 11/1 d/2003 ~i SVCH Foundation 500 00 300 El Camino Rea l Sierra Vist a AZ 185635-2899 494 72 11/14/2003 Temecula Play and Learn Sc h ool 350 00 P O Box 89097 3 CA 192589-0973 49473 1 11/14/2003 United Cereb r al Palsy Associa tion of Orange County Inc 3 000 00 3010 West Harvard Street San ta Ana CA 192704-3989 4 94 7 4 111/14/2003 University F o und a tion of S ierr a Vist a 1 000 0 0 1140 North Colomb o Sierra Vista 49475 111/14/2003 1 University of Texas at El Pas o 9,62400 501 Baltimor e El Paso I TX 17990 1 4 94 76 11/1 4/2003 WO kel o nd Hou si n g and Development Corpora ti on 10 000 00 625 Broadway Suite 1 000 San Diego C A ,9 2 10 1 49477 11/ 1 4/2003 Young M en s Christian A ssoci ation of Grea t e r Saint Louis 500 00 11528 Locus t Saint Louis MO 163103 4 9478 11/1 4/2003Phoeni x Da y C hi ld and Family Learning Cen t e r 15 000 00 115 East Tonto Stree t P hoeni x PA Z 18,5004 48039 11/14/2003 Housing Trust of Santa Clara County, Inc (500000) 111 W Si John Sireeh"Sude 710 San Jose CA ,9511 3 49479 111 /17/2003 1 Abbot, M idd le Schoo l 1 , 000 00 600 36th Avenue San M a teo C A 9 4403 4 9480 1 11/ 11/2003 Antelope C r e ek Ele men tary School 2, 000 00 6185 Springview Drive R oc klin C A 19567 7 49481 1 1/ 1 7/2003 SpeciolOlympics Anzona I n c 675 00 P 0 Box 6671 2 Phoeni x JAZ 8508 2 49482 1 11/17/2003 Breen Elemenfa ry Sc h ool 2 000 00 2751 Bren Drive Roc klin A C A 195765 49 48311/17/2003 Brenh a m H igh School 1 26 00 525 A H Ehrig Drive Brenham TX 177833 49484 1 l / 17/2003 Children's Receiving Home of Sacramento 1 000 00 3555 Auburn Boulevard Sacrament o 7I~C A 95821 49 485 11/17/2003 City of Burlingam e 1 000 00 Post Office Box 551 ICA 9401 1 49 4 86 111 /17/2003 1 Cobblestone Elementary Schoo l 2 000 00 5740 Cobblestone Driv e Rocklin AC A 95765 49487 ' 11/ 1 7/2003 Community Su pport Ne tw ork fk a K aribu Inc 350 00 1430 Guerneville Roodi"Suite 1 Santa Rosa CA 1 95403 49488 11/17/2003Earle Bourn Center of the Blind In c 350 0 0 4539 Occidental Roadi"PO Box 607 Cotah C A 9540 1 4 94 89 1 1 /17/2003 EISF Junior Livestoc k Show and Sale 1 251 00 1600 Highland Drive Suite 1 IBlackfoot JID 83221 49490 11111712003 EI¢ abet n J Usfach Middle Sc h ool 1 000 00 2701 Kodiak Driv e M o dest o ICA 95355 49491 111/17/2003 1 Goodwill Industries of Sacrament o Valley 10, 000 00 6648 Franklin Boulevard Sacramento CA, 195823 49492 11111712003 1 Granite Oa ks M iddle Sc h oo l 2 000 00 2600 Wykford Boulevard Roc k li n ACA 95764 49493 1 11/17/2003 Greater New Beginnings Youth Servi ces, In c 2 000 00 1624 Graff Court San Leandro CA . 194577 49 494 11 /17/2003 Institute Organizational Traini ng Developmen t Hispanic Research Cen t er 75000 00 5637 North Pershing Avenue, Suite B6b S YOC kton CA 95207 49495 1 1 1/ 1 7/ 2 003 Jumpsta rt Coalition for Persona l Financial Lite r ac y 1 000 00 PO Box 197 8 Boise ! ID 183701 49496 111/17/2003 Lincoln Foundation Inc 50 00 215 Centennial Mall South Room 200 Lincoln NE 168508

49 497 j 1 ] /17/2003Littl e Lecgue Baseball Inc 1 000 00 2351 Sunset Boulevard Suite 170-319 Roc k lin ACA 95765 49498 11111712003 1 Oakdale High School 1 000 0 0 739 West 'G' Stree t Oak dale FICA 195361 49 499 111/17/2003 Orange County Fire Se rvices Association 100 00 ---- 13341 Garden Grove Boulevard Suite Ai"P 0 Box 8 95 Garden Grove CA 92842 49500 1 11/17/2003 Parker Whitney Elementa ry Schoo l 2 000 0 0 15145 Topaz Avenue Roc kli n CA 195677

49501 111/17/2003 Rock Creek Elementary School 2 000 00 12140 Collet Quarry Drive l ROC klin CA 195765 4 9502 11/17/2003 Rocklin Academy 2 000 00 14700 Park Driv e Rocklin CA 95765 4 950311/17/20 03 Rocklin Elementary School 2 000 00 5025 Meyers Street Roc klin CA 9567 7 49504 ,11/17/2003 Rocklin High School 1 000 00 5301 Victo ry Lane Rocklin 49505 1 11/17/2003 I R OC k Iin High School 2 000 00 5301 Victo ry Lane Rockli n 49506 11/17/ 2003 Son Mateo/Foster Ci ty Uni f ied School District 1 000 00 51 West 41sT Avenue San M a teo 49507 11/17/2003 Sierra Flementary Schoo l 2 000 00 6822 Camborne Way Rocklin CA 956 777 49508 1 11/17/2003 Springview M iddle Sc h ool 2 000 00 5040 5th Stree t Roc kli n CA 95677 49509 111/17/2003 1,,-State U niversity Inc 3 500 00 1 University Avenue I N _1 46703 49510 11111712003 Twin Oa ks Eleme n tary School 2 000 00 2835 Club Drive Rocklin CA 19,5765 49511 111/17/2003 Valley Vie w Elemen ta ry Schoo l 2 000 00 300 Crest Drive Rocklin CA 195765 4 9512 1 11/ 1 7/2003 Victory Allernative Education an d I ndependent Study 2 000 00 3250 Victo ry Lane Rocklin CA 95765 49513 -1 11/ 17/2003 1 W est Cont r a Cos t a Business Development Center 1 0 0 00 00 318 1 1 ih Shee t Richmond CA ~ 19 4 801 49514 11/17/2003 Woodrow Schools 1 000 00 800 Woodrow Avenue M odes t o CA 195350 49515 11/17/2003 World Vision Internationa l 5000 P O Box 971 6 Federal W WA 198063 4 95 1 6 111/17/2003 Younq M en's Christian Association of G reater Saint Louis 3 500 00 1528 Locust Saint Louis M O X63 1 03 The W e ll s Far go Fo undat ion 9 90- PF Part XV E I N 4 1-1367 44 1 2003

Check No . Check Date Payee Legal Name Am oun t Street Address City ~ St a te I Z I P Code

49108 1 1/17/2003 Colorado State Universi t y - Fort Co llin s I Cashieris Offices"6015 Campus Delivery Fort Collin s CO 180623 49226 1 11/17/2003 Iin,fiative Foundation ~(1500000) 1405 First Street S E Little Falls ~MN 56345 49497 11/17/2003 Little league Baseball Inc (1,00000) 2351 Sunset Boulevard, Suite 170-319 Rockl in CA 195765 49505 111/17/2003 IRocklin High Schoo l (1 00000) 15301 Victory Lan e I Roc k lin CA 95765 4 9517 11/18/2003 Alas k a State Firefighters Associa ti on 167500 Mountain Point Fire Stations"5591 South To ngoss Highway Saxmon AK 199901 49518 111/18/2003 iAmencan Diabetes Association Inc 2 500 00 801 West Fireweed Lane Suite 10 3 Anc h or a ge J AK 99503 49519 111/18/2003 Amerman Dream Foundation Inc 1, 000 00 2955 Chandler Drive Lompoc CA 193436 49520 111/18/2003 1 Amherst H W ilder Fo u ndatio n 2 500 00 919 Lafond Avenue Saint Paul MN 155104

49521 1 1 / 18/2003 Association of the United States Army Inc 10000 C Ba tte ry 4th Ba ttery, 11 fh Field Arh liery i" c/o 1 073 Roberiso Fori Wain wr igh 1 AK 199703 4 9522 111/18/2003 Asso o ahon of the Uni ted Sta t e s A rmy Inc 25000 Post Commander's Offices"Polar Bear Chc7 pteri ' 1060 Ga f fni Fort Wainwrigh I AK .99703-6000 4 9523 11/18/2003 At-water First Churc h of God 1 000 00 7081 N Winton Wa y Winton 95388 4 9524 1 1 /18/2003 ~ A ug us lana Corners tone founda tion 1 000 00 1 1 4401 S 31st Stree t Bellevue N E ;68123 49525 111/18/2003 1 B ig Brothers Big Sisters o f Hastings Inc 1 0000 800 West 3rd Street, Suite 222 68901 49526 1 1/ 18/2003 1 Board o f Regen t s of th e Uni versi t y of Nebraska 1 000 00 6001 Dodge Street 168182-0108 49527 111/18/2003 1 Boulder Oaks Elementa ry Schoo l 1 00000 2320 Tavern Road 191901 4 9528 1 11/18/2003 1 California Future Farmers o f America Foundation 10,-00000 Post Office Box 122 5 Grand e 193421 111/18/2003 1 Central Catholic High Schoo l 1 000 00 200 Sou th Carpenter Road 95351 49530 I 1 /18/2003 Chinese Culture Foundation of San Francisco 5 000 00 1750 Kearny Sireeti "3rd Fl oor Son Francisco 94108-1809 49531 1 11/18/2003Communities in Schools o f San Fe rna ndo Valley 1,00000 18743 Burnet Avenue North Hills 1 91343 49532 1 11/18/2003 Contra Costa Economic Partnership In c 15 000 00 1320 Arnold Drivei'Swte 167 Martinez 94553 49533 11/18/2003Cam pbell Coun ty High School 1 5000 1000 Camel Drive Gille tt e 82716-4950 49534 111 /18/2003 Encourage Tomorro w 500 00 1057 North Fulton Street Fresno !CA 1 9372 8 49535 11/1 8/2003 FamilieE for Academic Excellence 1 000 00 1 33 1 3 Coffee Rood Modesto ICA 49536 111/18/2003 Habitat for Humanity international [nc 2 500 00 P O Box 292 Owatonna MN 49537 111/18/2003 1 Iowa State University Founda t ion 20,000 00 Memorial Union Alumni Swtei"2229 Lincolr Ames IA 50014-7164 49538 111/18/2003 iJaponese Community Youth Council 3, 000 00 1596 Post Stree t San Francisco ICA 94109-6511 49539 111/18/2003junior Seau F oundat io n 15000 00 8787 Complex Drive Suite 200 Son Diego CA 92123 49540 111/18/2003 1 Laura Baker School Associatio n 5 000 00 211 Oak Streeh"P 0 Box 61 1 Northfield MN 55057 4 95 4 1 1 11/18/2003 ( March cf Dimes Birth De f ects N a tional F ounda tion 20,000 00 Texas Gulf Coast Division i '3000 Wesloyan Suite 100 Houston TX 77027

49542 1 11/18/2003Nome Community Center I n c 500 0 0 P 0 Box 98 Nom e JAK 99762 4 954 3 111/18/2003 INorth Dakota Lewis & Clar k B icentennial Foundation Inc 3 000 00 P O Box 60 7 Washburn I N D 58577 49544 ill/18/2003 Old Globe Theatr e 50 000 00 P 0 Box 12217 1 San Diego CA 92112 49545 11/18/2003 United Way of Orange Coun ty 85 000 00 18012 Mitchell Avenue South Irvin e I CA 92614 49546 1 11 /18/2003 Pa rents of Watt s Wo rki ng with Youth and Adults 1 000 00 10828 Lou Dillon Avenu e Los Angeles !CA 90059 49547 1 1 / 18/2003 Plymouth Area United Way 1 151 00 P 0 Box 583 Plymouth DWI 53073 49548 11/ 18 /2003 Prince William Sound Scie n ce and Technology Ins ti tute 1 000 00 P O Box 705 Cordova AK 99574 49549 111/18/2003 Rainbo w Services 1 000 00 P 0 Box 6271"453 West 7th Street San Pedro CA 9073 1 49550 1 11/18/2003 I, Ra m sey County School Safe ty Patrol Foundation 5000 655 W Co Road E MN 55126 49551 111 /18/2003 Red W inq Area Seniors Inc 10 000 00 1407 W 4th Stree t Red Wing MN 55066 4955211/18/2003 Red W ino Area United Wa y 3 000 00 413 W Third Sireeti'P 0 Box 319 Red Wing MN 55066 49553 111/18/2003 1 San Francisco Information Clea ringhouse 2 500 00 409 Clayton Street San Francisco ICA 94117 4 9554 1 11/ 1 8/2003 Sheboygan Area United W ay In c 6 762 07 2020 Erie Avenu e W I 53081 49556 111/18/2003 !Southwest M inneso t a Arts and Humanities Council 1 0000 1210E College Drive Suite 600 Marshall MN 56258 4 9557 111/18/2003 So , nt Paul B as ketball Associa t io n 500 00 2082 Stanford Avenue Saint Poul 55105 49558 1 1 1/18/2003 1 Steelworkers Ol d Timers Foundation 1 000 00 6330 Pine Avenue Bell 49559 111/18/2003,Stephen Center Inc 2 000 00 27232 Street Omaha E N E i 168107 49560 1 1/18/2003 !Leukemia and Lymphoma Societ y 1 0000 6501 SW Macadam Avenue Portland JOR 97201 49561 11/18/2003 (,Theodore Roosevelt Medora Foundation 3 000 00 9 18 East Divide P O Box 1696 B ismarc k I N D 58502 49562 11/18/2003 ITongass Alaska Girl Scout Counci l 1 000 00 1000 Harbor Way #20 1 Juneau II~AK 199801-1542 4 9563 ! 11 / 18/2003 Tulare EmE,raencv Aid Council 2, 500 00 299 South L Street Tulare ~~.n 193274 T he Wells F a rg o Foundation 990-PF Part XV EI N 41-136744 1 2003

Check No . Check Date Name Amount Street Address City State ZIP Code 49564 11/1 8 /2003 U nite d W a y of Cascade Coun ty 2,50000 P O Box 1343 Great Fall s MT 1 59403 4956511/18/2003 Unite d Way of East Central Iowa 13 300 00 East Central lowoi" 1 030 Fifth Avenue S E i"P O Box 878 ,Cedar Rapid s 1A 152406 49566 1 11/18/2003 Kings United Wa y 2,000 00 1 11050 13th Avenue Hanfor d CA 193230 49567 1 11/18/2003 Uni ted Way o f the Coasta l Bend Inc 2 000 00 12902 Leopard S ire eh " P 0 Box 9011 (Co r p us Christ i T X 78469-9011 49568 1 11/18/2003 United Way of Rapid City 5 75000Black Hills i'621 6th Street Suite 100 Rapid City SD 57701-2745 49569 1 11/18/2003 Uni ted W ay of San Diego County 132 000 00 4 699 M urphy Can y on Road Sa n Diego C A 92123 49570 X 11/18/2003 Visalia Emergency Aid Council 2 500 00 1 2 17 N E 3rd Avenues"P 0 Box 651 Visali a CA 193279 4957111/18/2003 YMCA of L incoln 1 000 00 1216 North 11t h Stree t Su ite 400 Lincol n NE 168508 495721 1 /18/2003 Youth l orc e 1 1 300 00 1402 3rd Avenue Suite 430 Sea ttle WA 19810 1 4924911/18/2003 Southwest Texa s S tate Unive r si ty Develop ment Fou nda tion (2 00 00) 601 U niversity Drive San M arcos TX 178666 49573 1 11/19/2003 Ju venile Dia bet es R esearch Foundation In t ernation al 1 000 00 26 Eas t 82 nd S t reet Suite 2 25 Blooming t o n 1 MN ;554 25 4957411/19/2003 Alas k a S pecial Ol y mpics Inc 5 000 00 P O Box 22 19 23 An chorag e A K 99522 49575 11/19/2003 Alexandria Ca r din al A thletic Fo un dation 150000 P O Box 752 A lexandri a J M N 156308 49576 11/19/2003 150000 C/o Belgarde Enterpnsesi"7841 Wayzata Boulevard Suite 111 Minneapoli s 49577 111 /19/2003 Carroll Fo w ler E lemen tary Schoo l 1 00000 12611 Garrison Avenue Ceres CA 195307 49578 11 /19/2003 Cente n nial Elementary School 1000 00 115200 Wes t dole Dr iv e Ba kersfiel d CA 193312 49579 il/19/2003 Do n Bcsco T e ch n ical Ins t itu te 1,00000 1151 S an Ga bri el Boulevard Rose mea d CA 191770-4299

4958011/19/2003 E ccentric Theatre Com pany 1 1 0p000 1 413D Street Anchorage AK 199501 49581 1 11/19/2003 F pmilie , f or C hildren 1 ,000 00 2500 W est M a n chester Bo ulevard Inglewood CA 190305 49582 111 /19/2003 Ga rces Memorial High Sch ool 100 00 1 2800 Loma Linda Drive [Bakersfield ! CA 93305 4958311/19/2003 Gw en Bolden Fou nd ation, Inc 1 000 00 15315 Leinert Boulevard Los Angele s AC A 90008 49584 1 11/19/2003 Initia tiv e Found a tio n 12 000 0 0 1405 First Str ee t S E Li ttle Fall s MN 56345 49585 1 1 1/19/2003 Junior Achievement Inc 25 000 00 1123 Camino de to Reines #202 S _ San Diego CA 192108 49586 1 1/19/2003 Junior Achievement of the Upper Midwest Inc 15o0000 Uppe r M idw est In c 1'1800 Wh it e Bear A ven u e North ~ M aple wood MN 55109 49587 X 11/19/2003 Nature Sch ool 11 000 00 5173-10 B righton Av en ue Son Diego CA 192107 49588 I, 11/19/2003 Nevada N etwork Against Domestic Violence 1250 00 10 0 W Grove Sireeti"g315 Ren o NV 89509 4958911/19/2003 On tario H igh Schoo l _140000 Igo) West Francis Street Ontan o CA j91762 49590 1 11/19/2003 Paci f ic Legal Foundation 15 000 00 121 West Fireweed Lane Suite 250 Anchorag e AK 199503 49591 1 11/19/2003 Rotary Fou nda tion of Vancouve r 1,500 00 PO Box 61845,-119 East 8th Street Vancouve r WA 198660 4959211/19/2003 If 50000 1 3343 Pa ul Davis Driv e M ann a CA 19393 3 49593 ll/19/2003 Sain t Au gus t ine Ca tholic Churc h 1 000 00 c\o Saint Augustine Catholic Churchi"3850 Jasmin Avenue l Culver Cit y CA 1 90232-3190 49594 1 11/1912003 S T A R I nc AKA S t an ding Together Against Rape 1500000 1 057 W F ire weed Lane Suite 2 30 Anchorag e AK 199503 4959511/19/2003 Heart Co n nec t io n _1 501 00 1223 Center Street Suite 25 Des Moine s IA 150309-1016 4 959611/19/2003 United Way of the Desert 10 000 00 1 4 15 Palm C an yon Drive s" P 0 Bo x 1990 Palm Spri ngs CA 92263 49597 111 /19/2003 Untied W ay of the Inland Volleys 11500000 16215 Rive r C res t Drive Su ite B Riverside CA . 92507 49599 11 1/19/2003 ,YMCA of San Diego Count y 1 500 00 Copley Fam ilyi'3901 Landis Street (Son Dieg o CA 92105 4910411/19/2003 City o f Rena (50000) Youth Service Diwsio ni "P 0 B o x 190 0 Ren o NV 189505 4 9598 1 11/20/2003 WUES Potent T eacher Organ¢a t ion inc 500 00 375 6 Unive rsity Bou lev a rd _ Housto n TX 177005 4 960011/20/2003 Alzheimer's Disease & Rela t ed Disorders Association Inc ! 150 00 4709 Gold Roa d S kokie JIL 60076 49601 111/20/2003 lAlzheime , s Disease Association of K ern Coun t y Inc 100 00 15,500 Olive D ri ve Ba k ersfiel d C A _~ 9330 8 49602 1 11/20/2003 Ame ri can Cancer Society, Inc 250 00 2200 Century Par kw a y Suite 950C P 0 Box 102454 l Atlan f a EGA 130368-2454 49603 1 11/20/2003 Anc horage Museu m Association 45 000 00 1 1 21 West Seventh Avenue Anchorag e JAK 99501 49604 _111/20/2003 (Anne tt e Islands School District 500 00 APO Box 7 ~ Metlakatl a 1 AK 199926 49605 1 11/20/2003 A ri zona Trod Association 1 000 00 J P O Box 36736 Phoenix AZ 85067 - 49606 1 11/20/2003 Assistance League of T ucson 500000 1307 Nor t h Alve rnon Way Tucso n I AZ 1 85712-3801 4960711/20/2003 B e midji Area U n ited Wa y 350 00 201 3rd St reet - 2nd Floors"P 0 Box 27 Bemidj i I MN 1 5661 9 49608 51/20/2003 Blue Moun tain Community Coll e ge Scholarship and Developme n t A ssociation 1 250 00 12411 NW Carden Pendleto n OR .. ~ 97801 4460911/20/2003 Boys and Girls Club o f Laguna M adre 100 00 P O Box Dr awer AO Port Isa be l TX 78578 4961011/20/2003 Boys HOPE' Inc 10 000 00 233 S Forth Streeh'Sude 301 Las Vega s NV 189101 49611 1 11/20/2003 Breede n Y M CA Inc 150 00 1500E Harcourt Road ~ Anpolo J IN 146703 Th e Wells F arg o Fcu ndatio n 990-PF Part XV EI N 4 1-1367 44 1 2003

Check No. Check Date N am e Amount Street Add ress City State ZIP Code

4961211/20/2003 Brooks Elementa ry School 5 000 0 0 1750 N ata lie Drive l Windsor CA95492 49613 111/20/2003 Camp Fire US A 500 00 565 U niversi ty Aven ue Suite 3-A i Fairbanks AK 199709 4961411/20/2003 Centro Adelante Compesino 250 00 P 0 B o x 1901 Surprise AZ 85001 49615 X 11/20/2003 Ceres High School Scholarshi p 1 000 00 2320 Central Avenue Ceres CA 195307 49616 1 11/20/2003 Chan d ler Community Hospital Foundatio n 1 00000 475 South Dobson Road Chandler AZ 185224 4961711/20/2003 Childr=n s Cabinet Inc A Child and Family Resource 6 500 00 1090 So ut h Rock B ouleva rd Reno ENV 89502 4961811/20/2003 City o . Ren o 500 00 Youth Se rv ice Divi sioni"P 0 Box 1 900 Reno NV 89505 49619 1 1 1 / 20/2003 C la ri on Foun da t ion for Community I m p r ovem In c 5 000 00 1302 South Main Sire e ti "P 0 Box 6 Clarion IA 50525 49620 f 11/20/2003 Com m u n it y Action Partnership o f Sonoma Cc 350 00 11300 North Du tt o n A ven ue Santo Rosa CA 95401 49621 1 11/20/2003 Communi ty Violence Intervention Center, Inc 1 000 00 1211 South Fourth Stree t Gra nd For ks ND 58201 4962211/20/2003 Science Center of Iowa 10, 000 00 G re enw oo d -Ashworth Pa rki"450 0 Grand Ave n ue D e s M oines CIA 50312 49623 1 11/20/2003 Science Center of Iowa 12 500 00 G reenw oo d -Ashworth Parki"4 50 0 Grand Avenu e Des M oines IA 50312 49624 1 11/20/2003 500 00 1 11 - 17 th Avenue East lAiexandria MN 56308 49625 1 11/20/2003 and Home Founda tion 2 500 00 328 West Conan Street El y MN 1 5573 1-1 198 4962611/20/2003 Focusing F amilies 8 24 20 910 9 t h Streef i"PO B o x 1 053 ( Hempstead FT X 1 77445 4962711/20/2003 Friends of H 0 M E 1, 000 00 9801 Penn Av e nue So Room 1 06 B loom ington MN 55431 49628 1 11/20/2003 H O A Inc of Aus tin County 10000 510 Second Street seal y TX ' 1 7747 4 49629 11 /20/ 2 003 Harvest o f Books Inc 500 0 0 1701 Buc kin gham Drive Lincoln I NE, 68506 49630 11/20/2003 Has ti ngs Family Servic e 1 00000 108 Second Street E I Hastings MN 1 55033 4963111/20/2003 Juve n ile D iabete s Resea rch Foundation International 20000 1 20 Wall Street 19th Fl oor I N e w York NY 110005 49632 1 11/20/2003 juvenile Diabe tes Research Foundation In ternati onal 1 000 00 2626 East 82nd Street, Suite 225 Bloomington MN 1 55425 49633 111 /20/2003 Li tt le League Baseball Inc 500 00 P O Box 531 _ Wrangel l 4963411/20/2003 Mahfomed i Public Sc h ools 5000 1520 Mohiomedi Avenue Mohtomedi IM N 55115 49635 11 /20/200 3 March o f Dimes Birth Defects National Founda tion 3 000 00 2937 Ve neman Aven u e Suite C - 170 M Odesto I CA' 95356 49636 1 11/20/2003 March of Dimes Birth Defec t s Foundatio n 400 00 N orth Da k o ta C h apter " 1 815 S U niversity Drive Suite C l Fargo 58103 49637 11 /20/2003 ~Mesa A,sociotion o f H ispanic Citizen s 500 00 c/o A lbert D A us tin Ma r iachi Academyi" 215 North Robson Meso J AZ 85201 49638 111 /20/2003 N ava sota a n d G rimes County United Fund Inc of N avasota Te xas 488 44 PO B o x 66 Navasota TX 177868 4963911/20/2003 ~ Prairie Volley Ath le t ic Boos ter Clu b 1 00 00 P O Box 49 Gowne IIA 50.543 49640 1 U20/2003 Roc klin High Schoo l 2 000 00 5301 Vic t o ry La n e Rocklin rC Ai 95765 49641 1 11/20/2003 Sa lvation Army and Its Components 1 000 00 P O Box 169 W rangell A K 99929-0169 111/20/2003 I Scoft-Carver-Dokoto Cap Agency In c 1 00000 7 1 2 Ca nt e rb ur y Roa d South (Sha k opee ~ MN 155379 4964311/20/2003 Scotty 's House Braxo s Valley Child Advocacy Cen t er Inc 1 026 16 502 South Coulter Brya n TX 177803 4964411/20/2003 Sout h Dakota Sc h ool of M in e s and Tech n o logy Founda ti on 500 00 501 E a st Sai n t Joseph S t ree t Rapid City SD 1 57701-3995 49645 1 11/20/2003 South Dc k o t a School of M ines and Technology Foundation 500 00 501 East Saint Joseph S t reet !Rop ed City S D 57701-3995 49646 i 11 /20/2003 ~Stonislau, Association for Retarded Childre n 1 00000 1424 Stonum Road ---] Modesto 95351 49647 1 11/20/2003 ITuriock Jo int Elemen tary School District 1 00000 P 0 Box 819013 !Turlock CA 1 95381 49648 11 /20/2003 Uni ted Cerebral Palsy Association of Stanisla u s Coun t y 1 00000 1213 13th Street Modesto CA 195354 4964911/20/2003 Uni ted Fund Si Cloud A re a 10 000 00 Central M innesotai "2 700 1st Street N Suite 300 Saint Cloud MN 56303 4965011/20/2003 United Way o f Central Iowa 80 000 00 11 1 1 9th S tr eet, Suite 100 Des M oines IA 50314-2500 49651 1 11/20/2003 !Uni ted Way o f Cen tral Maryland Inc 8, 000 00 Cen tr al M a ryl ond i " 1 00 Sou th Charles S t reet 5th Flo ors" P 0 I B al t imo r e MD 21203-1576 49652 1 11/20/2003 Volunteeis Enlisted to Assist People 1, 000 00 9731 J a me s Av e nue Sou th 1B looming t on MN 1,5543 1 49653 1 11/20/20 03 Washoe County School District Educational Foundation I nc 20 000 00 4 25 East N in th St ree t Ren o NV 89520 49654 11 /20/2003 Wrangell High Schoo l 500 00 PO Bo x 2319 Wrangel l AK 199929 4965511/20/2003 Wrangel l High School 300 00 PO Bo x 2 319 Wrangell AK 199929 49656 __111/20/2003 W rangell High Sc hoo l 700 00 PO Box 2319 Wrangell AK 99929 4965711/20/2003 Wrangell High Schoo l 500 00 PO Box 2319 Wrangel l A K 99929 49658 111/20/2003 W rangel l lling it and H a jda Head S tar t 500 00 620 1 ststreer Wrangell AK 99929 47381 1 11/20/2003 Brooklyn Por k (280000) 5200 85th Avenue N Broo k lyn Park MN 55443-4300 49659 1 11/21/2003 Abia Judd Eleme n tary Schoo l 500 00 1749 Wil lia mson Va ll ey Road lPrescoti AZ 186301 49660 11/21/2003 Abilities Plus Inc 5 000 00 319 North Main Street IKewanee 61443 The Wells F a rgo Fou ndat io n 9 90-PF Part XV E I N 4 1-1367 44 1 2 0 0 3

Check No . Check Date Payee Legal Nam e Amount Street Addres s City State I ZIP Cod e

49661 111/21/2003 Austin Lyric Opera 3 000 00 PO Box 984 TX 7876 7 4966211/21/2003 Banner Health 12,000 00 30 1 7 th Ave nue NW ND 1 5840 1 4966311/21/2003 Banner Health 12 000 00 3 01 7t h Avenue NW ND 1 5840 1 49664 111/21/2003 Bowie Elementary 1 4 76 6 7 Po box 15 7 AZ 18560 5 49665 111/21/2003 Boys and Girls Club of Bellvil le l 1 0000 518 S M a tthe ws Bellville TX J7741 8 49666 1 1/21/2003 Buffal o Food She lf 1000 00 3 1 0 Lake Bou le v a rd So Buffalo MN ~ 5531 3 4966711/2 1 /2003 Buffalo Food Sh elf 1000 00 3 1 0 Lake Boulev a rd S o Buffalo MIN 15531 3 4966811/21/2003 Carden of Tucso n 377 04 5 260 No rth R oya l Palm Dr ive Tucson AZ 185705 49669 111/21/2003 Cholla Elementa ry School 200 00 1 180 East Kortsen Road Cosa Grande AZ 18-5222 4967011/21/2003 Collier Elementa ry School 500 00 3900 North Bear Canyon Road Tucson AZ 18574 9 49671 111/21/2003 Conccrdia College 5,000 00 901 8th S t re e t S Moorhead MN 56562 4967211/21/2003 Coyote Springs Elementary School 1 48 0 00 8101 East Highway 89A Prescott Valley AZ 18631 4 49673 111/21/2003 College of Saint Scholastica Inc 200 00 1200 Kenwood Avenue Dulut h MN5581 1 49674 11/21/2003 Davis Bilingual Elementary 500 00 500 Wes t S a int Ma ry 's Road Tucson AZ 18570 1 49675 1 11/21/2 003 Depa rt me nt of the A ir F o r ce 350 00 60 MDO S /SG OH F i ' 10 1 Bodl nn C irc le Travis Air Force Base CA 9453 5 49676 11/21/2003 Dietz El e m e nt a ry Sc h ool 425 67 75 75 Eas t Pa lm a Tucson AZ 18571 0 1 49677 ! 11/2 1/ 2003 Edna H ig h Schoo l 50 00 Project Gradua tion 20041" 1307 Gayle Edna TX 77957 49678 1 11/21/20 03 Es cuela Tla telol co - Centro de Estudios 1 000 00 2949 N Fe deral B oule var d Denver CO 18021 1 4967911/21/2003 F argo Catholic Sc h ools N etwor k 14,00000 5600 25th Street South ND 1 5810 4

49680 111/21/2003 Fa rgo M oorhead Famil y Y MCA 5, 000 00 400 First Avenue South ND 5810 3 49681 11/21/2003 F ello w ship of Christian Athlet e s 1 DO 00 PO Box 10802 College Station TX ,7784 2 49682 1 11/21/2003 ~First Bap ti st Chnshan Academy 13 1 5 90 1 447 Sou th 7 th Street Sierra Vista AZ 18563 5 Tucson AZ 1 85705 49683 ll/21/2003 F lowing Wells Junior Hig h 500 00 4545 North LaChOlla 4968411/21/2003 I Flo wing Wells Jun ior Hig h 465 00 45 4 5 N orth La Cholla Tucson 49685 1111/21/2003 Fort Thomas Elementary School 500 00 15560 West Elem enta ry School R oadi " PO Box 55 Fort Thomas AZ ' 185536 49686 1/21/2003 Fo x Valley Symphony Orches tra Association Inc 200 00 111 West College Avenue Suite 550 Appleton WI 1 5491 1 49687 111/21/2003 Friends of 32nd Street School Booster Club 11 00 0 00 822 West 32rd Street Los Angeles CA ,9000 7 49688 11/21/2003 Friends of Dunba r Schoo l 350 00 1067 Sono ma Glen Circl e (Glen Ellen CA j 9544 2 4 9689 111/21/2003 Friends of th e M in neapolis Public Library 15,000 00 250 Marquette Aven ue Sout h Suite 4 00 Iminneapol,s MN 15540 1 49690 111/21/2003 F ront ier Elementary 300 00 PO Box 91 9 Payson AZ , 8554 1 49691 111/21/2003 Globe High Schoo l 500 0 0 4555 Willow Street I Globe AZ 18550 1 49692 111/21/2003 Globe-News Center for the Performing Arts 1 0 000 00 500 S Toylo r i ' Sw f e 1 0 1 Amarillo TX 7910 1 49693 .11/21/2003 Gold Cro w n Foundation In c 12 500 00 7400 E Crestline Cuclei'Swte 200 Englewood CO 180111-3653 49694 11/21/2003 Greenhilis School Par e nt Teacher Club 2 000 00 5477 Eureka Roa d I Gra nite Bay CA 95746 49695 1/21/2003 Grgalva Elemen t ary School 500 00 1 795 West Drexel Road Tucsan 49696 111/21/2003 Harbor House Domestic Abuse Programs In c 1 000 00 720 W est Filt h Street Appleton WI 54914 49697 111/21/2003 Harlon and Hazel Rogers Sport s Complex Development 5 000 00 P 0 Box 27 9 Fort Dodge IA 150501 49698 111/21/2003 Hendric k;, Elemen t ary Sc hoo l 1436 14 3400 West Orange Grove Rood ( Tucson AZ 85741 4 9699 1 1/21/2003 10 000 00 417 North 5th Street Suite 320 Minneapolis MN ~ 1 55401 i 49700 111/21/2003 In t ernation al M edical Services for Health 11 00000 409 Eas t Palm er Street Compton CA 90221 4970111/21/2003 Jordan Education Foundation 9000 00 9361 South 300 East Sandy UT 1 84070-2998 4970211/21/2003 Juvenile Di a betes Research Foundation International j1000 00 2626 East 82nd Street Suite 225 Bloomington MN X 55425 4970311/21/2003 Khalsa M on t esson Schoo l j 5 00 00 3701 East River Roa d (Tucson AZ 1 85718 4 9704 111/21/2003 Laguna Elementary School 500 00 5001 N o rt h S hann on Roo d Tucson AZ 185705 4970511/21/2003 Lane M e tr o Part n e r shi p 2 500 00 1 4 01 Wil liomette Street Secon d Floors " PO Box 10398 Eugene OR 197440 4 970611/21/2003 Lawr ence Intermediate School 500 0 0 4 85 0 Wes t Je ffrey Roa d Tucson AZ 1 85711 49707 111/21/2003 Leadersh iF) Lincoln Inc 1200000 920 O Street Suite 300 Lincoln NE 7 6850 8 49708 111/21/2 003 Lemoore Christian Aid Inc 1 000 00 244 N Lemoor e Ave nu e Lemoore CA _1 93245 4970911/21/2003 Libe r ty Elementary School 1470 75 5495 South Li berty Tucson AZ 85706 49710 111/21/2003 Little Leaaue Baseball Inc 1200000 2351 Sunset Bou levard Suite 170-319 Rocklin CA 195765 T h e W ell s Farg o F ou nd at ion 990- PF Part XV EI N 41-1 367 44 1 200 3

Check No . Check Date N a m e Amount Street Address City State ZIP Code 4971111/21/2003 Los Ranchitos Elementar y 208 00 20.54 East Gi nt er Road T ucson 4ZI85706 4971211/21/2003 Lulu Walker Elemen t ary School 1 500 00 1750 West Roller Coaster Road Tucson AZ 85704 49713 1 11/21/2003 ~ Ma tt ie° Washburn Schoo l j 5000 00 75 Pleasant A venu e Santa Rosa 49714 1 11/21/2003 Meeker County Emergency Food Shelf 11 Do C)O 1 2 7 Sibley Av enu e N ort h L itchfiel d MN 1 55355 4971511/21/2003 Mesabi Range College Founda ti on 1 000 00 10 0 1 Chestnut Street West MN 55792 4971611/21/2003 Monterey Unified Schoo l District 12 000 00 700 Pacific I CA 93940 49717 1 11/21/2003 Neigh o orhood s In c 5 000 00 2121 N orth 27t h Street I Lincoln E NE 68503 49718 1 11/21/2003 Nevada A ssoc iati o n o f the Dea f 2 500 00 11 11 Telegraph Streeti'# 1 04 Ca rson City ~ NV 1 89702 49719 11/21/ 2003 New Mexico Special Ol ym pics Inc 300 00 6600 Palomas NE i'Suit e 207 Al b uquerque NM 87109 49720 11/21/2003 New M exico Suicide Intervention 500 00 P 0 Box 6004 San te Fe NM , 87502 49721 1 11/21/2003 New Perspectives In c 1 1 00C)o 310 So M arihai " P O Bo x 326 4 (Sioux City ~i lA 1 51102 4972211/21/2003 ~ NRA Foundation in c 500 0 0 P O Box 316 2 Bethel i AK 99559 4972311/21/2003 ~Ogden Symphony Ball et Association 2 500 00 2580 Jefferson Avenue Ogden UT' 1 84401 49724 111/21/2003 1PoRervi lle Pregnancy Center 1 000 00 64 West Pu tn am Aven ue Porterville I CA 93257 4972511/21/2003 R B W ilson Junior 500 00 2330 West Glover Road Tucson j A 85742 4972611/21/2003 Rejuvenate Davenport Inc 25 000 00 130 West Second Street pDaven ort IA, 1 52801 4972711/21/2003 Rice intermediate Sc h ool 500 00 P 0 Box 207 San Carlos AZ X85550 4972811/21/ 2 003 Robertson Coun ty Child Protective Services Board 1 996 16 PO Box 4291"330 Grant Street Fran klin 1 rX' 1 77856 4972911/21/2003 Robertson Co unty Child P rot e c tive Se rvices Board 286 80 PO Box 4291"330 Grant Street i fr a nk lin TX , 1 77856 49730 111/21/2003 Sa bino High Sc h ool 1 99 95 500 0 N orth Bowes Road Tucson AZ 85749 49731 1 1/21/2003 Sobino High Sc h ool 500 00 5000 Nort h B o wes Road Tucson J AZ i 1 85749 4973211/21/2003 Salvation Arm y 250 00 P 0 D r a wer 2 7690 Albuquerqu e FN M 87125 4973311/21/2003 Santa c ruz Ci ty Schools 117 000 00 12931 M ission S t ree t Santo Cruz I CA 95060 49734 ill/21/2003 Schoen oar M iddle Schoo l 500 00 1 2610 4th Aven ue Ketchi k an 1 AK , 99901 4973511/21/2003 ~Sco fty's House Braxos Valley Child Advocacy Center Inc 428 00 502 South Coulter Bryan j TX . 1 77803 4973611/21/2003 Sebastopol center fo r the Art s 350 00 16780 Depot Street Sebastopol I CA I 95472 49737 11/21/2003 Sisters of the Presen ta t ion of the Blessed Virgin Mary 1 333 34 1500 North 2nd Street Aberdeen SD ' 1 57401-1238 49738 11/21/2003 The CAUSE 1 , 000 00 1913 East 17th Street, Suite 208 Santa Ana CA '. 92705 49739 11/21/2003 Ronald McDonald House Charities o f Austin an d Central Texas Inc 1 400 00 1403 East 15th Stree t Aust in I TX i 1 7870 1 49740 1 11/21/2003 ~i Tr,-City Prep Hig h Sch ool 500 00 j3700 Wil low C reek Road s" E RA U 8991 Prescott P AZ 1 86301 49741 !11/21/2003 Tucson High Magnet Schoo l 500 00 400 Nor th 2nd Avenu e Tucson JAZ 85705 49742 1 11/21/2003 Habitat for Hu m anity I n t ernational Inc 15 990 00 1 300 1 4 t h Street S E M inneapolis MN 155414 49743 11/21/2003 Texas A do M Universi ty Sys t e m 2 250 00 I Texas Coopera ti ve E x tensions " 310 W Br oadwa y Tu lsa TX 179088 49744 1 1 1 /21/2003 United Way of East Central Iowa 500 00 Eas t Cent r a l io wa i " 1 03 0 Fifth Avenue S E i" P O Box 878 Cedar Rapids IA 52406 49745 X 11/21/2003 United Vvay o f Lyon County 6 000 00 1 Lyon Co untyi "2 1 2 West M ai n S i ree h "P 0 B ox 4 1 Marshall MN' 156258 49746 1 11/21/2003 United Way o f N o r thern Utah 5, 000 00 443 27th Stree t Ogden UT , 84401 49747 1 11/21/2003 United Way of Rapid City 250 00 -- - - Bl ac k Hill s i '62 1 6th S tr ee t Suite 100 Rapid City ~SD 57701-2745 49748 1 11/21/2003 Uni t ed Way of Rapid City 250 00 Blac k Hills i "62 1 6th Street Suite 100 Rapid City SD 1 57701-2745 4974911/21/2003 Volley Cary Pa rks a nd Rec reation li 1 00000 1140 4th Street SWi"P 0 Box 422 Valley City I N D 1 58072-0422 49750 111 /21/2003 W E Mitchell Middle School 40 00 12100 Zinfa nd e l Driv e Ranc h o Cordova ~ CA 1 95670 49751 11 /21/2003 ; W alter Do uglas E lementary School 300 00 13302 North Flowing Wel ls T ucso n AZ ~ 85705 49752 11/21/2003 Windsor Creek Elementa ry School 15,00000 8955 Conde Lane Windsor 1 CA 95492 4975311/21/2003 W omen's Intercu ltural Center, Inc 1 1 0000 P 0 Box 241 1 A nt hon y ~ NM ! 8802 1 4975411/21/2003 Young Men's Chrisfian Association 1 500 00 1 218E Lawrence Street Appleton I WI 54911 4975511/21/2003 JYM C A Of Metr opolita nM inneopolis j 4000 00 130 South Ni n t h Street M inne ap olis I MN 1 55402 4975611/21/2003 Torrance Area Cham b e r o f Commerce Foundation 1 000 00 229 4 5 Arling t o n Avenu e To rra nce CA 1 90501 49757 1 11/21/2003 Partnership Resou rces In c 122 000 00 950 East H e nnepi n Avenu e M inneapolis MN 1 55414 49758 1 11/24/2003 Cosa Mariana M usicals In c 5 000 00 300 West Thu d Stree t Suite 1715 For t W orth TX ! 76102 4975911/24/2003 Excel Fam ily Inte r vention Program -00001 0 8616 LaTgera Bou levard Suite 412 Los Angeles 1ACA 90045 4976011/24/2003 Muscular Dystroph y Assoc iation 1 000 00 1375 Sutter Plocei"Suite 412 Son Francisco ICA94109 Th e Wells Farg o Fcundatio n 990-PF Part XV EI N 4 1-1367 441 2003

Check No Chec k Date P ayee Le gal N am e Amount Street Addres s State I Z I P C ode 4 9761 X11/24/2003 San F, ancisco Housing Development Corporation 10 000 00 5266 3rd Stree t Son Francisco CA 19412 4 4 9762 11/24/2003 United Way o f Wise Coun t y 6,500 00 1 00 W M ain P O Box 2 1 3 Deca t ur TX 76234 49763 11/24/2003 YMCA of Metropolitan Dallas 1 500 00 4332 Northhaven Road Dallas T X ,75229 4 976 4 11/24/2003 Young M ens Christian Associa tion 500 00 6200 Sand Springs Road Fort Wo rth TX 76114 49117 X11/24/2003 Eden prairie Foundation (500 00) 1 3400 Stari ng La ke Parkw ay Eden Prairie MN 15534 7 49716 111/24/2003 MOnte~rey unified School District (1 2 000 00) 1700 Pacifi c M on t e r ey 49733 ll/24/2003 San ta Cruz City Schools (17, 000 00 ) 1 2931 Mi ss ion street Santa Cruz CA 95060 49765 11/25/2003 Alliance House I nc 2 00 0 00 1724 S ou t h Ma in Street Salt La k e City UT 18411 5

49766 11/25/2003 Angel Fire - Southern Moreno Valley Communi ty Corpo ration 250 00 P 0 Bo x 2 0 1 A nael Fir e I NM 87710 49767 11/25/2003 I Baphsi General Conven ti on of Texas 250 00 c/o Bapt ist Stude nt M inist ri es i"N/TAMU B o x 60815 J T X j79015 49768 11/25/2003 City of Healdsbur g 1 0000 1 33 M atheson Street IHealdsburg CA 95448 49769 11/25/2003 Ca tholic Council for the S panish Sp ea king of the Diocese o f S t oc kton 350 00 308 N or th Cali f or n ia Street Stockton I CA 95202 11/25/2003 I Dragonfly's Delights In c 500 00 PMB # 2861 "233 N Guadalupe Street Santa F e NM 187501 111/25/2003 Eurek a Schools Foundation 5 000 00 P O Box 2444 I Gran i te Bay C A 19574 6-2444 111/25/2003 Friends o f Tracy Avia ry 5 000 00 58 9 East 1 3 00 So uth Salt Lake City -UT 1 84 105 11/25/2003 Fu n ding Information Cen t e r o f Fort Worth 5 00 0 0 32 9 Sou th H ende r son Fort Wo rt h J TX 176104 4 X11/25/2003 Humbcld t County Off ice o f Educa tion 10 000 00 1901 M y r tle A venu e Eureka C A 95501 5 ll/25/?003 Idaho Footlban k W are h ouse soo 00 13562 Sou th TK Aven ues " P 0 Box 2055 Boise ID 183701 11/25/?003 Idaho `.fate Civic Sy mphony Association Inc 500 00 Box 8099 Pocatello J ID 83209-8099 11/25/2003 Imaginatio n Ce lebrati o n of Fort W orth In c 1 , 500 00 PO Box 316 1 Fort Wort h ITX, 1761 1 3 111/25/2003 Junior Ac hievm en t In c 1,00000 14195 Alle n N M 88030 11/25/2003 Leukemia and Lymphoma Society, Inc 250 00 1 2 850 Sp r uling D rive Sui te 190 Dallas TX 75200 49780 X1/25/2003 Los Angeles Metropolitan Chu rche s It 000 00 14707 South Central Avenue Los Any ACA 90011 49781 1 ii?si2oos March of Dimes Birth Defects Notional Foundation 250 00 10420 Montwood, Suite F- 1 El Paso J TX 79935 49782 X11/25/2003 M ilford f-lem e nta ry School 500 00 4 50 South 700 Wes T i" PO Bo x 3 09 Milfor d UT 18475 1 49783 1 11/25/2 003 M OSAIC 26 000 00 224 5 Mid way Road Suite 300 I TX 75006 4978 4 11/25/2003 National image In c 2 500 00 I PO Box 197 7 Boise ID ~ 83701 1 U25/2003 Nevada County Superintendent of Schools 10 500 00 1112 N evada City H igh wa y Nevada City CA 95959 49786 1 11/25/2003 N ort h Texas Food Ban k 1 495 00 Dalla s TX 75237 11/25/2003 So u theas t Area M inist r ie s 000 00 2102 Houston Boulevards"PO Box 750158 I South Houston TX 77275-0158 11/25/2003 Sutter Medical Center Founda ti o n ICIO CIO 2800 L Street Suite 6 2 0 ISacramento ICA 1,95816 11/25/2003 United Cerebral Palsy Association o f Greater Sac ramen to Area Inc 25 000 00-- 191 Lathr op Way, Ste N (Sacrament o ACA 195815 1 11/25/2U03 University of Color a do Foundation In c 1 000 00 ! Lahno/a Research and Policy Center" 1380 Lawrence Stree : Denver [CO 180204 11/25/2003 Ya' a i' ee,h Keshmish Inc 2 000 00 PO Bo x 58365 Sa lt Lake City UT 184108 111/25/2003 YMCA of Metropolitan Da lla s 1 500 00 5101 Tennyson Parkway Plano TX 75024 11/25/2003 Youn g M ens Christian Association o f Boise 130 000 00 1050 West State Street Boise SID 83702 49794 11/25/2003 Y M CA of M etropolitan Dall a s 11 500 00 1 2401 Internet Blvd, Suite 100 Fusco TX 75034 111/26/2003 Audienc es Unlim ited, Inc 1 500 00 Foellinger Center Room 2001"227 E Washi -Boulevard Fort Wayne IN 46802 11/26/2003 Avance Inc 1 000 00 1720 Arizon a El Pas o TX 79902 51/26/2003 Bad Dog Rediscovers America 1 000 00 380 West P ier pon t Avenu e Sal t La k e City BUT 84101 11/26/2003 Barnes County Historical Socie t y Inc 1 00 CIO 315 Cen t ra l Avenue N i " PO Box 661 N D 158072 ll/26/2003 Bellevue Day Care Center inc 500 0 0 4 8 4 S econ d Av enue, 2nd Floo r ~ N e w York N Y 110016 11/26/2003 M id-Penirsula Boy s and Girls Club Inc ~ 500 0 0 1 200 N Quebec Street San M ateo CA 194 401-0860 11 11/26/2003 Boy Scouts of Americ a 2 500 00 Comhu sk e r Coun cdi ' PO Bo x 269 Wal t o n N E 168 461 11/26/2003 Canyon Cares Inc 250 00 304 15th Stree t i X 79015 11/26/2003 Cadsbad :oundaho n Inc 2500 1 1 1 6 So ut h Canyon Stree t Carlsbad I NM 188 220 111/26/2003 Chemical Depe n dency Cente r Inc it 500 00 11507 21st Street Suite 100 Sacramento ICA ~958 1 4 49805 11/26/2003 Chico Toy M useu m 5 0 00 00 320 Broadwa y Chic o CA , 95928 49806 11/26/2003 Chino High Sc hoo l 500 00 5472 Par k Plac e Chino CA 191710 49807 11/26/2003 Community Action A oencv of Dona Ana County New M exico 200 00 1320E Wavatt Drive Las Cruces NM 88001 The We lls Far go Foundat ion 990- PF ~ Part XV FIN 41-136744 1 2003

Check No . Check Date Payee Legal Name Amount StreetStree t Address City I State I ZIP Code 4 9808 111/26/2003 Community Foundation Silicon Valley 1 10 000 00 60 South Market Sfreeh"Suite 1000 Son Jose ~CA 1 95113-2336 49809 111/26/2003 Community Services Council 12000000 1 025 South 700 We st Salt Lake City UT 184104 49810 1 1/26/2003 Economic Development Corpora ti on o f Shasta County 2 500 00 410 Hemsfed Drive Suite 220 Redding ACA 96002 4 9811 111/26/2003 Fust Nigh t - Spokan e 3 ,500 00 505 W est R ivers ide, Suite 50 0 Spokane WA 99201 49812 111 /26/2003 Four Corners School o f Ou tdoo r Educatio n Inc 1 -1,500 00 P O Box 1029 Monticello UT 84535 49813 11/26/2003 FOx Cities Pe rforming Arts C ente r Inc 2 000 00 400 West College Avenu e App leTOn W I 54911 49814 111/26/2003 Georgetown Independent School District 500 00 Georgeto w n H ig h Sc hools" 221 1 N A ustin Av enue Georgetown TX 17861 2 4 9815 111/26/2003 Hickman Middle School It-00000 13306 Fo u rth Street iHic km an 4 9816 1 11/26/2003 jAreaHumbold t Foundation 125,00000 3414 'W' Stree t 1 Eurek a 49817 1 11/26/2003 1 ndepe~ndenf School Dishct 700 T25000 c/o Hermantown School D istric t - ISD 7001 "4 0 7 Ugstad Roai H ermonfo w n M N 155811 498 1 8 1 11 /26/2003 1 Inw ood North Community Outreach Program 1 000 00 5 400 W Mt Houston Ro a d I Houst o n ! TX 177088 49819 __!11/26/2003 Jamestown Com munity Cen t er Inc 2 000 00 3382 26th Stree t San F rancisco AC A 194 110 4 9820 111/26/2003 Ker n County Su perintenden t o f Schools 10 000 CO c/o Clo ud W R ichard son Child D e v Centers " 1515 Fe liz Dnvi Ba kersfield CA 193307 49821 1 11/26/2003 M o r cu: A Foster Educational Institut e 10 600 00 1203 Preservation Park Wayi'Suite 303 Oakland C A 9 4612 49822 111/26/2003 Meals on Whee ls o f th e M o nt erey P eninsula Inc 4 000 00 700 Jew ell Ave n u e ~ Pacific Grove C A 93950 49823 1 11/26/2003 ,e~M idw ,tern State University 000 00 3 4 10 Taft Boulev ar d Wichita Falls 1X 76308-2099 4982 4 11/26/2003 I P ol ins ky Medi ca l Rehabilitation Cente r 300 00 530 East 2nd Street Dulu t h 49825 111/26/2003 National Oregon Trail Muse um I nc 2 000 00 3 20 N o rth 4t h Street 183254 49826 111/26/2003 Northwest H ou si ng Alternatives Inc 2,500 00 2316 S E Willard Street M ilw au kee OR 197222-7740 49827 1 11 /26/2003 1 PTA Colorado Congres s ~ 1 000o 1099 N 1 1 th S tree t Gunnison CO 181230

49828 111/26/2003 1 PTA Colorado Congres s 1 oocio 1099 N 11 th Stree t Gunnison 181230 49829 111/26/2003 Regent, of the University of California 7 600 00 Northern Cali f or ni a Regiona l Cenfen" 2430 1 Sou t hland [ Hayward CA945 46 49830 111/26/2003 Santa f o r Senior s 1 -50000 P O Box 5079 1 Idaho Falls 49831 11/26/2003 Sierra Adoption Servic e s 20 000 00 8928 Voluntee r Lane #2 4 0 Sacramento 4 9832 11/26/2003 Sonoma County Family YM C A 1 5 000 00 Sonoma County Fomi lyi " 11 11 College Avenue Santa Rosa CA- 49833 11 /26/2003 South Eastern Idaho Community Acti on Agency 300 00 64 1 Nort h 8th A ven u e Pocatello I D 83201 49835 11/26/2003 United Way Fox Cities Inc 3000 00 1820 A ppleto n Road M enasha WI 54952 49836 111/26/2003 Uni t ed Funds o f Humbold t County 350 0 0 1809 Albee Street Eureka C A 95501 49837 111/26/2003 1 United Way of S t erling Roc k Falls It 000 00 502 First Avenuei'PO Box 805 61081 49838 1I1/26/2003Utah AIDS Foundatio n 5 000 00 1 408 South 1 100 Eas t Salt La k e C ity J U T 84105 49839 l/26/2003 Utah Microenterpnse Loan Fund 12 000 00 3595 South Main Street Salt La k e Chy J Ui 84115 49840 111 /26/2003 i Vauey Vision Inc 2 500 00 1321 Garden H ighway Sacramento I CA 95 833 49841 1 1 1/26/2003 I Wasatch Community Gardens 3 000 00 PO Box 292 4 Salt Lake City Ul 84110-2924 49842 _111/26/2003 YuCity Unified School Distric t 110 00000 750 Palora Avenue Yuba Ci t y CA 9599 1 4 7987 ! 11/26/2003 ( M ission Housing Deve lopment Corpora ti on (10000 00) 474 Valencia Streeti"Suite 280 San F rancisco CA 94103 49026 111/26/2003 Family F aculty Association of Jerabek Elemen tary School (1 000 00) 10050 Ave nida Magnific a Son Diego J CA 92131 77469 49843 1 1 1/28/2003 Historic Ric h mond Business Association 1 250 00 310 Morton Street Suite # 17 4 Richmond I TX 49844 1 1 /28/2003 Epi lepsy I oundat ion of L os A ngeles and Orange Countie s 1 000 00 5777 West Century Boulevard Suite 82 0 Los Angeles CA 90045 49845 111/28/2003 City o f Lcs Angeles - Depa rt men t of Recreation and Parks I 1 000 00 1 09th S tree t Rec r eational Cen f en " 146 4 Eas t 109th Strew Los Angeles CA 90059 111/30/2003 1 Eureka Sc h oolsFoundatio n (5 000 00) P 0 Box 2444 Granite Bay CA 4 98 4 6 1 12/ 1 /2003 1 Academia del Pueblo Cha r ter School 500 00 201 East D u rang o Phoenix AZ 85030 49847 12/1/2003 Acorn Montesson Schoo l 250 00 8556 East Loos Drive Presco tt Valley AZ 863 1 4 49848 j 1 2/1/200 3 Acorn Montesson Schoo l 250 00 8556 East Loo s Drive Presco tt Valley AZ 86314 4984 9 1 12/ 1 /2003 A lamogo,do Friends of the Zoo Inc 1 000 00 P O Box 596 Alamogordo NM 8831 0 49850 ( 1 2/ 1 /2003 Altar Valley Middle Schoo l 500 00 1 6350 Wes t Ala Way Tucson 49851 112/1/2003 ~Al z heimers Disease and Rela t ed D isorders Associa tion i 50 00 2909 W Hol co mb e Houston 77025 49852 12/1 /2003 Alzheimer's Disease and R ela ted Disorders Assocarion Inc 1 000 00 1 414 E ast 4 500 South Sui t e 2 Sal t La ke City 84117 49853 112/1/2003 American Cancer Society In c 50 0 0 3228 College Hills B lv d San Angelo T X 76904 4985 4 112/1/2003 And Justice f o r All 2 500 00 205 N orth 4 00 West Sal t La k e City UT 84103 49855 112/1/2003 Animal Rescue League o f I o wa Inc 10 -00000-00 00 5452 NE 22nd Street Des M oines IA 50313 T he We lls F ar go Fou ndat io n 990- PF Part XV E I N 4 1-1 3 6744 1 2003

Check No . Check Date Na me Amount Street Address City State I ZIP Code 49856 12/1/2003 Ar t Acces s 3 500 00 339 West Pierpont Avenue Sal t Lake City JT 8 4 101 49857 12/1/2003 Austin Coun t y Childrens Protec t ive Services Board Inc 20000 1619 Myer Street Seal y X7747 4 49858 12/1/2003 Barbara Bush Elementa ry Schoo l 492 00 4925 East Ingram Street M esa 49859 12/1/2003 Bayvie w-Hunters Point Center for Arts and Technology 500 00 P 0 Box 88371 4 San F r ancisco 9 4 188 49860 12/1/2003 Beitrami County Historical Societ y 3, 750 00 P 0 Box68 3 Bemidji 56601 49861 12/1/2003 Bernal Heights Neighborhood Center 10 000 00 901 Alabama Street San Francisco 94110 49862 12/1/2003 B icentenn ia l South Elementa ry 500 0 0 7240 West Colter Glendale 85303 49863 1 2/1l2003 Big Br cthers Big S isters o f Cen tral Io wa Inc 3 000 00 90.51 Swanson Boulevard Cliv e 50325 4986412/1/2003 Big B ro thers Big Sis ters o f El Paso Inc 1 000 00 1724 Wyoming El Paso 79902 49865 12/1/2003 Bookei T Washington Elementary 500 00 12260 West Isabella Avenue Mes a 85202 4986612/1/2003 Books Aloud In c 500 00 P O Box 573 1 Son Jose 95150 4986712/1/2003 Boul de r C r ee k E lementa ry 500 00 140 South Gilbert Roo d Gilbert 85296 49868 12/1/2003 56601 * ys and Girls Club o f the Be m idji 5 000 00 1616 America Avenue NW Suite 310i'PO Box 191 Bem idp 49869 12/1/2003 Bruce fJe hring Fou nda t ion fo r t he Arts Inc 5 000 00 P O Box 3707 El Paso 79923 4987012/1/2003 Buc key e Elementary Sc hoo l 500 00 210 South 6th Street IAZ 85326 49871 12/1/2003 Buc keye Union Hig h Schoo l 500 00 902 Eason Avenu e A Z, 4987212/1/2003 Cannon River Community L and Trust I nc 2 500 00 515 S Water Si re eti"P 0 Box 7 N orth f ield MIN 49873 12/1/2003 Centra l M innesota Hous in g P a rt nership I nc 5 000 00 810 West Saint Germain Street Suite 303 Saint C loud DAN 56301 4987412/1/2003 Ce sa r Chavez E leme nt a ry School 500 00 14001 South 3rd Stree t Phoeni x AZ 85040 4987512/1/2003 Cheyenne Elementary Schoo l 50000 11806 North 87th Avenue Peoria AZ, 85345 49876 12/1/2003 Chico Unified Sc hool Dist r ic t 10 000 00 11163 Seventh St ree t Ch ico CA 95928 4987712/1/2003 Children and Youth Services Utah Boys Ranch Utah Girls Town 5 000 00 5500 West Bagley Park Road Wes t Jo rdan UT 49878 12/1/2003 Children's Shelte r o f San An t oni o 250 00 2219 Babcoc k Road Son Antonio TX 178229 49879 12/1/2003 Christmas in April and Greater Cleburne Inc 2 500 00 P O Box 983 Clebu rn e TX 176031 49880 12/1/2003 C lassroo m on Wheels 30 000 00 2039 E Mead N orth Los Ve N V 89030 49881 1 12/1/2003 Claude W Blac k Ce nte r 60000 2805 E Commerce Street Son Antonio TX 78203 4988212/1/2003 (College of E as tern Uta h Alumni Associatio n 3 500 00 1451 East 400 North Pr ic e UT 1 84501 49883 12/1/2003 Columb ian Foundation f or People with M ental Retardation I nc 1 000 00 1 1292 Reagan Street Los Alamitos CA 190720 4988412/1/2003 Colusa Cou n ty O ffice of Educa tio n 10 000 00 146 Seventh Street Colusa CA 195932 49885 1203 Col usa U nified School District 500 00 1745 Tenth Stree t Colusa CA F95932 49886 12/1/2003 Community involvement Programs 2,500 00 11600 Broadway Street NE Suite One M inneapolis MN 55413-2617 49887 12/1/2003 ChildSer ve Fou ndation I nc 5 250 00 5406 Merle Hay Roadi"P 0 Box 707 I 150131 4988812/1/2003 Coppe r Cree k Elem en tary 500 00 17071 West Hillcrest Boulevar d Glendale A AZ 185310 49889 12/1/2003 Coppe r Cree k Element ary Schoo l 361 90 1 1620 North Copper Spring Trail Oro Valley AZ 85737 4989012/1/2003 (Coppe r Cree k Elementary School 500 00 11620 No rth Copper Spring Trail Oro Valley AZ 85737 49891 12/1/2003 Coronado Elemen t a ry School 498 28 4333 South DeAnza Boulevard Gilbert AZ 185297 49892 1 12/1/2003 ICouraae Center 2 500 00 1460 Curve Crest Boulevard Stillwater M N ,55082 49893 12/1/2003 500 00 825 West Medina Avenue Mesa AZ 185210 4989412/1/2003 Dacotah Prairie M useum Fo u ndation Inc 2 500 00 21 South Main Sheeh"PO Box 395 Aberdeen SD 57402 4989512/1/2003 Dakota State Scholarship Inc 4 000 00 1820 N Washington Madison S D 157042 4989612/1/2003 Daughters of Cha ri ty Services of San Antonio 2, 500 00 17607 Somerset Road San An t onio TX 178211-3752 49897 1 12/1/2003 David W Smouse School 800 00 2820 Center Street Des M oines IA 150312 49898 1 12/1/2003 David W Smouse School 500 00 12820 Center Stree t Des M oines 5031 2 49899 1 12/1/2003 Desert Troll s 500 00 1 4315 East Cashman Drive Phoeni x 49900 12/1/200 3 'Deser t View H ig h Schoo l 500 00 1 4101 East Valencia Road Tucson 49901 !12/1/200 3 Dixie Care and Share 1 000 00 131 North 300 Wes t Saint George 4990212/1/2003 Durango Deten tion Center 50000 3125 west Durango street Pho e nix 49903 12/1/2003 Dysart Ele m enta r y Schoo l 498 00 1 12950 West Varney Road El Mirage AZ i 85335 4990412/1/2003 Eden Prau ie High School 5000 17185 Valley View Road Eden Prairie MN j553 4 6 49905 12/1/2003 IE J M arshall E le mentary School 0 1 000 00 12045 Telephone Avenue C h ino CA 191710 Th e Wells Fargo Fou n da t io n 990-PF Part XV E I N 41 - 1 367 44 1 2003

Check No j Check Date Payee Legal Nam e Amount Street Addres s City State ZIP Code 4990612/1/2003 i El Paso Wind Symphony 11,5000 0 P 0 Box 22003 8 EI Paso TX 179913 4 990712/1/2003 Emerson Elementary School 500 00 41 5 N orth We stwood M esa AZ 185201 49908 112/1/2003 Evangelical Lutheran Good Samaritan Socie ty 5 000 00 3901 Montecito Drive Den ton TX X76201 49909 12/ 1 /2003 Everett Gospel Miss ion 350 00 1 5 11 8 Sou t h 2 n d Av e nue Everett WA 19820 3 49910 12/ 1 /2003 Fa ther Yermo Schools Capital Campaign Inc 2 000 00 1 220 Washington Stree t El Paso TX 179905 49911 12/1/2003 Ford Rogers S t eele Duf fy, Robison E lem entary 350 00 18001 East Stella Road Tucson 4 9912 112/1/2003 1 Foundatio n for Child r e n and Fa m ilies of Io w a 5 250 00 1 111 University Avenue D es M o in es IA 150314 4 9913 12/1/2003 Frien ds, o f the Fresno District Fai r -11 800 00 1 12 1 Chanc e Av e nue Fresno CA 1 93702 49914 12/1/2003 Fnend: of the Fresno District Fair 5,800 00 1 1 2 1 C h a n c e Avenu e Fresno CA93702 49915 112/1/2003 ~ Gifts To Share Inc 500 00 Parks and Re creah o ni "9 15- I S tr e et Room 205 Sacramento CA95814 4 991612/1/2003 Gilbert High School 1500 00 1 1 01 East Elliot Road Gilbert AZ 185296 49917 12/1/2003 j Gnomus In c 1 00 0 00 115 Parfait Lan e Alam eda CA94502 49918 12/ 1 /2003 Golden Hills Com mu nity Churc h 500 00 24 01 Shady Willo w La n e Brentwoo d CA 1 94513 49919 12/1/2003 Granite Education Foundation In c 500 00 18201 West 2700 Sou th UT 84044-1323 49920 12/ 1 /2003 Grea ter El Paso Chamb e r of Commerce Foundat Inc 50,000 00 1 0 Civic center Plaz a El Paso TX 79901 49921 12/1/2003 G roton School District 6- 3 F3-500 00 P O B o x 4 1 0 Groton SD 1 57445-0410 49922 12/1/2003 H a rmony A rk E d u ca tion Fou ndat ion 13,50 00 P O Bo x 101 7 Occide nt a l CA 9546 5 4 9923 12/1/2003 Hermosa Montessori C h ar t er Schoo l 1 4 97 4 7 12051 East Fort Lowell T ucson 4 9924 112/ 1 /2003 Highland Junio r High 500 00 6915 East Guadalupe M e sa AZ 185212 4992512/1/2003 H,ghloncl Park Independent School District 2 500 00 1701 5 Westc h ester Drive Dallas TX 175205 49926 12/1/2003 Home and Community Options Inc 2 ,500 00 66 E a s t Third S tree t Winona MN 55987-3466 4992712/1/2003 Hospice of Central Iow a 15,25000 4 01 Railroad Place West Des M oines IA 50265-4730 4 9928 1 12/1/2003 Hualopcn Elementa ry Schoo l 499 4 5 1350 Eastern Street AZ 1 86401 49929 12/ 1 /2003 j Inland Empire Residential Resources 2033 0 0 17807 Sprague WA 1 99212-2936 4 9930 1 2/1/2003 1 ironwood Elementary Schoo l 1 50000 1 4850 North 39 th A venue I Phoenix AZ 185025 49931 112/1/2003 Ironwood Elementary School 500 00 ---- 1 4850 N orth 39 t h Avenue Phoenix AZ 85025 49932 112/ 1 /2003 !Ironwood Elementary School 500 00 1 4850 N orth 3 91 h Avenue Phoenix AZ 85025 49933 j12/1/2003 ironwood Elementary School 1 4 76 15 114850 North 39th Avenu e Phoenix AZ 185025 49934 ~ 12/ 1 /2003 J Rober Hendncks Elementa ry 135000 3400 West Orange Grove Road Tucson AZ 1 85741 49935 12/1/2003 K aYenta intermediate Schoo l 200 00 PO Box 33 7 Kayento AZ 186033 49936 ~ 12/ 1 /2003 K imbell A rt Foundatio n 50, 000 00 13333 Camp Bowie Blvd Fort Wor th TX 1 76107 49937 112/1/2003 1 La Cima Middle Schoo l 1 500 00 15600 North La Canada Tucson AZ 185704 49938 1 2/ 1 /2003 La Jaya Communi ty High School j 278 60 11 1 650 Wes t Whyman Avondole AZ 185323 49939 112/ 1 /2003 Las Bnsos Elementa ry 500 00 15805 Wes t Alameda Drive Glendale AZ 185310 49940 112/1/2003 (Lela Alston El e m en t ary 500 00 4006 Wes t Osborn Road Phoenix AZ 1 85019 4 9941 112/1/2003 Liberty Elementary School 500 00 19818 West Highway 85 Buc k eye AZ 185326 49942 12/1/2003 L i(etrack Resources Inc 15 000 00 709 Unive r sity Ave nu e W es t Saint Paul MN ' 155 104-4804 4 9943 12/1/200 3 Litchfield Elementary Schoo l 485 00 13825 West Wigwam Boulevard Litchfi eld Par k AZ 185340 49944 12/1/2003 Local initiatives Support Corporation 70 000 00 570 Asbu r y Steel Suite 20 7 Sa in t Paul M N 155104 4994 5 1 2/ 1 /2003 Lura K insery Community School 4 20 00 1601 Sout h Lone t ree Road Flagstaff JA Z 86001 4994 6 1 12/1/2003 1 M anzando Elemen t ary Schoo l 13 75 00 8430 N orth 39th Avenu e Phoeni x PAZ 7 85051 49947 12/ 1 /2003 Ma r ch of Dimes Bi r th Defects N ational Foundation 6, 000 00 515 East 4500 South S uite G-200 Sal t La k e Ci ty UT 84107 49948 112/1/2003 Marshall m agnet Schoo l 15460 850 Nort h Boni t o Flagstaff PAZ 86001 49949 ~i 12/ 1 /2003 ~ Marshall Magnet School 134900 850 North Bonit o Flagstaff A Z 8600 1 49950 j 12/ 1 /2003 Mary E Dill Elementa r y 40000 16350 W est Ado W ay H CR g I i 'B o z 130 Robles Junction J AZ 85736 49951 1 12/1/2003 Mason City M ohawk Boos ter Club i 5, 000 00 1700 4th Street SWi"P 0 Box 67 5 Ma son Ci ty pia, 150401 49952 112/1/2003 McCoo k Industria l Development Corp 3 000 00 130 1 Norris Avenue Suite 20 01 "P 0 Bo x 626 M cCoo k E N E 1 j69001-0626 49953 12/ 1 /2003 Mentoring Partnership of Minnesota 17 000 00 81 South 9 th Street Suite 200 Mi nneapolis MN 55402 49954 12/1/2003 Mesa Vista High School 467 27 1731 North Country Club Drive M esa AZ 85201 49955 112/1/2003 M inneapol is N eig hbo r hood Employmen t N etwork 20 000 00 C r o w n Roller M il l - Suite 2001 " 1 05 5th Avenue South I MN 1554 01 The We ll s Fa rg o Fo undat ion 990-PF Part XV E I N 4 1-136 744 1 2 003

I Check No Check Date ( Name Amount I Street Address State ZIP Code 49956 12/1 /2003 M inneapo lis Public Schools 111 70000 1501 Aldrich Avenue North Mi nneapolis MN 55411 49957 12/1/2003 ~ Minnesota Fou ndation 1 00000 117796 Hicko ry Trial L akevil le MN 15504 4 4995812/1/2003 Minnesota N ational Guard Foundation It 200 00 Guard Family Nefworki"631 Minuteman Drive Saint Paul MIN 155111 4995912/1/2003 M innesota Zoo Foundation 12 500 00 13000 Zoo Boulevar d Ap ple Valley MN 5512 4 49960 12/1/2003 M inot State University 6 000 00 500 Universi ty Avenue West Mino t ND 158701 49961 12/1/2003 Modesto C ity Schools 10,000 00 1426 Locust Stree t Mode sto CA X9535 1 4996212/1/2003 Monterey Unified Sc h ool Distric t 10 000 00 700 Pacifi c Mon tere y 49963 12/1/2003 M oorhead Tech n ica l College Founda ti on Inc 300 00 1900 28th Avenue South 49964 12/1/2003 IMountain Sh adow s E lementa ry Sc h ool 262 90 19602 North 45th Avenue Glendale 4996512/1/2003 Mountain View Elem en t ary School 250 00 18601 East Loos Dnve Prescott \ AZ 186314 4996612/1/2003 M inneapolis Conso r ti um of N onpro fi t Developers 15 000 00 2308 Central Avenue N E MN55418-371 0 4996712/1/2003 N ebras ka 4 - H Developme nt Founda t ion 200 00 4-H Booster Fundi'Courfhouse, Box 188 Tren t on 49968 112/1/2003 Nevada H A N D, Inc 5 000 00 295 E Warm Springs Road Las Ve t ENV 189119 49969 12/1/2003 Nevado Humane Society, Inc 25,000 00 1 200 Kresge Lane NV 89431 49970 12/1/2003 Newman Catholic Sc h ool System 5,000 00 2445 19th Street SW Maso n City A J, 50401 4997112/1/2003 North Iow a Area Com mu n ity College Foun datio n 8, 500 00 500 College Drive Mas o n Cit y A',150401 4997212/1/2003 North C oun t y Health Se rvices Foundation I 2 000 00 1300 Anne Street NW MN 1 56601 4997312/1/2003 Pacific Grov e Uni f ied Sc h ool Dis t ric t 11000000 1 555 Sinex Avenue P acific G r ove 1 CA 93950

49974 12/1/2003 Palomino Elementa ry School 500 00 15833 North 29th Street P hoeni x AZT 85032 49975 12/1/2003 Panama -Bueno Vi sta Union School District 1,000 00 4200 Ashe Roa d Ba k e r sfiel d A CA' 93313 49976 12/1/2003 Paradise Unified Sc h ool Distric t 10 000 00 1 6696 Clark Road Paradise CA~ 95969 4997712/1/2003 Partner,, with Martin Luther King Jr Freedom Foundation 50000 1 2926 Lakelan d San Antonio TX 78222 4 997812/ 1 /2003 Paseo Hills Elementa ry School 1481 69 3302 West Louise Dave Phoenix PAZ, 185027 49979 12/1/2003 Percy L Julian School 500 00 1 2149 East Carver Drive Phoenix J AZ 185040 49980 112/1/2003 ~Peta Wa k an Tip 25 000 00 1 459 North Wheeler Saint Paul MN 1 55104 49981 112/1/2003 Pleasanton Unified School Distric t 10 000 00 4665 Bernal Avenue Pleasan ton I CA' 1 94566 49982 112/1/2003 P TA Cal if or ni a Congr e ss of Parents Teachers and Students Inc -12 000 00 1 30237 Morning View Drive Malibu CA' 1190265 4998312/1/2003 Pueblo Del So l _150000 3449 North 39th Avenue Phoeni x J AZ 8503 7 49984 112/1/2003 P uen t e d e H ozho M agne t School 1480 00 3950 East Butler Avenue J AZ 186004 49985 12/1/2003 Quail R u n School 1500 CO 3303 East Utopia Phoenix J AZ 1 85024 49986 12/1/2003 R ecove r y o f Alcoholics Pr ogram 500 CO 4100 Lucia Lane Santa Fe NM , 87507 49987 12/1/2003 Redding School Distric t 10 000 00 5885 East Bonnyview Roodi'P 0 Box 992418 Redding CA 992418 4998812/1/2003 ~-Ririe -W oodbu ry Dance F ounda ti on 4 000 00 138 West Broadwa y Salt Lake City J UT X 84101 4998912/1/2003 Roosevelt Elementa ry Sc h oo l 500 00 550 West 5th Street Yum a J AZ 85364 49990 2/1/2003 Rota ry Foundation of Rotary International 500 00 Post Office Box 101 8 Los Gatos CA 95031 49991 112/1/2003 Saint Paul Foundatio n 15 000 00 55 Fifth Street East Suite 600 Saint Paul MN J 55101-1797 49992 12/1/2003 250 00 P 0 Drawer 27690 Albuquerque NM 187125 49993 112/1/2003 Salvation Arm y 7 500 00 2900 Palomino Lane Las Vegas NV 89126 49994 1 12/1/2003 San Franc isco Bach Cho ir 500 00 3145 Geary Boulevard , Suite 210 San Francisco CA i 194118-3300 49995 12/l/2003 Santa Cruz City Schools 10 000 00 2931 Mission Street Santa Cruz CA 95060 49996 12/1/200 !San ton K- 8 500 00 1550 East Chandler Heights Road Chandler AZ 85249 49997 12/1/2003 Santan K-9 500 0 0 1550 East Chandler Heights Road Chandler AZ 1 85249 49998 12/1/2003 Santan K-3 1 500 0 0 1550 East Chandler Heights Road Chandler AZ 85249 49999 112/1/2003 Schools of t he sacred Hear t 145 200 00 2222 Broadwa y San Francisco CA 194115 5000012/1/2003 Sealy Christian Pantry Inc 200 00 P O Box 162 Seal y TX 177418 50001 12/1/2003 Sevilla Prima ry Sc h oo l 500 0 0 3801 West Missouri Avenue Phoenix AZ85019 50002 12/1/2003 Sew all Chil d Developmen t Cen ter In c -!-2 000 00 1360 Vine Stree t Denver CO 80206 50003 12/1/2003 S hade T ret= In c 10 000 00 P 0 Box 66 9 Las Vegas NV _i 8912 5 -~-- -- 50004 12/1/2003 Silicon Valley Charity Ball Foundation , 500 0 0 1922 The Alameda i"Suite 209 San Jose CA 195126 50005 12/1/2003 Sinapua High Sc h ool 500 00 3950 Fast Butler Avenue AZ 186004 T he We lls Fargo Foun dat ion 9 90- PF Part XV EI N 4 1-136744 1 2003

Check No . Check Date Name Amount Street Addres s City I State ZIP Code

50006 12/1/2003 Smoketree Elementary 500 0 0 2395 N orth Smo ke tree Avenu e La ke Havasu C i AZ 86406 5000712/1/2003 South Beaver School 250 00 506 So u th Be av er Street Flagstaf f PAZ 186001 5000812/1/2003 Soufhem M innesota Ini t iohve Foundation 125,000 00 525 Florence Avenuei'P 0 Box 695 Owato n na MN 1 55060 5000912/1/2003 Saint ~~a ry 's foundation I n c 15 000 00 520 W Sixth Street Ren o NV X89503-9911 50010 1 12/1/2003 Sundance Children's T h eatre Inc 3 000 00 307 West 200 Souihi"Suit e 5002 lt La ke Cit y ~U i 84101 50011 12/1/2003 Sunland Schoo l 500 0 0 1 5401 South 7th Avenue Phoenix PA Z 1850 4 1 50012 112/1/2003 ~Teh orr~a J r Livestoc k Auction 1 443 50 P O B ox 1 502 - 47 Red Blu ff 50013 112/1/2003 Te rrama r E lementa ry 41800 7000 Wes t H appy Valley Road Peoria 5001 4 ~Terramor12/1/2003 Elementary 500 00 7000 We st Happy Va lley Road Peoria 50015 12/1/2003 Texas f\ & M F ou nda tion _I 50 00 Geo r g e B us h Dri ve College Station TX, 1 77840-2811 50016 12/1/2003 T G Barr E lementary 500 00 12041 East Vineyard Phoeni x AZ 185042 50017 12/1/2003 Tombstone High Sc hool 1 496 48 PO Box 1000 SSierra Vista AZ 185650 50018 112/1/2003 Turn Commun i ty Service s 1 000 00 1850 Sou th Main Sal t La k e Cityy UT, 84101 5001912/1/2003 Habitat fo r H umani ty Inte rnatio n al, Inc 22 000 00 13001 4th Street, S E Minneapoli s MN 15541 4 5002012/1/2003 Twin Cities Ris e _140 000 00 800 WashIngton Avenue Nor th Suite 203 Minneapoli s MN 155401 50021 12/1/2003 Uin toh Basin M edical Ce nt e r 1 00000 250 West 300 North (75-2) Roosevel t UT 1 84 066 5002 212/1/2003 U nited Givers of Lewis an d Clar k County 30000 805 N orth Main Su ite 2~"P 0 Box 862 Helen a MT ' 1 59624 50023 1 12/1/2G03 Uni t ed Way of Idaho Falls and Bo nneville County Inc 2 000 00 1 51 N o rth Ridge Av enue, Suite 1 80 Ida h o Falls ID 1 183402 50024 1 12/1/2003 U n,versi ry of U tah 2,500 00 Spencer S Eccl es Health Science s L ibra ryi " 10 N 1900 East Salt La k e C ity UT 18411 2 50025 12/1/2003 Uni versity of Wi scons in F ounda ti o n 1, 000 00 18 48 Universi ty Ave nues " PO B o x 8 860 M a d iso n

5002612/1/2003 Upper Peninsula Fos t e r Grandparent P r og r am Founda tion 50 00 PO Box 194 Rapid River EMI 149878 50027 112/1/2003 Utah Foundatio n 5 500 00 4 1 4 1 H ighlan d Drive Sui te 102 Salt La k e City UT , &ai2a 5002872/7/2003 Utah Jou Oppo r tuni ti es Foundation 5 000 00 238 South Main Street _ Salt Lake C ary J UT 18410 1 50029 12/1/2003 Utor, Zoological Society 2 500 00 2600 Sunnyside Avenue Sal t Lake Cit y J UT 184108 5003012/1/2003 United Way of Coss-Clay 1 250 00 219 7 th S t reet Sou th i" P 0 B ox 1609 F orgo I ND 58107-1609 5003112/1/2003 University o f Utah -000001 Lowell Bennion Com muni t y Se rvi ce Centers " 200 Cen t ral Co i Sal t Lake Cit y UT 184112

50032 112/1/2003 University of Uta h 1250000 Hope Fox Eccles Clinical Libraryi" 175 North Medical Drive Eo Salt Lake Cit y UT 84132 50033 112/1/2003 Vine Faith in Ac tion 1150 CIO 16 1 8 Third Avenue Mankato 1,5600 1 50034 12/1/2003 Warren Elementary 500 00 3503 West Milton Road ~Tucso n 85746 50035 112/1/2003 Wasatch H o meless Hea lth Care Inc 17,50000 4 04 Sout h 400 West Solt Lake Cit y UT X84101 5003612/1/2003 Washing l on High School J 500 00 2217 W est Glendale Avenue Phoen ix AZ 85021 5003712/1/2003 Wes t Poin t Ele m entary School 1494 33 13700 West Greenway Surpnse AZ X85374 50038 12/1/2003 Wesfview High Schoo l 500 00 10850 Wes t Garden L ak es Pa rkway Avondale AZ 85323 5003912/1/2003 Wichita Falls Area Com mun it y Foundation 250 00 807 8th Sireeh"Swte 750 Wichita Fall s TX 176301 5004012/1/2003 Wigwam C reek M iddle School 1 500 00 4 510 North 1 2 7 th Avenue Litchfield Par k AZ 85340 50041 112/1/2003 Wo men V enture 25000 00 2324 University Ave nu e W Suite 200 Saint Paul M N 55114 5004212/1/2003 Worthmg,on Area United Way 1000 00 1 12 1 Third A ven u e Worthingto n MN 156187 5004312/1/2003 J YCFA Ac hieve Academy 100 00 10401 Hig hw a y 89A Pr esco tt Vall e AZ 186314 50044 12/I/2003 Yello wstone Art Cen t er Foundation 1,000 00 40 1 N 27 th S t ree t Billing s MT 159101-1290 50045 12/1/2003 YMCA of McCoo k 130 00 90 1 We st E Streefi"P 0 Box 408 I McCook NE 69001-0408 50046 12/1/2003 ( Young M en's Christian Associa ti on of Greater Williamson C 5 000 00 P O Bo x 819 1 Round Roc k TX 17868 0 50047 112/1/2003 Young M eans Christian Associatio n 12 500 00 1899 Wi nsco tt Road Ben broo k TX 1 176126 5004812/1/2003 Zohorrs Elementary 500 00 94 10 East Gl ade R oad Mesa AZ 85207 50049 112/1/2003 ~Zahans Elemen t a ry 500 0 0 941 0 Ea st Glade R oad ( M esa AZ 18520 7 3032 1 12/ 1 /2003 Irvine P A N s (1 000 00 ) P 0 Box 18032 Irvin e CA _192623 3252 12/1/2003 March o f Dimes Birth De f ec t s National Foundation 1 11 1 9 t h Stree t Sta te 270 Des Moine s 50314 3375 12/1/2003 ~ShaCalifornia k espeare Festiva l (500000) 701 Hei nz A venue Berkele y 9471 0 350512/1/2003 West Contra Costa Public Education Fund (500000 ) 18070 Arlington Avenue EI Cerrito 354612/1/2003 ~CBGCanc er Bay Cliff Crippled Ch il dren P 0 Box 103 ~ Manistique MI 49854 4104 12/1/2003 000 1150 South Bascom Avenues"Swte 7A San Jose CA 195128 The Well s F a rgo Foundation 990-PF Port XV EI N 41-1367 44 1 2003

Check No ~ Check Date Name Amount Street Address City State ZI P Code 49829 12/1/2003 J Regen ts of the Unive rsity of Ca li fornia (7 600 00) , N or t hern C a li forn ia Reg ion al CenTeri "24 30 1 So u thland Drive Hayw ar d CA 194546 50050 12/2/2003 Aggie Scholarship Association Inc - - - - - 350 00 P O Box 30001 Las Cr uces NM 188003-8001 50051 1 12/2/2 00 3 Alpine School District Foundation 1 500 00 PO Box 686 Beaver UT 8471 3 5005212/2/2003 Alta Ca li f ornia Regional Center Inc ! 1 000 00 2135 Butano Drive Sacramento 5005312/2/2003 ;American National Red Cross 5 000 00 P O Box 97223 6 El Paso TX 179997 50054 12/2/2003 Arts Counci l o f H e nde r so n 5 000 00 246 Water Bridge Court Henderson NV 189012 50055 1 12/2/2003 ~ 8 T Washington Elementary School 1500 00 2 2 60 W est Isa bella Av e nue M esa AZ 85202 5005612/2/2003 Nevada Performing A rts In c 2 500 00 1295 Greg Street Spar ks NV 189431 5005712/2/2003 !Bellau Elementary Sc h ool 500 00 4 701 W est Grove rs Avenue Glendale A2 185308 50058 112/2/2003 Boy s and Girls Club of B loomfield Inc 1 250 00 22 5 West Mai n Street Bloomfield NM 187413 5005912/2/2003 Burban k Activi ty Center 300 00 1 67 N o rt h Hig h St reet Sebastopol CA 1 95472 5006012/2/2003 Burchfield ~ P rima ry Sch ool 2 000 00 400 Fre m on t Street Colusa C A 195932 5006112/2/2003 Cache E d u cation Fou ndat ion 1 000 00 255 South 800 Eas t U T 184 319 5006212/2/2003 Ca c he Educa tion Fou nd at io n 500 0 0 254 5 South 660 West UT 184321 5006312/2/2003 Center for Hearing Impaired Ch il d r en 48605 PO Box 8 7 01 0 Tucson AZ 185719 5006412/2/2003 Chino Hig h Sc hool 5, 000 00 5472 P ark Place Chino C A 91710 50065 112/2/2003 Chino Val ley Ind epen d ent Fire Dis t ric t 2 500 00 2005 Gran d Av e n ue C h in o Hills C A 91709 12/2/2003 (Clar k Cou n ty Public Education Founda ti on Inc 10,000 00 3360 W Saha ra Avenu es "# 1 6 0 Los Vegas NV, 89102 12/2/2003 Colorado Springs Technology Incubator 5 000 0 0 1 420 Austin Bluffs Pa rkwa y Colorado CO 1809 18 12/2/2003 Communities in Schools -Cameron County 200 00 700 E Levee Street Suite 20 4 Brow nsvill e TX 78520 112/2/2003 Cottonwood M iddle Schoo l 125000 1 North Will ard Str ee t AZ 1 86326 50070 X12/2/2003 Del Oro High School 200 00 330 1 T a ylor Road ~ Loom is CA 95650 50071 X 12/2/2003 Del Valle E lementary 2 000 0 0 801 Norht Del Valle Avenue La Puente CA 1917 44 50072 12/2/2003 Denton State School Volunteer Counc il 5 000 00 P 0 Box 36 8 Denton TX ' 76202 50073 12/2/2003 Desert Mountain Elementary 500 00 2230 1 South Hawes Road Queen Creek AZ 852 4 2 50074 1 12/2/2003 Don An t onio Lugo High Schoo l 5 000 00 13 400 Pipeline Avenue Chino CA' 19171 0 50075 12/2/2003 Dori s jDickson Elementa ry 1, 000 00 3930 Pamela Driv e Chino 191710 50076 -112/ D RI Resea r ch Foundation 5 000 00 2215 Raggio Par kway (, Reno N V 1895 1 2 50077 1 12/2/2003 El Rancho Elemen ta ry 1 000 00 5826 'C' Stree t Chino 091710 50078 12/2/2003 Epworih United Me t hodis t Church 500 00 3401 High Stree t ( Denver CO 180205 50080 12/2/2003 Family Ou t reach of Austin County 200 00 620 Hi g hw ay 90 Wes t TX 17747 4 5008 1 12/2/2003 Grant joint union High School District 25 000 0 0 1333 Grand Avenue Sacramento CA 1 95838 X 12/2/2003 Greater Lo Puente Valley Meals on Wheels 12 50 00 P 0 Box 3293 Ci ty of Industry CA , 1 91744 12/2/2003 Hacienda La Puente Unified School Distri ct 3 000 00 15959 East Gale Avenue City of Industry CA 91716 12/2/2003 Howard Cattle Eleme ntary Schoo l 1 000 00 1 3590 Cypress Ave n ue Chino I CA 91710 12/2/2003 In land Empire Residen tial Resou r ces 2 033 00 7807 E Sprague Spokane I WA 99212-2936 50086 12/2/2003 Las Vegas Natural History M useu m 2 000 00 900 Las Vegas Boulevard N Los Vegas I NV 1 8910 1 12/2/2003 ~ Loyola Village Booster Club 5 000 00 88 21 Villanova Avenue Los Angeles CA 1 90045 12/2/2003 Magnet Tradi ti onal 500 0 0 2602 Nort h 23rd A ven u e Phoenix P AZ 18,5009 112/2/2003 M agnol ia Junio r High School 1 000 0 0 1 3150 Mountain Av en ue Chino [EA 19171 0 X 12/2/2003 Malibu Bullet Socie ty 1 000 0 0 P 0 Box 2566 IMalibu ACA 190265 1 12/2/2003 Malibu Foundation f or You th and Families 1 000 0 0 30215 Morning View Drive ( Malibu ~C A 90265 12/2/2003 M e als on Wheels of the M on t erey Peninsula Inc 127500 0 700 Je w e ll A venu e Pacific Grove IC A 93950 50093 I~ 12/2/2003_ M idw est Special Servi ces in c 20 000 00 900 Ocean S tr eet Saint Paul MN 55 1 06 50094 x, 12/2/2003 M oun t ain View High School 1, 000 0 0 2900 Par kw ay D r ive El Monte CA 9 1 732 50095 12/2/2003 Nevado Public Sc h ool F ound a tion 125,000 00 700 East Fifth Street Corson City I NV 189701 50096 12/2/2003 N evada Public Radio 1 000 00 1289 Torrey Pines Drive Los Vegas INV ~ 89146 50097 12/2/2003 N ew m an Elementary School I 1 000 00 4150 Wa ln ut Ave n ue Ch ino CA ~ 917 7 0 50097 X 12/2/2003 2 500 00 1554 0Faug r ove Aven ue La Puente CA 91744 12/2/2003 Nort h County Hea lt h Services Foundation 2 000 00 1300 Anne St r ee t NW Bemidji I MN 1 56601 T he Wel ls Fa r g o F o un d ation 990-PF Part XV E I N 41-136744 1 200 3

Check No Check Date Payee Legal Name Amount Street Addres s State ZIP Code 5009 9 112/2/2003 Palm Valley Elementa ry School 500 00 12801 North 135th Avenue AZ 185338 50100 12/2/2003 Prate( I Solutio n 5 000 00 1090 Bresson Stree t NV 189502 50101 12/2/2003 PTA Ca liforn ia Congress of Parents Teachers and Students Inc 2 000 00 3602 W in t e r Cany o n Road M ali bu CA 90265 50102 1121212003 ,PTA Ca liforn ia Co n g re ss of Pare nt s Teachers and Studen ts Inc 2 000 00 6955 Fernhill Driv e Malibu CA 90265 50103 1112/2/2003 ( R amona Junio r Hig h 1 000 00 4575 Walnut Avenu e C h ino CA 191710 50104 12/2/2003 Reno Sparks Chamber of Commerce Education Fund 1 000 00 1 East First Streefi'#1600 Re n o NV 189505 50105 1 2/2/2003 Richa r d Gird Elemen t ary School 1 000 00 4980 Riverside Drive Chino CA 191710 50106 12/2/2003 Sage Ridge Schoo l 5 000 00 2515 Crossbow Court R eno NV 189511 50107 12/2/2003 Sahna ,, Union High School District Sc h ool Building Corp 5 000 00 431 West Alisal Street Salinas CA 193901 50108 1 12/2/2003 Salvation A rmy 500 00 507 12th Ave nue West Virginia MN 55792 50109 12/2/2003 Shark Fund 3 000 00 P 0 B o x 2 05 0 M alib u CA 90265 50110 12/2/2003 Sunrise Elementary 500 0 0 12645 London Drive Bullhead AZ 186442 50111 1 12/2/2003 Sylvan Union School District 1 0 000 00 605 Sylvan Av e n ue M odesto CA 195350 50112 12/2/2003 Tru Vista Fo u nd ation I nc 5000 00 4 06 Py ra mi d Way NV 89431 50113 1 2/2/2003 Twin Ci ti e s Housing Development Corpora ti on 40 800 00 4 00 Sel by Avenue S ui te C Saint Paul M N 155102 50 1 14 12/2/2003 Utah Alcohol ism Fo undatio n 5 000 00 3 2 1 So u th 600 East Salt Lake City UT, ---184102 50115 12/2/2003 Variety the C h ild rens Char ity of Southern California Tent 25 1,00000 8455 Beverly Boulevard Suite 50 1 Los A ng eles 090048 50116 12/2/2003 V MC Foundatio n 500 00 2400 Moorpark Avenues"Sw t e 309 S a n Jose CA 195128 50 1 17 12/2/2003 Walker Schoo l 2 50 00 1750 We s t Roll er Co a ster R o ad Tucson A~ 85704 50118 12/2/2003 Walnut A ven ue Elementary Schoo l 1,00000 555 0 Walnut Avenu e Chino CA91710 50119 -112/2/2003 Washoe~ County School District 2 500 00 P 0 Box 30 4 25"425 East Ninth Street Reno NV 189520-3425 50120 12/2/2003 Westchester High School Booster Club 5 000 00 7 400 W est Man c h es te r Ave nu e Los Ange les CA 1 90045 50121 12/2/2003 Womens Development Center Inc 2 500 00 953 Eost Sahara A venu e Suite 201 LOS Vegas NV, 89104 50 1 22 12/2/2003 young Men's Christian Association of Albuquerque 500 00 4901 In dian Sch ool Road N or t h eas t Al b uquerque NM 187110 3462 12/2/2003 1 Saint Paul's Schoo l (5,000 00) 1 1 6 M o nte cito Aven u e Oakland CA ' 194610-4556 3476 1 12/2/2003 Spectrum Cen t e r for Educational and Behavioral Developmen t (1000000) 2855 Telegra ph Av e nuei ' Swte 3 12 Berkeley CA' 194705 4293 12/2/2003 Mt Diablo Unified School Distric t (350000) Colleg e Par k H ig h Schools " 2 0 1 Viking Dr ive Pleasant Hil l CA94523-1899 12/2/2003 W WII C Wood High School Grad Nile Committee P O Box 1229 Vacaville CA 19568 7 12/2/2003 1 Historic f'ichmond Bu si ness A ssociation 1 (250 00) 310 Morton Street Suite a 174 Richmond TX 177469 50123 12/3/2003 Alaska Business D evelopment Cen t er Inc 500000 3335 Arc tic Boulevard Suite 203 Anchorage AK 199503 50124 1 2/3/2003 Amigos de Mariposa Academ y 5000 00 P O Box 711 5 Ren o NV 189509-711 5 50125 12/3/2003 (Ancho r age Hoc k ey Association Ltd If 00000 Dra wer 20206 9 A nc horage 50126 12/3/2003 Anchorage School Distrac t 10p, 000 00 1016 Wes t 6th Stree t S uite 101 Anchorage AK X 99501 50127 12/3/2003 Arc of Snohomish County 500 0 0 1 615 Cali forni a Evere tt WA' 98201 50128 112/3/2003 Bean's Cafe, In c 25 000 00 c/o B ean's Ca fes"P 0 Box 1 02028 Anchorage AK 99510 50129 112/3/2003 Cambridge Credit Counseling Corp 30 36 PO Box 1028 l Agowam MA 1 1001 50130 1 12/3/2003 Carmel Unified School District 10 000 00 P 0 Box 22270 0 I Carme l CA X 93922 50131 12/3/2003 Center (cr Independen t Living Inc 2 500 00 1 4 17 Las V egas Boulevard North Las Vegas NV 89101 50132 12/3/2003Charles W Bo wers M useum Corporation 1300000 2002 N o rth M ain Street Santa Ana CA X 92706 50133 12/3/2003 1 Coalition f or U r ban R ene w al Ex cellenc e 10 000 00 P O Box 2 7527 Fresno CA ~ 193729 50134 12/3/2005 (Corporation of t he Fine Arts M useu m s 100 000 0 0 233 Post Street San Francisco CA ~ 94 108-5003 50135 1 12/3/2003 Fargo Park Distrac t J 250 00 70 1 Mai n A venue Fargo ND ~ 58103 50136 j 12/3/2003 F oundation of M ontana State University-Billings J 72 883 97 150 0 U niversity D r ive IBiiiings MT 5910 1 50137 12/3/2003 Genesis M is siona ry Bap ti st Church I nc 5 000 00 2 801 Me adowview Roa d Sacramento 50138 1.12/3/2003 Helena Public Schoo ls Education Foundation 300 00 PO Bo x 792 I Helena M T ! 59624 50139 12/3/2003 ~ Homeless Services Cente r 10 000 00 115 Coral Street Santa Cruz 50140 112/3/2003 interior Alaska Cancer Association 500 00 PO Box 80063 Fairbanks 50141 12/3/2003 Inter-M o u n t ain Deaconess Home for Children 1 000 00 500S Lambor n He len O 59601 50142 112/3/2003 !junior Achievement Inc 3 000 00 1820 Chester Avenue I Bakersfield 93301 50143 12/3/2003 junior Lea g ue of Son Francisco Inc 30 000 00 2226 A Fi llm ore Str eet Ison Francesco 94115

IIIIIIII The We ll s Fa rgo F ou ndat ion 99 0-PF Pa rt XV EI N 4 1-1367 44 1 2 003

Check No . Check Date Legal Nam e I Amount Street Address State ~ ZIP Code

50144 112/3/2003 K enos Peninsula United Way 5 352 0 0 Kenai Peninsulai '508 S Willow Street, Suite D Kenai AK 9961 1

5014512/3/2003 Lend-A-Hand In c 2, 000 00 955 Ku e nzil Stree t Reno NV 8950 2 50146 12/3/2003 M us tang Hoc k ey Associa t ion 600 00 P O Box 7 7 3904 Eagle River AK 199577 50147 12/3/2003 National Foundation for Cred it Counseling Inc 10 000 00 of Alaska, "208 E ast 4th Avenue Anchorage AK 199501

5014812/3/2003 Oakmont Hig h S choo l 300 00 1710 Cuby Way Roseville CA 195661 50149 112/3/2003 Paj aro Valley Unified Sc h ool Dis tr ict 15 000 00 1294 G r een V al ley Road Watsonville C A 95076 5015012/3/2003 Roc k y M o u ntain Colleg e 1,500 00 11511 Poly Drive Billings MT 59 1 02-1796

50151 112/3/2003 Salud Moro La Gente I nc 2 500 00 P 0 Box 175 0 Watsonville CA95077-1750 50152 112/3/2003 Son Benito H igh Schoo l 18 000 00 1 220 Monterey Stree t Hollister CA 195023 5015312/3/2003 San Lorenzo Unified School District 8 000 00 1 55 10 Usher San Lorenzo CA 194580 50154 12/3/2003 Sha r e the Spiri t 1500 00 ~I PO Box 32 1 8 Homer AK 199603 50155 12/3/2003 Social Intermedia t e Tec h nology Ass ista n ce Cc lion In c 16 747 56 1 2 5 West 5th Av enue Anchorage AK 199501 50156 12/3/2003 Special Recreation Services In c 500 00 jP O Box 773 3 Ren o NV 189510 50157 112/3/2003 Spokane Hoopfest Association 1, 000 00 P O Box 599 Spokane WA 199210 5015812/3/2003 Saint M a ry's Fo unda tion 200 0 0 1155 West Fo ur th Streets"Suite 224 Reno NV 189503 50159 112/3/2003 Travis Unifi e d School Di stri ct 1 500 00 26 5 1 Debond e Driv e Fairfield CA 194533 5016012/3/2003 Turlock School Districts 78 000 00 157 4 East C anal Drive s "P 0 Box 8 19013 Turlock CA 195381-9013 5016112/3/2003 Habitat f o r Hum anity In ternational Inc 5, 500 00 3001 4th Street 5 E Minneapolis MN 1554 1 4 50162 X12/3/2003 United G ive rs of Le wis and Clark Cou nty 1,600 00 805 North M ain Sw te 2 i 'P O Box 862 Helena MT ; ~ 59624 50163 1 12/3l2003 Uni t ed Way of Anchorag e 67, 429 24 701 W 81h Avenue Suite 230 Anchorage A K 19950 1 50164 112/3/2003 U ni t ed Way of Columbia County 450 00 71762 Columbia River Highway, Suite 61 "P 0 Box 538 Rainier 50165 1 12/3/2003 United Way of Matanuska -Susitno Borough 4,268 60 P O B o x 87 24 85 Wasilla A K ' 199687 50166 112/3/2003 U ni t ed Way of Sou theast Alaska 4 351 00 Southeast Al oskoi"205 Front Street Suite 204 P 0 Box Juneau O AK , 9980 1 5016712/3/2003 Untied Way of the Tanana Valley Inc 9 495 35 P O Box 7 4 39 6 Fairbanks 199707 50168 12/3/2003 Unive r sity of Alas ka 500 00 College of Fellowsi"325 Signers' Halli"P 0 Box 757530 Fairbanks AK, 199775-753 0 5016912/3/2003 Vacaville Unified School District 7 500 00 751 School Stree t Vacaville CA' 19568 8 50170 112/3/2003 Valdez United Way 352 00 P 0 Box 70 7 Valdez A K 9968 6 5017112/3/2003 Washington Uni on School Dis trict 8000 00 43 San Benoncio Road Salinas ACA 9390 8 5017212/3/2003 Yosemite Community College District 2 500 00 P O Bo x4 06 5 Modesto 09535 2 50173 12/3/2003 Yuk on K oyu ku k Schoo l Distric t 3 000 00 4 762 Old Airport Way ~K 997 0 9 50174 12/3/2003 Yellowstone Boys and Girls Ranch Foundation, Inc 2 500 00 P 0 Box 8080 7 MT ~ 159108-080 7 .5011512/4/2003 Boys and Girls at Washington County Inc 500 00 130 1 S M arke t Stree t Brenham TX 77834 5017612/ 4/2003 California Sha k espeare Festival 5 000 00 701 Heinz Avenue Berkeley ACA 19471 0 50177,12/4/2003 Ca thedral of the M adeleine 50 00 331 East South Temple Street Salt Lake C UT 8 4 11 1 50178 12/4/2003 Colusa H igh Schoo l 250 00 901 Colus A ven u e Colusa CA 195932 50179 12/4/2003 Ducks Unlimited Inc 12,5000 113 Hidde Springs Rood Sandpoint ID j83864 50180 1 12/4/2003 Eureka Sc hoots Founda ti on 5 000 00 P O Bo x 244 4 Granite Bo CA-:F95746-2444 5018112/4/2003 Friends of the Fresno Distric t Fair 4 500 00 1121 Chance Avenu e Fresno CA 1 19370 2 50182 1 12/4/2003 Hosp ice o f the valley 1 00000 1150 South Bascom Avenues"Swte 7A Son Jose CA 95128 50183 112/4/2003 ~junior Achievement Inc 50000 785 West Sixth Street Ren o NV 89503-4315 50184 12/4/2003 Madera High Schoo l It 00000 26433 Avenue 1 3 Madera CA 193637 50185 12/412003 !March of Dimes Birth Defects N ational Foundation 10 000 00 1530 E Shaw Avenues"Suite 1 1 0 Fresno CA93710 50186 1 12/4/2003 M innesota S t ate Colleges and Universitie s 25 000 00 300 E TC B uild ing i " 1 450 Ener gy Par k Drive Saint Paul MN 15510 8 50187 12/4/2003 M oun t San Jacin t o Co lle g e 300 00 282 37 LaPiedra Roa d Menrfee CA ~ 192584 5018812/4/2003 M uscular Dystrophy A ssoci ation 50 00 c/o K ey Ban k - Waterbury Officer " 5625 Waterbury W ay Salt Lake C UT 1 84121 5018912/4/2003 Peoples S o lf-Hel p Housing Co rporation 13 500 00 3533 Empleo Stree t San Luis Cit: CA 93401 5019012/4/2003 PpnCl er osa High Schoo l 100 DO 3661 P o nderosa R oad CA9568 2 50191 112/4/2003 Rape Cnsr> Cente r 2 000 00 P O Box 263 0 Monterey 50193 124/2003 R oc k Bottom Founda tio n 500 00 2 48 Cente nnial Parkw a yi ' Sw te 100 Louisville 80027 50194 112/4/2003 (Saint Patrick's Loaves and Fishes 2 000 00 150 Secon d Stre e t W atsonville CA T he Wel ls Forgo Fcundatio n 990- PF Pa rt XV E I N 4 1- 1 367 44 1 2003

Check No Check Date Payee Legal Nam e Amount Street Address State I ZIP Code

50195 1 12/4/2003 ISaint Paul s School 5 000 0 0 1116 Montecito Avenue Oa k land CA 94610-4556 5019612/4/2003 Isan Roncisco Police Departmen t 4 000 00 Hall at Justice, -850 Bryant Street Sa n F r ancisco CA 94103 5019712/4/2003 Southern Nevada Area Health Education Cen ter 5 000 00 J 1094 East Sahara Avenu e Las Vegas NV 189104 50198 12/4 /2003 Spect rum Center for Educ ational an d Behavioral Developmen t 10 000 00 1 2855 Telegraph Avenues-Suite 312 Berkele y CA 94705 50199 12/4/2003 Stani slaus Elder Abuse P r evention Allianc e 2 000 00 qpp 12th Streets "Su ite 4 CA 195354 50200 12/4/2003 (Susan G Komen Breast Cancer Foundation Inc 500 00 5005 LBJ Freeway Suite 2501"P 0 Box 650309 Dallas iX 175244 50201 1 12/4/2003 Truckee Elementary School soo 00 111911 Donner Pass Roa d T r uc k ee CA 196161 5020212/4/2003 ~ FOOdlin k f o r Tu lare Cou n t y In c 750 00 P O Box 15441"7427 W Sunnyvlew Visalia CA 193279 50203 1,12/4/2003 ~ university o f Ne vada -Reno Foun da ti on 1 000 00 P 0 Box 31 0 Carson City NV 78970 1 50204 112/4/2003 US Immigra n t Transition C ent e r 5 000 00 Suite 206 77th - 8th Street O ak lan d CA 194607 50205 12/4/2003 I US Immig rant Tran s it ion Ce nt e r 5 000 00 Suite 206 , 77th - 8th Street Oa k lan d CA 94607 50206 1 12/5/2003 Alam eda county Community Food Ban k, Inc 1 000 00 P 0 Box 24590 Oa k lan d CA 94623 50207 12/5/2003 Amodur Volley High Sc hoo l 1 , 000 00 115 Santa Rita Road Pleasanton CA 194566 50208 12/5/2003 Amencon GI For u m o f th e U S Hispan ic Educa tion Foundation 500 00 1 2002 N Street Omaha NE 68107 50209 12/5/2003 American National Red Cross 300 00 702 Central Avenu e MIT 159102 50210 12/5/2003 Antioch Hig h Schoo l 1 , 000 00 1 700 West Eighteenth Street A nt ioch CA 194509

50211 112/5/2003 ~ Austin His to ry Cente r Association, Inc 1 000 00 FPO Box 2287 A us tin TX 178768 5021212/5/2003 Austin Non-Profit Resour c e s N etwork - -- 2 500 00 P 0 Be . 580 9 l AUS hn TX 178763 50213 112/5/2003 Austin Forks Foundation 5 , 000 00 1 815 Brazos Suite 1001 Aus tin TX 178701 502 14 12/5/2003 Au s tin V MB L Sunshine C am p 2 500 00 2225 Andrew Zilker Road ~ Austin TX 78746

50215 112/5/2003 BefTenclo rf Communi ty Schools F oundati on 500 00 3311 Central Avenue Bettendorf IA 52722-5142 50216 1 12/5/2003 Business Invest in Growt h 1000 00 912 Bastrop Highway Suite 210 ( A ustin TX 1 7874 1 5021712/5/2003 ~HighCalifornia Schoo l It 000 00 9870 Broadmoor Dri v e San Ramon CA 194583 5021812/5/2003 iCafho hc Chanti es 2 500 00 3300 North 60th Street Omaha NE i 68104 50219 12/5/2003 jCentral junior High School i 1 000 00 1 1201 Stoneman CA' 1 94565 50220 12/5/2003 Charlotte W ood M iddle School 1,000 00 1 600 El Copi fan Driv e Danville CA' 9452 6 5022112/5/2003 Chil dSer ve Founda t ion Inc 10 000 00 5406 Merle Hay Roadi'P 0 Box 707 Johnston IA 5013 1

50222 11 2/5/2003 Chino High School SOO 00 5472 Park Plac e Chino CA' 9171 0 50223 1 12/5/2003 ~city o f Livings t on l oo CIO ]Public Services Departmenh'330 North Benne tt Livingston MT ' 15 904 7 50224 12/5/2003 Cloytoil Valley High Schoo l 1 1000 00 1 101 Alberta Way Concord C4! 94521-379 9 50225 1 12/5/2003 ,food Bank Contra Costa and Solana 2 000 00 P O Box 27196 6 Concord CA9452 7 50226 12/5/2003 Contort High Schoo l 1 000 00 4200 Concord Boulevard Concord CA ' 9452 1 5022712/5/2003 Country Club Elementary School 1 000 00 7534 Blue Fox Wa y Son Ramon CA , 9458 3 5022812/5/2003 De La Salle High School 1 000 00 1130 Winton Driv e Concord CA 1 9451 8 5022912/5/2003 Deaconess Bil lings C h ri st 120000 1500 Poly Drive , Suite 1031"P 0 Box 3566 Billings MT 1 5910 2 50230 12/5/2003 Del Valle Independent School District 1000 00 5301 Ross Road, -Suite 104 Del Valle TX 17861 7 50231 112/5/200 3 Dublin Hugh Schoo l 1 00000 1 8151 Village Parkway Dublin 50232 1 12/5/2003 Emerson Cultu ral Center Inc 1 000 00 1 1 1 South Grand Avenue Bozema n M T 159715 50233 1 12/5/200 3 Foundation of M ontana State U niversi ty-Billings 1 000 00 1500 University D rive M T 159101 5023412/5/2005 Girl Scouts Great Plains Counci l 2 500 00 1 2121 S 44th Stree t O m aha NE 68 1 05-2800 50235 12/5/2003 Granada High School 1 000 00 400 Wall Stree t Live r more CA94550 5023612/5/2003 Texas Community Partners 5 000 00 2801 Swiss Avenue Suite 110 Dallas TX 75204 50237 12/5/2003 Texas Community Partners 5 000 00 2801 Swiss Avenue, Suite 110 Dallas T X 17520 4 50238 12/5/2003 Texas Community Partne rs 5 000 00 1 2801 Swiss Avenue Suite 110 Dallas TX 75204 50239 12/5/2003 ook E lementary Schoo l 1 000 00 1475 Harlan Drive Danville CA 194526 50240 112/5/2003 )cry G arden 1 1 00000 I Corntone Courts Pleasant Hi ll CA 194523 50241 12/5/2003 Schoo l 1 000 00 1 4433 Willow Roa d P leasan t on C A 94588 5024212/5/2003 Hastings College Foundation 6000 00 3555 Farnam Street Suite 125 Omaha NE 1 68131-3302 5024312/5/2003 Hercules High School 1000 00 1900 Refuge Volley Rood Hercu les CA 194547 50244 12/5/2003 Hillview Junior HiGh School 1000 00 333 Yosemite Drive CA 194565 The Wells F argo Foundation 990-PF Part XV EIN 41-136744 1 2003

Check No I Check Date Payee Legal Name Amount Street Address City State ZIP Code

50245 112/5/2003 I nland Empire Residential Resou r ces In c 500 00 116 W est In di an a Av enue Spo ka ne I WA 99205 50246 11 2/5/2003 Iron Horse Middle School _1 1000 00 12601 Alcosta Boulevard San Ramon CA 94583 502 4 712/5/2003 Irving School Parent Council 1 000 00 611 South Eigh th Avenue Bozeman MT 1 59715 50248 1 12/5/2003 John Baldwin Elementary School 11,00000 741 Br ookside Drive Danville !CA 194526 50249 12/5/2003 Joaquin M oraga Intermedia t e Schoo l 1 000 00 1 010 C amino Pablo Morog a Ca 194556 50250 112/5/2003 Las Lomas High School 1000 00 1 460 Sou th Main S treet Walnut C reek ~CA 194596 50251 112/5/2003 M artinez Junio r High Schoo l 1000 00 1 600 Court S tr eet M arti nez ICA 194553 50252 12/5/2003 Mason City Rec r ea tion D epart ment 2 50 00 22 N orth Ge org ia Mason City I IA 50401 5025312/5/2003 McCoo k A rts Council 200 00 1 52 4 Cen tenn ial Drive IMcCook ~ NE 169001 5025412/5/2003 Miramonte Hig h S choo l 1 000 00 Ac ala n es Un ion H igh Sc h ool Disinch'7 50 M ora ga Way ~Orinda CA 194563 50255 12/5/2003 M ont ev ideo Ele m en ta r y Sc h ool 11,00000 13000 Broadmoor Drive I San Ramon CA 194583 50256 12/5/2003 M u rray Elementa ry Schoo l 1 000 0 0 8435 Davona Drive Dublin CA 94568 50257 12/5/2003 Murwood Elementary School -11-00000 2050 Va nderslice Avenue Waln ut creek ICA 194596 5025812/5/2003 Monmouth Colleg e 3,333 33 700 Ea st B ro adw a y Street I M onmou t h ~ IL 161462 5025912/5/2003 N o r thwest M edical Center 1 000 00 120 Labree Av enue S I Th ief River Falls MN 1 5670 1 50260 112/5/2003 N eb r as ka Ja zz Orchestr a In c 50 0 00 21 6 N orth 11th S tree t Suite 20 2 Lincoln 1 NE ~ 68508-1401 50261 112/5/2003 N o rt h ern M o nt a n a Co llege Development Foundation 2 500 00 N o rth ern Fou ndatlo n i ' P O Box 1691 _ H avre SAT; 59501 50262 12/5/2003 Par k Middle Schoo l 1000 00 1 Spa rt a n L an e (Ant ioch C A~ 94509 50263 1 12/5/2003 Par k mead Ele m en t a r y School Fo00 00 192 0 Magn ol ia Way Walnu t creek CA 194595 50264 1 12/5/2003 Parmly Billings L ibrary Foun dation 1 500 00 5 10 N o rth Broadwa y I Billing s MT 159101 50265 12/5/2003 Second Ha rves t Food Bonk of th e Inland N ort h w est 2 500 00 1234 East Front Avenue Spokane IWA 99202-2148 50266 12/5/2003 Stanley Middle Schoo l 11 000 00 3455 Schoo l S t ree t ~ Lafayette ~C A 194549 l Alam o ICA 194507 50267 1 12/5/2003 Sycamore Valley H igh School 1 000 00 2200 Holbrook Lane 50 26812/5/200 3 Texas A & M University 2,500 00 Te x as A & M U niv ersi ty Boo kst or es" P 0 Box Dra wer 31594 ~ Corpus Christi TX 78463 5026912/5/2003 ( People': City Mission Home 2 500 00 1100 ' Sfreeti"P O Box 80636 Lincol n NE 68501-0636 50270 12/5/2003 Thie f River Falls Education Founda ti o n 1 000 00 230 LaBree Avenue S Thief River Falls MN 56701 5027712/5/2003 Thie f River Falls Uni t ed Fund I nc 1 00000 1 23 4 th Street W ( T h ief River Falls MN . 5670 1 5027212/5/2003 united Way at Lincol n a nd Lancas ter Cou nt y 31 500 00 of Lincoln and Lancaster County"206 S 13th Street Suite 10 Lincol n 50273 ,12/5/2003 Unroersih~ of Montana F oundatio n 1 000 00 P O Bo x 7 159 1 M issoula MT !59807-7 1 59 5027412/5/2003 United Way of the M idlands 32 000 00 1805 H a r ney Street Omaha I N E 168102-1972 50275 112/5/2003 Nine Faith in Action 1 5000 16 1 8 Third Aven ue Mankato MN 156001 50276 12/5/2003 Whi t e Coun ty Food Pa nt ry Inc 2 500 00 64 Nort h Illi noi s Street i M Onhcello IN 4 7960 50277 12/5/2003 ~Ygnacio Valley High Schoo l 1 000 00 755 Oak Grove R oad Concord CA9 45 1 8 50278 1 12/5/2003 young Women's Christian Assoc ia tion 750 00 829 West Broadway Ispokone WA 99201 48874 !12/5/2003 Spo k ane Public Schools (1 000 00) 200 North Bernard Street Spokane WA 199201 50279 112/8/2003 Kenai Peninsula Arctic Winter Games --1 2 500 00 Bo x 1659 Soldo tna A K 99669 50280 72/8/2003 Kenai Peninsula Ar c tic Winter Games 2 500 00 Bo x 1659 I Soldotna JA K 99669 50281 11 2/8/2003 Pine Valley 1 000 00 3000 Pine Valley Road San Ramon I CA 94583 50282 12/8/2003 ,Pittsburg Highlands High Schoo l 1 00000 4 1 41 Harbor Street ( Pi ttsburg ICA 194565 50283 1 12/8/2003 Portolo E lemen ta ry Schoo l 1 00000 24 51 Portola I Live rmore CA 94 55 1 50284 112/8/2003- Ron N unn Sc h oo l 1000 00 1755 C entral B oul eva rd (B rentw ood CA 194513 50285 112/8/2003 Sequoia Element ary School ~ 1000 00 Boyd Road 277 (P leasant H ill CA 94523 50286 12/8/2003 Valley View Elementary School 1 000 00 3416 Matwood Drive El Sobronte I CA 94803 3390 1 12/8/2003 Cupe rhno Histo ri ca l Societ y (1 500 00) 10 1 85 N S t elli n g Roa d ~Cuperhno ACA 1950 14 3434 12/8/2003 M usic in Sc hools Toda y 1 (5 000 00 ) 582 Market Street, Suite 213 San Francisco AC A 94 104 486 42 12/8/2003 M an ka t o last Senior High Schoo l 2600 Hoffman Ro ods " P 0 Box 8726 M a n k a fo MN 5600 1 49851 12/8/2003 Alzheime r : Disease a nd Related Disorders Associatio n (50 00) 2909 W H olcombe ( Houston FTX t 7702 5 50074 1 12/8/2003 Don Antonio Lugo High School (5000 00) 13400 Pi pe line Av enu e I Chin o CA 191710 50 120 12 /8/2003 Westches t er High School Boos t er Clu b (500000) 7 400 West M an ches t e r A venue LOS Angeles ACA 90045 50287 1 12/9/2003 Alzheime r s Disease and Related Disorde rs Association 5000 2909 W Holcom be I Houston ITX 77025 alb Th e Wells Farg o Foundati o n 990 - PF Pa rt XV E I N 4 1-1367 441 2 0 03

Check No . I Check Date Payee N am e Amount Street Addres s City I 'State ZIP Code 50288 112/9/2003 Gam be tta Middle Schoo l 1 0000 0 1030 1 Seymor Stree t Castroville C A 95012 50289 12/9/2003 M an k ato East Senior High School 700 00 2600 Hoffman Roads"P 0 Box 8726 Mankato MN X 56001 50290 1 12/9/2003 1 Wesic hester High School Booster Club 5 000 00 7 400 W est M anc h ester Av e nu e Los Angeles CA 9004 5 46563 12/9/2003 Hope Rehobd ta f ion Se rv ices (10 000 00) 1777 Agnew Road Santa Clara ACI A 195054 4 9780 12/9/2003 Los Angeles Metropolitan Chu r ches (1,00000) 4 707 Sou t h Central Ave nue Los A ngeles C A 1 90011 49992 12/9/2003 Salvai ion Arm y P 0 D ra wer 2769 0 Albuquerque ~ NM 18712 5 50291 112/10/2003 ( A sian Resources, Inc 1 10 000 00 570 9 S t oc kton B oulevard Sacramento I CA 50292 112/10/2003 B anner H ea ltti 1 000 00 3 01 7th Avenue NW Jamestown I ND 58401 50293 1 12/10/2003 Community Chest of McCook Inc 2 500 00 P O Box 9 7 McCook N E 69001 5029412/10/2003 ICupertrno Historical Society 1 500 00 10185 N Ster ling Road ICA 95014 50296 ~ 12/ 10/2003 Ely- B loomen son Community Hospital and Home Foundatio n 20 000 00 328 West Conan Stree t 1 MN 55731 - 1198 5029712/10/2003 1 Family Resources Inc 120000 704 East 3rd Streets"P 0 Box 222 I M CCook NE 6900 1 50298 112/10/2003 M o u nt D ia b lo Unified School Dis tr ict 50 000 00 1936 Carlotta Driv e Concord C A 94519 50299 112/10/2003 1 Music in Schools Toda y 5 000 00 582 M arket Street S u ite 2 1 3 San Fr a n cisco I C A 94104 50300 1 12/ 1 0/2003 Pe r sev=rance Th eatre Inc 500 00 91 4 Third S tr ee t Douglas J AK 99824 50301 1 12/10/2003 I Rainbcw Project Inc l ~ ~ 831 East Washin gto n A ve nu e M a diso n WI 50302 ,12/10/2003 SEARHC Foundatio n 25 000 00 3 245 Hospi t al D rive ]Juneau I AK 1 99801 50303 12/ 10/2 003 !Spokai ie School District #81 1 500 00 200 North Bernard Stree t Spokane WA 99201 50304 12/10/ 2 003Y M CA o f M cCoo k 1 450 00 901 Wes t E Sh ee h"P 0 B o x 4 08 M cCoo k NE 69001-0408 48366 1 12/ 10/2003 ~Gambe° tt o Middle Schoo l (1 00000, 10301 Seymor Street Castrovdle C A 1 95012 50222 02/10/ 2003 Chino High Schoo l 5472 Park Place Chino IC A 191710 50305 12/11/2003 ~Bellvdle Independent School District 500 00 Bel lvil le Project Gr aduations " P 0 Box 1005 B ellville Tx 177418 50306 12/ 1 1 /2003 I Big Brothers Big Sisters Of The Quad Cities 2 500 00 Quad Qh esi " 13 1 Wes t 3 r d Street Suite M 13 Davenpo rt IA 52801 50307 172/11/2003 Children 's International Advocacy Center of Webb Coun 2 500 00 1302 Ced ar Ave nu e Laredo I TX 78040 50308 12/11/2003 lCompassionate Friends 4 000 00 Ve r d ugo Hill s C h ap t er"P 0 B o x 71 2054 ;Los A ngeles CA 90071-7054 50309 1 12/11/2003 Dominican University of California 10 000 00 50 Acacia Avenu e FS,n Rafael I CA ; 1 94901 50310 112/11/2003 East Ooldand Community Development Corporation 15000 00 1 40 6 Seminary Avenu e Oakland CA' 1 94621-4223 50311 1 12/11/2003 1 imperial Valley Food Pantry 1 ~~ P O Box 44 06 El Centro C A 1 92244 50313 12/11/2003 Operation Santo Clau s 500 0 0 45 Boyview Loo p Rockport I TX ; 78382 50314 X12/11/2003 jPoudre Valley Hospital Foundation Inc 5 000 00 1 02 4 South Lemay Ave n ue Fort Collins CO 80524-3998 50315 ~ 12/11/2003 ~ Sikh Gurdwara San Jose California 5 000 00 Kh olsa Schools " Si kh Gur d wo ro i"2 785 Quimby Road San Jose C4 1 95148 47192 12/11/2003 jCommunity College of Southern Nevada Foundation Inc (2500000) 6 37 5 W est Charleston Bouleva r d W 3 D Los Vega s NV 1 89030 50312 112/12/2003 Junior A( hievement In c 50 000 00 4 00 Oys ter Poi nt Bo ul e vard Sui t e 4 19 South San Francisco ACA , 1 94080 50316 ', 12/12/2003 AltaMed Health Services 1 000 00 500 Citadel Drive, Suite 49 0 Los Angeles CA 90040 11211212003 American National Red Cross 1,00000 P 0 Box 255 2 Du rango CO 8130 1 50318 j 12/12/2003 Anchorage Pioneers Home Foundation 2 500 00 923 West 11 i h A ven u e (Anchorage J AK 99501 50319 1)2/12/2003 Bemidji Slate University Foundation 500 00 1500 Birchmont Drive NE Box 17 lBemidji MN_ 56601-2699 50320 1 12/ 12/2003 Bullhead City School District No 15 1 00000 100 4 Hancoc k R oa d Bu llhead City AZ 86442 5032112/12/2003 C ,hcar e 2 500 00 P O Box 710 1 Ren o NV 18951 0 50322 1 12/12/2003 (Combined Health Agencies Drive Inc 2 768 00 915 Baumann Drive G r and Island NE 50323 112/12/2003 1 Denver Pu blic Schools 2 500 00 900 Grant Streets" q 110 IDenver CO 50324 1 12/12/2003 Duluth Pu o lic Arts Fund Inc 6 000 00 12 East 4th S t ree t Duluth MN 5032 5 1 12/12/2003 Evans Scholars Foundatio n 2 000 00 1 Briar Roa d Golf 5 0326 1 12/12/2003 1 Family Housing Fund of Minneapolis and Saint Paul 20 000 00 Midwest P laza Wes t, Sui te 16501"801 N icolle i Mall ( M inneapolis 50327 112/12/2003 Fernley High Schoo l 5 000 00 1300 Buckboard Wa y Fernley NV 1 89408 50328 12/12/2003 Food Banl of Central Iowa 250 00 2220 E ast 17th Street Des Moines IA 150316 50329 1 12/12/2003 ! Girl Scouts of the Sierra Nevada 500 00 605 Washington Street Ren o NV 89503 50330 12/12/2003Gunnison High Schoo l 6000 800 Wes t Ohio Av enue Gunnison CO ~i 18123 0 50331 12/ 12/2003 Highlands Center for Natural Histor y 5 000 00 P O Box 12828 Pre scott 86304 50332 1 12/12/2003 Hospice and Palliative Care of Western Colorado 50 00 P 0 Box 60307 G r and Junction CO 81506 T he Wel ls Fargo Fou nda t ion 990-PF Part XV EI N 4 1- 1 36 744 1 2003

Check No . ~ Check Date Payee Legal Name Amount Street Address City ZIP Code

50333 112/12/2003 juneau Family Birth Cente r 1, 000 0 0 3225 Hospital Drive Suite 106 Juneau OAK 9980 1 50334 I, 12/ 12/2003 K in gman Undyed School District IT 00000 3033 McDonald Avenue AZ 86401 50335 1 12/12/2003 Lake Havasu Unshed School District IT 00000 220 0 Havasupoi Boulevard La k e Havasu Iry nz 86403 50336 112/12/2003 MOrana High School 2 500 00 12000 West Emigh Road -1 AZ 85743 50337 1 12/12/2003 M ilpitas Hig h Schoo l 1 500 00 1285 Escuela Parkwa y ICA 95035 50338 112/12/2003 ~MultrCultural Center of Sioux Falls 1 000 00 515 N M ain Avenue Siou x Falls S D 57104-5901 50339 112/12/2003 ~, Way In c 3 500 00 P O Box 309 W indo w Roc k J A Z 86515-0309 503 4 0 12/ 12/2003 ~ N eigh borhood H o us in g Ser vi ces of t he B lac k H ills 525 00 of the B lac k Hillsi "81 7 1 /2 M ain Street Dead w ood SD 57732 50341 ~ 12/12/2003 N eighborhood Hous in g Ser vi ces o f th e Blac k Hills 125000 of the Blac k Hill si " 8 1 7 1 /2 Ma in Street D eadw ood SD 57732 5034 12/12/2003 N eig h borh ood Housing Ser vice s o f th e Blac k Hills 525 00 at th e Bl ac k Hill si " 817 1 / 2 Main Stree t Dea dw ood SD 57732 50343 1 12/12/2003 N evada Po li c y Research Institute 5 000 00 2 07 7 E S a ha ra Av e nue # B Las Vegas NV 89104 5034 4 1 12/12/2003 (Pa rk er U ni f ied School District 1, 000 00 1608 Laguna Avenue Pa rker AZ 85344 50345 1 12/12/2003 !Pop Warner Little Scholars Inc 250 00 1950 Bisc ayne Lan e Lake Havasu Ci N AZ 1 86403 5034 6 1 12/ 1 2/2003 (Regional Congrega tions and N eighborhood Organiza ti ons Training 1, 000 00 4 7 07 S out h Central A venue Los An ge les ICA 9001 1 50347 112/12/2003 Sioux F a ll s Area Co mmunity Foundat ion In c 1, 250 00 300 N P hi llips A ven u e Suite 1 02 Siou x Fall s ISDj 57104-6006 50348 112/12/2003 South west Texas S t a te UnIversity Development Foundation 500 00 1601 Unive rsi ty Driv e San Marcos ITX L' 78666 50349 1 12/12/2003 Special Olympics Southern California Inc 1375 00 P 0 Bo x 1 986 Santa Monica CA 50350 1 1 2/12/2003 ,Susan G Kamen Fou n da ti on I nc 11,50000 P O Bo x 1 0 1568 Fort Worth TX 76185-1568 50351 12/ 1 2/2003 Susan G Kamen F oundat ion Inc 1 500 00 PO Box 101568 Fort Worth ~TX i 76185-1568 50352 1 12/12/2003 Teammates Mentoring Program 500 00 Bo x Bu tt e Co unry i" 1 23 1 Sweetwater A lliance 1 N E 6930 1 50353 112/12/2003 jown of Ignaci o 300 00 540 Goddard Avenu e CO 8113 7 50354 12/12/2003 (Trenton Community Development Commission Inc 230 00 PO BO x l31 i Trenton I NE , 50355 1 12/12/2003 1 Trinity School Sys te m It 667 00 PO BO. 117 7 Dickinson I N D ' 58601 .50356 X2/12/2003 (Tucson M useum o f Ar t 5 000 00 1 40 North M ai n Ave nue ITucson AZ 85701 50357 12/12/2003 ~ United Way of Gallat in Coun ty 4 400 00 P O Box 206i" 1 516 W Babcock #2 Bozeman A M T 59771-0206 50358 12/12/2003 United Way of M iami County Inc 2 500 00 113 East Main Stree t Peru J IN 46970 50359 112/12/2003 ~ United Way at Coss Cla y 1 700 00 2 19 7th Stree t So u t h i" P 0 B ox 1 609 Fargo ND! 58107-1609 50360 ~ 12/12/2003 United Way of Cass-Clay 3, 750 00 2 1 9 7th S tr ee t So uthi 'P 0 B ox 1 6 09 Fargo INS ~ 58107-1609 I 50361 112/12/2003 Austin Colleg e 1 00000 1900 North Grand Avenu e ! Sherman TX 75090 50362 ~ 12/15/2003 j Amencon National Red Cross 10, 000 00 6135 North Bl ac k Can yo n Hi g h w a y Phoenix PAZ 85015 50363 112/15/2003 (Community Coalition for Substance Abuse Prevention and Treatment 7 500 00 8101 South Ve r mont Avenu e Los Angeles ACA 9004 4 50364 1 12/ 15/2003 Cordelia Knott Wellness Foundation 1 000 00 230 So u th Main Su,te210 Orange CA 92868 50365 12/15/2003 1 De Porre, Corporation It 000 00 8 45 N orth Mai n A venue Tucson AZ 85705 50366 (12/15/2003 !Grand View Health Foundatio n l CIO Do N 10561 Gran d Vie w La n e Ironwood M I 49938 50 367 1 12/15/2003 Habi ta t for H umani ty In t e rna tional Inc 25 000 00 Desert Foothillsi"P O Box 173 4 Cove Creek ,AZ 85327 50368 1 12/15/2003 1 Heart land United Way, In c 7 232 00 _1410 West Second Street Suite li"P 0 Box 1574 (Grand Island NE_ 68802 50369 112/15/2003 HIV and AIDS L egal Ser vices Al liance 5 000 00 3550 Wilshire Boulevards"Suite 750 Los Angeles I CA 90010-2426 50370 12/ 1 5/2003 ~ H OpeCum mun ity in c 50, 000 00 2101 Por tla n d Avenue Sout h (Minneapolis M N 55404 50371 1 12!15/2003 1 Interlakes Community Action In c 5 000 00 111 N VanE ps Ave nues " PO Box 2 68 Madison 50372 112/15/2003 Mesa Association for Retarded Childre n 11500000 1116 N o rt h Lindsay #2 Mes a AZ 185213 50373 12/15/2003 ~ Metcalf Elementa ry Schoo l 10000 P 0 Box 5068 Etna WY 83118 50374 !12/15/2003 (United Way at Otero County In c 1 750 00 1601 Ten th St r ee h" P 0 B ox 14 N M 8 8 310 50375 12/15/2003 Parents A•,sociation of Colfax Elementary _i 1 030 00 1 1724 Addison Stree t N or t h Hollywoo d C A 191607 50376 112/15/2003 Project foi Pride in Living, Inc 30 000 00 2516 Chicago Ave nue South MN 5540 4 5037712/15/2003 (Science Museum of Minnesota 500 0 0 15375 Norell Ave n ue N o rt h M arin e on Saint Croi x MN (5504 7 50378 1 12/15/2003 ( Na ture Con se rv ancy Inc 1 500 00 1505 N Delaware Street, Suite 200 I N 46 202 5037912/15/2003 UCSB Foundatio n It 000 00 Cent er for Entrepreneur ship and Eng ineeringi' i Santa Barbara CA93106 50380 ~ 12/15/2003 ~United Way of Cass-Clay 10 000 00 1 2 19 7 th Street Sout hi ' P 0 Box 1 609 ND 58107-1609 50381 1 12/ 15/2003 United W ay of Cass-Clay 1200000 12 1 9 7th Street Sou t hi " P 0 Box 1 609 ND 158107-1609 50382 112/15/2003 ~United Way of Cass-Clay -111 500 00 1219 7 th Street South i " P O Bo x 1609 ND158107-1609 The Well s F argo F ou n d atio n 990 - PF Part XV EI N 41-1367 44 1 2 00 3

Check No Check Date Payee Legal Name Amount Street Addres s State ZIP Code

45038 12/15/2003 Boys and Girls Club of Santa Cruz County Inc (1 000 00) 1590 N Tyler Avenue A2 185621 49806 112/15/2003 Chino High Schoo l 5472 Par k Pla ce Chino CA 191710 5038312/16/2003 Y MCA o f Son Diego County 1 5 000 00 15 1 Y M C A W ay San Diego CA 192102 50384 112/17/2003 Benedictine Living Communities Foundation 2 000 00 1839 East Capitol Avenue Bismarck ND 585 0 1 50385 112/17/2003 Citizens Scholarship Foun d ation of America 1 oo oo 12318 555th L an e Mapleton 5038612/17/2003 Commonbon d Co m m uni t ie s 500 00 328 Kellogg Boulevard W Saint Paul MN 1 55102-1900 50387 112/17/2003 Community Action Council Inc 500 00 20730 Hol yoke Avenue j 'P O Bo x 1 256 Lakeville MN 15504 4 50388 112/17/2003 Coo k Inle t H o usi n g A uthority 175000 3510 Spenard Road Suite 20 1 Anchorage A K 99503 50389 112/17/2003 Cordova H igh School 120 00 P 0 B o x 1 4 0 Cordova A K 19957 4 50390 112/17/2003 Cordo v a School Distric t 500 00 P O B o x 140 Cordova A K 19957 4 5039112/17/2003 City of Ede n P rairie 200 00 8080 M i t c hell Ro a d Eden Prairie MN 55344-448 5 5039212/17/2003 ~Ekstrarnd Elementary Schoo l 1 70000 40 0 N o r t h Walnut Avenu e San Dimas C A j9177 3 5039312/17/2003 Fanner Par k Exposition and Events Center, Inc 10 000 00 70 0 E as t S ioll ey Pa r k Roadi ' PO Bo x 4 90 Grand Island NE 168802-049 0 50394 112/17/2003 Fort Lewi s College Fo u nda tio n 4 000 00 S chool o f Busi ne s si' 1 000 Rim D ri ve Durango CO 18130 1 5039512/17/2003 Friendsh ip Haven Memorial Foundation F2500 00 420 Kenyon Road Fort Dodge I A 15Q50 1 5039612/17/2003 H arding Prima ry School 1 000 00 4 15 East 9th Av enue Monmouth IL 61462 50397 1,12/17/2003 Immanuel Saint Josephs Hospital Foundation 200 00 1025 Marsh Streets"P 0 Box 5128 Mankato MN 156002-867 3 50398 112/17/2003 Interior Neighborhood Health Corpora tion 2,500 00 1949 G iIlam Way Suite D Fairbanks A K + 199701 5039912/17/2003 I nde pen dent School District 20 6 10000 419 N Nokomisi 'P 0 Box 308 Alexandria MN 156308 5040012/17/2003 Independent School District 206 250 00 4 1 9 N No k o m isi "P 0 Box 308 Alexandria 50401 1 2/ 1 7/2003 Junior Achievem en t Inc 35000 7 1 1 'H' Street, Suite 320 Anchorage AK 199501 50402 112/17/2003 Minnescto Community Foundation 25')o 00 Box 48 8 Alexandria IM N 1 56308 5040312/17/2003 N ational Child Sa fety Council 312 F irst Avenue East KaJ .spell M T 59901 50404 [12/17/2003 North Star Dance F oun d at io n 1 500 0 0 P 0 Box 7348 6 Fairbanks AK 199707 50405 11211712003 Plymouth Crime and Fire Prevention Fund ~~ oo 3400 Plymouth Boulevard Plymouth MN 5544 7 50 40612/17/2003 Pride in the Tiger Foundation 500 00 401 S Saratoga Stree t Marshall TMN 1~6L5tl 50407 _112/17/2003 Regents of the University of Califor nia 7 600 00 N orth er n C a li f o r nia Re g ion al C en ters"24 30 1 Southland 50408 112/17/2003 Saint Clow High Sch ool 1 00 0c) P O Box 99 Saint Clair MN' 156080 50409 112/17/2003 Son Francisco General Hospital Foundation 100 000 00 870 M arket Street San Francisco AC A 94 102 50411 12/17/2003 (Sioux Falls Cares ! 1 000 00 3038 W Donahue Drive Siou x Falls SID 57105 5041212/17/2003 Saint L u k 3's H ealth Care Foundation 5 000 00 1 026 A Avenu e N Ei"P 0 Box 3026 Ceda r Rapids IA 524 06-3026 5041312/17/2003 Summit Academy OI C 250 00 935 Olson Memorial Highway Mi nneapolis ~ MN 155405 50414 112/17/2003 ~CA 91711- 4399 Sycamore Elementa ry School 13 300 00 225 West 8th Stree t Claremont 50415 112/17/2003 trinity Health Foundation 500 00 802 K enyon Road Fort Dodp e IA 150501 50416 112/17/2003 Habitat for Humani ty International Inc 125 00 3001 4th Street S E MN 1155414 50417 112/17/2003 Vine Faith in Ac ti on 600 00 1618 Third Av en ue M ankato MN 1 56001 5041812/17/2003 Young M ens Christian Association Brainerd M inneso t a 1 500 00 602 Oa k Stree t Brainerd MN $64 01 5041912/18/2003 Berryessa Union School Distric t 2 , 000 00 1376 Piedmont Road San Jose CA 195132 50 4 2012/18/2003 Close Up Founda t ion 10000 44 Canal Cen ter Plaza Alexandria VA 122314 5042112/18/2003 Don Antonio Lugo High School 5 000 00 13400 Pipeline Avenu e C h ino CA 19 1 710 5023712/18/2003 Greater Texas Community Partners (500000) 2801 Swi ss Avenue Suite 110 Da llas TX 75204 50238 112/18/2003 Greater Texas Community Partners (500000) 2801 Swiss Avenue Suite 1 10 Dallas TX 175204 50410 1 12/19/2003 Shelter Hcuse 2000 00 P O Box 568 Willmar MN 5620 1 50422 X12/19/2003 Achieve M inneapolis 125 000 00 1 11 Third Avenu e South Suite 12 0 M inneapolis MN 55 401 50423 12/19/2003 Ame r ican N ational Red Cros s l~ 00 262 East Nelson Stree t Wasilla AK 99654 50424 112/19/2003 Arro whead Chorale 400 00 506 West Michigan Street Dul u th MN 155802 5042512/19/2003 B lanchet [louse o f Hospitali t y 1 00 00 340 Northwest Glisan Po rt land OR 197209

5042612/19/2003 Boy Scout', of Americ a 2 600 00 8 10 Madison A venu e M an k ato MN 156001 50427 1 1 2/19/2003 Boy Scouh, of A m e ri ca 1 000 00 8 10 Madison A venu e Man kat o MN 156001 50428 12/19/2003 Boy Scou f~ of Amer ica 4 000 00 Sioux Councils"3200 West 49th Street Sioux Falls SD 57106-2331 T he We ll s Fa rg o F ou ndat ion 990- P F Pa rt XV EI N 4 1-13674 4 1 200 3

Check No Check Date N a m e Amount Street Address City State ZIP Code 5042912/ 1 9/2003 Boy Scouts o f America National Council 500 00 807 North Boggs i"P 0 Box 1361 Grand Island N E 168802-1361 50430 112/19/2003 Boys and Girls C lub of the Bem idji 25 000 00 X616 Ameri ca Avenue NW Suite 31 0 i- P0 Bo x 19 1 ~Be m idp MN 15660 1 50 431 112/19/2003 Cohfoinia Police Ac ti vit ies League 1,5000 State Treasurys"Post Office Box 23180 Oakland 50432 12/19/2003 City of Iren e 1,50000 1 10 S Till Av enuei 'P 0 Bo x 67 1 Irene 50433 12/19/2003 'Comrnunity Heal t h Foun dation o f Wright County 1 125 00 P O Bo x 4 821" 11 N E First Street B uffolo M N 15531 3 50434 12/19/2003 Grinnell Regional Medical Cente r 110, 000 00 2 10 4th Aven u e ~ Gunn ell I A 150 1 1 2 5043512119/2003 Guthrie Th ea t re Foun da ti on 30 000 00 72 5 Vi nel an d Pl ace Minneapolis MN 155403 5043612/19/2003 Hispanic or Latina Access Association Inc 500 00 212 East 4th Street Waterloo IA - 150703 5043712/19/2003 Hospice of Boulder Coun ty 200 00 2594 Troilridge Drive East, Suite A Lafayette CO X8002 6 MN 155802-191 5 50438 112/19/2003 Local Initiatives Su pport Corpo r a t ion 15 000 00 202 West Superio r Street Su ite 600 Duluth 50439 112/19/2003 M ount Car m el M inistri e s 200 00 Post Office B ox 579 Ale x andri a MN 5630 8 50440 (12/19/2003 N eighborhood Housing Services of th e Blac k Hills 200 00 o f the Black H ills i" 81 7 1 / 2 Ma in S treet Dead wood SD 15773 2 50441 (12/19/2003 Prairie Home Hospice In c 1000 00 300 South Bruce ~ Marshall MN 15625 8 50442 112/19/2003 R esourc es for Com muni t y Devel opment 1 20 000 00 27 3 0 Telegra ph Avenue Berkeley C A 19470 5 50443 112/19/2003 Riverla n d Communi ty College Foundation 600 0 0 1 9008 th Avenu e N W !Austi n MN 15591 2 50444 112/ 1 9/2003 Rona ld McDonald House o f Delaware Inc 10 000 00 190 1 Roc kla n d Roa d W ilm ing ton D E X 19803 50445 12/19/2003 Salva t icn Arm y 25 000 00 20 First Ave nue NE Roc h ester MN 155906 504 46 (12/19/2003 Senior C itizens Industries Inc 1 000 00 PO B ox 1 3 02 Grand island 50447 (12/19/2003 Thief River Falls P u blic Schools 500 00 230 LaBree Avenue South Thief River Falls MN 1 5670 1 -2800

5044812/19/2003 Uni t ed Way of No rt h Central Iowa 6 000 00 North C e n t r al lowa i "600 1 s t Street NW Suit e 1 02 "PO B ox 1 4. M ason City I A 504 0 1 50449 1 12/22/2003 Ceda r V alley United Way 6 500 00 Cedar Valleys"3420 Universi ty Avenue, Suite C Waterlo o -IA-15070 1 5045012/22/2003 Legal Aid Society - Employment Law Center 5 000 00 600 Harrison Street Suite 120 ~san Francisco C A 1 9 4 11 7 5045212/22/2003 San Francisco Bar Associa ti on Founda tion 8 000 00 465 Cahfomio Street Suite 1100 Sun Francisco CA 1 9410 4 5045312/22/2003 Sharing and Ca ri ng Hands Inc 1 600 00 4 25 N 7 th S treet Minneapolis MN' 155405-152 2 50454 12/22/2003 Uni t ed Way of the B ay A rea 500 000 00 2 21 Main Street,Suite 300 San Francisco CA 19410 5 50455 (12/22/2003 Working A gainst V iolence I nc 2 500 00 P O Box 3042 (Rapid City SD i 5770 9 45914 112/22/2003 Resources for Com munity Developmen t (20 000 00) 2730 Telegraph Avenue ~ Berkele y CA, 19470 5 5045612/23/2003 Alas k a Educational Services In c 500 00 P O Box 21 2352 Anc h orage AK 19952 1 5045712/23/2003 A lbuquerque Boys Club In c 162 50 P 0 Box 3963 Albuquerque NM, 87190-396 3 50458 l2/23/2003 Al zheimE- rs Disease and Related Disorde r s Associa tion, Inc 1~oo 2065 West El Camino Reali"Suite C Mountain View CA 94 04 0 50459 (12/23/2003 Barrett Foundation 162 5 0 P 0 B o x 25823 Albuquerque NM 1 87125-5823 50460 12/23/2003 C ity of Deniso n 5 000 00 P O B o x 6681" 1 11 North M a in S tr ee t Denis o n to 15144 2 50461 1 12/23/2003 Clayton Jackson M cGhie M em oria l Inc 2 000 00 P O Bo x 7 352 ,Duluth MN 155807-7352 5046212/23/2003 Hill Country C risis Council In c 150 00 147 Oak Fo r est Lo k ehil ls TX 178063 50463 1 2/23/2003 Hope ful Heart In c 1 50000 1217 Howard Avenue Rifle CO 181650 50464 (12/23/2003 Jefferson High School Marching Bond 25 0 0 P 0 Bo x 1 226 Alexandri a MN ' 56308 50465 1 12/23/2003 League to Save Lake Tahoe It 000 00 955 Em erald Bay Road South L a ke Tahoe CA 196150 50466 12/23/2003 Medicine La ke Fire De p ar tmen t 1 2 000 00 1 0609 Sou th S ho re Dr ive M edicine La k e MN 5544 1 50467 12/23/2003 Regen t s o f t he University o f M innesota 100oo Dulu th Da n ce Teami' 4305 W 8th Street Dul u t h MN 55807 50 468 12/23/2003 Saint Francis of Assisi Chu r c h 100 00 900 H Street Bakersfield CA 193301 50469 112/23/2003 t,00o 00 8675 Hayden Place Culver City CA F90232 5047012/23/2003 Texas A & M University Sys te m 1 000 00 President's Councils " 6 3 00 Ocean Drive ( Corpus Chris t i TX 1 78 4 12 5G471 X12/23/2003 United W a y of Central New Mexico so 000 00 234 0 Alamo Avenue SEi'2nd Floor ( Albuquerque NM ( 87106

3367 (12/23/2003 Blue Devil Parents Association (2 000 00) 4065 N elson Ave nu e (Concor d CA 19 4 520 342512/23/2003 Ma ke A Ci r cus In c I(5 500 00) 755 Frederick Street (San Franc isco C A 194 11 7 4379 112/23/2003 Cystic Fibr o sis Foundation Headquarters (10000) 1410 Energy Park Drive Suite 1 Saint Paul MN 1 55108-5294 5047212/24/2003 4 -H F F A Lives t oc k Sale 1500 00 2500 Main Avenue Durango CO 181301 5047312/24/2003 American Cancer Society, Inc 1500000 0330 SW Curry Stree t Portlan d OR 9 7239 5 U474 1 2/24/2003 Blue Devil Parents Association 2 000 00 4 065 N elson Avenue Co n cord CA94520 504 75 (12/24/2003 Bov Scout' . o f America 17500 Sioux Councili'3200 West 49th Street Sioux Falls SID 57106-2331 T he W ells Fa rg o F ou ndat ion 9 90- PF Pa rt XV E I N 41- 1 36 744 1 200 3

Check No . Check Date Payee Legal Name Amount Street Address City State Z I P C od e

50476 X12/2 4 /2003 Boys and Girls Club of the Pikes Peak Region 1,000 00 1445 South Chel to n Roadi" P 0 Box 15919 Colo r ado Sprir CO 80935 50477 1 12/24/2003 ! Bndge View Center In c 2 000 00 P O Bo x 1 67 3 O tt umwa ~IA 5250 1 5047812/24/2003 California Coalition for Rura l H ousing Projec t 21, 000 00 926 J Stree t Room 1 4 00 Sacramento CA 9581 4 50479 112/24/2003 IConyon La k e Communi ty Yo ut h Rec r eation Ce nter 1 1 0000 125 M abel Jones D rive Canyon Lake jTX 178133 5048012/24/2003 (Cascade Community Pool Corporati o n 1450 00 7800 Davison Roa d White City OR 197503 50481 12/24/2003 Colorado Wo men's H eal t h C a re Coali tion 1 00000 4275 E Si xth Avenu e Denve r jC08022 0 5048212/24/2003 Council o f E ne r gy R e sou rce T ribe s 25 000 00 695 South Colorado B ou levard Suite 10 Denve r CO 8024 6 5048372/24/2003 Des M Dines Area Community Col lege Fou n dation 10 000 00 2006 Sout h An keny B ou levar d IA 150021399 3 50484 1 12/24l2003 Dic k im~on State University Foundation 50000 Bus in e ss Ch all e n ges -C ampus Bo x 5 1 Dickinson I ND 158601-4896 50485 112/24 /2003 Dr Martin Luth er King J r Academic Middle School 17 500 00 350 Girard S t re e t San Francisco CA 19413 4 5048612/24/2003 Espiritu Community Developmen t Corporation 2,250 00 4848 South Second Stree t Phoenix IAZ 8504 0 5048712/24/2003 E x ecu t ive Servic e Corps o f So ut hern California 10,000 00 520 South Lafa yette P ark Pl a ces "S w t e 210 Los Angele s jCA90057-160 7 5048812/24/2003~Flori tla St ate Universi ty Fou n d ation Inc 250 00 Universi ty Center FL' 132306 5048912/24/2003 Helenc Public Schools Education Foundation 200 00 PO Box 792 Helen a MT 1 5962 4 5049012/24/2003 iHrLine Health Service Foundation Inc 1 1 5000 P 0 Box 705 Mi 15952 2 5049112/24/2003 Housing Cali f o rnia 3, 800 00 926 J Streets"Swte 1400 Sacramento CA 19581 4 50492 112/24/2003 Hurley Public Libra ry 150 00 4 05 5th Aven ue N Hurle y WI ; 154534 50493 12/24/2003 Leu k emia a nd Ly mphoma Society Inc 500 00 5005 M ifch elldale, Su ite 1 1 5 Ho uston rX-,1 -7709 2 50494 12/24/2003 Local Initiatives Sup port Corporatio n 13 000 00 161 West Wisconsin Avenue Suite 3008 Mil waukee IWi 5320 3 50495 112/24/2003 Los Angeles Gay and Lesbia n Community Services Center 10000 00 1625 No rt h Sch rader B oule vard Los Angeles CA 9002 8 50496 112/24/2003 M adonna N eigh borhood Ce nters 250 00 1906 Casirovdl e Roa d San Antonio TX 7823 7 50497 1 12/24/2003 Mercy Housing California 1125 000 00 1360 M iss io n S t ree h" Surf e 300 San Francisco ACA 194 10 3 5049812/2 4/2003 Mile Hig h United Way Inc 13500000 2 50 5 18th Stree t Denver rICO 8021 1 504 o 9 1212 4 12003 Mile Hig h Untied way Inc 120,000 00 2505 18th Street Denver I~,O8021 1 5050012/24/2003 M ile High Untied way In c 30,000 00 2505 18th Street Denver CO 18021 1 5050112/24/2003 Milwaukee Redevelop m ent Corporation 5 000 00 Suite 2501"310 West Wsconsin Avenue M ilw au kee WI i 15320 3 5050212/24/2003 Na tional Sports C e n ter f or the Disabled Inc 500 00 P 0 Box 129 0 Wi nt e r Pa rk CO{ 8048 2 5050312/24/2003 National Sports Center for the Disabled Inc 500 00 P 0 Box 129 0 Winter Park I CO ' 8048 2 5050412/24/2003 Nature Conservancy Inc 50 0 0 633 West Main Street M adison WI 15370 3 50505 12/24/2003 North ern Califo rnia Communi ty Loon Fund 1 40 000 00 870 M a rket Stre et s " Sw te 67 7 San Francisco ACA' 9410 2 50 506 112/24/2003 Salvation Ar Cent T e r r Hd q 125 00 P 0 Box 4821" 107 W S tate S tr ee t M arshall t ow n IA ! 50158 5050712/24/2003 Salvation A r my and I ts Component s ~ a 000 00 P O Box 87981" 1785 Northeast Sandy Boulevard Po r tland 5050812/24/2003 ! San Angelo Museum of Fine Arts 5 000 00 One Love S treet San Angelo 7 6903 50509 112/2 4 /2003 I Shelier Inc of Contra Costa County 10 000 00 1815 Arnold Drive M artinez 5051012/24/2003 Sfanislou-, Elder Abuse Preve n tion Alliance 1 000 00 400 12t h St ree t s" Suite 4 M odes t o 5051 1 12 / 2 4/2 00 3 Star o f Hope M issio n 5 S00 00 6897 A rdmo r e S treet Hous t o n I TX 77054 50512 12/24/2003 Southw est W ashingto n Independent Forw a r d Thrust 13 880 00 PO Box 5028 Vancouver WA 198668-5028 50513 !12/24/2003 Tom Gre en County Adul t L ite r acy Council 1, 000 00 P O Box 260 2 San Angelo TX 76902 5051412/24/2003 T nn iry Luth era n Chu rc h 25 00 4 740 N Sta t e Highway 83 Franktown [Co Iso212 5051512/24/2003 I T Ualiry Healthca r e Foundation 3,150 00 335 S E Eighth Avenu e Hill sboro J OR 97123 50516 1 12/24/2003 Tuhia Elementa ry Schoo l 2 000 00 1520 Sou th Pros p ec t Aven ue Redondo Beach CA 90277 50517 1 12/2 4 /200 3 Un ited N eg ro Coll ege Fun d In c 5 000 00 N orwes t Midland B uil di ngs"4 0 1 2 nd Avenue South Suite M inneapolis ! MN 1 55401 50.518 1 2/24/2003 US Founda ti on for the Insp ira ti on & Recogni tio n of Scien ce & 5 000 00 200 Bedford Stree t Ma nchester NH ! 1 310 1 5051912/2 4 /2003 United Way of Cass-C la y !2 300 00 2 19 7th Stree t So ut hi ' P 0 Box 1 609 ND 58107 - 1609 50520 X12/26/2003 American National Red Cross 125 000 00 3672 N R ancho Driv e Las Vegas NV 189130 50521 1 12/26/2003 Comp Fire US A 1500 00 5615 Hickman Road Des Moine s 50522 12/26/2003 CC I T Education 50 000 00 442 Post Street, Suite 800 San Francisco 102 5052 3 Chomoc k Road Ele m enta ry School PTA 5 000 00 11 133 Charnock Road Lo s Angeles 5052412/26/2003 Desert Yout h H ockey Associa t io n IT 500 00 1 520 N orth M cC lintoc k D r ive 85281-1643 50525 112/26/200"1 General Council of the A ssemblies o f God 1 000 00 98371/4 Ave nue CA The W ells Far g o Foundat ion 990-PF Part XV FIN 41-136744 1 2003

Check No ! Check Date P ayee Le g al Name Am oun t Street Address City State ZIP Code

50526 112/26/2003 i Helena Public Sc h ools Education F oun datio n 300 0 0 PO B ox 79 2 Hele n a MT 15962 4 112/26/2003 Human Rights Campaign Foundation 10 000 00 164 0 Rhode Isla n d Ave nu e N W Washington DC 120036 112/26/2003 Human Rights Campaign Foundation 25 000 00 164 0 R ho d e Islan d Av e nu e N W Washington DC 20036 12/26/2003 Institute f or Soc ial and Economic Development 2 000 00 1 111 - 9 th Street Suite 200 Des Moi n es IA 5031 4 50530 12/26/2003 Matoclorda Services In c 500 00 -FPO Box 169 3 Bay City i X 77404 5053 1 12/26/2003 Unive r ,i ty of Colorado Foundation Inc 50000 Th e Bu si n ess Sc hool s" 1 250 14th S tree t S econd Floor Denver CO 80217-3364 FI2/26/2003 United Way of G r eate r Milwaukee Inc 5 250 00 225 W est Vine Streets " Dra w e r p 78 2 Milw au kee WI 53 278 1 12/26!2003 United Way of Greater M ilwau k ee inc 8, 750 00 225 West Vine Streeti'Drawer q 78 2 Milwaukee WI 53278 12/29/2003 ( M ile High Uni t e d Way In c 215, 000 00 2505 18th Stree t Denver CO 80211 12/29/2003 Hopeful Heart In c (1 50000) 1217 Howard Av enue Rifle CO 18 1 650 50471 _ 12/29/2003 United Way of Cent r al N e w M exico 12340 Alamo Avenue SEi"2nd Floo r A lbuquerque NM 87106 50537 12/30/2003 1 Americ an H eart Associatio n Inc 1, 000 00 1200 NW Naito P arkway Suite 220 Portland JOR 50538 12/30/2003 Mar Vista Elementa ry Schoo l 5 000 00 3330 Granville Avenu e Los Angeles C A 90066 50539 12/30/2003 W est T E~ xas A an d M Unive rsity F o u ndation 5 000 00 -1P O Box 6076 6 C a nyon T X 790 1 6 5013 8 112/31/2003 Helena P ublic School s Educa tion Foundation I PO B o x 79 2 Helen a A M T 59624 Educationcii Matching Gift s 3 6846 8 7434 7 040 3 00 j ------2378 '100 Black Men of Metropolitan-St- Louis 5 , 000 Homebuyer educa ti on Saint Loui s 2532 A N e w D ay T ra n si t i on H o us e 2,000 Transitional housing Santa Barbara 0113 ADF A(' -- - - 1,000 Printing of manuals for home owne rship sessions Oak Ridge 0133 ( Affordab le Hous ing By La k e 1,500 donation from WFHM Lake Ma ry, FL ; Eustis 0567 Affo rdab le H ousi ng Communit y D evelo pm e nt 5 , 000 Grant fund for low-income homeowners to make smal Jackson 1420 Afro-American Construction Workers Assoc 15,000 homebuyer ___ Oakland 2229 Ai n D ah Y u ng (Our Ho m e) Ce nt e r 8,000 Transit ional housing Comp li ance done Saint Paul Alliance to Conserve Old Richmond Nei ghb 5,000 Homeownership education Compliance done Richmon d 119 6 Anchorage Neighborhood Housing, 2,500 rehab project Anchorage 1585 Artemis Housing Corporatio n 100 , 000 down payment ass istance to low income fam il ies , Oa : El Paso 0563 Assoc i ated M i nistri e s 12,500 Paint Tacoma Pierce Beautiful - 5 days ' Tacoma 0659 Avenida Guadalupe Associatio n 5,000 Housi ng Counseling and Homebuyer Education p ro gr San Antonio 1499 Avenue Community Development Corporation 10 , 000 Rehab houses for low income ownership Houston 1949 AWA I C 500 transiti onal housing fac il ity Anchorage 0657 Bethel-Ensley Acti on Tas k , I nc 10,000 Assist with single fam il y dwe l li ng building costs Birmingha m 2300 Bette r H ousi ng Coali t ion 5 ,000 Predeve lopment Compliance done Richmon d 0650 Better Housing Leagu e 60,000 down payment assistance to low-income homebuyers Cincinnati 050 4 Blue Spruce Hab itat for Humanly 2,500 Affordable non-pro fit homes wit h l ow- i ncome fami li es Evergreen 2 1 33 Bo ise Valley H a b itat fo r Hu man ity 17 ,500 5908 Elmer Street , Boise , ID Boise 0187 Brush Up N ebrask a 2,500 Brush-up-day in August 2003 Omaha 1 809 Brus h With Kindn ess Twin Cities H ab ita t 2 , 500 -building project Minneapo li s 1 830 Bryan Habitat for Humanity 15 ,000 1309 Pecan St Bryan, Tx B ry a n ------r-- 0526 Bryan Habitat for Humanity 15, 000 1317 Pecan Street B ry an (Full) Brya n 0364 B rya n H abi ta t for Hum a nit y 500 Team Member Matching Gift Bryan 1 266 Builders of Hop e 5 , 000 Land acquisition/ pre-dev costs , Eagle Ford project _ Dallas 2264 Bu rli ngto n Co m mu nit y La n d Trus t 10,000 Construction costs of LMI housing ~ Burlington 1783 Cabrillo Economic Development Corp 25,000 NRC HOC Homeownership Center programs, includ Ventura 2309 CAP Services, In c 5 , 000 Downpayment assistance program Compliance dons Menasha 1 332 Cat h olic Charities of Sc h o h ane Coun ty 2 , 500 _ transiti onal housing : Cobleskdl 21 46 Catho lic C ha r iti es St C l ou d 5,000 Reverse mo rt gage counselor suppo rt ! Saint Cloud Cen-Tex -- -- - ~ - - - 5 , 000 Homebuyer education Compli ance done ? Austi n 0617 CeniralCommunity Housing Trus t 5 , 000 May 2003 transitional housing M in neapolis 1918 Cent ra l Co mmuni ty Housing Trust 100 , 000 site acquisition Minneapo li s 1424 Central Minnesota H o u sing Part n e rsh ip 15,000 P ro gram suppo rt Sain t Cloud Th e We lls F a rgo F ou ndat i on 990-PF Part XV E I N 4 1- 1 367 44 1 200 3

Check No . Check Date ! Payee Legal Name Amount Street Add ress City State Z IP Cod e 1803 Central MN Habitat for Humanity 7,500 340 38th Ave N St Cloud, MN St Clou d -- Central Vermont Communi ty Land Trust 10,000 NRC HOC home buyer educati on and post-closing- 2224 si Barre 2152 Charl otte - Mecklenberg Housing Pa rt ners 10,000 NRC HOC Technology upgrade Compliance done Charlotte 2223 Chelsea Neighborhood Housing Services 10,000 Low income seniors loan rehab program Chelsea 0186 Chester Community Improvement Project 5,000 homebuyer education & counselingChester 2049 Chicago Mutual Housing Network 15,000 Training and Assistance Program ' Chicago 1535 . Chicanos Por La Causa Inc Tucson 5,000 Enhance econ Devel Programs through hou sing & Ic Tucson 1156 CHISPA . 15 , 000 Monterey County Hsg Opportunity Ctr homebuyer edi Salinas 1156 CHIS 13 A 15,000 Monterey County Hsg Opportunity Ctr homebuyer edt Salinas 0732 Christmas in April Greater Bismarck 2,500 projects at 1317 N 12th Street, Bismarck & 1110 N 1 Bismarck 1335 Christmas in April Washington County ' 1,500 Repair and rehabilitate houses , low income home owi Beave rt on 0552 Christmas in May ' 2,500 1003 West Tudor Anchorage, AK 99503 Anchorage 2080 Circle of Friends for American Veterans .10,000 Transitional housing for homeless veterans Falls Church 1921 Citizens Housing and Plann in g Assoc 10 , 000 Massachusetts Home of Your Own Program for LMI h Boston 1514 Clare Housing 5 , 000 Permanent suppo rt ive housing for low income adults Saint Paul 2304 Coalition for a Bett er Acre 12,500 Mgmt Suppo rt in new home construction ' Lowell 2537 Coalition to End Family Violence^The2,000 T ransitional shelter Oxnard 2515 Coalition to Prowde Shelter and Support 2,000 transitional housing Santa Barbara 2249 Codman Square NDC . 10 , 000 Purchase appliances for new homes sold to low i ncon Boston 2450 Collaboration for a New Centu ry, Inc 1 25,000 affordable housing consultation and technical assistar, Phoenix ------2354 ' Columbus Housing Pa rtnership 5,000 _ Down payment grants Compl i ance done Columbus 2520 Commission Human Concerns :2,000 Housing Education, programs for low income homeov Oxnard 2117 Community Concepts, Inc 1 10,000 !Down payment, closin g cost asst for low income hon South Paris 2 148 ' Community Dev Assistance Corp 10 ,000 First time homebuyer development program Braintree 0654 Community Development Corp of Utah 50 ,000 downpayment subsidy ' Salt Lake City 0660 _ Community Health Center 2,000 Permanent suppo rt ive housing, homeless adults with Akro n 2217 Community Housing Pa rtners 5 , 000 Closing and downpayment assistance Compliance d Christiansburg 1125 Community Housing Resource Center 2,500 home buyer education and counse l ing Vancouver 1786 Community Housing Resources of AZ 5 , 000 2003 housing counseling program for lower i ncome fa Phoeni x 0580 Community HousingWorks , 30 , 000 NRC HOC education & counse li ng programs San Diego 2566 Community Leadership Development, Inc 25,000 predevelopment and development costs for Ch ry salis Billings 2263 Community Neighborhood Housing Services 10,000 Technology upgrade . Compliance done Saint Paul 2222 Community Renewal Team 10,000 Low income homeowners home rehab Ha rt ford 1787 Community Se rv ices of Arizona, Inc 5,000 First-time homebuyer program for low to moderate inc Chandle r ------Ventures Corpora ti on . 2,500 NRC HOC p rogram suppo rt Compliance done Lexingto- 2353 Community n 2380 Consumer Credit Counseling, Wichita 5,000 Reverse Mo rt gage Counseling Salina 1920 Covenant Commun ity Development Corp . 10,000 Housing construction for low-income people Orlando 0582 Crisis Center, Inc ^The 1 , 000 transitional housing Grand Island 2226 Dayton 's Bluff Neighborhood Hsg Serv cs 15,000 Tool kits l ow income homebuyers Compliance done, Saint Paul 1528 Del Norte Neighborhood Dev Corp 10,000 Barrio Aztlan and IDA Co l laborative, Home Rehab Gr, Denver 0106 Denton Habitat for Humanity 15 , 000 Women Build, 810 Cross Timber Street,- Denton - 6 d •' Denton 2348 Denton Housing Authority 5,000 Low income home buyer's club program Compl ianc E Denton 0200 DHIC , Inc 10 , 000 for Homeownership Center support of MeadowCreek Raleigh 0661 , East Los Angeles Community Corporation 5,000 homebuyer ed ' Los Angeles 2228 East S id e Neighborhood Development Co 10,000 LMIhomeownership oppo rt unities Compliance done ' Saint Paul 0586 Eaton Canyon Foundation 3,500 Housing for adults with disabilities Pasadena 2525 El Centnlo De La Colon i a 2 ,000 Homeownership education Comp li ance done Oxnard 1813 ESAC 10,000 Homeowner servi ces for low-mod income seniors Jamaica Pla i n 0997 ~ Fairbanks Neighborhood Housing Services . 2,500 1201 23rd Avenue, Fairbanks, AK - I day Fairbanks 0662 Faith Based Community Development Corp 15,000 first time homebuVer program Oceanside T he W ells Farg o Fo undat ion 990- P F Port XV E I N 4 1-136744 1 2003

Check No . Check Date Payee Legal Name ~ Amount Street Address City State ZIP Cod e 211 1 Faith Fellowship CommunityDevel Corp 5 , 000 development of affordable homes Sayrev il le 011 7 FA IT H Homes .5,000 Jump Sta rt Transitional Housing program Tacoma 2334 FAITH Homes 4,500 Program suppo rt for transitional housing program Tacoma 0321 Fami ly Housing Adv i so ry Se rv ices 17 , 500 " Seven Days of Service " Omaha 0530 Fam il y Housing Adviso ry Se rvice s 2 , 500 1702 Nichols , Omaha (1 Day) _ Omaha 1216 Family Housing Adviso ry Se rv ices 2 , 500 1710 Locust Street -home repay & rehab Omaha 121 Family Housing Advisory Se rv ices 2 , 500 1712 Locust Street -home rehab & repair Omaha 9 1917 Fam i ly Housing Advisory Se rv ices 5 , 000 2510 Jefferson & 2503 Grant Street -South Omaha C Omaha 1223 Fam il y Housing Adviso ry Se rv ices 5,000 4116 M Street (South Omaha Crown Housing Prograr Omah a ------0366 Famdy Housing Fund of Mpls and St Paul , 25 , 000 " Don't Borrow Trouble " education campaign Minneapo li s 1662 Fam il y Se rv ice 1 , 250 transitional housing for the homeless Omaha 2513 Family Serv ice Agency of Santa Barbara 2,000 Trans it ional housing Santa Barbara 2268 Fifth Ward Community Redevelopment Corp 10 , 000 Homebuyer education program Houston 2303 Frankl ord Community Development Corp 25 , 000 new training fac il ities for First Time Home Buyer and c Ph il adelphia 1267 Fraser Commun it y Se rvices 5,000 housing Rich fi el d ------098 9 F ri endship Home 2,000 Transitional Shelter Project - domestic violence she l ls Lin coln Garden Cou rt on de la vina 2 ,000 Low hous i ng option for seniors Santa Barbara 1006 Gateway Habitat for Humanity 17,500 740 W Halliday, Pocatello , ID 83204 Pocatello 2279 Grand Valley Housing Initiatives 5 ,000 rehab of transi ti onal housing center _ Grand Junction 2108 Greater Albuquerque Housing Pa rt nersh i p 5,000 Housing development low-income neighborhoods Ci Albuquerque 2631 Greater Des Moines Pa rtnership^The 75,000 Building on Success 1st payment-$75K of 5 yr commi Des Moines 2609 Greater El Paso Housing Development Corp 50 ,000 Wells Fargo Sun Bowl seats portion donated to housui El Paso 0590 Greater M ankato Purchase / Rehab Program_ _ acquisition_kr ehab of homes to market and resell to I: Mankato 2371 Greater Phoenix Urban League ' 25 ,000 F i rst time homebuyers program Phoenix 0562 Greater Worcester Habitat for Human it y 25,000 . 64 A&B Paine Street - Full ! Worceste r 2239 -HOME 10 ,000 suppo rt -construction of-homes-for-low-income homeb i Orland 0761 Habitat - Greater Fox Cities Area 500 Team Member Match !Menasha 0818 Habitat - Greater Fox Cities Area 25 , 000 Wi nnebago Street 2003 Women 's Build - full (Appleto Menasha 1176 , Hab itat - South Bay/ Long_ Beach 12 , 500 22528 Halldale Avenue, Harbor City _5 days (Financi ' Long Beac h { Hab itat -Summ it & Wasatch Count ies 17 , 500 200 West 400 No rt h , Heber Ci ty , UT (7 day) Park City ? 1 34 Habitat for Human ity ' 7 , 500 3055 W 80th Ave, Westminster, CO Denver Habitat for Humanity - Flatirons 25 , 000 1 unit Emerald Hills, xxxxx Emerald Lane, Broomfield ' Boulder_ 2011 Habitat for Humanity - Knox County 5 , 000 Moshier Ave ,Galesburg , IL Galesburg 1885 Habitat for Humanity - Victo ri a 500 Team Member Matching Gift, Cheryl Baughman Victoria 1217 ,--Habitat for Humanity Anchorage 7 , 500 238 N Park Street Anchorag e 0766 Hab itat for Humarnty- Anchorage 2 , 500 Sisters and Friends house Anchorag e ------0633 Habitat f or Humanity- Anchorage 500 Team Member Match Anchorage 1213 Habi tat for Humanity- Anchorage 1 75 Team Member Matching Gift- Judith Crotty Anchorage 1828 Hab itat for Humanity Autauga County 17 , 500 College Heights area of Pratt ville, AL - 7 days Prattville 1536 Hab itat for Humanity Baker Area 7,500 TBD Baker 1198 Habi tat for Humanity Bangor : 2 , 500 44 Car roll St , Bangor, ME 04401 - 1 day ~ Bangor 0259 . Habi tat for Humanity Cape Cod, I nc 17 , 500 7 day vo lunteer project Mashpee, MA West Yarmouth 0548 Habitat f o r Humanity Carlsbad 10 , 000 120 S 6th Street, Carlsbad - 4 days _ Carlsbad 2 632 Habitat f o r Humanity Charlotte - 25 2003 Charitable Giving Campaign - Habitat Matching Charl otte 0253 Habitat for Humanity Charlotte 25,000 affordable home at 1301 Fairmont Charlotte NC Charlotte ------Habitat for Humanity Crow River 25,000 1222 Baldwin Ave N, Glencoe , MN Hutchinson 02 4 9 Habitat for Humanity Crow River 10 , 000 1226 Baldwin Ave N, Glencoe - 4 days Hutchinson 1 005 Habitat for Humanity Des Moines 25 , 000 2 locations -pending information on dates /addresses ' Des Mo i nes 1428 Habitat for Human it y Des Moines 5,000 _ Charit able Gift at Iowa State Fair Event Des Moines 0209 Habitat for Humanity Des Moines 1,005 matching gift to Habitat Des Moines The Wells Fargo F oundat ion 990 -PF . Part XV EIN 4 1-1367 441 2003

C h ec k N o I Chec k Date Name Am oun t Street Address State I ZIP Cod e 1158 Habitat for Humanity Duluth 17,500 115 N 64th Avenue West, Duluth - 7 days Duluth 1631 Habi t at for Humanity Duluth 17,500 11 9_N_ 64th Avenue West, Duluth - 7 days Duluth 1827 Habil at for Humanity East Central MN 17,500 building project ~ Cambridge 0254 Habitat for Humanity Eau Cla i re 2,500 project at 1st Street and Lynn Ave in Altoona , WI Eau-Claire- 1195 Habitat for Humanity Ellensburg Area 17 ,500 501 W Helena , Ellensburg Ellensburg 2081 Habitat for Humanity Fergus Fa l ls 2,500, 612 9th St N , Breckenridge, MN Fergus Falls 1488 Habitat for Humanity Ferg us Falls 2,500 Serving supper at local VFW ! Fergus Falls 0634 Habitat for Humanity Fort Wayne 25,000 Fort Wayne , located in zip 46806 or 46807 Fo rt Wayne 2633 Habitat for Humanity Frederick 1 , 021 2003 Charitable Giving Campaign - Habitat Matching ' Frederick 2405 Habitat for Humanity Frederick 8,334 Full sponsorhsip Full disbursement Frederick 0565 Habitat For Human it y Grand Island 25,000 1309E 5th Street _Full yGrand Island 0523 Habitat for Humanity Greater Bridgepo rt 10 , 000 47/ 55 Agresta Terrace, Stratford - 4 days Br idgepo rt 1148 Habitat for Humanity Greene County 2,500 1526 Steward Boulevard, Fairborn, OH - 1 day Xeni a 1427 Habit a t for Humanity Hastings Area 25 Team Member Matching Gift, George Howard Hastings - - - - 0223 Habitat for Humanity- Hastings Area Team Member Match Hastings 2079 Habitat for Humanity Houston 25,000 Construction materials Houston 0230 Hab ita t for Humanly Hub Area 350 Team Member Match Aberdeen 2625 Habitat for Humanity Hub Area 375 Team Member Matching Gift, Judy Rasmussen Aberdee n ------0153 Habitat for Humanity Huntington County -25,000 14 Shultz Drive, Huntington Huntingto n 0231 Habitat for Humanity Inte rn ational 100 Team Member Match Americus 2082 Habitat For Humanity Lincoln / Lancaster 25,000 4235 W Huntington, Lincoln, NE Lincoln 1174 Habitat for Humanity Maumee Valley '17,500 1 116 Gribbin La ne - 7 days Toled o 1147 Habitat for Humanity Menom in ee River 25,000 621 West Breen Street, Kingsford, MI Iron Mountain 0741 r Habita+for Humanity Miami 25,000 Overtown project, HFH Miami Blitz Build (full) Miam i 1826 Habitat for Humanity Mid-Yellowstone Val 25 , 000 3113 7th Ave S , Billings, MT Billings ------1123 Habitat for Humanity Montgomery County 1 ,000 Team Member Matching Gift - Cynthia D Brandt _ Conroe 1215 ~ Habitat For Humanity Montrose 5,000 1700 Canyon Ct Montrose 0227Habitat For Humanity Montrose 100 Team Member Match Montros e 0161 Habitat for Humanity Moore County 17,500 Roseland Farms in Aberdeen, NC, 7days _ - .Southern-Pines---- 0365 Habitat for Humanity No rf olk 16,667 buildin g project at 610 S 12th St , No rfolk, NE sta rted , No rfol k 1762 Habitat for Humanity No rt h Fulton 25 ,000 180 Ox bo Road, R oswell GA Roswell 0762 Hab itat for Human ity North Fulton 1 ,570 Team Member Matching gift -tool purchases & donat- Roswell 1339 Habitat for Humanity No rt h Fulton Team Member Matching Gift James Jernigan Roswel l ------2-5------1339 Habitat for Humanity No rt h Fulton 25 Team Member Matching Gift James Jernigan Roswell 0208 Habitat for Humanity No rt h Platte 25 ,000 1913 East E, No rt h Pla tt e Nort h Platte 1791 Habitat for Humanity No rt h St Lou i s Cty 25 ,000 building pro j ect Virg i nia 0134 Habitat for Human ity No rt h St Louis Cty 15,000 101 W 45th Street, Hibbing, 6 days Virginia 1833 Habitat for Humani ty No rth St Louis Cty 17,500 2901 5th Ave E ,Hibbing Virginia 2009 Habitallor Humanity No rth St Louis Cty , 10 , 000 N 11th Ave East , Ely , MN _ _ Virginia 1221 Habitat for Humanity No rthland 12,500 4924, 4948, 4960 N Fremont Ave, Kansas City - 5 da? Kansas City 1785 Habitat for Humanity No rthwest Indiana '2,500 building project Hammond --~ 1338 Habitat for Humanity of Baldwin County 4 , 500 Funding for one home Fole y 0252 Habitat for Humanity of Fulton County 25,000 Habitat House in Canton, IL Canton i- i ------2013 Habitat -for Humani ty of Gunnison Valley 25,000 426 S 12th Street, Gunnison, CO 1 day whole house Gunnison 0511 Habitat for Humanity of-Huron. Valley 1,000 Suppo rt construction of homes for low-income fa milie- Ann Arbor 1210 Habitat for Humanity of LaPlata County 2,500 586 Forest Lakes Drive . Durango 0760 Habitat f o r Humanity of Marquette County- _ 25,000 full sponsorship Marquette 0533 Hab itat for Humanity of No rt h Idaho , Inc 17 , 500 11th Street and Best Avenue, Couer d'Alene - 7 days, Coeur D Alene 0128 Habitat-for Human it y of Odessa 25,000 1600 block of Dixie Blvd, Odessa TX Odess a 1817 Habitat f o r Humanity of San Antonio 4,000 Construction of home for low income ownership San Antonio The Wells Fargo F oundat ion 990-PF Part XV EIN 41-1367441 2003

Check No. Check Date I Payee Legal Name Amount Street Address City State ZIP Code 2359 Habitat for Humanity of Sauk Columbia 2,000 LMI home construction Compliance done Prairie Du Sa c 1278 Habiiat for Humanity of South Central MN 17 , 500 2 Stoltzman Road - Habitat Place Mankato ------1818 Habitat for Humanity of Southwest Utah 1,000 construction of home in Ivins , Utah Saint George 0546 Hab i tat for Humanity of Union -County 5,000 502 N Vine, Creston _ 2 days Cresto n 1199 Habitat for Humanity Omaha 25,000 3021 V Street, Omaha, NE Omaha 1008 'Habitat for Humanity Omaha 25,000 3311 Larimore Avenue , Omaha Omaha 0129 _ , Habitat for Humanity Omaha _ 25,000 3624 Redman , Omaha, NE Omaha 1530 Habitat for Humanity Omaha . 25 ,000 4208 Miami St , Omaha, NE 681111 Omaha 1175 Habitat for Human ity Omaha i25,000 5104 N 22nd Street, Omaha -full Omah a 0226 Habitat for Humanity P ikes Peak 1 500 Team Member Match Colorado Springs 1410 Habitat for Humanity Quad-Cities Inc 1338 Christie Street, Davenpo rt , IA 52803 Bettendo rf 1802 Habitat for Humanity Quad C ities Inc 7 , 500 613 7th St ,Rock Island, IL Bett endo rf 2381 Habitat for Human ity Quad Cities Inc 5,000 Home construction for Low income people Bettendo rf 0550 Habitat for Human ity San Bernard ino 5,000 1700 Garden Drive - 2 days Redlands 2634 , Habitat for Humani ty San Bernardino '5 3 2003 Charitable Giving Campaign - Habitat Matching, Redlands 1211 Habitat for Humanity South Hampton Roads :17,500 241 W 27th St , Norfolk, VA 23508 No rfolk 1869 Habitat for Humanity Southern Ocean Cty 5 , 000 Purchase a lot with Ocean Cty Board of Realtors West Creek 1124 Habitat for Humanity Spokane 2 , 500 2003 Blitz Build Spokane 0351 Habitat for Humani ty St Tammany West 25,000 project at 31st Avenue between Taylor and F i lmore , C Co vi ngton 1729 Habitat for Humanity _Story County Ames 25 , 000 211 2nd Street, G il be rt Ame s 0202 Habitat for Humanity Tucson .25,000 555 S Tucson Blvd (with Howenstine High School ) Tucson 1418 Habitat for Humanity Tucson 25 , 000 Howenst ine High School Tucson 0458 Habita, for Humanity Twin Cities - UMN2,500 475 Minnehaha Avenue, St Paul, MN with UMN chap Minneapolis 1788 l-'-Habitat for Human it y Valley of the Sun 25 , 000 Southern and 15th Avenue Phoenix 1000 Habitat for Humanity Victoria 25 , 000 2709 Pleasant Green Victoria 1149 Habitat for Humanity Williamson County 2,500 Westview Estates, Frank li n, TN - 1 day ' Frankli n 0560 Habitat for Humanity Winchester 25 , 000 700 Watson Avenue (Full) rWinchester 1201 Habitat For Humanity Yankton 2,500 9th & Pearl St , Yankton, SD 57078 Yankto n ------= 2387 Hab i tat for Humanity , Homer 17 , 500 2000 Aspen Lane, Homer, AK Home r 2383 Habitat for Humanity , Lawrence 2,500 Home construction for low income people Lawrence 0509 Habitat for Humanity, Stanislaus 5 ,000 Construction of homes for low-income people j Modesto 1717 _ Habitat for Humanity-Cache Valley 1,000 construction of Habitat home in Hyru m Uta h Loga n 2168 Hab it at for Humanity--M il waukee 1,000 Home construction Comp li ance done Milwaukee 0513 ,Habitat of Sicangu Tikaga Okiciyapi 10 ,000 construction of home for low-income family Mission 2257 HANDS (Hsg & Neighborhood Dev Svcs) 5,000 Homebuyerseducatwn Orange 1419 Hastings Area Habitat for Humanity 25,000 710 S Hastings Ave , Hastings, NE 68901 Hastings 1506 HBC Se rv ices , Inc 2 , 000 for education program for english & spanish speaking! Waukesha 2326 Headwaters Housing Development Corp 10 ,000 Housing development for low-income homeowners Bemidji 2518 HELP of Oj ai's Community Asst Program 2,000 Trans itional housing Oj ai 1197 Holston Habitat for Human ity, Inc 2 , 500 Gray, TN - 1 day Kingsport 1233 Home Ownership Center 25 , 000 for homebuyer education statewide in Minnesota South Sa int Paul 0632 HomeAid America 250,000 Chapter Matching Grant funds Costa Mesa 2449 HomeAid America 18,000 Chapter subsidy, Po rt land Costa Mesa 1821 Homes i n Pa rt nership , Inc uM _ 10,000 egwpment to improve capacity to provide self-help ho Apopk a 1821 Homes in Pa rt nership , Inc 10 , 000 equipment to improve capacity to prov ide self - help ho Apopka 2139 homeWORD 75 , 000 employer-assisted down payment ass istance prograrr Billings 2176 Hope Ministries 3,500 _ Transi tional housing for the homeless - meals progra r Des Moines 1336 Host Development Inc . 1,250 -Homeownership for low-income people Po rt lan d 1858 Hous in g Authority, City of N Las Vegas _ 5 , 000 Fam ily Sel Sufficiency/Homeownership Coordinator s. No rth Las Vegas 0593 Housing f or Mesa . Inc 7,500 Office equip , furnishings for Homebuver Ed and Coui Mesa T h e W ell s Fargo Foundat ion 990- PF Part XV E I N 4 1-1367 44 1 200 3

Check No . Check Date ', Payee Legal Name Am o unt Street Address C ity State ZIP Code 2548 Hou s ing for Nevada 2 , 500 additional funds for homebuyer education and traininc Las Vega s 2564 Housing Oppo rt un iti es of Houston , Inc 5 , 000 homebuyer education and training toLMI new immigr Houston 2351 Housing Pa rt nership of Jacksonv ill e 5 , 000 NRC HOC Prope rty acgwsdion Comp li ance done Jacksonville 1718 Hous ing Resources Inc 2,000 for homebuyer education Milwaukee 2169 Housing Resources Inc 2,000 Homebuyer education program suppo rt Compliance M il waukee 2522 Housing Trust Fund of Santa Barbara Cty 2,000 Homeownership for low _ mod income people Comp l Santa Barbara 0594 Housing Trust of Santa Clara County 110,000 first time homebuyer, multi-family rental un it for home ) San Jose 2165 , IDAHO 5 , 000 Transitional housin g for homeless disabled people Ca ldwel l 1657 Idaho Part ners for Home Buyer Education 5 , 000 Finally Homey homebuyer educati on program for low Boise 0124 Indigenous Commun ity Enterprises '15,000 Self-help hous ing program Flagstaff 2332 Inglew ood NHS 10 , 000 NRC HOC Homeownership development program _(,Inglewood ------2516 Inland Valley Economic Development Corp 15 , 000 first time homebuyer program Pomona 1226 nner City Ch ri stian Federation 7,500 transitional housing ' Grand Rapids 1516 Interfaith Community Services 5,000 rehabi litation of two units of transitional hous i ng_ Escondido 0622 Interfa i th Housing of Western Ma ry land 1 10,000 Construction / rehab for low to moderate income home' Frede ri ck 2101 Inler-lakes Community Action Inc 20 , 000 Hea rt land House transitional housing program ' Madison 0739 Internat i onal Community Dev Assoc 2 , 000 Bruce Lee Exhibit - Affordable Housing Seatt le 0623 Iowa Homeless Youth Centers 1,000 Emergency Housing / Transitional Program Des Moines 2151 Jeffries Street Learn in g Center, The 10 , 000 Low in come homebuyer educati on Comp lian ce done Dalla s Jesse Tree of Idaho, The 5,000 Emer enc Rent and Mo rt age assistance - 2166 Boise _ ------~ ------. ------9- - Y - --g -_ _ -- - 0624 ' Just i ne Peterse n Housing & Reinvest Co 5,000 Homebuyer education Saint Louis 0222 Kaw Valley Habitat for Humanity 16,667 Full Sponsorship _ 1620 Wood , Kansas City, Kansas Kansas Cit y 2317 Knoxv ille Leadership Foundat ion 2 ,000 ' Market ing new homes, systems upgrade Compliancy Knoxvill e 2158 Korean Churches for Community Developmen 10 ,000 to imp l ement KCCD Home Buyer Center for LMI Kore Fulle rt on - + ------2238 Laconia Area Community Land Trust 5,400 technology upgrades to benefit Homeownership In it ia Laconi a .,_ ---- - , 2098 ' Laredo-Webb Neighborhood Housing Serv 10 ,000 NRC HOC Computer upgrade Compliance done ! Lared o ------i - 'J 1426 Latino Economic Development Corporation 10,000 Estab li sh hous in g development capital fund Wash in gto n 0625 ~ Lawndale Christian Development Corp 10,000 Staff position for RE development program , single fan Chicag o 2627 Legal Aid Services of Oklahoma, Inc 5 , 000 "Don't Borrow Trouble" homeownership educa ti on cai' Oklahoma City 1790 Liberia Econom ic & Social Development 10 , 000 Homebuyer education downpayment clos ing cost ass' Hollywood 0233 Li ncoln Paint-A-Thon 750 Brush Up Day in August 2003 Lincol n 2389 i ' LISC Duluth Local Initiatives Supp Corp 4 , 560 Technology upgrade Duluth 0169 Local Initiatives Support-Corp (LISC) 50,000 for Opening Doors to Home Ownership program . Washington 2073 ~ Los Angeles Neighborhood Hous i ng Service 10 , 000 homebuyer ed , home maintenance ed & f inancial life Los Angeles 2519 Los Angeles Retarded Citizens 2 , 000 Housing for disabled adults Compli ance done Santa Clanta 0514 Macomb County Habitat for Humanity 1,000 Construction of homes for low-income fam il ies , C li nton Townsh ip 2170 Madison Area Community Land Trust 1 , 000 Propert y development Compli ance done ' Madiso n 2129 Manchester Neighborhood Housing Services ' 15 , 000 NRC HOC HomeKeeper Program . Manchester 2216 Manna 5,000 construction and pre-development ' Washington 2536 Many Mansions 2 , 000 Low income housing education Thousand Oaks 0626 Mann Continuum of Housing and Se rvi ces 10 , 000 Trans it ional housing housing workshops San Rafael 0532 Mercy Housing M idwest 3 , 750 self he l p housing program Omaha 0627 'Mercy Hous in g Southwest -Colorado 5 , 000 Low- in come homeownership ' Denve r 0512 M idAme i ica Housi ng Pa rtnership 17 , 500 1407 4th Ave SE , Cedar Rapids, IA 52403Cedar Rapids 2526 Miracle Recovery Centers 2 ,000 Transitional housing Comp li ance done ! Ventura 2293 Montana Homeownersh ip Network 5 ,000 NRC HOC Technology upgrade Great Falls 0459 Mountainlands Commun ity Housing Trust 17,500 Grassy Creek subdivision , Phase-II,-lots 81,78,76,65,1 Park City 1416 Movin ' Out, Inc 5 ,000 Homeownership program for low income disabled Nor Madison 0664 Multi-Service Center 1,000 Group Work Camps Low Income Housing Project Federal Way 2384 Mutual Housing Assoc South Central CT 5 .000 Rehab homes for low income people New Haven Th e Wells F a rgo Fou ndati o n 990-PF ' Part XV E I N 41-136744 1 2003

Check No Check Date Payee Legal Name Amount Street Address City S t ate ZIP Code 2274 Mutual Hsg Assn Southwestern Connecticu t 5,000 Homeownership education Stamford 1209 National Coalition of 100 Black Women 5 ,000 rehab home at 3817 Himebaugh , Omaha for low-inco Omaha 2209 Navaho Part nership for Housing Inc 10 , 000 Financial literacy training St M ichaels 2248 NCB Development Corporatio n 10 , 000 Coop housing model initiative Washington 0107 Neighborhood Housing Se rv ices 5,000 Borrower Education & Counse li ng San Anton i o 1724 Neighborhood Housing Se rv ices , 45 , 000 develop new progdownpay/ closing cost assistance f . Fo rt Wo rth 0118 Neighborhood Housing Services 5 ,000 Homeownership development program Fort Wo rth 1224 Neighborhood Housing Se rv ices 5,000 Provide educational classes to purchase a home Birmingham 2369 Neighborhood Housing Services Baltimore 10 , 000 Home ownership preparation and financial education 'Baltimore 0915 , Neighborhood Housing Se rv ices Chicago __50 ,000 NRC HOC Home Ownership Preservation Initiative ' Chicago 1719 _ Neighborhood Housing Se rv ices M il waukee 5,000 NRC HOC Homeownership Center programs M il waukee 1656 Neighborhood Housing Services of Boise 5 ,000 Home Buyer Education Center and/ or Homeward Boy Bois e ------0628 Neig h borhood Housing Se rv ices of Du l uth 4 ,000 down payment/closing cost subsidies, homeownershil Dulut h 2242 Neighborhood Housing Se rv ices of Waco 5,000 NRC HOC develop handicap accessible homes for In Waco 1625 Neighborhood Housing Serv ices Phoenix ' 25,000 NRC HOC Homebuyer ed training & counseling, buil Phoenix 0121 Neighborhood Housing Serv ices St Louis 2,500 'BlockAid volunteer home repair for low-income homes Saint Louis 1881 Neighborhood Housing Se rvices St Lou i s 2,500 Multi le sites, Pa edale community, N St Lows Coui Saint Loui s - P------9 ------2105 Neigh borhood Housing Serv ices, New Haven _ ' 5,000 NRC HOC Homebuyers education for low income ho New Have n 2114 Neighborhood Housing Svcs Lehigh Valley 5,000 NRC HOC Financial fitness classes Compliance doi Allentown 2308 Neigh borhood Housing Svcs of South Shore 10,000 NRC HOC expansion of Homeownership Center ( Quincy Y 2136 . Neighborhood Housing Svcs Richland Cty 10 ,000 NRC HOC Compliance -review done Richland Cente r - - - - 1------2230 _ ~ Neighborhood Hsg Se rv of Green Ba y 5 , 000 Technology upgrade ' Green Ba y 2246 . Neighborhood Hsg Se rv Silicon Valley 5,000 NRC HOC Homebuyer educaUOn Compliance done ' San Jose 2271 Neighborhood Hsg Se rv , Inland Empire 14,000 NRC- HOC mobil e " home education " lab technology e San Bernardino 2267 Neigh b orhood HsgSe rvices, New Orleans 7 , 500 NRC HOC Homeownership opportunities for low-incc New Orleans 0636 ' Ne ighborhood Pa rt ner s 2,500 Renewa l, renovation , repair program for low-income Y Denve r 2283 Neighborhood Pa rt ners , Kankake e 10 , 000 Homebuyer program Kankakee 2320 Neighborhood Pa rt nership Housing Svcs 25 , 000 NRC HOC Safe Homes for Seniors rehab program foi Montclair 1152 1 Neighborhood Reinvestment Corporation , 310,220 2003 pa rt nership_ Na ti ve American training track & F . Wash i ngton 0131 N eighb o rhood Reinvestment Corporation 3 , 750 clos ing out pa rt nerhip in 2002, reception costs Wash i ngton 2207 Neighborhoods In c 5,000 Homebuyer education Lincol n ------1626 Neighbors He l p in g Neighbors 5 , 000 Homebuyer Education Program ' Brookly n 2241 NeighborWorks Homeownership Center 5 , 000 NRC HOC HOC programs Comp li ance done Utica ` - ~ 1804 New Foundation s 7 , 000 Transitional housing Compliance done St Pau l 0630 NHS of New Britain, Inc 7 , 500 suppo rt renovation of homes - resale to low , moderate New Britain 2325 NHS of Rochester , Inc 25,000 subsidize closing costs for 25 low-income homebuye l, Rochester 2529 NHS of Southern Nevada 5,000 SafeHome Program suppo rt yNorth Las Vegas 2352 NHS of the B l ack H ill s Inc 1,500 Full Cycle Lending program suppo rt Comp li ance rev Deadwood 2314 NHS of Waterbury, Inc 5,000 Homeownership education Waterbury_ 2270 NHS Oklahoma Ci t y 5,000 NRC HOC Technology upgrade Compliance done Oklahoma City 2153 NHS Southeast W i sconsin 5,000 Technology upgrade , homebuyer ed program Comp Kenosh a 2043 No rt h Missoula Community Development Cor 7,500 Renovation, new construction of LMI units Missoula 0460 No rt hern Hills Training Cente r 5 , 000 Permanent suppo rt ive housing for adults with disabilit Spearfis h ------01 15 Northland Fam il y Help Cente r 2 , 000 Rental Assistance Program - Flagstaff 2362 Nuestra Comunidad Development Corp 10,000 NRC HOC Closing cost assistance suppo rt Roxbury 0517 NW Michigan Habitat for Humarn ty __ 1 , 000 Construction of homes for low-income fam i lies Petoskey 2104 Oak H ill Commun it y Development Cor p 10,000 NRC HOC technology needs Worcester 1234 Odessa Affordable Housing, In c 5 , 000 Home ma intenance/ rehab , low income fam il ies Com Odessa 2214 Operation Re li ef Community Dev Corp 10,000 'Transitional housing Compliance done Dalla s 2174 ' Orange Countv Affordable Home-Ownership 10,000 Homeownership process education Irvi ne The W ell s Fargo F o undat io n 990-PF Part XV EI N 41 -1367 44 1 2003

Check No Check Date Payee Legal Name Amount Street Address C ity Stat e ZIP Code 0519 Orange County Affordable Home-Ownership 15,000 Homeownership process educati on Irvin e 1593 Orchard V il lage 2,500 building project ----Skoki e 0639 Our Casas Resident Counc il, Inc 2,500 construction of sixte en afforda ble homes on Santiago San Antonio 0639 Our C asas Res ident Counc il, I nc 2 , 500 construction of sixteen affordable homes on Santiago' San Antonio 0199 _ Pa rt ners in Economic Progress 10,000 2 of 5 annual installments of total pledge cont ri bution ' Des Moines 2646 Pa rt ners in Economic Progress 10 ,000 early payment of 3rd- $10K installment (2004) of total Des Moines 2072 Pasadena Neighborhood Housing Se rvi ces 10,000 education for the purchase of LMI housing Pasaden a 0515 Payson Area Habitat for Humanity_____ 5,000 --- construction of home for low-income famd . ''Payso n ------• ------+--y - 0536 Pen in sula Habitat for Humanrty_ 25 , 000 DeLong Street (Full) j Redwood City 0656 People' s Self-Help Housing Corporation 15,000 trust funds sponsorship San Luis Obispo - - - , - 0564 Pierce County Community Development Corp 12 , 500 Paint Tacoma Pierce Beautiful - 5 days Lakewood -~------1 2167 Pom ello Neighborhood Housing Services 10 , 000 NRC HOC PNHS Infdl Development projects $10000# Pocatell o 0651 Polk County Housing Trust Fund 100,000 perpetual fund to stimulate home purchas in g activity a Des Moines 0229 Polk county Housing Trust Fund 100 Team Me mber Match for Focus Community org 3 1 ! Des Moines 0229 Polk County Housing Trust Fund '200 Team Member Match for Focus Community org 3 1 Des Moines ------r ------1212 Portland Housing Center 25,000 NRC HOC Homeowner Basics programs ; Po rt land ------1808 Powd e rhorn Park Neighborhood Assn __ 2 ,500 Emergency Loan Pro gra m !Minneapolis_ 1150 Powderhorn Residents Group PRG 1 ,500__ in-house training program for residents , including fair ! Minneapol is 1820 'Pratt A rea Community Council 7,000 Strategic planning initiative for org se rv ing low incom' Brooklyn 0185 Pratt Area Community Council . 5,000 rehab project ' Brooklyn 0730 Preservation Resource Ctr of New Orleans 2 ,500 Rebuilding Together New Orleans 0730 Preservation Resource Ctr of New Orleans 2 ,500 Rebu il ding Together New Orlean s ------2543 Project Reg in a 100 _ senior manager gift __ Minneapoli s ------228 9 Pro j ec , Renew 25 ,000 Technology upgrade for HOME & Sma rt Money Mgml Fo rt Wayn e 2510 ~ Pro j ecl Understand in g 2 , 000 Transitional housing Ventura -~------2527 RAW Commun it ies , Inc 2 , 000 Transitional housing Compliance done Cama ri llo 1979 Reach Commun it y Devel opment, I nc 2 , 500 Rose Apa rt ments Trans it ional Housing Portland 0111 REACH , Inc 5,000 Down payment & closin g costs for REACH Home and Lexington 0663 Realtor Communi ty Housing Foundation 2 , 500 homebuyer educaiton Lex ington 0130 Rebudch ng Together 2 , 500 226 South Sp ri ng Street, Geneseo ' Geneseo 0525 Rebud o ing Together 2 , 500 6266 W illi ams Street Omaha, NE (1 Day) Omaha 1200 Rebu i lding Together 2 , 500 721 A rt hur Ave , Des Moines , IA Des Moines 1334 Rebu il ding Together 2 , 000 Home repair, rehab , low income, elderly and disabled Po rt land 0140 Rebuilding Together 2 , 500 rehab project Berkeley 0148 Rebu il d ing Together 2,500 rehab project San Jose 1782 Rebuilding Together Fargo Moorhead 2,500 building project Farg o 0143 Rebuilding Together Oakland 2 , 500 5451 Boyd Avenue, Oakland, CA Oakland 0619 Rochester Area Foundation 5 , 000 Annual installment of $5,000 on a$25,000 grant (5 pe Rochester 2521 Rockaway Development & Revitalization 13,000 track i ng & referral system for WOW program in 6th cc Far Rockaway 2278 Rocky Mountain Community Land Trust 10,000 Homes construction, LMI Comp li ance done Colorado Sp ri ngs 0126 Rondo Community Land Trust 7,500 Homebuyer In it iated Program St Pau l 2301 Rutland West NHS 10 , 000 NRC HOC furnish ing homeownership classrooms a n West Rutland 2360 Sacramento Mutual Housing Association 5,000 Low income persons home ownership development Sacramento 2150 Sacramento NHS 5 ,000 NRC HOC home improvement loan program Sacramento 0620 Saddleb ack Community Outreach 5 ,000 SCO Transitional Housing Program new unit Laguna Hills 0641 SAFEHUME 2,500 Financial L it eracy for women in Timdn Transitional Lip Overland Park 0529 Salt Lake Valley Habitat for Humanity _ 7 ,500 7480 West 2820 South Magna (Multi ) Salt Lake City ------1663 Salvation Army Omaha 2,500 transitional housing for the homeless Omaha 2530 Samaritan Center Simi Valley 2 , 000 Trans itional housing Compliance done Simi Valley 0108 San Antonio Alternative Housing Cori 5,000 Borrower Education & Counseling San Anton i o The We lls Fa rg o F o undat ion 990-PF Part X V EI N 41-1367 44 1 200 3

Check No . Chec k D ate Nam e Amount Street Addres s State ZIP Cod e 022 4 San Diego Habitat for Humanity, In c 1 , 000 Team Member Match Lemon Grove 2235 San Diego Home Loan Counseli ng Ed Ctr 10 , 000 First time homebuyer program Compliance done San Diego 2551 , San Francisco Housing Dev Corp 10 , 000 MUNI light rail affordable housing project San Francisco 2517 . Santa Barbara Rescue Mission 2 , 000 Transi tional housing Santa Barbar a ------0534 Santa Fe Habitat for Humanity 5,000 Santa Fe Commun it y House Project, 6455 Cer ros Grp Santa F e 0538 Santa Fe Habitat for Humanity 5,000 -Women's -Build 2315 H Calle Camarico - 2 days Santa Fe 2531 Sarah's Hous e 2 , 000 Transitional housing Moorpark 0465 Sawmill Community Land Trust , 5 , 000 expand & strengthen affordable housing programs in Albuquerque 1630 Searle Emergency Housing Se rv ice 1,500 store donation - transitional housing . _ j Seatt le 2307 Selby Area CD C 5,000 Low income homeownership education Compliance St Paul 0506 S ili con Valley Habitat for Humanity , 10 , 000 construction of three new homes for low to moderate !San Jos e _ _ _~ --- --'. 2663 Skyway Senior Cente r 1 , 250 financial plannin g sem inars to seniors 'Minneapolis 0643 Socie ty of St V in cent de Paul^The St Vincent's Star Haven trans itional shelter Coeur d'Alene 2451 Somerset Cty Coa li tion Affordable Housi ,_6 000 _ financial, foreclosure prevention and homebuyer educ Somerv il le 1503 South Ctrl Community Action Pa rt ernships 500 Team Member Matching Gift - Peggy Tamke Albert Lea 1504 South Ctrl Community Action Pa rt ernships 500 Team Member Matching Gifts, B J Villarreal Albert Lea 1534 . Southern Arizona Aids Foundatio n 5,000 Fence repair for transitional housing facility Tucson -- - 1235 ; Southern Iowa Council of Government s 1 2,500 Lead-besting mach in e, rehab homes, low-mod-in come Creston ------1- 1627 Southwest Community Resource s 5,000 home improvement through Crisis Inte rv ention Progra Duran ------go---- - 0566 Southwest Nebraska Habit at for Humanity 25,000 805 West K Street, Mc Cook - full Mc Coo k 0464 Southwest Nebraska Habitat for Humanity X200 Match i ng gift to budding fund for home at 805 West K ! Mc Cook 0225 Southwest Nebrask a Habi tat for Humanity 250 Team Member Match Mc Cook 2250 Sp ri ngfield Neighborhood Housing Serv __ 10,000 NRC HOC Homebuyer Educati on Program Springfield 1789 St Vincent de Paul Society In c 5,000 Ozanam Manor transitional housing for homeless & d i Phoenix 2533 Tender Life Maternity Home 2,000 Transitional housing Ventura 0752 Terrace Hill Foundation 10 ,000 operat i ng costs, programs of educational faci li ty & mu Des Moin es 1822 The F c raker Grou p 25,000 Pi l ot project testing model designed to meet tech asst Anchorage _ 0649 The H o me Ownership Center 25,000 down payment assistance to low-income homebuyers Cincinna ti 2538 iThe Pa rt nership CD C 10 ,000 Technology update for LMI homebuyer education cen Philadelphia 2251 The Primavera Foundat ion 10,000 Downpayment , closing costs for homebuyers , Tucson 0528 Tri-County Habitat for Humanity 25 , 000 307 Depot Street Milesburg (Full) State Co l lege 0527 Tn-County Habitat for Humanit y 25 , 000 Locust and Sixth Streets Ph ili psburg (Full) State College 011 2 TSP-HOPE, In c 1 , 000 Project Home Ownership program Sp ri ngfie ld Turning Point Foundatio n 2,000 Transitional housing V e ntur a 1839 Twin Cities Habitat for Humanity 25,000 713 Burr Street, East Saint Paul Minneapo li s 1001 Tw in Ci+ies Habitat for Humanity 25 , 000 715 Burr Street, East St Paul Minneapolis 0232 Twin Cities Habitat for Humanity 50 Team Member Match Minneapo li s 0247 Twin Cities Habitat for Humanity 100 Team Member Match Minneapoli s ------0251 Twin Cities Habitat for Humanity 850 Team Member Match Minneapolis 0819 Twin Cities Habitat for Humanity 50 Team Member Match ing Gift Minneapoli s 1220, Twin Cities Habitat for Humanity 500 Team Member Match ing Gift - David Franske Minneapoli s 1832 Twin Cities Habitat for Humani ty 200 TMM , Pat ri cia L Hanson , Minneapoli s ~ 1495 Two Rivers Community Land Trus t 6 , 000 Mo rt gage programs for low-income people Stillwate r 2336 ' UCP 10,000 _ _ _ Homebuyer program for low income disabled people ' Bellaire ------226 2 United Housin g 1 , 500 Homebuyer ed in spanish Compliance done _ Memphis Urban Le ague of Wichit a 2,500 Homebuying training Wichita 2 3 4 7 Vallejo Neighborhood Housing Serv ices 5 ,000 NRC HOC Homeownership resource center Comph Vallejo 1500 Vashon HouseHold 1 2,500 Pre-construction development Vashon 0556 Verde Valley Habitat for Humanity 25,000 25 S 13th Street, Cottonwood , AZ Cottonwoo 06 4 8 Veterans Transition Ctr of Monterey Cty 5 .000 Homeless Veterans transitional housing rehab 'Marina d ' Th e Wells F argo Foundati o n 990- PF Pa r t XV E I N 41-1367 44 1 2003

Check No Check Date I Payee Legal Name Amount Street Address City ' Stat e ZI P Code 2512 Villa Maj e l la of Santa Barbara 2 ,000 Transitional housing Santa Barbar a 1812 Vision House 4 ,500 Program suppo rt Renton 1237 Wate rtown Community Housing , Inc 5 ,000 Downpayment assistance program for first time home Wate rt own ~ 0110 Wesley Community Center 3,000 Home impro vement an d home ownership program Dayton 2220 West Elmwood Housin g Dev Corp 20 ,000 NRC HOC OHR-K environmental work dev costs hor Provi dence 2547 Wes tminster Church 1 , 300 transitional housing program Minneapolis 2535 . Wes +minster Presbyterian Church 2,000 Transitional hous in g for homeless Compliance done Westlake Village 2662 Whither Al li ance 1 , 500 sem inars on landlord/tenant issues & GIS softwa re VE Minneapoli s 0516 Will County Habit at for Human ity 20 , 000 Half the cost of a home for low- income fam il y Jo li et 0520 W i nona Habitat for Humani ty 25,000 Jimmy-Carter-Place _ Ewing Street Dev Winona MN Winona 2485 Women ' s Development Center 2,500 First time low-mod income homebuyers assistance C Las Vegas 2122 Working Against Violence , Inc 1 2 , 500 Transitional housing Compliance done Rapid City 0522 Wort hington Habitat for Human ity 10,000 118 Fifteenth Street, Wo rt hington, MN - 4 days Worthington 2175 YMCA Des Moines 5 , 000 Transitional Housing Des Moines 2127 Yolo Community Care Continuum 10,000 Permanent suppo rtive housing for adults wrth _ disabiht Davi s 2177 -, Youth Emergency Se rv ices & She lter 1,500 Transitional housing for the homeless Des Moines f i 1923 Blank Park Zoo Foundation 5 ,000 senior manager gift Des Moines 1153 Civic Center of Greater Des Moines 5,000 2003 contribution SMDF I Des Moines 0206 Eih sv d le Redbirds Baseball Club 2,000 Donation to Ellisville Redbirds Baseball Club Ballwi n 0065 Fort Des Moines Black Officers Memorial ' 50,000 SMDF - Installment 3 of 3 for $150 , 000 grant Des Moines i 2368 Il li nois World War II Memorial 1 ,000 senior manager gift [Springfield ------0258 owa A sian Al li ance 2,500 pa rt ial payment to sponsor Asian heritage fest i val in C West Des Moines 1430 Iowa Counc il for Inte rnational Understan 2 ,000 Cha ri table Gi ft to be presented at Iowa State Fair Eve Des Moore s 0957 ! Iowa State Fair Blue Ribbon Foundation 2 ,500 Corn Dog Kickoff Benefit Auction - Mark Oman SMDF Des Moines 2636 Minneapolis Park & Recreation Board 1 ,000 New Year 's Eve 2004 Community Celebration at the t Minneapo li s -t- --- - 0127 Pub li c Libra ry of Des Moines Foundation . ~ ~ 10,000 assistance in bu il d of new li bra ry in downtown Des Mc Des Mo in es 2652 Science Center of Iowa 12 , 500 Cap i tal Campaign ; Des Moine s ------0261 Tree T r ust 2 ,000 _ Midtown Community Works Arbor Day Event St Paul 0255 Big Brothers Big Sisters 500 sponsorsh i p approved by Pete Wess inger Clive 0132 Big Brcthers B i g Sisters Nat'l Capital . 8 , 000 SMDF - charitabledo nation po rtion of 13th Annual Av Lanha m 1 814 _ Eagle Grove High School 5 , 000 Jr Pro Am Overall Essa y Winner' s School Eagle Grove 2651 Greater Des Moines Spo rts Authority 5 , 000 Juni or Olympic Games 2004 Des Moines 0602 Iowa Stor i es 2000 20 , 000 Bells Goes to the Fair , kinderga rten book donati on Des Moines 1632 Madison Elementa ry School 500 Pu rchase technology Winona 2544 Southwest Minneapolis Youth Hockey 100 senior manager gift Minneapolis 1947 Urbandale Middle School 5,000 score for your school contest Urbandale 2661 ' YMCA Blaisdell 500 support of aquat ics programs and sponsor membersh Minneapo li s 0256 Grandv iew College 5,000 sponsorship approved by Pete W e ssinger Des Moines 2552 Hoyt Sherman Place 20,000 sen i or manager gift Des Moines 0320 Intermedia A rts 500 Sponsorship of 2003 Greenway Parade of A rts 'Minneapoli s 1154 Science Center of Iowa 5,000 2003 contribution SMDF Des Moine s 2630 Des Moines A rt Center 100 , 000 21st Centu ry I nitiative Fund , 2nd payment-$100K To Des Mo i nes 1924 D es Moines Playhouse^ The 2 , 500 senior manager gift Des Moines 1 155 Metro Arts Alliance Greater D es Moines 500 2003 contribution SMDF Des Mo i nes 0109 A Safe Place - Lake Count ry C ri sis Ctr 2,500 Domestic Violence Program Waukegan 2628 Abbott Nort hwestern Hospital 250 donation to help purchase food for the annual Winter Minneapo li s 2113 A id to Distressed Fam ilies, Appalach i an 1 ,000 Emergency home repair Comp li ance done Oak Ridge 1950 Anchor Arms, Inc - Safe Harbor Inn 2 , 500 construction costs for transitional shelter expansion Anchorage 0125 iAustin Street Centre 2 , 500 Homeless work therapy program Dalla s 1411 1 Catholic Charities Des Moines 2 .500 St Joseah Emeraencv Family Shelter Des Moines T he Wells Farg o Fou ndat ion 990- PF Part XV EI N 4 1-136744 1 2 003

Check No. Check Date Payee Legal Name Am o unt Street Address City S tat e ZIP Code 1265 Ce nter for Community Concerns __ _ 10 , 000 Home repair program for low-income homeowners Joliet 0578 Center for the Homeless, Inc ^The 5,000 Practical hwng skills for homeless mothers South Bend 1214 Center on Independent Living 5 ,000 predevelopment of the Huntleigh ' s C ro ssing Proj ect San Antonio 2295 Central Oregon CAAN 5,000 Relocation of Homeownership Center Compliance d , Redmon il dren and Fam ili es of Iowa 5 ,000 corporate gift_ approved by Cara Heiden 7 Des Moined 0260 Ch s 1225 Children's Home^The 5 , 000 purchase a fire alarm for the lumbe rt on cottage _ Mount Holly 2655 City of Tulsa 5,000 TFHP, HOT, FAN paint program for LM I homeowners Tulsa 2119 Community Housing Pa rtnership 5 , 000 Replace equipment ' Rochester 0653 Community Services Council 50,000 LifeCare Bank's Home Repair Se rv ice se rv ing low-inc Salt Lake City 0248 Community Shelter Board 2,500 purchase of furniture cli ent use at Commons at Grant . Columbus 0579 Commun ity Violence Inte rv ention Center 1,000 Light of Hope Shelter' s career counseli ng & self su ffic Grand Forks 2140 Commun ity Works in West Virgirna , Inc 5,000 L ending pool for home repair Comp liance done Elkview ------0581 Connecticut Ch il dren's Med ical Center 5 , 000 Ha rtford Healthy Homes Program Ha rtford 1248 Co rn erstone 5,000 _ Program suppo rt for families in transition _LLBloom ington 0122 Co rn erstone 5,000 shelter program , Bloomington ------0116 Corpus Christi Metro Ministries 2,500 Ra inbow House Shelter Corpus Christi , 1151 Divis io n of Indian Work 1,250 replacement windows for Anpa Waste transitional hod Minneapolis ------0585 East Metro Women's Counc il Wh ite Bear Lk 2'500 Housing, education , job sk il ls training for homeless White Bear Lake ------~------0123 Eaton Canyon Foundation 1,500 _ Homeless Outreach Rescue Program Pasadena 0207 Exceptional Persons, Inc 15,000 Multi-day sponsorship Waterloo 0589 Fern Flock - Ogantz - Belfield CDC 10,000 Emergency Home Repair Assistance Program ;Philadelphi a 2514 Free C li nic Simi Valley 2_000 Se rvices for homeless transitional housing service Simi Valle y 1926 GLBT Des Moines . 11,250 __senior manager-gift- Des Moines 0 183 Homel3ase 5,000 technical assistance to homeless shelters . San Francisco 0738 Hope Children 's Home 1 ,000 donation on behalf of Nicholas Lore Tamp a 0601 Human Services , Inc 10 ,000 Se rv ices for homeless fam il ies Denver 2653 Iowa Stories 2000 10 ,000 First Lady L iteracy Program "Sweet Corn and Sushi" Des Moines 2545 Joyce Food Shelf 500 senior manager gi ft Minneapo li s 1927 Juvenile Diabetes Research Foundation 1,250 senior manager gift Johnston 0740 Juvenile Diabetes Research Foundation 15,000 Cen tra l Iowa Walk 2003 Sponsorship Johnston 2231 Layton Boulevard West Neighbors 5,000 Home repairs low income owners Compliance done Milwaukee 0119 LI NK Associates ; 1 , 000 washer/d ry er for residence of persons with disabilit i es Des Moines 2614 . Make A Wish Foundation of Minnesota 6 , 500 senior manager gift Minneapoli s 0204 McCains Children 's Deve l opment Center 5 , 000 Treatment of physically or dev delayed ch il dren to en Baton Roug e 2123 Merced Housing Texas _ 10,000 Repairs for low-income senior and disabled homeowr San Anton io 2225 Neighborhood House CHDO 5,000 Emergency home repairs assistance Compliance do Columbus 1173 No rt h Omaha Foundation for Human Dvlpmt 2,500 4114 John Creighton Blvd - 1 day Omaha 2173 Nort hwest Housing Alternatives , Inc 5,000 Suppo rtive housing for people with mental health disa Po rt land 2227 Pa rtners for Community Development 6,000 LMI home repair grants Comp li ance done Sheboygan 2635 Prevent Child Abuse America 15,000 senior manager gift _ Chicago 0250 PRIDE 1 /4 of combined $ 4 , 000 s ponsorship to Wells Fargo F West Des Moines 2288 Resurrec tion Project ^The 50 , 000 Suppo rt of home repair and prese rv ation program Chicago 0999 SARA Center 17 , 500 1315 N 5th Street, Springfield, IL - 7 days Sp ringfield 2338 Safe Ha ven Shelter for Youth 5 ,000 Trans it ional housing Comp li ance done P ri or Lake 0642 Sa lvation ArmyAThe 5 ,000 Our Place Program - providing daycare services to he Bosto n ------~ 2640 Southeast Seniors 1,000 coordination of se rv ices costs Minneapoli s 1227 St Anne' s Place 1,000 Emergency shelter for homeless women and children Minneapolis 1346 St James Lutheran Church 2,500 1523 N Pennsylvania, Mason City ; Mason C ity 0120 State of Alaska Dept Public Safety 50,000 Alaska Domestic Violence Shelters Capital Needs Juneau 1425 Statewide Independent Living Council IL 25,000 Supportive housing Springfield T he We lls Fargo Foundat io n 990- PF Part XV E IN 4 1-1367 441 2003

Check No. Check Date Payee Legal Name Amount I Street Address State ZIP Code 0114 The Salvation Arm y 1 ,000 homeless program Corpus Christi 0531 Tree of Life 5,000 6 Mile Corner Lakeview Rd - 2 days Missio n 1429 Victory Junction Gang Camp 3,000 senior manager gift Randleman 2319 YMCA Metropolitan Milwaukee 5 ,000 Low income garage repairs Compliance done ' M ilwaukee 0817 YMCA of Greater Charlotte 1,000 Community Partner Contribution . Matthews 0257 YWCA Des Moines 2 ,000 sponsorship approved by Pete Wessinger Des Moines 0635 YWCA EI Paso Del No rte Region 50,000 2002 donation for 2001 Sun Bowl, YWCA is project of El Pas o 2617 Arrowhead United Way 8 ,280 , 2003 matching contribution San Bernardino ------2615 Capital Area United Wa y 2,082 ; 2003 matching contribution F Baton Rouge ------2612 United Way Fort Mill-Rock Hil l 7,297 2003 matching cont ri bution Rock Hill 2619 United Way Frederick- . 33 ,370 2003 matching cont ri bution I Frederick 2620 United Way Greater Twin Cities 1 137,342 2003 Charitable Giving Campaign - United Way Matcl Saint Paul 2613 United Way of Central Carolinas 7, 297 2003 matching contribution Charlotte 2616 - United Way of Central Illinois 12,507 ' 2003 matching cont ri bution 'Springfiel d ------2621 Untied Way of Central Iowa , 296 , 970 2003 matching contnbuUon Des Moines 2618 United Way of the Inland Valleys 5 , 684 2003 matching contribution R iv ersid e

Christmas in Apri l (Christmas in Apri l $5 Des Moines Habitat for Humanit y Habitat for Humanity of South Dakot a $1,600 Neighborhood Hous ing Serv Of So D $5,000 Nevada Microenterprise Initiative $5,000 Nevada Microenterprise Initiative $5, 000 North Las Vegas Housing Autho rity $5,000 Partners in Economic Progres s $15,000 Partners in Economic Progres s $15,000 Sioux Falls Chamber of Commerce Foundatio n $10,000 Sioux Falls Chamber of Commerce Foundatio n $1,000 Sioux Vocational Services $1,000 Twin Cities Habitat for Humanity . Blooming ton Crime Prevention Asso c $50 Citizens Against Government Waste ,I $5 0 Citizens League $500 Citizens League x $500 Dakota Bowl $400 Des Moines Arts Festiva l $22,000 GLBT Y outh in Iowa Schools Task Forc e ( $1,250 Greater Des Moines Community Foundatio n $12,500 Iowa Asian al liance $2,500 Iowa Region, NCC J $1,500 Iowa Region, NCC J $250 Iowa Region, NCC J x $250 Iowa State Fair Blue Ribbon Foundatio n $2,500 Metros Most Wanted $10,000 Minnesota Pubic Radio $100 Page 186 T he Wells F a rgo F (Dund at io n 990-PF Part XV E IN 4 1 - 1367 44 1 2003

Check No . Check Date ! Payee Legal Name Amount Street Address City State I ZIP Code Polk County I Clu b $10,000 Presidents Bowl $12 5 President's Bowl Sponsorship $600 Pride Iow a $1,000 Pub lic Library of Des Moines Foundation $15,000 Twin Ci ties Public Televisio n $100' Best Prep $50 0 Big Brothers Big Sisters of Central IA I! B oy Scouts of Americ a Boy., & Girls Clubs of Twin Cities Girf Scout Concil of Greater MIps Girl Scouts of Minn-la-Kot a ~ Helphne Center, In c Junior Achievement of South Dakota $1,0( Jurnor Achievement of South Dakota $300 Junior Achievement of South Dakota $815 Junior Achievement of Upper Midwest $35 0 Junior League of Sioux Fall s M innesota Independent School Forum $100 Morris Scholarship Fund, In c $1,250 Sioux Council #733 Boy Scouts of America $ 150 Volunteers of America Turning Point $1,000 Augu_ta College Associatio n $1,000 jAugusta College Association $175 Augusta College Association $1,000 Augusta College Association $1,000 Drake Univ B ulldog Clu b $3,000 Future Business Leaders of America $200 Grand View Colleg e $5,000 _I IS U Foundation/Captains Club $2,500 Minnesota's Private Colleges $300 Sioux Vocational Services $1,000 South Dakota Ed & Research Foundation $500 Southeast Technical Institut e $1,000 Southeast Technical Institute $1,000 University of Iowa Foundation $1,250 University of N orthern Iowa Foundation $10,000 University of Sioux Fall s $1,000 Blank Park Zoo Foundation $5,000 Des M oores Art Cente r $10,000 Des M oines Art Center Downtow n $70,000 Des M ones Art Center - 21st Centu ry Initiative $100,00 0 Hoyt Sherman Place Founda tion Minnesota Historical Society 00

Page 187 The Wells Fargo Foundation 990-PF Part XV EIN 41-136744 1 2003

Check No . Check Date Payee Legal Name Amou nt Str eet Add ress C it y State I ZIP Code Minnespohs Ins ti tute of Arts '.30 0 Sci ence Center of Iowa Science Museum of Minnesota $100 LSD State Historical Society $100 Walker Art Cente r $250 Civic Center of Greater DSM $6,000 Des Moines Metro Opera $2,500 Des Moines Playhouse $2,500 Des Moines Symphony Acad $25,000 Des Moines Symphony Assoc $ 12,500 Guthrie Theater $250 Metro Arts Alliance of Greater DSM $1,500 Alzheimer's Assoc Eastern SD $100 Amanda the Pand a $1,000 Ameiican Cancer Society $150 American Heart Association $600 American Hea rt Association $850 American Red Cros s $1,000 American Red Cros s $300 (ARC • American Refugee Commi ttee $100 Banquet, Th e $500 Banquet, Th e $500 Badge for Runaway Yout h $15 0 Brush Up Sioux Falls Paint-a-Thon Canadian Diabetes Association $500 Canadian Don't Do Drugs Society $100 (Child Life Program - Blank Children's Hospital $1,500 Chddren & Families of Iowa $5,000 Chddren's Hospitals and Clinics $25 0 Children's In n Children's Wish Foundation ItnI ChddServe Visio n $5,000 Colorad o Assistance Progra m Des Moines Pastoral Counseling Ctr $1,0 00 DMARC Emergency Food Pantry $1,212 DMARC Emergency Food Pantry $2,441 Emergency Foodshelf Network $100 Emergency Foodshelf Network ,$100 Food Bank of Iowa $250 Food Service Center $250 Friends of Guest House $100 Friends of St Stephen's $100 Friendship Ventures $100 ,Good Shepherd Center $1,000

Page 188 The Wells Fargo Foundation 990- PF Part XV EIN 41-1367441 2003

Check No Check Date I Payee Legal Name Am o u nt Street Address City State ZIP Code Haley's Hope Fun d Heartland House Hospice of Central Iowa ICAP/Heartland Hous e $1,357 Inter-Lakes Community Action's Hea rtland House $7,500 M arch of Dime s $150 Nati onal Federation of the Blind $50 National M ultiple Scle rosis Society $150 National Multiple Sclerosis Society $150 National M ultiple Scle rosis Society $400 Peo ple Serv ing Peopl e $100 Salvation Arm y $100 i S of u < Empire Homeless Coalitio n $500 Sioux Falls Area Community Foundation $11,000 Sioux Falls Care s $750 !Southeastern B ehavioral Healthcare $1,000 Special Olympics Iowa $1,000 Special Olympics Minnesota $100 Special Olympics of South Dakota Special Olympics Wisconsi n Z 00 St Fr ancis Hous e $250 St J ude C hil d ren's R esea rc h H osp $7 5 Street Teen s $5,0 00 Teddy Bear Den $500 Union Gospel M ission $500 Variety Club of Iowa $1,000 Victory Junction Gang Camp $1,345 70 (West Side New Pioneers $2,500 Women's Development Center $5,000 Young Women's Resource Center $1,000 YWCA of Greater Des M oines YWCA of Greater Des Moines Greater Twin Cities United Way $31,875 ~-- (Sioux Empire United Way $102,5 0 0 United Way of Central Iowa $362,347 United 'JVay of No rt heastern SD $28,52 United Nay of P hiladelphia 83 $12,79

Tota l Di stri but ions $46,446. 724

Page 189