OMB No Fo~m 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust MpertmenlolNe 7reavay Treated as a Private Foundation IntemWRwsiwSarvks 200 1 Note 777B ahon may be able to use a copy of this return to satisfy state reporting requirements

Use the IRS Name of organization Employer identification number label Otherwise, BC FOUNDATION print Number and so-set (p v O box numbs ~1 mall is nod dethroned to sbW aaa W) RooMwite Telephone number orhDe 130 E . TRAVIS STREET 3-H-6 See Specific Instructions City or town, state, and ZIP code uwenpumapplication iaWdino cherxhes AN ANTONIO TX 78205 1 Foreign organizations, check here 10.0 ==Moons mwtinp Ne ES% tort . , H Check type of organization LXJ Section 501(c)(3) exempt private foundation eltsrli can0it4tlon 0 Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method Cash LXJ Accrual under section 507(b)(1)(A),check here "D ((turn Part Il, col (c), line 76) El Other (Specify) II tie foundation is in a 60-month termination- S'49184004 . (Part /, column (d) must be on cash basis ) J Analysis of Revenue and Expenses (d) Disbursements (e) Revenue and Adjusted net I (Tire total o! amounts in columns (b), expenses per (b) Net investment (c) for charitable (c), and (d) may not necessary equal books income the amounts m column (a)) 1 Contributions, gifts, grants, elc , received Cnsk,O hUefoundation ISnotrequired roiQicASN 8 2 distributions horn split-interest trusts im>~t m sannw .no temwrar 3 msr, investmsib 1 Dividends and interest horn securities 5a Gross rents b (Net rental -ncoms a go") Net pan n goes) from Wa of Create not m s~ line 10 b GronsalwPrice 1uWl aue"' tamuneEa 116293275 Ana ~

9 n ` " e moddications 70~ "~'°`q"'0 '1~'~ 4 b sae Cost or pooch old C f055 MIRTS~1 1 IT IJC~~y LJ 7 11 12 Total Add lines 1 through 11 13 CanpeissimoiotrKSt, disCon; Interests. CC 14 Other employee salaries and wages 15 Pension plans, employee benefits A 161 Legal fees g b Accounting lees ,J c Other professional tees STMT 4 11 Interest 18 Taxes STMT 5 E 19 Depreciation and depletion ~E 20 Occupancy a 21 Travel, conferences, and meetings v ~ 22 Printing and publications

cm 23 Other expenses STMT 6 m 24 Total operating and administrative ,Z $ expenses Add lines 13 through 23 0 25 Contributions, gifts, grants paid 26 Total expenses and disbursements Add lines 24 and 25 27 Subtract line 26 horn line 12 1 Eamo of revenue Ms mpruas me disdrtemnt~ b Netinvestment Income 4f nuwti"" wt>-0~ ~ajuercaneiincome aneow" s+t>¢) I LHA For Paperwork Reduction Act Notice, see the instructions Form 990-PF(2001) 1 Form 990-PF 2 Am

17 Accounts payable and accrued expenses 18 Grants payable

d 79 Deferred revenue - 20 Loans homoMCSa drectas trusless,an0other EisQUaI~RMOwsenf °n 21 Mortgages and other notes payable 22 Other liabilities (describe

Organizations that follow SFAS 117, check here " LXJ and complete lines 21 through 26 and lines 30 and 31 24 Unrestricted A 25 Temporarily restricted call 26 Permanently restricted v Organizations that do not follow SFAS 117, cheek here " 0 and complete lines 27 through 31 27 Capital stock trust principal, or current funds ,n 28 Paid-in or capital surplus, or land, bldg , and equipment fund x a 29 Retained earnings, accumulated income, endowment, or other funds 30 Total net assets or fund balances

Part III Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 2 Enter amount ham Part I, line 27a 3 Other increases not included in line 2 (itemize) " UNREALIZED GAIN 4 Add lines 1, 2, and 3 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 cyan 990-PF Room

123511 Ot Y4-02 2 SBC FOUNDATION 43-1353948 Form2220 2001 FORM 990-PF Pace 3 SCh9dule A Annualized Income Installment Method and/or the Adjusted Seasonal Installment Method Under Section 6855(e) (tee Instructions) Form 11205 filers Far lines 2, 14, 15, and 16, below, 'taxable income refers to excess net passive income or the amount on which lax is imposed under section 1374(a) (or the corresponding provisions of prior law), whichever applies Part I - Annualized Income Installment

* * I I First 2 1 First 3 1 First 6 1 First 9

2 Enter taxable income for each annual¢auon period (see

5 Figure the tax on the amount in each column on line 4 using the instructions for Form 1120, Schedule J, line 3

6 Enter other taxes for each payment period (see

8 For each period, enter the same type of credits as allowed

9 Total tax attar cre0its. Subtract line 8 from line 7 If

12 Add the amounts in all preceding columns of line 40 (see

13 Annualized income installments Subtract line 12 from

Part II - Adjusted Seasonal Installment Method (Caution: Use this method only if the base period percentage for any 6 consecutive months is at least 70% See instructions for more information )

First 3 First 5 First 8 First 11 11 Enter taxable income for the following periods months months months months

e Tax ear be innin in 1998 141a

D Tax ear be innin in 1999 14G

e Tax ear be ginning in 2000 14c 15 Enter taxable income for each period for the tax year beginning in 2001 15 First 4 First 6 First 9 Entire year 76 Enter taxable income for the following periods months months months

e Tax ear beginning in 1998 16a

b Tax ear beginning in 1999 16E

e Tax ear be innin in 2000 16e 17 Divide the amount in each column on line 14a by the amount in column d on line 16a 17 18 Divide the amount in each column on line 14b by the amount in column d on line 16b 18 19 Divide the amount in each column on line 14c by the amount in column (d) on line 16c 19 of-0;-0z ~A 22 Form 2=(2001) SBC FOUNDATION 43-1353948

First 4 I First 6 I First 9 Entire year

23 Figure the tax on the amount on line 22 using the instructions for Form 1120, Schedule J, line 3 (or the comparable line of the return) 24 Divide the amount in columns (a) through (c) on line 16a 6V the amount in column (d) on line 16a 25 Divide the amount in columns (a) through (c) on line 16b by the amount in column (d) on line 16b 28 Dmde the amount in columns (a) through (c) on line 16c

29 MuAipy the amount in columns (a) through (c) of line 23 by columns (a) through (c) of line 28 In column (d), enter the amount from line 23. column (d) 30 Enter other taxes for each payment period (see

32 For each period, enter the same type of credits as allowed on Form 2220. lines 4 and 5c (see instructions) 33 Total lax alter credits Subtract line 32 from line 31 If zero or less, enter -0- 31 Add the amounts in all preceding columns of line 40 (see instructions) 35 Adjusted seasonal installments Subtract line 34 from

1st I 2nd I 3rd I 4th

36 If any one of the above parts is completed, enter the amount in each column from line 13 or line 35 It both parts are completed, enter the smaller of the amounts in each column from line 13 or line 35 37 Enter 25% of line 8 on gape 1 0l Form 2220 in each column (Note large corporations' see the instructions for line 10 for the amounts to enter 1 38 Subtract line 40 of the preceding column from line 39 of

40 Required installments Enter the smaller of line 36 or line 39 here and on page 1 0l Farm 2220, line 10 I 10 I 27808 .1 2780 9 .1 27 8 08 .1 27808 . JWA Form 2220 2001

" * ANNUALIZED INCOME INSTALLMENT METHOD USING STANDARD OPTION

zezz oz~,-0 : 2 3 Form 990-PF

File Form 4720 i1 any item is checked in the 'Yes" column, unless an exception applies . 1e During the year did the organization (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ~ Yes ETC] No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? 0 Yes M No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? yes EKI No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes 1 No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? 0 Yes ~ No (6) Agree to pay money or property to a government official? (Exception Check 'No' d the organization agreed to make a grant to or to employ the official for a period after termination of government service, d terminating within 90 days ) 0 Yes E2:1 No b If any answer is Yes'to 1a(1)-(6), did any of the acts fail to quality under the exceptions described in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see gape 19 of the instructions)? N/A Organizations relying on a current notice regarding disaster assistance check here " 0 e Did the organization engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 20017 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)) a A1 the end of tax year 2001, did the organization have any undistributed income (lines 6d and tie, Part X11 1) for tax year(s) beginning before 2001 0 Yes FXI No If Yes; list the years 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 undistributed incomes (II applying section 4942(a)(2) to all years listed, answer'No' and attach statement-see instructions ) N/A e If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

3s Did the organization hold more than a 2%. direct or indirect interest in any business enterprise at any time during the yeah El Yes [K] No b If 'Yes,* did it have excess business holdings in 2001 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969,(2) the lapse of the 5-year period (or longer period approved 6y 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 periods (Use Schedule C, Form 4720, to determine if the organization had excess business holdings m 2001 ) N/A 4s Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2001? 5a During the year did the organization pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))7 E:3 Yes ~ No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? 0 Yes C1 No (3) Provide a grant to an individual for travel, study, or other similar purposes 0 Yes [j] No (4) Provide a grant to an organization other than a charitable, etc , organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)7 SEE STATb mOY t1 EK] yes ED No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? O Yea EE No b If any answer is 'Yes* to 5a(1)-(5), did any of the transactions fail to quality under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? Organizations relying on a current notice regarding disaster assistance check here " 0 e It the answer is 'Yes' to question Sa(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grant? [~] Yes M No 11 'Yes,' attach the statement required by Regulations section 53 4945-5(d) tie Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract O Yes E2j No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? If you answered 'Yes' to 6b, also ale Form 8870 Fmn 9B0-PF (2ooi) ty7Ui 01-7I-03 5 Form 990-PF(21 Infortnation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Part VIII end Contractors

(b) Title, and average (c) (a) Name and address hours er week devoted i

nsa4on of five highest-paid employees (other than those included on line 1). If none, enter 'NONE (bl Title and average (a) Name and address of each employee paid more than $50,000 , hours per week - (c) Compensation

Total number of other employees paid over $50,000 3 Five hjahest-oald indecendent contractors for professional sarnees 11 none, enter address of each person

List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the I number of organizations and other beneficiaries served, conferences convened, research pape rs produced, etc Expenses t N/A

2

3

4

cam 98p-PF Roo,) 6 Form 990-PF(2001) SSC FOUNDATION 43-1353948 Page 7 Part IX-B Summary of Program-Related Investments

the two largest orooram-related investments made by the foundation during tie lax year on lines 1 and 2 Amount 1

2

All other program-related investments. See instructions 3

Total. Add lines 1

PaK X Minimum Investment Return (Ail domestic foundations must complete this part Foreign foundations, see instructions )

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes Average mouthy, fair market value of securities b Average of mouthy cash balances c Fair market value of all other assets d Total (add lines la, b, and c) e Reduction claimed for blockage or other factors reported on lines 7a and 7c (attach detailed explanation) 1e 2 Acquisition indebtedness applicable to line 1 assets 9 Subtract line 2 from line 1d Cash deemed held for charitable activities Enter 1 12% of line 3 (for greater amount, see instructions) 5 Net value of nonehen4ble-tire wets Subtract line 4 ham line 3 Enter here and on Part V, line 4

Distnbutable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certain Part XI foreign organizations check here Di and do not complete this part) 1 Minimum investment return from Part X, line 6 2& Tax an investment income for 2001 from Part VI, line 5 2a 95 42 27 . b Income tax for 2001 (This does not include the tax from Part VI 2b e Add lines 2a and 2b 2e 3 DisiriDufable amount before adjustments Subtract line 2c from line 1 3 1a Recoveries of amounts treated as qualifying distributions 4a 0 . b Income distributions from section 4947(a)(2) trusts 4b 0 . e Add lines 4a and 4b 4c Add tines 3 and 4c r s T g Deduction from disvibuUble amount (see instructions) ~ 6

Part XII QualiTying Distributions see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes a Expenses, contributions, pins, etc - total from Pan I, column (d), dine 26 Is 69111239 . D Program-related investments-Total from Part IX-13 1b 0 . 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 the a Suitability test (prior IRS approval required) 31 b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions Add lines 1a through 3b Enter here and on Part V, line 8, and Part XIII, line 4 1 69111239 . S Organizations that quality under section 4940(e) for the reduced rate of tax on net investment income Enter 1% of Part I, line 27b 5 0 . 6 Adjusted qualifying EieVibu6ons Subtract line 5 from line 4 ~ 6 I 69111T39 . Note The amount online 6 will be used m Part V, column (b), m subsequent years when calculating whether the foundation qualities for the section 4940(e) reduction o/ tax m those years r~ 990-PF Ceoo,)

,xasei Ol-Z4-0T

7 Form 990-PF(200t) SHC FOUNDATION 43-1353948 Page e Part XIII Undistributed Income (see instructions)

(a) I (el I 1~1 (d) Corpus Years p'(101) 2000 2000 2001 1 DisVibutaCle amount for 2001 tram Part XI, line 7 UnEIeVlWtadlnooms deny ea of unit end of 2000 e Enter amount for 2000 only b7oWbRiorYeors 19_,19_,19_ ExCM7ElttrIbNiOnfCartyOVS deny b3007 e From 19s6 16077094 b From 7997 15965267 cFrom t998 27250917 eFram 79ss 22569660 eFrom 2000 40639140 1 Total of lines 3a through e 1 Qualifying distributions for 2001 from Part Xll,line 4 " S 69111239 & Applied to 2000, but not more than line 2a b Applied to undistributed income of prior years (Election required - see instructions) e Treated as distributions out of corpus (Election required - see instructions) d Applied to 2001 disUibuUble amount e Remaining amount distributed out of corpus Excma distributions vryovs ap0lied to Y[101 (II en amount eppeaa m mlumn (dA Ns same amount mug lot mown in mWmn (sy) 6 Enter the net total of each column as indicated below

B carpet Add lines a( sc Ana 49 Suto-ep tin. s 6 Prior years' undistributed income Subtract line 4D from line 2b o Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed d Subtract line 6c ham line 6b Taxable amount - see instructions e Undistributed income for 2000 Subtract line 4a from line 2a Taxable amount - see instr f Undistributed income for 2001 Subtract lines 4d and 5 ham line 1 This amount must be distributed in 2002 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(D)(1)(E) or 4942(p)(3) 8 Excess distributions carryover from 1996 not applied an line 5 or line 7 9 Excess distributions carryover to 2002 Subtract lines 7 and 8 from line 6a 10 Analysis of line g a Excess ham 7997 15965267 bExcess from 7998 27250917 eExcess from 1999 22569660 eExcess from 200o 40639140

Fon,i 980-PF aoo+)

723571 01 24-02

8 instructions 1 o If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2001, enter the date of the ruling b Check box to indicate whether the organization is a o Braun foundation described in section 2 o Enter the lesser of the adjusted net Tax rivalsear Prior 3 y income from Part I or the minimum r (e) 2001 (b) 2000 (c) 19 1998 1 (a) Total investment return from Part K for I each year listed b 85% of line 2a e Qualifying distributions ham Part %1I, line 41or each year listed d Amounts included in line 2c not used directly 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 the alternative test relied upon o 'Assets' alternative test - enter (1) Value of all assets (2) Value of assets qualifying under section 4942(p(3)(B)(Q b 'Endowment alternative test - Enter 2/d of minimum investment return shown in Part X, line 61or each year listed c 'Support' alternative test - enter (7) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(ni) (9) Largest amount of support from an exempt organization

or more at any time during the year-see page 26 of the instructions.) 1 Information Regarding Foundation Managers a List any managers of the foundation who have contributed more than 2% of she total contributions received by the foundation before the close of any tax year (but only d 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%a or greater interest NONE 2 Information Regarding Contribu4on, Grant, Gift, Loan, Scholarship, etc, Programs Check here " 0 if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the organization makes pelts, grants, etc (see 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 should be addressed LAURA P . SANFORD, 130 E . TRAVIS STREET, SUITE 350 SAN ANTONIO . TX 78205 (210) 351-5154 D The loan in which applications should be submitted and information and materials they should include SEE STATEMENT 14 e My submission deadlines

d My restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors QUALIFIED SECTION 501(C)(3) CHARITABLE ORGANIZATIONS isuavo, z4as 9 corm 990-PF Roo+ " Form 990-PF(2ooi) SBC FOUNDATION 43-1353 9 48 Page go Part XV Supplementary information (continued) 3 Grants and Contributions Paid During the Year w Approved for Future Payment Recipient If recipient is an individual, show any relationship to Foundation I Purpose of grant or Amount Name and address (home any foundation manager status of conVibutian or business) or substantial contributor recipient e Paid during the year

SEE STATEMENT 15

b Approved for future payment SEE STATEMENT 16

Total 10- 3b 1 0 . 123mw1 24412 Fam990-PF Rmi1 10 Form 990-PF(2o01) SBC FOUNDATION 43-1353948 Page 11 Part JM-A Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated (b) ~° . (d) Related or exempt (a) 1 Program service revenue Bcodess amount ~, Amount function income B b e d e I p Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments 4 Dividends and interest ham securities 5 Net rental income or (loss) from real estate a Oebt-financed property 6 Not debt-financed property 6 Net rental income or (loss) ham personal property 7 Other investment income 8 Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 70 Gross profit or (loss) from sales of inventory 11 Other revenue a 0

d e 12 Subtotal nddcolumns (b),(d),and(e) ~ ~ 0 . 47999579 . 0 . 13Total Addline l2,columns (b),(d),and(e) " 13 47999579 . (See worksheet in line 13 instructions to verity calculations 1 Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

Line No I Explain below how each actively for which income is reported in column (e) of Pan XVI-A contributed importantly to the accomplishment of ~ the organization's exempt purposes (other than by orovidina funds far such purposes)

Finn 890-PF (2m,) Form 99o-PF(2007) SBC FOUNDATION 43-1353 9 48 Pa e72 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Did the organization directly or indirectly engage in any of the following with any other Organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? e Transfers from the reporting organization to a noncharitable exempt organization ot (t) Cash (2) Other assets b Other Transactions (1) Sales of assets to a nonchariUble exempt organization (2) Purchases of assets ham a nancharitable exempt organization lb(2) (3) Rental of facilities, equipment, or other assets 16 3 (4) Reimbursement arrangements 1b(4) (5) Loans or loan guarantees 1b 5 (6) Performance of services or membership or fundraising solicitations 1b(6) Sharing of facilities, equipment mailing lists, other assets, or paid employees 1o ' If the answer to any of the above is Yes; complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization II the organization received less than fair market value in any transaction or sharing arrangement, show in

po Is the organization directly or indirectly affiliated with, or related to, one or more lax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 5277 = Yes EENa

Name of

unas aa+olee of cswv. I rheeulm end clatanaib. end to me Dirt of my YnawIedP and k,diel, n o true cmat and wmv1ete Dsrlauiog a tron of wrtixYi WW>e ha WY krorlMpe

' sign eo r usee Preparer's

Hrm I mine log 7oun nienemo1urml. 177ms and ZIPmAe 1

137E71 01 Z4-03 Schedule B Schedule of Contributors OMB NO 15/5-007 (Form 890, 990-EZ, a 99aPF) Supplementary Information for Deipstnrit o10. Treavry line 1 of Form 990, 990-EZ and 990-PF (see instructions) 200 14;p Name of organization Employer identification number

Organization type(check one)

Filers of Section

Forth 990 or 990.Q 0 501(c)( ) (enter numbed organization

0 4947(a)(1) nonexempt charitable trust not treated as a private foundation

0 527 political organization

Form 99UPF EY1 501(c)(3) exempt private foundation

0 4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General rule or a Special rule (Note Only a section 501(c)(7), (8), or (f0) organization can check boxes) for both the General rule end a Special rule-see instructions )

General Rule-

For organizations fling Forth 990, 990-EZ, or 990.PF that received, during the year, $5,000 or more (in money or property) from anyone contributor (Complete Parts I and II )

Special Rules-

0 For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(f)(v) and received from any one contnbutor, during the year, a contribution of we greater of $5,000 or 2% 01 the amount on line 1 of these forms (Complete Parts I and II )

0 For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from anyone 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 o1 cruelty to children or animals (Complete Parts I, II, and III )

For a section 501(c)(7),(8), or (10) organization filing Forth 990, or Form 990-EZ, that received from anyone contributor, dunng the year, some contnbutions 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 dunng the year for an exclusively religious, charitable, etc , purpose Do not complete any o1 the Parts unless the General rule applies to this organization because it received nonexcNsrvely religious, charitable, etc , contributions of $5,000 or more during the year ) 1 $

Caution . Organizations that am 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 o/ their Form 990, Form 990-Q, or on line 1 0/ then Form 990-PF, to certify that they do not meet the filing requirements of Schedule 8 (Form 990, 990-Q, or 990-PF)

Schedule B (Form 990, 990-EZ, or 990-PF) (2001)

17L57 12 24-01 13 QVW paw 1 to y c Name of organization Employer idenGhation number

JDk . lVU1VLH'1"1VN I '1 .7-1 .77J748

Part I Contributors (see Specific instructions)

(a) (b) (e) (c) No Name, address and ZIP +4 Aggregate contributions Typo of contribution

1 AMERITECH FOUNDATION Person Payroll 0 130 E . TRAVIS STREET $ 1599738 . Noncash (Complete Part II d there SAN ANTONIO, TX 78205 is a noncash contribution

(a) (b) (e) (tn No. Name, address and 21P t 4 Aggregate contributions Type of contribution

2 TELESIS FOUNDATION Person Payroll 130 E . TRAVIS STREET $ 24420 . Noneash (Complete Pan II d there SAN ANTONIO, TX 78205 is a noncash contnbution )

(a) (b) (e) No Name, address and 21P + 4 Aggregate contributions Type of contribution

3 SBC INTERNATIONAL, INC . Person O Payroll #2 READS WAY SUITE 228 $ 5522508 . Noncash (Complete Part II if there NEW CASTLE, DELEWARE is a noncash contnbution ) (a) roi ici No. Name, adAress and ZIP + 4 Aggregate contributions Type of contribution

4 AMERITECH FOUNDATION Person O Payroll 0 130 E . TRAVIS STREET $ 130071361 . Noncash (Complete Part II if there SAN ANTONIO, TX 78205 is anoncashcontnbution)

(a) (b) Icl Idl No Name, adchress and ZIP + 4 Aggregate contributions Typo of contribution

5 TELESIS FOUNDATION Person D Payroll 130 E . TRAVIS STREET $ 71894560 . Noncasn EKI (Complete Part II if there SAN ANTONIO, TX 78205 is anoncashcontnbution)

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

Person 71 Payroll g Nonwsh 0 (Complete Part II if thus is a noncash contribution )

731U3 12-Z7-01 14 Schedule 8 (Form 890, 990-EZ, or 890-PF) (2001) Stliawls B (Fam YW YVPEZ 1 01 Prt II Name of organization number

Part II Noncash Property (See Specific instructions)

(c) No (b) FMV (a estimate) (d) from DescnpLOn of noncash property green Date received Part l ( instructions) AMDOCS STOCK 3 8,362,369 SHARES

5 543637609 . 1 02/09/01

(a) No (y) FMV (a estimate) from Description o1 noncash property green Date received Part I (see instructions) INTEREST RECEIVABLE ; SBC STOCK ; 4 BOND INDEX FUND ; S&P 500 INDEX FUND : LIMITED PARTNERSHIP FUND : MISCELLANEOUS SHARES S 130071361 . O1/O1/O1

(a) No. (p) FMV (or estimate) Idl ham Description of noncash property given instrucLOns) Date received Part l (see STATE STREET BOND MARKET FUND 5 STATE STREET S&P 500 FUND STATE STREET INTERNATIONAL FUND s 71894560 . O1/O1/01

(a) (c) No (b) (d) FMV (or estimate) from Desenpbon of noncash property given Date received Part l (see instructions)

No I k) (b) FMV (w estimate) from Descnphon of noncash property green (see Date received Part I instructions)

(c) No (y) FMV (a estimate) from I Description o1 noneash property given (see instructions) Date received Part I

S

12sav 12-29-01 Schedule B(FOrm 990,990-E2,or990-PF) (2001) SBC FOUNDATION 43-1353948

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1

SOURCE AMOUNT

INTEREST ON SHORT TERM INVESTMENTS 286867 .

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 286867 .

FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 2

CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT

AMUOCS SHARES 41777 . 0 . 41777 . BOND INDEX 989 . 0 . 989 . EAFE INDEX FUND 378092 . 0 . 378092 . MELLON TRUST CASH ACCOUNT 50758 . 0 . 50758 . MISC SHARES 22931 . 0 . 22931 . PRIVATE EQUITY PARTNERSHIP 67320 . 0 . 67320 . ROCKWOOD CAPITAL FIXED INCOME 1803783 . 0 . 1803783 . SAP 500 INDEX FUND 782672 . 0 . 782672 . SBC SHARES 2085429 . 0 . 2085429 . STOCK LOAN INCOME 75733 . 0 . 75733 .

TOTAL TO FM 990-PF, PART I, LN 4 5309484 . 0 . 5309484 .

FORM 990-PF OTHER INCOME STATEMENT 3

DESCRIPTION AMOUNT

COLUMN A COLUMN B

OTHER REVENUE 84099 KIDDER PEABODY INVESTMENT TRUST 200 200 PRIVATE EQUITY PARTNERSHIP INCOME 430 430

TOTAL TO FORM 990-PF, PART I, 84729 630 LINE 11, COLUMN A & B

16 STATEMENT S) 1, 2, 3 15211107 797677 SSCFOUNDATIO 2001 .06000 SBC FOUNDATION SBCFOUNI SBC FOUNDATION 43-1353948

FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 4

(A) (a) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSE

TRUSTEE FEES 25500 . 25500 . 0 . INVESTMENT MGMT FEES 143010 . 143010 . 0 . ADMINISTRATION FEES 35603 . 35603 . 0 .

TO FORM 990-PF, PG 1, LN 16C 204113 . 204113 . 0 .

FORM 990-PF TAXES TEMENT 5

(A) (s) (c) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

TAXES 748000 . 0 . 0 .

TO FORM 990-PF, PG 1, IN 18 748000 . 0 . 0 .

FORM 990-PF OTHER EXPENSES STATEMENT 6

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

LICENSE, FEES AND PERMITS 490 . 0 . 0 .

TO FORM 990-PF, PG 1, IN 23 490 . 0 . 0 .

FORM 990-PF CORPORATE STOCK STATEMENT 7

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

STATE STREET SAP 500 FUND 48219820 . 48219820 . STATE STREET INTERNATIONAL FUND 19457980 . 19457980 . BIONUMERIK PHARMACEUTICALS COM 1000010 . 1000010 . SBC SHARES FUND 64175619 . 64175619 . ANmOCS SHARES FUND 284069675 . 284069675 . CHAMPAIGN TELEPHONE COMPANY 246600 . 246600 .

TOTAL TO FORM 990-PF, PART II, LINE lOB 417169704 417169704 .

17 STATEMENT S) 4, 5, 6, 7 SHC FOUNDATION 43-1353948

FORM 990-PF CORPORATE BONDS STATEMENT 8

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

STATE STREET BOND MARKET FUND 82099859 . 82099859 . ROCKWOOD CAPITAL FIXED INCOME 28997813 . 28997813 .

TOTAL TO FORM 990-PF, PART II, LINE lOC 111097672 . 111097672 .

FORM 990-PF OTHER INVESTMENTS STATEMENT 9

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

LIMITED PARTNERSHIP FUND 1663313 . 1663313 .

TOTAL TO FORM 990-PF, PART II, LINE 13 1663313 . 1663313 .

18 STATEMENT S) 8, 9 SBC Foundation EIN 43-1353948 2007 Forth 990-PF STATEMENT 10

Part IV Schedule of Investment Dispositions

(a) Property Sold (b) How acquired (C) Date (d) Date (e) Gross Cost (9) Gain/ Acquired Sold Sales Price (Loss)

Amdocs Shares D 02/09/2001 2001 13,159,068 6,054,537 7,104, 531

SSGA Bond Index P Various 2001 59,338 58,723 615

Rockwood Capital Fixed Income P Various 2001 42,625,785 42,244,498 381,287

SSGA S & P 500 Index Fund P Various 2001 35,506,771 17,648,104 17,858,607

SBC Shares D Various 2001 19,155,694 2,173,505 16,982,189

Private Equity Partnership P Various 2001 7,123 2,934 4,189

EAFE Index Fund P Various 2001 902 924 (22)

Rockwell Capful Fixed Income P Various 2001 5,354,654 5,376,734 (22,080)

Southwestern Bell Telephone D Various 2001 424,000 414,817 9,183 Company Debt

Total 116,293,275 73,974,776 42,318,499

Key D = Donation P = Purchased SBC Foundation EIN - 43-1353948 2001 FORM 990-PF STATEMENT 11

Page 4, Line 8a

The states of Missouri, Oklahoma and Texas do not require that a Federal Form 990-PF be filed with the state Instead, they have their own state form that is required to be filed The SBC Foundation complies fully with the states of Missouri, Oklahoma and Texas filing requirements SBC FOUNDATION 43-1353948

FORM 990-PF PART VIII - LIST OF OFFICERS DIRECTORS STATEMENT la. TRUSTEES AND FOUNDATION MANAGERS

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

CASSANDRA CARR DIRECTOR 175 E . HOUSTON, SUITE 1236 3 0 . 0 . 0 . SAN ANTONIO, TX 78205

JAMES D . ELLIS DIRECTOR 175 E . HOUSTON, SUITE 1306 3 0 . 0 . 0 . SAN ANTONIO, TX 78205

KAREN E . JENNINGS DIRECTOR 175 E . HOUSTON, SUITE 1304 3 0 . 0 . 0 . SAN ANTONIO, TX 78205

LINDA S . MILLS DIRECTOR 175 B . HOUSTON, SUITE 1250 3 0 . 0 . 0 . SAN ANTONIO, TX 78205

STAN SIGMAN DIRECTOR 175 E . HOUSTON, SUITE 1309 3 0 . 0 . 0 . SAN ANTONIO, TX 78205

CASSANDRA CARR CHAIRMAN 175 E . HOUSTON, SUITE 1236 16 0 . 0 . 0 . SAN ANTONIO, TX 78205

LAURA SANFORD PRESIDENT 130 E . TRAVIS, SUITE 350 145 0 . 0 . 0 . SAN ANTONIO, TX 78205

ROGER WOHLERT VICE PRESIDENT & TREASURER 175 E . HOUSTON, ROOM 7-B-80 8 0 . 0 . 0 . SAN ANTONIO, TX 78205

HALL RAINBOLT VICE PRESIDENT & SECRETARY 175 E . HOUSTON, ROOM 208 16 0 . 0 . 0 . SAN ANTONIO, TX 78205

TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII 0 . 0 . 0 .

19 STATEMENT S) 10 SBC Foundation EIN - 43-1353948 2001 FORM 990-PF STATEMENT 13

PART XIII. Line 4(c)

SBC Foundation hereby elects to treat $41,081,307 of 2001 qualifying contributions as distributions out of corpus SBC Foundation EIN - 43-1353948 2001 FORM 990-PF STATEMENT I4

PART XV, Line 2b

Each contribution request should include the following information

-Copy of current IRS determination letter staling 501(c)(3) tax exempt status as an organization that is not a private foundation

-Brief statement of history and accomplishments

-Statement of current objectives, including problem being addressed, program budget and amount sought from the Foundation

-Linkage of project's goals to the Foundation's pnonhes

-Timetable of implementation and description of expected results

-Details of fund-raising plans, including sources, amounts, and commitments

-Plans for sustaining activities after conclusion of Foundation support

--Annual report or budget for organization, showing all income sources and objectives

-List of board members, and list of accrediting agencies when appropriate SBC Foundation EIN - 43-1353948 2001 FORM 990-PF STATEMENT 15

Part I line 25 column Idl, Part XV 3a

Grants and Contributions paid during the year

61,815,171 Individual List of Direct Grants Follow on next Pages

$ 7,296,068 SBC Matching Gift Program, period ending 07/05/2002 - List of Grants Follows

$ 69,111,239 Total grants and contributions paid during the year

Foundation State of Recipient Unless otherwise indicated on attached list, each recipient is a 501(c)(3) public charity 2001 SBC Foundation Payments SIGNemrr}+ Does not include Matching Gifts 15 Tuesday, August 20, 2002

Payee Name Payee Address Amount Request Project Title Requests Program Area 700 Black Men of Indianapolis Inc Suite 25 $10,00000 To support the Beau611ion Militare Community 3901 N Meridian St Development\Community Indianapolis IN 46208 Economic Development (Inactive)

1894, Inc 2020 Postoffice St $7,50000 To support and sponsor children's series "Serious Fun" designed Culture/Arts Galveston, TX 77550 to introduce young people to the magic of live theatre

Abilene Chamber of Commerce Post Office Box 2281 $1,95000 To support the Texas Scholars Program designed to motivate all Education Programs\PUblic Foundation Abilene, TX 79604-2281 8th grade students to complete the challenging coursework Education\Public K-12 required in the State Recommended High School Program

Abilene Christian University ACU Station Box 29132 $2500000 To support the Advantage Awards program which provides Education Programs\Prrvate Abilene TX 79699-9132 financial assistance for first-generation college students who are Education\Prrvate Higher economically disadvantaged (MUlti-year 1999-2001, total Education $75000)

Abilene Christian University ACU Station, Box 29132 $100,00000 To support business technology solutions Education Programs\Prrvate Abilene, TX 79699-9132 Education\Prrvate Higher Education

Abraham Lincoln Centre 3858 5 Cottage Grove Ave $22,50000 To support a Computer Technology Center to serve at-risk people Community Chicago, IL 60653-2096 and those with developmental disabilities Development\Communiry Economic Development (Inactive)

Abraham Lincoln Presidential 500 E Madison $70000000 To support the Holavision Theater (Mulh-year 2000-2001, total $2 Education Programs\Public Library and Museum Foundation Springfield, IL 62701 million) Education

Access Arts Austin 3710 Cedar Street, #7 $1,80000 To support a community based theatre and performance Culture/Arts Austin TX 78705 workshop designed for adults with physical disabilities

ACCION Chicago 3245 W 26th Street, 2nd Floor $1000000 To support ACCION Chicago a microlending program for Community Chicago IL 60623 technology needs to streamline loan portfolio of the organization DevelopmentlCommunity Economic Development (Inactive)

Acaon Texas 2014 S Hackberry $5000000 To support the creation of a self-sufficient $10M fund for ACCION Community San Antonio TX 78210 Texas, a micro-lending organization that serves low-income Development\Community minority small businesses Economic Development (Inactive)

Ad Astra Inc 141 N Santa Fe $1000000 To support the necessary private funds to finance the placement Community P O Box 1192 of the Ad Aslra Sculpture atop the Kansas Capitol dome Development\Community Sauna KS 67402-1192 Economic Development (Inactive)

Ada Jobs Foundation Inc 300 W Main $200000 To support the development of a website that will promote and Community Ada OK 74820 attract industry Development\Community Economic Development (Inactive)

Adelante U S Education &415 Datapoint Drive, Suite S2,50000 To support Adelante Leadership Institute May 24-27 2001 in San Education ProgramMPublic . Leadership 400 Antonio Texas Education\Public Higher San Antonio, TX 78229 Education Payee Name Payee Address Amount Request Project Title Requests Program Area

After School Matters 121 North LaSalle Street, Rm $50,000 00 To support the Tech 37 After School Technology Program Education Programs\Public 608 EducationlPublic K-12 Chicago, IL 60602

Alamo Community College District 811 West Houston $10000000 To support construction of a new facility at St Philip s College Education Programs\Prrvate Foundation San Antonio TX 782073033 "The Resource Center for Interactive Learning and Technology" Education\Prrvate Higher (Mule-year 1999-2001, total $350 000) Education

Alamo Community College District 811 West Houston ($700,000 00) To support construction of a new facility al St Philip's College Education Programs\Prrvate Foundation San Antonio TX 78207-3033 "The Resource Center for Interactive Learning and Technology" Education\Private Higher (Multi-year 1999-2001, total $350 000) Education

Alamo Public Telecommunications 501 Broadway P O Box 9 $1,00000 To support a one-day educational conference to inform women on Education Programs\Public Council San Antonio TX 78291-0009 how to make knowledgeable decisions about their health KLRN Education expects 650 women to attend (FHA will pay 54,000 and TX will pay $1000)

Alamo Public Telecommunications 501 Broadway P O Box 9 $4,00000 To support a one-day educational conference hosted by KLRN for Education Programs Council San Antonio TX 78291-0009 women informing them on how to make knowledgeable decisions about their health (FHQ will pay $4K& TX will pay $1K)

Alamo Public Telecommunications 501 Broadway, P O Box 9 $100,00000 To support KLRN's change from analog television broadcasting to Community Council San Antonio TX 78291-0009 a new digital standard as mandated by the Federal Development\Community Communications Commission (FCC) by 1st quarter 2003 (Multi- Economic Development (inactive) year 2001-2005, total $500,000)

Alexander Graham Bell 3417 Volta Place, N W $20,00000 To support an exhibit on Alexander Graham Bell's invention of the Education Programs Association for the Deaf Inc Washington, DC 20007 telephone and modern text telecommunications within the Volta Bureau in Washington DC

Alkebulan Cultural Center 1435 N Raymond Avenue $2,50000 To support the Summer Performing Arts Program The program Education Programs\Public Pasadena, CA 91103 provides summer instruction in drama, dance and music for EducationlPublic K-12 grades three through twelve

All Aboard P O Box 1988 $11 000 00 To support a transportation and transit system that is Community Hartford . CT 06144 comprehensive, comfortable and reliable for the capitol region of Development\Community Connecticut that includes bus, rail and bicycles Economic Development (Inactive)

Alley Theatre 615 Texas $15,00000 To support the Education 8 Community Outreach Program Education Programs\Public Houston TX 77002 Education\Public K-12

Alliance for Public Technology 919 18th Street, NW $2000000 7o support APT's educational outreach activities designed to Community Suite 900 stimulate interest in and action on broadband deployment to all Development\Community Washington DC 20006 Americans Telecommunications Policy Economic Development (Inactive)

Allied Arts Council of St Joseph 118 SOUTH 8TH STREET $300000 To support the Allied Arts Council of St Joseph, Missouri, an Culture/Arts Missouri ST JOSEPH, MO 64501 alliance of seven local arts organizations This council acts as a catalyst for bringing people and arts together through special events and marketing services

Allied Arts Foundation Three Santa Fe Plaza $50,00000 7o support high quality arts, cultural and educational programs to Culture/Arts Oklahoma City, OK 73102- Oklahoma 9817

2 Payee Name Payee Address Amount Request Project Title Request's Program Area Alpha Development Group 106 Truman Street 3rd Floor $5,000 00 To support fob opportunities program Community New London CT 06320 Development\Community Economic Development (Inactive)

Altus Community Foundation, Inc P O Box 518 $1 00000 To support a tribute celebration recognizing the Hispanic Culture/Arts Altus OK 73522 community and cultural heritage in Altus

Alzheimers Disease 8 Related 8514 Commerce Ave $200000 To support, improve, update and expand teaching and information Health/Human Services Disorders Assoc of San Diego San Diego CA 92121 libraries at three Alzheimer's centers in San Diego county

Amarillo College Foundation, Inc P O Box 447 $200000 To support scholarships for minority students Education Programs\Public Amarillo, TX 79178-0447 Education\Public Higher Education

Ambassadors International Ballet 5501 Brady $1 00000 Funds will be used to seek opportunities to expose inner-city Culture/Arts Folklorico Inc Houston, TX 77011 youth to various cultural experiences as well as provide cultural and artistic outreach to areas and communities with limited resources

American Academy of 1222 16th Street N W $15000000 To co-host the 2001 Salute to Excellence Program of the Education Programs Achievement Corporation Washington DC 20036 American Academy of Achievement in San Antonio Texas (Multi- year 2000-2001 total $300,000)

American Battle Monuments World War II Memorial Fund $40000000 To support construction of a World War II Memorial on the Mall in Community Development Commission 2300 Clarendon Blvd Washington, DC (Multi-year 1998-2002, total $2 million) Courthouse Plaza 11 Suite 501 Arlington VA 22201

American Battle Monuments World War II Memorial Fund $20000000 To support construction of a National World War II Memorial on Community Development Commission 2300 Clarendon Blvd the Mall in Washington, DC (Multi-year 1999-2003, total $1 Courthouse Plaza II Suite 501 million -A17 HQ paid $400K 1999/2000 and FHQ will pay $600K Arlington VA 22201 in 2001-2003)

American College of Sports 401 West Michigan Street $25,00000 7o support the development of a webpage on current website Education Programs Methane Foundation Indianapolis, IN 462023233 making sports methane and exercise information available to the public 'Fit Society Page' will be on-line for public viewing and education

American Conservatory Theatre 30 Grant Avenue $25,00000 To support the ArtReach Program Culture/Arts Foundation San Francisco, CA 94108

American Foundation for the Blind 11 Penn Plaza, Suite 300 $100,00000 To support the development, testing, and adaptation of a fully Community Development New York NY 10001 accessible Internet format literacy curriculum for blind and visually impaired adults who are functionally illiterate (Multi-year 2000- 2002 total $300,000)

AMERICAN MUSICAL THEATRE 1717 TECHNOLOGY DRIVE $500000 To support the High School Music Theatre HONORS program Culture/Arts OF SAN JOSE SAN JOSE, CA 95110

American National Red Cross - 601 N E 6th Street $1000000 To support the OKC Chapter capital campaign and create a new Health/Human Services Central Oklahoma Oklahoma City OK 73104- state-of-the-art Emergency Operations Center to handle the four- 6209 county area more efficiently and expediently (Multi-year 2000- 2004, total $50 000) Payee Name Payee Address Amount Request Project Title Requests Program Area American National Red Crass - 2218 Pershing Drive $3 000 00 To support distribution of "Long(ellow's Whale Tales" and "Aquatic Health/Human Services Central Texas Austin, TX 78723 Safety" curricula to elementary schools that will promote water safety and seeks to prevent drowning

American National Red Cross - 3747 Euclid Aveenue $25,00000 To support the Greater Cleveland Chapter of the American Red Education Programs Greater Cleveland Chapter Cleveland, OH 44115-2501 Cross's collaboration with the Cleveland Municipal School District to present the FACT Program (First Aid for Children Today) to 16 500 Cleveland school children in grades K3

American National Red Cross - 2700 Southwest Freeway $10 .00000 To support the branch office expansion program Health/Human Services Greater Houston Area Chapter Post Office Box 397 Houston, TX 77001-0397

American National Red Cross - 2700 Southwest Freeway $100,00000 Disaster Relief following Tropical Storm Allison in Houston Texas Health/Human Services Greater Houston Area Chapter Post Office Box 397 during June 2001 Houston TX 77001-0397

American National Red Cross - 400 16th Street $25 000 00 Disaster Relief following April 2007 flooding Health/Human Services Quad Canes Area Rock Island, IL 61201

American National Red Cross - 111 N Walnut, Suite B $5,00000 Disaster Relief following the Hutchinson natural gas explosion Health/Human Services Reno County Chapter Hutchinson KS 67501-7165

American National Red Cross - 3642 E Houston Street $3000000 To support the Help-Us-Help San Antonio campaign Our grant Health/Human Services San Antonio Chapter San Antonio, TX 782193830 will support a new Training Center which has four classrooms with a capacity of 50-60 participants daily (Multi-year 1999-2003, total 5750,000)

American National Red Cross - 2927 Losey Boulevard South $2000000 Disaster Relief following April 2001 flooding Health/Human Services Scenic Bluffs Chapter La Crosse, WI 54607

American School for the Deaf 139 North Main Street $25,00000 To support a technology program for the educational benefit of Education Programs\Public West Hartford CT 06107 deaf and hard-of-hearing students in Connecticut Education

Amistad America Inc P O Box 1808 $50 .00000 To support Internet applications to transmit digital video to Education Programs\Public New Haven, CT 06507 teachers and students telling the Amistad story which is so deeply Education\Public K-12 rooted in Connecticut

Amistad Foundation at the 600 Main Street $5,00000 To support the Juneteenth Celebration Culture/Arts Wadsworth Atheneum Hartford, CT 06103

Anderson Boys Club 1037 East Main Street $10,00000 To support a music program (or the disadvantaged Education Programs\PUblic Waterbury CT 06705 Education\Public K-12

Anderson Corporation for 205 W 11th Street $1000000 To support a community marketing program to increase Community Economic Development Anderson, IN 46016 employment in Madison Co with the production of three targeted Development\Community industry specific report-style brochures in electronic and paper Economic Development (Inactive) formats These materials are key to a shift in new employment efforts

Anita N Marunez Ballet Folklorico, 4422 Live Oak Street $3,00000 To support free performances of an educational series for Education Programs\Public !tic Dallas, TX 75204-&779 approximately 675 Dallas school children EducadonlPublic K-12

4 Payee Name Payee Address Amount Request Project Title Requests Program Area Annie Malone Childrens 8 Family 2612 Annie Malone Drive $S 000 00 To support life and fob skills training program for indigent young Community Service Center St Louis, M063113-2997 women Development\Community Economic Development (Inactive)

Area Congregations Together 119 Caroline Street $2,50000 To support parenting skills program for Spooner House, the only Health/Human Services Derby CT 06418 homeless shelter in the Valley which will promote the development of family life by initiating monthly meetings that will connect families together on the basis of fun

Area Cooperative Educational 205 Skiff Street $20,00000 To support the Celebration of Excellence program, a statewide Education Programs\Public Services (ACES) Hamden, CT 06517-1095 public school teacher recognition and curriculum development EducahonlPublic K-72 program

Ariel Cultural 8 Performing Arts 426 Second Avenue $250000 To support the Ariel Cultural & Performing Arts Centre's Ohio Culture/Arts Centre, Inc Gallipolis OH 45631 Valley Symphony Program The program allows outstanding young K-12 musicians from Gallia, Ohio to attend performances develop a greater musical art awareness

Arkansas Arts Center Foundation P O Box 2137 $10,00000 To support an Artmobile a 40' art gallery on wheels providing Culture/Arts MaWrthur Park, 9th & visual and performing arts experience for those who do not have Commerce access to an art museum or theater It is thematically organized Little Rock, AR 72203 from the permanent collection and will travel AR for 2 years

Arkansas Arts Center Foundation P O Box 2137 $10,00000 To support the Museum School, an instructional art program that Culture/Arts MacArthur Park, 9th & provides art classes workshops and community outreach art Commerce programs for the underserved at-risk and needful adults, youth & Little Rack AR 72203 children

Arkansas Community Foundation 700 Rock St $85,000 00 To support the Bates scholarship program for minority students to Education Programs\Public Inc Little Rock AR 72202 attend an Arkansas college or university Education\Public Higher Education

Arkansas Community Foundation 700 Rock St $25 000 00 To support the Foundation which serves as fiscal agent for the Education Programs\Public Inc Little Rock, AR 72202 New Horizons Scholarship Fund to assist Arkansas high school Education\Public Higher graduates attend two-or-four-year accredited institutes of higher Education education in Arkansas

Arkansas Independent Colleges 8 One Riverfront Place, Suite $11,000 00 To support a scholarship program for deserving Arkansas college Education Programs\Prrvate Universities 610 students attending an Arkansas college or university with Education\Private Higher North Little Rock AR 72114 particular emphasis on students who are studying to be classroom Education teachers

Arkansas Repertory Theatre P O Box 170 $15.00000 To support the Arkansas Repertory Theatre Company by Culture/Arts Company Little Rock AR 72203-0110 underwriting' You Can't Take It With You " the opening event of the Repertory Theatre's 26th season This event opens September 7th and runs through September 30th

Arkansas Symphony Orchestra 2417 N Tyler $15,00000 To support the Arkansas Symphony Orchestra's Main Stage Culture/Arts Society Inc P O Box 7328 Series by underwriting the "Pops Live" season opening Little Rock AR 72217-7328 performance in Little Rock Arkansas

Arlington Night Shelter 325W Division $200000 To support social work services for homeless families with school Health/Human Services Arlington TX 76011-7415 age children Payee Name Payee Address Amount Request Project Title Requests Program Area Arlington Quality of Life 316 W Main Street $7,00000 To support a quality Workforce Development Program/Corporate Community Foundation, Inc Arlington, TX 76010 Campaign Development\Communiry Economic Development (Inactive)

Armenian Retie( Society of 517 W Glenoaks Blvd $2,50000 To support the production and airing of a disaster relief Health/Human Services Western U S A Glendale, CA 91202 preparedness program in the Armenian language The Armenian Relief Society plans to begin production and schedule au time for the first segment by November 1, 2001

Art Institute of Chicago Michigan Avenue al Adams $300,00000 To support the'Van Gogh and Gaugwn Studio of the South' Culture/Arts Street exhibit scheduled to display September 22, 2001 to January 13, Chicago IL 60603 2002 The exhibit will examine the brief period Van Gogh and Gaugwn painted together (Multi-year 1998-2002, total $1 5 million)

Art Share Los Angeles 8861 West Alden Drive $5,00000 To support mule-disciplinary arts workshops Culture/Arts 33rd Congressional Distract Student Art Competition Los Angeles CA 90048

Arts Council of Henderson 246 Water Bridge Court $7,00000 To support of performing arts events that enhance the quality of Culture/Arts Henderson NV 89072 life in the community by providing cultural experiences that foster awareness and appreciation of the arts and humanises

Arts Council of Northeast Tarrant P O Box 210816 $1 00000 To support a community arts program for low income areas of Culture/Arts County Inc Bedford TX 76095-7816 Northeast Tarrant County

Arts Council Wichita Falls Area, P O Box 1101 $1 00000 To support the purchase of a computer to be used in the Culture/Arts Inc Wichita Falls TX 76307 Executive Directors office at the Kell House Center (or the Arts

Arts San Antonio 222 East Houston Street Suite $1250000 To support "ARTS TEACH" an in-school arts education program Education Programs 630 which provides visual arts creative writing, and all genres of the San Antonio TX 78205 performing arts city-wide throughout Bexar, Comal Kendall, Boerne, Bandera 8 Lytle school districts

ArtServe Michigan Suite 1025 $3800000 To support the Creative Writers in the Schools Program, 60 face- Culture/Arts 17515 W Nine Mile Rd to-face creative writing residences that will touch more than Southfield MI 48075 20,000 K-12 students (Mullryear 2000-2001 total $76 000)

Artspace, Inc 50 College Street $250000 To support city-wide open space arts venue Culture/Arts New Haven, CT 06570

Asia Society 4605 Post Oak Place, Suite $500000 To promote 8 support Asia in the schools through workshops for Education Programs\Public 205 teachers and students K-12 Education Houston TX 77027

Asian 8 Pacific Islander American 942 Market Street, 2nd Floor $150,00000 To support a technology-based project of collaboration between Community Health Forum San Francisco, CA 94102 leading national organizations serving Asian-American and Pacific- Development\Community Islander communities particularly those that are low income, Economic Development (Inactive) undeserved or immigrant (Mirth-year 2000-2001 total $300,000)

Aspire of Illinois 9901 Derby Lane $1500000 To create a technology training lab to support children and adults Education Programs Westchester IL 60154 with disabilities

6 Payee Name Payee Address Amount Request Project Title Request's Program Area Assistance Guild of San Antonio P O Box 171384 $12,50000 To support capital project to complete second floor of the facility Health/Human Services San Antonio, TX 78217 (Multi-year 2000-2001 total $25 000)

Assistance Guild of San Antonio P O Box 171384 ($1250000) To support capital project to complete second floor of the facility Health/Human Services San Antonio TX 78217 (Multi-year 2000-2001 total $25 000)

Assistance Guild of San Antonio P O Box 171384 $1250000 To support capital project to complete second floor of the facility Health/Human Services San Antonio TX 78217 (Multi-year 2000-2001 total $25 000)

Associated Colleges of Illinois, Inc 20 N Wacker Dr, Suite 4114 $6000000 To support a Competitive Technology Grants Program for private Education Programs\Prrvate Chicago, IL 60606 independent Illinois Colleges and Universities Education\Prrvate Higher Education

Associated Colleges of Illinois Inc 20 N Wacker Dr Suite 4114 $23800400 To support the Ameritech Faculty Development Technology Education Programs\Private Chicago IL 60606 Program (Multi-year 2000-2001 total $1,598,204) Education\Prrvate Higher Education

Association for Family and 5720 SE Paulen Rd $3,00000 To support the Kansas Community Enrichment Program through Education Programs\Public Community Education Berryton KS 66409 the gathering of writings which residents in communities will write Education letters regarding community activities that will become a "Collection of Kansas History in the Year

Association for Retarded Citizens - 2701 Randolph $300000 To support the Assistive Technology & Resource Center an Health/Human Services Topeka Topeka, KS 66611 organization that serves all ages with specialized tables that bring a computer to a child or adult's eye level

Atascosa Economic Development P O Box 306 $4 00000 Funds will be used to provide four-year scholarships to deserving Community Corporation 340 Airport Road minority students who wish to pursue college education programs Development\Communi[y Pleasanlon, TX 78064 Economic Development (Inactive)

Austin Area Heritage Council P O Box 81807 $5,00000 To fund the Martin Luther King Vision Scholarships One winner Education Programs\Public Austin, TX 78708 has been chosen in each of the follow categories Arts, Beating Education\Public Higher the Odds Community Service, Education, Athletics 8 Religion Education Each student will receive a $1,000 scholarship

Austin Childrens Museum 201 Colorado St $25,00000 To support the relocation and expansion project for the Austin Culture/Arts Austin, TX 78701 Children's Museum at the Dell Discovery Center (Multryear 1997- 2001, total $125 000)

Austin Eastside Story Foundation 2209 Rosewood Avenue $350000 To support the Job Training Program for low income unemployed Community Austin TX 78702 individuals Development\Community Economic Development (Inactive)

Austin Groups for the Elderly 3710 Cedar Street Box 2 $200000 To support SeniorNet Austin a program bringing computer Health/Human Services Austin TX 78705 knowledge and access to senior citizens

Austin Hispanic Chamber of 3000 South IH-35 #305 $1 50000 To support a Hispanic Austin Leadership Program which will train Community Commerce Foundation Austin TX 78704 and encourage adults to pursue community leadership roles Development\Community Economic Development (Inactive)

Austin Lyric Opera 1111 West 6th Street $30,00000 To support funding equipment for a multimedia teaching studio Culture/Arts P O BOX 984 within the Armstrong Community Music School (Multi-year 1999- Austin TX 78767 2001, total $100 000)

7 Payee Name Payee Address Amount Request Project Title Reques t's Program Area Austin Mayors Committee for P O Box 1088 $300000 To support post secondary scholarship opportunities for Austin Education Programs\Public Disabled Persons, Inc Austin TX 78767 area students with disabilities Education\Public Higher Education

Austin Peoples Action Center 5125W Chicago Ave $2000000 To support an Entrepreneur Program that will assist small Community Chicago, IL 60651 businesses to expand their service and community base Development\Communiry Economic Development (Inactive)

Austin Symphony Orchestra 1101 Red River $2000000 To support two Christmas Sing-Along Concerts Culture/Arts Society Inc Austin, TX 78707

Austin Theatre Alliance 719 Congress Avenue $5,00000 To support a new advancement program to bring the best in live Culture/Arts Austin, TX 78701 theater to as wide an audience as possible (Multi-year 2000- 2002, total $15,000)

Avarice Inc -Austin 3000 S IH-35, Suite 205 $1 00000 To support parenting programs for Austin s predominantly low- Health/Human Services Austin TX 78704 income inner-city neighborhoods

Avarice Inc - Dallas 5330 Nomas Dr $300000 To support the nationally recognized intervention and prevention Health/Human Services Dallas, TX 75212 family support program for low-income, high-risk Hispanic families with children aged three and younger

Ball State University - Center for Ball Building Room 213 $32,00000 To support the Center for Information 8 Communication Education Programs\Public Information and Communication Ball State University Science that will provide certification, testing and technical support Education\Public Higher Sciences Muncie, IN 47306-0120 to K-12 schools wanting access to Vision Athena, a video distance Education learning program (Multi-year 2000-2002, total $96 000)

Ballet Arkansas P O Box 7574 $1500000 To support "Nutcracker' multiple performances December 12-16 Culture/Arts Little Rock AR 72217 at the Robinson Center Music Hall performed by the Arkansas Symphony Orchestra

Ballet Austin Incorporated 3002 Guadalupe $200000 To support the "Leaps and No Bounds" program an on-going, Education ProgramslPublic Austin TX 78705 movement-based program for curriculum integration Education\Public K-12

Ballet Oklahoma Inc 7421 N Classen $500000 To support the Art Reach program The program provides Education Programs\Public Oklahoma City OK 73116- educators in all disciplines of study, an opportunity to participate in Education\Public K-12 7196 a fun and informative way to bring arts and cultural programming to then students

Bartlesville Area Chamber of 201 SW Keeler $500000 To support development of initial marketing materials and Community Commerce Foundation Bartlesville, OK 74003 promotional piece for the Bartlesville Area Chamber of Commerce Development\Communiry Foundation Economic Development (Inactive)

Bastrop Economic Development 927 Main Street $3,70000 To support the "Clean Sweep 2001 - Keep Bastrop Beautiful" Community Corporation Bastrop TX 78602 campaign and the Highway 71 Billboard 8 Locator Guide project Development\Community to increase tourism to the area Economic Development (Inactive)

Baylor University P O Box 97026 $240,00000 To support the new Discovery Center at Baylor University to be Culture/Arts Waco TX 76798-7026 comprised of exhibits in both natural history and cultural arts (Multo- year 1998-2002 total $1 200 000)

Baylor-Waco Foundation P O Box 97026 $1,50000 To support the Piper Child Development Center to better serve Health/Human Services Waco TX 76798 special needs children of the Waco community Payee Name Payee Address Amount Request Project Title Requests Program Area Believe In Me Project, Inc 4704-A East Cesar Chavez $250000 To support an appreciation and understanding of the arts with an Education Programs\Public Austin TX 78702 in-school program for filth graders Education\Public K-12

Bellaire Southwest Houston P O Box 788 $1,00000 To support an Annual Scholarship Program (or graduating high Education Programs\Public Chamber of Commerce Bellaire TX 77402-0788 school seniors where they go to school one-half day and work one- Education\Public Higher Scholarship Foundation half day Education

Belmont Technical College 120 Fox-Shannon Place $5,50000 To support a Regional Information Technology Initiative serving a Education Programs\Public St Clavsville OH 43950 12-county region in Southern Ohio from 11/01 through 2002 This Education\Public Higher initiative will develop IT skills among students 8 employers to Education stimulate economic development

Benedictine College 7020 North 2nd Street $24,00000 To support the development of three media classrooms at the Education Programs\Private Atchison KS 66002 college that will be used to prepare educators and students to use Education\Private Higher the advanced technologies in the learning environment (Multi-year Education 1999-2007, total $70,000)

Benton Foundation 1800 K Street NW $95,00000 To support the Digital Divide Network which tracks public and Community Washington DC 20006 private efforts to bring the power of communications to Development\Community disadvantaged communities and to support the publication of Economic Development (Inactive) "Technology Literacy Benchmarks for Nonprofit Organizations

Best Friends Foundation 4455 Connecticut Avenue, $2500000 To support Best Friends program which provides at risk Education Programs\Public NW, Suite 310 adolescent girls in the Washington area classes to develop the Education\Public K-12 Washinton DC 20008 self-confidence and academic social skills needed to provide for productive futures

Best Production Company, Inc 24 Chestnut Street $10,00000 To support a K-12 public school education outreach program that Education Programs\Public Norwich, CT 06360 will provide students with high quality arts education opportunities EducahonlPublic K-12

Best Southwest Coalition for P O Box 1083 $250000 To underwrite "Best Southwest Scholars" program The program Education Programs\Public Education Lancaster, TX 75146 encourages students to take courses beyond the requirements for Education\Public K-12 graduation be better prepared for higher education and the workforce

Bethany Services Center 1600 E Truxtun Ave $400000 To support the Bakersfield Homeless Center's Family Transition Health/Human Services Bakersfield, CA 93305-5432 Center childcare program 2001 Officer Christmas Gift

Better Business Bureau 221 N Kansas Suite 1101 $500000 To support a computer system upgrade Community Foundation of El Paso El Paso TX 79901 Development\Community Economic Development (Inactive)

Better Business Bureau 5050 Murphy Canyon Road, $1000000 To support the' SENIOR SCAM" program to educate the Community Foundation of San Diego 8 Suite 110 community on fraudulent schemes and haw to protect yourself DevelopmentlCommunity Imperial Counties San Diego CA 92123 from fraudulent practices Economic Development (Inactive)

Better Business Bureau of 6117 Harrison $1000000 To support development and implementation of consumer on-line Community Northwest Indiana Charitable and Merrillville IN 46410 2417 access to company reports on ethical practices and service Development\Community Educational Fund reliability of various businesses Economic Development (Inactive)

Big Brothers Big Sisters - Greater 1855 E Dublin-Granville Road $2,00000 To support Big Brothers Big Sisters school-based mentoring Education Programs\Public Columbus, Inc Floor 1 program to 8th and 91h grade students from Columbus' Latino Education\Public K-12 Columbus, OH 43229-3516 community The program builds self-esteem, self-reliance & improves school performance It will begin with the 2001/2002 school year

9 Payee Name Payee Address Amount Request Project Title Request's Program Area

Big Shoulders Fund of 309 West Washington, Suite $90,000 00 To support the Scholarship Fund and the Distance Learning Lab Education Programs\Prrvate Archdiocese of Chicago 550 (Multi-year 1999-2003 total $450 000) Education\Prrvate K-12 Chicago IL 60606

Big Shoulders Fund of 309 West Washington, Suite ($90,000 00) To support the Scholarship Fund and the Distance Learning Lab Education Programs\Prrvate Archdiocese of Chicago 550 (Multi-year 1999-2003, total $450,000) Education\Prrvate K-12 Chicago IL60606

Binational Emergency Medical 642 Third Avenue Suite 1 $15 000 00 To support conferences and computer/video presentations on Health/Human Services Care Committee Chula Vista CA 91910-4615 emergency medical evacuation services available to the USA/Mexico border region

Black United Fund of Texas Inc Post Office Box 13412 $1 000 00 To support the Teen Summit Program Health/Human Services Austin TX 78711-3412

Blackwell Oklahoma Community P 0 Box 514 $3 000 00 To support the efforts of concerned volunteers to turn a Community Foundation Blackwell OK 74631 hazardous environment into a usable and attractive resource for Development\Communily the community of Tonkawa Economic Development (Inactive)

Boulevard of Lights P 0 Box 7874 $1,500 00 To support an economic development effort by the City of Lawton Community Lawton, OK 73502 to provide an annual holiday event that promotes tourism to the Development\Community area while promoting talent and community pride Economic Development (Inactive)

Boy Scouts of America -Alamo 2226 N W Military Highway $200,00000 To support the Capital/Endowment Campaign (Multryear 2000- Health/Human Services Area Council San Antonio, TX 78213-1894 2004 total $1 million)

Boy Scouts of America - Black 620 N W Cache Road $3,00000 To support scholarships and assistance (or youth to attend camp Health/Human Services Beaver Council Lawlon, OK 73507 who would not have the financial means to do so

Boy Scouts of America - Circle 8605 Harry Hines Blvd $1000000 To support the Learning for Life Program a K-12 curriculum Health/Human Services Ten Council - Dallas Dallas TX 75235-3014 designed to focus attention on life skills that enable students to build self-esteem and self confidence

Boy Scouts of America - Gulf 700 Everhart Terrace $1 50000 To support scouting programs (or at-risk hard to reach students in Health/Human Services Coast Council/Corpus Christi Corpus Christi, TX 78466-6850 grades K-8

Boy Scouts of America - Heart of P O Box 41477 $1000000 To support the Learning for Life's classroom-based programs that Education Programs\Public America Council 10210 Holmes Road are age appropriate and grade specific for students K-12 and EducationlPUblic K-12 Kansas City MO 64141-4177 students with special needs or disabilities

Boy Scouts of America - Indian 3206 S Peoria $500000 To support Scout Reach a year-round character building program Health/Human Services Nations Council Tulsa, OK 74105 designed (or early adolescent development and emphasis on self reliance and individual advancement

Boy Scouts of America - Last 3031 N W 6th $500000 To support an after school scouting program in (our elementary Education Programs\Public Frontier Council Oklahoma City OK 73116- school Education\Public K-12 3257

Boy Scouts of America 330 S 84th St $35 000 00 To support the Learning for Life component of Scoutreach Education Programs\Public Milwaukee County Council SE Milwaukee, WI 53214 Program Education\Public K-12 Disl

Boy Scouts of America - Northwest 600 N Wheeling Rd $1000000 To support the Scoutreach-A program for youth with special Health/Human Services Suburban Council Mt Prospect IL 60056-2165 needs in Chicago's northwest suburbs

10 Payee Name Payee Address Amount Request Project Title Requests Program Area

Boy Scouts of America - Quapaw 3220 Cantrell Road $10,00000 To support Operation First Class and Youth-at-Risk Scouting Health/Human Services Area Council Little Rock, AR 72202-1847 Programs to reach youth from disadvantaged areas in seventeen counties in the Slate

Boy Scouts of America - Sam 1911 Bagby Street $2000000 To support the Vision 2000 Capital Campaign The grant will help Health/Human Services Houston Area Council Houston, TX 77052-2786 build a new camp for area scouts similar to a project in the Dallas area (Multi-year 1997-2001, total $100 000)

Boy Scouts of America - Sam 1911 Bagby Street $2000000 To support Hispanic Scouting Program Health/Human Services Houston Area Council Houston, TX 77052-2786

Boy Scouts of America - Sam 1911 BagDy Street $1,00000 Goal is to target 14 schools in the Houston area to help educate, Health/Human Services Houston Area Council Houston TX 77052-2786 motivate stimulate so every student can graduate and be productive citizens

Boy Scouts of America - St Louis 4568 West Pine Boulevard $25,00000 To support scouts educational and recreational programs Education Programs Area Council St Louis M063108-2179

Boy Scouts of America - Topeka 1020 SE Monroe Street $5,00000 To support a youth outreach program to provide area youth the Health/Human Services Topeka KS 66612 opportunity to participate in scouting

Boy Scouts of America -Troop 7254 Liberty Road $1 000 00 To support the volunteer hours performed in 2000 by AIT Health/Human Services 428 Solon OH 44139 employee Cathy A Wyban Original form was submitted but never received by outsourang vendor in 2000

Boys and Girls Club - Anaheim P O Box 350 $1400000 To support a program which allows at-risk youth access to Education Programs\Public Anaheim, CA 92815 positive extended hours of operation to learn and socialize Education\Public K-12 Program offers educational, career development and computer/Internet activities

Boys and Girls Club -Anaheim P O Box 350 $1,00000 To support low-income at-risk youth with a number of educational Education Programs\Public Anaheim CA 92815 programs that offer career development computer/Internet Education\Public K-12 technology activities, and adult counselors along with mentors available (or support

Boys and Girls Club - Arlington, 608 North Elm $1,50000 To support the T E A M Project for adolescent guts to develop Health/Human Services Inc Arlington, TX 76011 and enhance life skills necessary for adolescents to lead healthier lifestyles

Boys and Girls Club - Burbank 2244 N Buena Vista Street $5,00000 To support the project to expand and enhance the Learning Education Programs\Public Burbank CA 91504 Center/Computer Lab to offer higher quality programs to more Education\Public K-12 targeted "at risk" and low income youth

Boys and Girls Club - Greater 1558 North 6 Street $7500000 To support SBC Cyberplace Youth Technology Initiative program, Education Programs\Public Milwaukee, Inc P O Box 12486 which offers computer learning centers in six central city locations Education\Public K-12 Milwaukee, WI 53212 (or disadvantaged youth

Boys and Girls Club - Greater 1117 G Street $100,00000 To support the Pacific Bell Technology Learning Center in the Education Programs Sacramento Sacramento CA 95874 Lemon Hill Club The center will provide access to information and technology that will develop skills and enhance academic success for low-income minority children and then families

Boys and Girls Club - Herbert 2901 North Grand Avenue $50,00000 Bridge the digital divide through Project Connect Education Programs\Public Hoover St Lows, MO 63107 Education\Public K-12

11 Payee Name Payee Address Amount Request Project Title Request's Program Area

Boys and Girls Club - Hunt County P O Box 1876 $200000 To support an Educational Enhancement Program to increase Education Programs\Public Greenville, TX 75403-1876 youth s motivation to learn, improve their grades and provide Education\Public K-12 better opportunities for future education

Boys and Girls Club - Lower 273 Canal Street $600000 To support an after-school technology program by providing an Education Programs\Public Naugaluck Valley Shelton CT 06484 instructor to assist teens with homework and train on computer Education\Public K-12 applications

Boys and Girls Club - McAllen, Inc Post Office Box 577 $5,00000 To support the Project Learn, a program addressing the need to Education Programs\Public MrAllen, TX 78505-0577 strengthen the educational process and help improve student Educa6onlPublic K-12 learning opportunities

Boys and Girls Club - National City 1430 D Avenue $10,00000 To support "For All the Kids", a program for children ages 6-78 Education Programs\Public National City CA 91950 with special needs to participate in education and recreation EducaUOn\Public K-12 activities

Boys and Girls Club - San Antonio 600 S West 19th Street $5,00000 To support summer programs for the Boys and Girls Clubs Health/Human Services San Antonio TX 78207

Boys and Girls Club - Truckee 2680 E 9th Street $5,00000 To support the Leaders in Training Program Community Meadows Reno NV 89512 Development\Community Economic Development (Inactive)

Boys and Girls Club- Waxahachie P O Box 2049 $2,00000 To support a program to offer classes and activities to build youth Education ProgramslPublic Texas, Inc Waxahachie, TX 75168 self-esteem and to develop winning habits (or school, home and Education\Public K-12 life

Boys and Girls Club- West San 328 S Ramona Ave $5,00000 To support the West San Gabriel Valley Boys and Girls Club for Community Gabriel Valley Monterey Park, CA 91754 underprivileged youth in and around the city of Monterey Park with Development\Community access to computer technology and training This grant will Economic Development (Inactive) provide additional computers to continue then work

Boys and Girls Club- West Valley P O Box 6576 $250000 To support the WVBGC Computer Lab where children learn skills Education Programs\Public Woodland Hills CA 91306 such as word processing, newsletter production, programming in Education\Public K-12 basic, navigating the Internet, and computer graphics

Bays and Girls Club Santa Ana, 950 West Highland $1300000 To support "Mommy the Computer and Me' program to introduce Education Programs\Public Inc Santa Ana, CA 92703 computers to at-risk, underserved mothers with children ages 6-8 Education\Public K-12

Boys Hope/Girls Hope - San 100 Citibank Dr $2500000 To support abused, neglected and at-risk children who are Health/Human Services Antonio San Antonio, TX 78245 academically capable (Multi-year 2000-2007, total $50 000)

Brazos Valley Public Broadcasting P O Box 97296 $200000 To support the "Ready to Learn" educational outreach program for Education Programs\Public Foundation Waco, TX 76703-0304 at risk children Education

Bridge Over Troubled Waters, Inc P O Box 3488 $2,00000 To support the Battered WomeNChildren Program Health/Human Services Pasadena TX 77501-3488

Bridgeport Economic Development Ten Middle Street $1500000 To support the Artspace project Community Corp Bridgeport, CT 06604 Development\Communiry Economic Development (Inactive)

12 Payee Name Payee Address Amount Request Project Title Request's Program Area Broadway Festivals Inc P O Box 1643 $2 500 00 Support the 4th Corps Summer Youth Employment Leadership Community Lubbock TX 79408 Training Camp program Development\Community Economic Development (Inactive)

Brookings Institution 1775 Massachusetts Ave , $7500000 To support a research study on state government funding support Community N W for higher education and mayor research universities Development\Community Washington DC 20036-2188 Economic Development (Inactive)

Business Council, Inc 756 N Milwaukee St $30,00000 To support a Supplier Diversity Project connecting CEO's from Community Milwaukee WI 53202 mayor corporations with African American business owners Development\Community Economic Development (Inactive)

Business Resource Center 407 Franklin Avenue $1,00000 To support the Business Resource Center initiative to upgrade Community Waco TX 76701-2108 technology Development\Community Economic Development (Inactive)

Business School Foundation 2100 Speedway Drive $5,00000 To support the Austin 2002 Community Minority Business Community Austin TX 78712 Advancement Program at McCombs School of Business at UT Development\Community Austin which is a professional development curriculum designed Economic Development (Inactive) (or small-business owners and managers, specifically minorities and women

Butler Co Community College 901 So Haverhill Road $525000 To support the Kansas Community Enrichment Program through Education ProgramMPublic El Dorado, KS 67042 the DigiKids Computer Camp by expanding educational Education\Public K-12 opportunities for at-risk youth through technology camp with hands on experience to computers and the Internet in El Dorado, KS

Butler County Historical Society P O Box 696 $860000 To support the Kansas Community Enrichment Program Education Programs\Public 383 E Central expanding educational programs aimed at providing a history of Education\Public K-12 El Dorado KS 67042 the past through technology of the present

Butler Institute of American Art 524 Wick Avenue $200000 To support an educational effort to share art masterpieces through Education Programs\Public Youngstown, OH 44502 a digital format to disadvantaged students in grades K-12 that do Education\Public K-12 not have access to such art in person The emphasis is on poor/inner-city schools

C Cubed Institute P O Box 82507 $24,00000 To support the Fresh Start Program which equips screened Community Austin, TX parolees with the educational and technical skills to become Development\Community productive citizens Economic Development (Inactive)

C A S A - Children Worth Saving 501 W Spruce $230000 To support the Kansas Community Enrichment Program providing Health/Human Services Inc P O Box 843 technologies to streamline the reporting process between the Dodge City, KS 67807 volunteers the CASA office, and the courts

Capon Valley Educational 7777 Alvarado Road, Suite $1500000 To support tutoring programs for students (grades K-8) in reading Education Programs\Public Foundation 708 and algebra using computer generated aids EducahonlPublic K-12 La Mesa CA 92041

California State University Channel One University Drive $15,000 00 To support the College Readiness Summer Institute Education Programs\Public Islands Foundation Camarillo CA 93012 Education\Public Higher Education

13 Payee Name Payee Address Amount Request Project Title Request's Program Area California State University, Chico Graduate School $35000000 To support Education (or the Future Initiative a data driven Education Programs\Public Foundation Chico CA 95929-0875 system reform effort to improve student achievement and school Education\Public K-12 administration targeting the 13-state SBC enterprise (Mullryear 2001-2002, total $700 000)

California State University, 6000 J Street $14500000 To support a Graduate Classroom Extension to provide essential Education Programs\Public Sacramento - College of Business Sacramento, CA 95819 state-of-the-art facilities for faculty and graduate students of the Education Administration School of Business Administration

Cambodian Association of Illinois 2831 W Lawrence Ave $1000000 To support services offered under the Reach for Stars Youth Health/Human Services Chicago IL 60625 Program that will promote academic success and self-sufficiency

Cameron Park Zoological & 1703 North 4th Street $2,00000 Funds will be used to support the addition of the new Orangutan Culture/Arts Botanical Society Inc Waco TX 76702 Exhibit at the Cameron Park Zoo which provides cultural enrichment educational resources for area schools, and a survival center for endangered species

Cameron University Foundation, 2800 W Gore Blvd $5 000 00 To support a new instructional program in information security Community Inc Lavrton, OK 73505 The goal of this project will be to develop highly skilled workforce Development\Community in a rapidly growing technology sector Economic Development (Inactive)

Camp Fire Boys and Girls - Capital 4029 Capital of Texas Hwy S2,00000 To support youth development for at-risk youth through the Self- Health/Human Services Area Council South, Ste 215 Reliance in-school classroom programs Austin TX 78704

Camp Fire Boys and Girls - Flint P O Box 720 $400000 To support the Great Expectations Program designed to provide Health/Human Services Flint, TX 75762 at-risk children between the ages of 5-13 a safe, structured environment to learn and develop "life skills"

Camp for All Foundation 10500 NW Freeway Ste 145 $500000 To support a $10 million capital campaign to build a year-round, Health/Human Services Houston, TX 77092 barrier-free camp facility (or the benefit of children and adults with chronic illness or disability (Multryear 1998-2002, total $25,000)

Campanile Foundation 5500 Campanile Drive $15,00000 To support the purchase of computers & computer equipment for Education ProgramslPublic San Diego CA 92183 high schools Education

Campanile Foundation 5500 Campanile Drive $2000000 To support the San Diego State University Presidential Fellow in Education Programs\Public San Diego, CA 92183 Residence Program Education\Public Higher Education

Campanile Foundation 5500 Campanile Drive $2500000 To support the Aztec Pride Student Athlete Program designed to Education Programs\Public San Diego CA 92183 acknowledge and support outstanding student athletes by Education\Public Higher providing scholarship funding Education

Campus of the San Antonio 8424 Ahern Drive $50 000 00 To support a capital grant for construction of the San Antonio Health/Human Services Jewish Community San Antonio TX 78213 Jewish Community s new campus aimed at meeting the educational social, recreational and health needs for families (Mirth-year 1997-2001 total 5250,000)

Canadian County Historical 300 S Grand $7,500 00 To support an economic development effort to create a unique Community Society El Reno OK 73036 and positive identity for the community as well as increased Development\Communiy revenue for the local economy of El Reno OK Economic Development (Inactive)

14 Payee Name Payee Address Amount Request Project Title Requests Program Area Cancer Therapy and Research Radiation, Therapy & $1,000,000 00 To support the creation of six endowed chairs in order to carry out Health/Human Services Foundation of South Texas Research Fdn of So Texas research for new drugs (Multi-year 2000-2004, total $5 million) 7979 Wurzbach Rd , Urschel Tower, #600 San Antonio, TX 78229

Cape Guardeau Area Industrial 1267 N Mount Auburn Rd $25,00000 To support the establishment of a customer service training Education Programs Recruitment Association Cape Girardeau MO 63701 program at the Cape Guardeau Area Vocational Technical School

Capital Area Training Foundation P O Box 15069 $500000 To support the Community Technology and Training Center model Education Programs\Public Austin, TX 78761-5069 for Reagan High School to provide free access to computer EducationlPublic K-12 technology

Capitol Chamber of Commerce 2120 NE 23rd Street $500000 To support an ambitious economic development plan for Community Foundation Inc Oklahoma City, OK 73111 Northeast Oklahoma City DevelopmenllCommunity Economic Development (Inactive)

Capitol Square Renovation 41 S High Street Floor 31 $25,00000 To support the "George Williams Memorial Room" project that will Community Foundation Inc Columbus OH 43215 be housed in the Statehouse Development\Community Economic Development (Inactive)

Cardinal Shehan Center 1494 Main Street $10,00000 To support an after-school and Saturday program to help children Health/Human Services Bridgeport CT 06604 grow physically and mentally while emphasizing values of respect honesty and responsibility

CARITAS of Austin 308 E 7th Street $200000 To support the Learn 8 Earn program which offers basic skills- Community Austin TX 78701 building classes and help to maintain a stable living situation Development\Community Economic Development (Inactive)

Carver Development Board 226 N Hackberry $25000000 To support the renovation and upgrade of the Carver Civic Center Community San Antonio TX 78202 (Multryear 2000-2001 total $500,000) Development\Community Economic Development (Inactive)

Carver Foundation of Norwalk Inc 7 Academy Street $1000000 To support a full-time computer lab instructor The goal is to train Education Programs\Public Nonvalk CTO6850 low-income middle school children to (unction successfully in the Education\Public K-12 digital age

CASA - Lubbock 916 Main St Suite 425 $3,50000 To support training for CASA volunteers to serve as area court- Health/Human Services Lubbock, TX 79401 appointed guardians to children removed from then homes due to abuse and neglect by a parent or caretaker

CASA - Payne County 720 S Husband $1,00000 To support a Court Appointed Special Advocate for the youth Health/Human Services Stillwater OK 74074 community welfare program

Casa Central 1343 N California Ave $15,00000 To support the Learning and Serving Program that provides Education Programs\Public Chicago IL 60622 academic and mentoring support at the Casa Central after school EducalionlPublic K-12 program

Case Western Reserve University 10900 Euclid Avenue $250,000 00 To support three economic-related projects in Northeast Ohio and Community Cleveland, OH 44106 continues a 10-year relationship between Ameritech and Case Development\Community Western Reserve University Center for Regional Economic Issues Economic Development (Inactive) (Multi-year 2001-2004 total $1 million)

15 Payee Name Payee Address Amount Request Project Title Requests Program Area Case Western Reserve University 107 Crawford Hall $250,00000 To support the Economic Development Program (Multi-year 1997- Education Programs\Prrvate 10900 Euclid Avenue 2001, total $1 Million) Education\Prrvate Higher Cleveland, OH 44106-7073 Education

Catholic Charities - Salina Inc 425 West Iron $800000 To support the Kansas Community Enrichment Program through Education Programs Sauna KS 67401 The Service to Immigrants Technology program expanding educational services and addresses language barriers through use of technologies in the Learning Center at the Catholic Charities m Sahna

Catholic Charities- Wichita 437 North Topeka $2500000 To support the Kansas Community Enrichment Program through Community Wichita, KS 67202-2413 creating and expanding programs to meet the needs of those in Development\Community the community with special needs through improved technology in Economic Development (Inactive) the 21 century

Celebration of Texas 3401 S Lamar Blvd $1 00000 To support the Student Scholarship Award Education Programs\Public Independence Day Inc Austin, TX 78704 EducaUOn\Public Higher Education

Center for Community Service 1301 5th Avenue, Suite 2400 $7,50000 To support the 2000 Leadership Conference held in Vancouver Community Seattle, WA 98101 British Columbia, October 12-October 14 to explore the public Development\Community policy implications of an increasingly high-technology economy (or Economic Development (Inactive) the Greater Seattle area in which a public-policy environment

Center for Emerging Technologies 4041 Forest Park Avenue $50,00000 To support 'The Center for Emerging Technologies," an Community St Lows, MO 63108 organization that manages an incubator for advanced technology Development\Community companies to restore office space that will be used for Economic Development (Inactive) administration and to tree up lab space for newer incubator companies

Center For Enriched Living 7321 Wilmot Road $10,00000 To support the Center Connections program for youth teens and Community Deerfield, IL 60015 adults with developmental disabilities will help give hands-on Development\Communiry experience utilizing computers and telephones Economic Development (Inactive)

Center for Excellence in Education 140 Park Street, S E 2nd $500000 To support the Research Science Institute, an academic Education Programs\Prrvate Floor enrichment program designed to nurture student scholars Education Vienna, VA 22180 throughout then 8-70 years of undergraduate/graduate studies in science, engineering and technology (Multi-year 2001-2002, total $10,000)

Center for Fathers and Families 2251 Florin Road, Suite 152 $1500000 To support the BEST Academy which is an alternative suspension Education Programs\Public Sacramento, CA 95822 program The program provides an alternative to unsupervised Education\Public K-12 suspension for middle school students in the Sacramento City School District

Center for Independent Living, Inc 999 Pyramid Way $500000 To support an adaptive computer class which is designed to leach Community Sparks, NV 89431 students the fundamentals of computer literacy Development\Community Economic Development (Inactive)

Center for Law 8 Human Services 29 East Madison Street, Suite $10,00000 To support the Tax Counseling Project which offers free tax Community 910 preparation and counseling services to low-income families in Development\Community Chicago IL 60602 Illinois Economic Development (Inactive)

16 Payee Name Payee Address Amount Request Project Title Requests Program Area Center for Leadership 3536 Washington Blvd $20,00000 To support a Self-Discovery/Career Exploration Project 13-week Community Development Inc Indianapolis IN 462053719 curriculum providing opportunities to minority students to discover Development\Community strengths weaknesses, values and priorities as they explore Economic Development (Inactive) various career and goal-setting options SAT Prep Program

Center for Nonprofit Management 2900 Live Oak St $3,00000 To support "Get on Board 2001" board (air program to provide a Community Dallas, TX 75204 vehicle for nonprofit organizations - to learn about each other and Development\Community to improve the ethnic diversity of local boards Economic Development (Inactive)

Center for Parent Involvement in 4740 Federal Blvd Suite F $1,00000 To support a college menloring program for underachieving al-risk Education ProgramslPublic Education San Diego, CA 92102 fourth grade students in San Diego county Education\Public K-12

Center for Policy Alternatives 1875 Connecticut Avenue NW $2000000 To support the Southwest Policy Leaders Forum that will focus on Community Development Suite 710 the leadership development of Slate Legislators and community Washington, DC 20009 advocates in order to better address the challenges of Hispanics in the Southwest (Multi-year 2000-2002, total 860 000)

Central and South Texas Minority 912 Bastrop Hwy Suite 101 $400000 To support the "CEO-IN-TRAINING' workshop that will provide Community Business Council Austin, TX 78741 vital information and skills for minority-owned businesses within Development\Community the Central and South Texas Minority Business Council service Economic Development (Inactive) area of San Antonio, Austin and Rio Grande Valley of Texas

Central Arkansas Area Agency on P O Box 5988 $500000 To support the Central Arkansas Area Agency on Aging's senior Health/Human Services Aging 706 W Fourth St meals program by providing upgraded kitchen equipment North Little Rock AR 72119- including a hand-controlled, battery powered forklift The agency 5988 provides meals for over 1,000 seniors daily

Central Institute (or the Deaf 618 South Euclid Ave $5000000 To support a capital campaign that will consolidate the school's Education ProgramslPrrvate St Lows, MO 63110 facilities on one campus (Multi-year 2000-2001 total $100 000) Education\Private K-12

Central Ohio Area Agency on 174 E Long Street $500000 To support The Central Ohio Area Agency on Aging Caregiver Health/Human Services Aging Columbus, OH 43215 Education Program The program will provide training to over 1 000 caregivers of older adults Printed training materials, with the SBC logo, will be provided to each attendee

Central Valley Center for the Arts 1601 I Street, 5th Floor $5000000 To support the Performing Arts Center -A regional publicJprivate Community Inc Modesto, CA 95354 partnership for economic development Development\Community Economic Development (Inactive)

Centro Alameda 318 W Houston Street $500,00000 To support Alameda expansion and renovation projects including, Culture/Arts Suite 200 Museo Americano, a national museum for Latino arts and culture San Antonio, TX 78205 (Mulh-year 2000-2003, total $2 million)

CESA Foundation Inc 725W Park Ave $95,00000 To support the CESA Homework helpline, an innovative program Education Programs\Public Chippewa Falls WI 54729 which provides students across Wisconsin with professional help Education\Public K-12 in completing homework assignments

Challenger Learning Center of P 0 Box 466 $1,00000 To support the Challenger Learning Center educational displays to Community Kansas Foundation, Inc Wellington, KS 67152 help the center provide a variety of programs and learning Development\Community opportunities for participants Economic Development (Inactive)

Chamber Foundation 10500 NE 8th Street, #212 $3,00000 To support the Business Back-to-School Teacher Internship Education Programs Bellevue, WA 98004 Program

17 Payee Name Payee Address Amount Request Project Title Request's Program Area Chamber Music at the Barn Inc 2407 S Seneca $250000 To support and co-sponsor one "Family Night" series al the Culture/Arts Wichita KS 67217 "Chamber Music at the Bar" theatre

Chamber of Commerce 41O W Main $200000 To support an economic development effort far the area Funds Community Foundation Inc Ardmore Ardmore OK 73401 will be used to complete a park at the entrance to downtown that Development\Community honoring local veterans and citizens of Ardmore Economic Development (Inactive)

Champions of the Truckee River 316 California Avenue #737 $500000 To support the coalition to implement restoration and recreation Community Inc Reno NV 89509-7650 plans for the Truckee River Development\Community Economic Development (Inactive)

CHANNEL 5 PUBLIC BRDCSTG 1670 N VIRGINIA STREET $2500000 To support the "Capitol Issues" programming which summarizes Community Development\Crvic RENO, NV 89503 Nevada Legislative activity during the 2001 session (Inactive)

CHANNEL 5 PUBLIC BRDCSTG 1670 N VIRGINIA STREET $35,00000 To Support the National Teacher Training Institute, Education Education Programs\Public RENO, NV 89503 Resource Calendar, and program underwriting of the "Newshour EducationlPublic K-12 with Jim Lehrer "

Charles B Goddard Censer For P 0 Box 1624 $2,00000 To support and encourage participation education and enjoyment Culture/Arts Visual and Performing Arts Inc Ardmore, OK 73402 of visual and performing arts by all and to support the advancement of excellence in cultural activities in the area

Charter Oak State College 66 Cedar Street $7,50000 To support an education technology awareness and recognition Education Programs\Public Foundation New Britain, CT 06053 program Education

Cherokee National Historical P O Box 515 $200000 To support the Heritage Days educational programs at the Culture/Arts Society, Inc (The) Tahlequah OK 74464 Cherokee Heritage Center which will promote Cherokee history and culture

Chester Historical Society P O Box 204 $5,00000 To support the Museum of Village Industry Education Programs\Public Chester CT 06412 Education\Public K-12

Chicago Academy of Sciences 2060 N Clark St $14000000 To support the Amerilech Environmental Central Exhibit, a Culture/Arts Chicago, IL 60614 national model for environmental education promoting responsible environmental action in urban communities (Multi-year 1997-2001, total $700,000)

Chicago Architecture Foundation 224 S Michigan Ave $5000000 To support the second phase of an interactive CD ROM Tour Community Chicago, IL 60604-2507 "1959 to Present' which will highlight the city's architecture Development\Communiry Economic Development (Inactive)

Chicago Area Project 200 South Michigan Avenue $15,00000 To support employment retention services for low-income special Community Suite 1400 fob placement populations Development\Communiry Chicago, IL 60604 Economic Development (Inactive)

Chicago Atheneum 190 South Roselle Road $5,00000 To support the Gallery 54 -Chicago Athenaeum Youth Arts Culture/Arts Schaumburg, IL 60193 Education Program

Chicago Chddrens Choir Chicago Cultural Center $4500000 To support the 45th Anniversary Season Culture/Arts 78 E Washington St Chicago IL 60602

Chicago Manufacturing Center 55 East Jackson Boulevard $20,00000 To support a pilot e-business program for testing new service Community Scale 900 offerings Development\Community Chicago IL 60604 Economic Development (Inactive)

18 Payee Name Payee Address Amount Request Project Title Request's Program Area

Chicago Symphony Orchestra 220 S Michigan Ave $250,000 00 To support a Capital Campaign transforming Orchestra Hall into Culture/Arts Chicago, IL 60604 the new Symphony Center (Multryear 1993-2002, total $2 500,000)

Chicago Zoological Society Brookfield Zoo $7000000 To support the Habitat Africa exhibit (Multi-year 1999-2001, total Culture/Arts 3300 S Golf Rd $210000) Brookfield, IL 60513-0719

Chicagoland Chamber of 330 North Wabash $9000000 To support an intensive classroom-based training program to build Community Commerce Foundation Suite 2800 the capacity of Chambers across the metro area of Chicago Development\Community Chicago IL 60611 Economic Development (Inactive)

Chicano Family Center 7524 Avenue E $5,000 00 To support education for at-risk students Education Programs\Public Houston, TX 77012 Education\Public K-12

Chickasaw Foundation P O Box 1548 $3,000 00 To support the Chickasaw tribute, a week long event with a variety Culture/Arts Ada OK 74820 of Native American dancers craft demonstrators artisans and story tellers who exhibit then activities in a traditional setting

Childrens Health Foundation St Lows Children's Hospital $25 000 00 To support the health and well-being of at-risk children and Community One Children's Place neighborhoods in the St Lows metropolitan area Development\Communiry St Lows, MO 63110-1077 Economic Development (Inactive)

Childrens Museum of Indianapolis P O Box 3000 $20 000 00 To support the El Dia de los Ninos Program Culture/Arts Indianapolis IN 46206

Childrens Museum Inc 1500 Binz $20,00000 To support the Parent Resource Library Kiosk project a Education Programs\Public Houston, TX 77004.7112 community outreach program to other community centers Education\Public K-12 dispersing information on parenting and early childhood development

Childrens Shelter of San Antonio 625 N Alamo $1 50000 To support infants shelter program Health/Human Services San Antonio TX 78215

Christmas in April - Hartford P O Box 230295 S4,00000 To support website development for Rebuilding Together with Community Hartford CT 06103 Christmas in April to communicate with volunteer funders and Development\Community building suppliers Economic Development (Inactive)

Christopher House 2507 N Greenview Ave $1500000 To support technology improvements to serve low-income Community Chicago, IL 60674-2084 children and then families specifically to institutionalize the use of DevelopmentlCommuniy their new client database and enhance the existing intranet Economic Development (Inactive)

Chula Vista City School District P O Box 907 $15 000 00 To support of the "Hilltop Elementary Community Media Center' a Education Programs\Public Chula Vista, CA 92012 technical resources center for the school and community Education

Citizens Scholarship Foundation of c/o First National Bank $2,111,463 51 To support the first-half of the year 2001 new recipient and Education Programs America P O Box 240 renewal scholarship awards St Peter MN 56082

Citizens Scholarship Foundation of do First National Bank $2,111 463 50 To support the second-half of the year 2001-2002 new recipient Education Programs America P O Box 240 and renewal scholarship awards St Peter, MN 56082

19 Payee Name Payee Address Amount Request Project Title Requests Program Area City of Belleville PO Box 280 $1 00000 To support an economic development project to determine labor Community Bellewlle, KS 66953 markets in the area Development\Community Economic Development (Inactive)

City of Bloomington 401 North Morton Street $16,87000 To support development of bi-lingual community web-site to better Community P O Box 100 serve the emerging Spanish speaking population in Development\Communiry Bloomington, IN 47402 Bloomington/Monroe County area 62% increase in last decade Economic Development (inactive)

City of Bridgeport 925 Broad Street $1000000 To support a historical collection of photographs Education Programs\Public Bridgeport CT 06604 Education\Public K-12

City of Heath 200 Lawrence Dr $100000 To support expanding the capabilities of the City staff to provide Community Heath TX 75032 technological services for business development Development\Community Economic Development (inactive)

City of Hondo 1600 Avenue M $2000000 To support the development of a comprehensive Emergency Community Hondo TX 78861 Management Plan for the City Development\Community Economic Development (Inactive)

City of Hutchinson - Convention 8 117N Walnut P O Box 519 $1 00000 To support a tourism program which highlights and promotes Community Visitors Bureau Hutchinson KS 67504 lours of historic and area attractions such as the Kansas Development\Community Cosmosphere and Space Center Economic Development (Inactive)

City of Kansas City, Economic 1601 East 18th Street $25,00000 To support the Small Business Solutions Center's Small Business Community Growth Group Suite 200 Equal Opportunity Programs within Kansas City's Enhanced Development\Community Kansas City MO 64108 Enterprise Community Economic Development (Inactive)

City of Mexico (Mexico Business 300 North Coal Street $10,00000 To support Mexico Business Incubator Community Incubator) Mexico, M065265-2870 Development\Communiry Economic Development (Inactive)

City of Peoria Illinois Economic City Hall Building $200,00000 To support the redevelopment activities of Peoria's Downtown Community Development 419 Fulton Street area which will stimulate private investment and business Development\Community Peoria IL 61602 retention/expansion in the Central Business District, Rrverfront Economic Development (Inactive) and the older, neighboring residential area

City of Richardson P O Box 830309 $8,40000 To support the public and special events hosted by the Eisemann Community Richardson TX 75083-0309 Center for Performing Arts Development\Community Economic Development (Inactive)

City of Richardson P O Box 830309 $30,00000 To support the Wildflower Arts & Music Festival This event Community Richardson TX 75083-0309 attracts visitors and tourism dollars Development\Community Economic Development (Inactive)

City of Rose Hill 306 N Rose Hill Rd $4,50000 To support the Kansas Community Enrichment Program by Education Programs P O Box 185 providing the Rose Hill Senior Center in Rose Hill, Kansas with Rose Hill, KS 67133 technology to access the information highway

City of Terrell P O Box 310 $500000 To support the 'Work in Terrell" campaign designed to attract Community Terrell, TX 75160 potential employees to Terrell businesses who currently commute Development\Community through Terrell to fobs in the Dallas Fort Worth area Economic Development (Inactive)

City of Vallejo - Yak House 555 Santa Clara Street $2500000 To support the Pacific Bell Youth Learning Center Education Programs\Public Vallejo, CA 94590 Education\Public K-12

20 Payee Name Payee Address Amount Request Project Title Request's Program Area Clark County Historical Society 117S Fountain Avenue $1000000 To support the acquisition of a computer server at the Heritage Community P O Box 2157 Center in Springfield Ohio The server will centralize a wealth of Development\Community Springfield OH 45501 information within the Center and make it available to students Economic Development (Inactive) and educators on-site

Classroom of the Future 6401 Linda Vista Road, Room S400000 To educate K-12 school children on Technology and Technology Education Programs\Public Foundation 403 related issues in San Diego County EducaUOn\Public K-12 San Diego, CA 92711

Clinton Childcare Service 55 Church Road $3,00000 To support a technology center for children at-risk Education Programs\Public Clinton, CT 06413 Education

Coalition of Texans with 316 West 12th Street Suite $1500000 To support the' Keys To Home" project to assist people with Health/Human Services Disabilities, Inc 405 disabilities move out of institutions into the community Austin, TX 78701

Coalition of Wisconsin Aging 2850 Dairy Drive $25,00000 To support the creation of a high-tech Training Center and the Community Development Groups Suite 100 development and delivery of consumer conferences with a Madison WI 53718-6751 technology and communications focus (Multi-year 1999-2002 total $100 000)

College Summit Inc 333 W Wacker Drive 33rd $3500000 To support College Summit Mentoring Program a program to Education Programs\Public Floor assist the college application process Education Chicago, IL 60606

Colonial Williamsburg Foundation P O Box C $3,00000 To support the Teacher Institute which is an intensive weeklong Education Programs\Public (The) Williamsburg VA 23187 workshop in which teachers develop, implement and share Education innovative teaching strategies and response to educators' concerns about the condition of history education in American schools

Columbus Association (or the 55 E State St $25,00000 To support the performance of "Sweet Honey in the Rock" as part Culture/Arts Performing Arts, Inc Columbus OH 43215-4264 of the Columbus Association of the Performing Arts

Columbus Association for the do Shubert Theater $20,00000 To support the Schubert Night, a performance program (or inner- Culture/Arts Performing Arts, Inc 247 College Street city service providers and families to attend a variety of arts New Haven, CT 06510 entertainment

Columbus Dance International 2325 Wood Avenue $1,00000 To support Columbus Dance International's performance of The Culture/Arts Inc Columbus OH 43221 Little Match Girl to be held Nov 23-25, 2001 in Columbus, OH This grant will allow children from local area social service agencies & inner city schools to attend at no cost

Columbus Pro Musica Inc 393 Commons Mall $1000000 To sponsor the'The Ameritech Overture" season opening Culture/Arts Columbus, IN 47201 concert

Columbus Speech and Hearing 510 E North Broadway $1000000 To support a program assisting the deaf and hard-of-hearing Community Center Columbus, OH 43214 throughout Ohio with basic computer and English literacy skills It Development\Community prepares them for unassisted living and employment Economic Development (Inactive)

Columbus Symphony Orchestra 55 East State Street $65,00000 To sponsor the production of "Peer Gynl" at the Wezner Center Culture/Arts Columbus, OH 43215

21 Payee Name Payee Address Amount Request Project Title Requests Program Area Columbus Urban Growth 260 South Fourth Street $5 000 00 To support a revitalization project the West Edge Business Community Corporation Columbus OH 43215 Center' an office and light industrial park development in Development\Community Columbus' west side community of Franklinton Economic Development (Inactive)

Columbus Urban Growth 260 South Fourth Street $5,00000 To support the "Long & Taylor Redevelopment Project" a Community Corporation Columbus OH 43215 residential and commercial redevelopment project Development\Community Economic Development (Inactive)

Commerce Culture and 2700 Post Oak Blvd Suite $2,50000 To support a scholarship fund to assist the continuing education Education Programs\Public Community Fund 2425 of low income graduating high school students in Houston and the Education\Public Higher Houston, TX 77056 Galleria Area Education

Common Ground - The Westside 2020 Santa Monica Blvd $5,00000 To support the Teen Peer Education Program Common Ground Health/Human Services HIV Community Center Suite 190 is the only local organization on the westside of Los Angeles Santa Monica CA 90404 dedicated to providing comprehensive services to people living with and at-risk for HIV and AIDS

Communities Foundation of Texas, 4605 Live Oak $25,00000 To support the Latino Cultural Center (Multryear 2001-2005, total Culture/Arts Inc Dallas, TX 75204 $125000)

Communities in Schools - Central 3000 South IH35 Suite 200 $5,00000 To support tutoring and mentoring programs for at-risk, low- Education Programs\Public Texas Inc Austin, TX 78704 income students Education\Public K-12

Communities in Schools - Corpus Post Office Box 331203 $5,00000 To support Adventures in Reading Camp which provides Education Programs\Public Christi Inc Corpus Christi TX 78463-7203 encouragement of reading and is targeted at 2nd and 3rd graders Education

Communities in Schools - Fort 6900 Anderson Boulevard, $350000 To support a school drop out prevention program in Ft Worth Education Programs\Public Worth Inc Suite 104 Education\Public K-12 Fort Worth TX 76120

Communities in Schools - Laredo 1211 San Dario, Suite 510 $5,000 00 To support a scholarship program for youth who have participated Education Programs\Public Inc Laredo, TX 78040 in the CIS Laredo program Education\Public Higher Education

Communities in Schools - San 1676 E Commerce St . Bldg 1 $S 000 00 To support Summer enrichment programs Education Programs\Public Antonio, Inc San Antonio, TX 78205 Education\Public K-12

Communises in Schools - San 1616 E Commerce St Bldg 1 $50,00000 To support Communities-In-Schools Mentoring program in the Education Programs\Public Antonio Inc San Antonio, TX 78205 greater San Antonio area which is becoming an integral part of a Education\Public K-12 core slay-in-school program currently in 50 schools

Community Artists Collective 1501 Elgin Avenue @ $250000 To support African American Art of the local community of Culture/Arts Labranch Houston Houston, TX 77004

Community Arts Project, Inc 867 Mount Vernon Avenue $20,00000 To support the completion of the second phase of a technology Culture/Arts Columbus OH 43203-1400 project currently being implemented at The King Arts Complex to bring interactive learning to the art museum and to the African- American arts community

Community Chest - Independence P O Box 13 $900 00 Annual support Health/Human Services Independence KS 67301

Community Chest - Lemont P O Box 401 $1 000 00 Annual Support Health/Human Services Lemont IL 60439

22 Payee Name Payee Address Amount Request Project Title Request's Program Area

Community Foundation for Greater 70 Audubon Street $40,00000 To support the Arts Stabilization project The program Community New Haven New Haven, CT 06510 strengthens organizations by helping them to develop sound DevelopmentlCommunity management and financial practices to the ultimate benefit of then Economic Development (Inactive) creative and artistic product

Community Foundation for the Fox P O Box 563 $15,00000 To support Appleton Downtown's Business Recruitment Project Community Valley Region Inc Appleton WI 54912 providing an area economic development kit to businesses Development\Community looking to relocate in Northeastern Wisconsin Economic Development (Inactive)

Community Foundation of Abilene P O Box 1001 $3,00000 To support the Texas Championship Junior Sectional's Community Abilene TX 79602 Tournament (Multi-year 1999-2001 total $9 000) Development\Community Economic Development (Inactive)

Community Foundation of Brazoria 1212 N Velasco $2500000 To support the Family Literacy/Education Center to provide a Health/Human Services County Texas Angleton TX 77575 developmental environment for parents as well as their children ages 0 to 7 years

Community Fund - Essex Essex, CT 06426 $10000 Annual Support Health/Human Services

Community Fund - Fond du Lac 39 South Marr Street $4,50000 Annual Support Health/Human Services Area Fond Du Lac, WI 54935

Community Fund - Guilford P O Box 271 $60000 Annual Support Health/Human Services Guilford CT 06437

Community House 380 S Bates St $2500000 To support the Ameritech Technology Series for Women and Community Birmingham MI 48009 Seniors This program expands the knowledge of women and Development\Community Seniors about computers and the Internet, and also reaches K-8 Economic Development (Inactive) audiences

Community of Caring Monterey P O Box 1926 $1034000 Annual support Health/Human Services Peninsula Inc Monterey CA 93942

Community of Caring Monterey P 0 Box 1926 ($10,340 00) Annual support Health/Human Services Peninsula Inc Monterey, CA 93942

Community Options Inc 2200 E MILK Jr Blvd $1 00000 To support a customer service and information technology training Community Austin, TX 78702 program for disabled individuals and provide area employers with Development\Community these skilled employees Economic Development (Inactive)

Community Scholars 7910 N Stanton Street $20,00000 To support summer internship program that hues high school and Community El Paso TX 79902 college students and immerses them in a number of vital Development\Community community issues (Multi-Year 2001-2002, total $40 000) Economic Development (Inactive)

Computers For Learning 515 Congress Ave Suite $15,00000 To support access to technology for economically disadvantaged Education ProgramslPublic 2300 families Education\Public K-12 Austin TX 78701

Concordia University 3400 IH 35 North $2500000 To support the Cisco Networking Academy Program Education Programs\Prrvate Austin TX 78705 Education\Private Vocational

Concordia University 3400 IH 35 North $2500000 7o support the Cisco Networking Academy Program Education PrograrnslPrivate Austin, TX 78705 Education\Prrvate Vocational

23 Payee Name Payee Address Amount Request Project Title Request's Program Area Connect Inc Commerce Center $5000000 To support the Partnership Assistance Center to supplement use Community 401 East Colfax Avenue and interaction within existing web-based CONNEXTIONS Development\Community Suite 304 network Excellent workforce development system developed in Economic Development (Inactive) South Bend, IN 46634-1677 Northern Indiana

Connecticut 4-H Development 158 Auer Farm Road $5,00000 To support an interactive communications lab in the Science Education Programs\Public Fund Bloomfield CT 06002 Center at the 4-H Farm to be used for scientific diagnostics and EduwUOn\Public K-12 research

Connecticut Art Education 73 Miller Road $2,50000 To support a scholastic art awards program which is the largest Education Programs\Public Association Burlington CT 06013 student awards program in the United States recognizing artistic Education\Public K-12 achievement in the visual arts by students in grades 7-12

Connecticut Association of Boards 81 Wolcott Hill Road $10,00000 To support The Challenges of Leadership educational convention Education Programs\Public of Education Inc Wethersfield CT 06109 Education\Public K-12

Connecticut Audubon Center at P O Box 11 $10,00000 To support a community nature center Education Programs\Public Pomtret Pomfret Center CT 06259 Education\Public K-12

Connecticut Educators Computer P 0 Box 1019 $7,50000 To support a statewide technology conference Education Programs Association Branford, CT 06405

Connecticut High School Coaches P O Box 432 $750000 To support the development of a website to promote interaction Education Programs\Public Association Southington, CT 06828 and information sharing among schools by all high school Education\Public K-12 coaches of all sports throughout the state

Connecticut Independent College 342 North Main Street $35,00000 To support an innovative program that integrates technology into Education Programs\Public and University Institute for West Hartford CT 06117 Connecticut's teacher preparation program that will enhance Education\Public K-12 Research and Public Service teaching and learning at the college level to prepare for teaching in K-12 schools

Connecticut Institute for the Blind 120 Holcomb Street $1500000 To support the New England Assistive Technology (NEAT) Community Hartford, CT 06112 Marketplace to assist people with disabilities to find the most Development\Community appropriate and cost effective assishve technology to assist with Economic Development (Inactive) their independence

Connecticut Invention Convention 56 Prospect Street $3,00000 To support an invention convention Education Programs\Public Hartford, CT 06115 Education\Public K-12

Connecticut Junior Republic P O Box 161 $10,00000 To support management information systems linking its academic Community Lilchfield, CT 06759 and vocational education center with its clinical and treatment Development\Community programs Economic Development (Inactive)

Connecticut Players 222 Sargent Drive $25,00000 To support technology upgrades to website and communications Community Foundation/Long Wharf Theatre New Haven CT 06511 in order to increase marketing and fundraising effectiveness Development\Community Economic Development (Inactive)

Connecticut Pre-Engineering 45 Wintonbury Avenue $1000000 To support a summer science program al the Greater Hartford Education ProgramMPublic Program Bloomfield CT 06002 Academy for Mathematics and Science which targets 8th and 9th Education\Public K-12 graders

Connecticut Voices for Children, 33 Whitney Avenue $2500000 To support a program for seventh-grade girls in Connecticut to Education Programs\Public Inc New Haven CT 06510 explore a broad range of technology related careers and be EducationlPublic K-12 mentored by women in technology

24 Payee Name Payee Address Amount Request Project Title Requests Program Area Connection Inc 955 South Main Street $500000 To support the learning center (technology program) for Education Programs\Public Middletown CT 06457 Middlelown youth Education\PUblic K-12

Connections Resource Center 1212 Rio Grande $2,50000 To support the improved quality of early education and care for Health/Human Services Austin, TX 78701 the community's children

Conner Prairie Inc An Earlham 13400 Allisonville Road $20,00000 To support Distance Learning On Demand Development of Education Programs\Public Museum Fishers, IN 46038 school curriculum-based programs offered over distance-learning Education\Public K-12 network to schools (grades 1-12) statewide Programs are mini- theatrical presentations with live back-and-forth interactions

Connors Development Foundation Connors State College S2,50000 To support the expanded computer curriculum at Connors Stale Education Programs\Public Inc Warner OK 74469 College The project will support additional instructors and state- Education\Public Higher of-the-art equipment Education

Consortium for Graduate Study in Suite 240 $15,00000 To support fellowships for African-American, Hispanic and Native- Education Programs\Public Management 5585 Pershing American candidates pursuing an MBA degree at one of the Education\Public Higher St Lows MO 63112 Consortium's fourteen lop business schools in the country Education

Coro Midwestern Center 911 Washington Ave $30,00000 Women in Leadership program, which provides opportunities for Community Suite 510 women to enhance then personal, management and leadership Development\Community St Lows, MO 63101 skills to increase then effectiveness in their professions and in the Economic Development (Inactive) community

Coro Southern California 811 Wilshire Blvd , Room 1025 S1500000 To support the Coro Fellows Program in Public Affairs Community Los Angeles, CA 90017 Development\Cammuniry Economic Development (Inactive)

Corpus Christi Chamber of 1201 North Shoreline Dr $4 00000 To support the Leadership Corpus Christi annual training program Community Commerce Foundation Corpus Christi, TX 78403 which is an annual training program to develop both emerging DevelopmentlCommuniry and existing leaders with the skills knowledge and motivation to Economic Development (Inactive) build a stronger community

Corpus Christi Chamber of 1201 North Shoreline Dr $400000 To support a project to preserve the economic benefit of military Community Commerce Foundation Corpus Christi, TX 78403 presence in the Coastal Bend Region of South Texas Development\Community Economic Development (Inactive)

Coshocton Foundation 220 S Fourth Street S1 .50000 To support the a Leadership Training Program during 2002 to Community Coshocton OH 43812 grow to a broader and more diverse base of community leaders Development\Community These leaders have a vision and are promoting economic Economic Development (Inactive) development in Southeastern Ohio

Council Enterprises, Inc P O Box 8577 $11,00000 To support the Minority Business Management Seminar for Community Madison WI 53708-8577 Minority entrepreneurs from across the United States Development\Community Economic Development (Inactive)

Council for Opportunity in 1025 Vermont Avenue, NW $1000000 To support a series of hands-on computer labs at the 20th Annual Education Programs\Public Education Suite 900 Conference of the Council in Chicago, September 5-8 2001 Education\Public Higher Washington DC 20005 Education

Crowder College Foundation, Inc 601 Laclede Avenue $5,00000 To support development of a learning center that will provide Education Programs\Public Neosho, MO 64850 access to dual credit classes for local high school juniors and Education\Public Higher seniors and upper division college courses for Crowder Education Community College students located in Neosho Missouri

25 Payee Name Payee Address Amount Request Project Title Request's Program Area CTE Inc 34 Woodland Avenue $10,00000 To support a Spanish speaking instructor in the computer training Community Stamford CT 06902 program at the Lathon Wider Community Center The program Development\Community will help increase the literacy of the Hispanic students by teaching Economic Development (Inactive) explaining and translating English to Spanish

Cuban American National Council, 1223 SW 4th Street $30,000 00 To support two alternative schools Little Havana Institute and Education Programs\Public Inc Miami, FL 33135 Hialeah Institute in Miami (Mul6-year 1000-2001, total $100,000 - Education\Public K-12 FHO paid $70K during 1999 8 2000, and National Constituency will pay $30K in 2001)

Cultural Activities Center, Inc 3011 North 3rd Street $1,000 00 To support an educational outreach program for the arts Education Programs\Public Temple, TX 76501-1367 Education\Public K-12

Cultural Trust Council 101 West Sixth Street Suite $200,000 00 To support the Young Masters Program encouraging interest in Culture/Arts 517 the arts, for underserved K-12 students, and the Texas Medal of Austin, TX 78701 Arts Award Program (Multi-year 2000-2004 total $1 million)

Cypress Creek Foundation for the 6823 Cypresswood Drive $2,500 00 To support the Cypress Creek Foundation for the Arts 8 Culture/Arts Arts and Community Enrichment Spring TX 77379 Community Enrichment (FACE) and the Cypress Creek Christian Community Center which joined in partnership with the Museum of Fine Arts to bring fine art directly to the people

Cypress Recovery Incorporated 230 S Kansas $3 000 00 To support and sponsor drug free kids program Health/Human Services Olathe KS 66061

Dallas Arboretum and Botanical 8617 Garland Road $10,00000 To support the capital campaign of the Visitor Pavilion (Trammel) Culture/Arts Society, Inc Dallas, TX 75218 Crow-Visitor Education Pavilion) $16 million capital campaign (Mul6-year 7998-2002 total $100 000)

Dallas Area Interfaith Sponsoring 1104 Lupo Drive $500000 To support a project that will select potential leaders willing to Community Committee Dallas TX 75207 organize with others and participate as examples of public citizens Development\Community for the good of Dallas Economic Development (Inactive)

Dallas Childrens Theater Inc 2275 Cedar Springs $1000000 To support a capital campaign associated with the opening of the Education Programs\Public Dallas, TX 75201 new facility, which supports the theaters arts-in-education Education\Public K-12 programs

Dallas Foundation 900 Jackson Street, Suite 150 $10000000 To support the Trinity River Corridor Project (Multi-year 2001- Community Development Dallas TX 75202 2005, total $500 000) SBCF Board approved 4/12/01

Dallas Opera 8350 N Central Expwy , #210 $500000 To support the Dallas Opera's Instructional Series Over 23,000 Education Prograni Dallas TX 75206 Texas School children annually learn through this school-based Education\Public K-12 arts educational program

Dallas Symphony Association, Inc 2301 Flora, Suite 3000 $2500000 To support HeanStrings Program which distributes 6000 tickets to Culture/Arts Dallas, TX 75201-2497 children from disadvantaged families

Dallas Womens Foundation 4300 MacArthur Ave Ste 225 $1000000 To support a research project on the status of women and girls in Health/Human Services Dallas, TX 752013255 Dallas County

Dallas Youth Services Corps Inc 501 IN Stemmons, Suite 200 $5,00000 To support the Transitions Program, a new welfare-to-work Education Programs\Public Dallas TX 75207 initiative for young women in the Dallas Youth Service Corps Education

26 Payee Name Payee Address Amount Request Project Title Requests Program Area Dallas Zoological Society 650 South R L Thornton $1800000 To support "Exploring Nature's Tresurers" for south Dallas Education Programs\Public Freeway students which guides students through themes of environmental Education\Public K-12 Dallas TX 75203-3073 awareness, scientific categorization, land and aquatic habitats and responsible collecting

Danbury Music Centre Inc 256 Main Street $5,00000 To support a community Nutcracker Ballet fully staged and with Culture/Arts Danbury CT 06810 an orchestra for the benefit of families in the greater Danbury area

Dandelion Productions Inc 81 Humiston Drive $5,00000 To support the Bridgeport Free Shakespeare educational program Education Programs\Public Bethany, CT 06524 which targets underserved communities and provides theatrical Education\Public K-12 training to young people in surrounding communities through an intensive intern program

Dane County Library Service 201 West Mifflin Street $2,00000 To support the Readmobile program in low-income neighborhoods Education Programs\Public Madison, WI 53704 in and around Madison Education\Public K-12

Dartmouth College-Tuck School of 700 Tuck Hall $12,00000 To support the Minority Business Executive Program within the Community Business Hanover, NH 03755 Tuck School of Business Development\Community Economic Development (Inactive)

Dayton Art Institute 456 Belmonte Park North $20,00000 To support the expansion of an Ameritech smARTour, a digital Culture/Arts Dayton OH 45405-4700 audiogwde used by patrons at the Dayton Institute of Art Ameritech smARTour allows patrons to input an art exhibit number into a hand-held phone and listen to a description of the art

Deaf Hope Inc P O Box 171981 $2,50000 To support programs that address literacy issues within the Education Programs Kansas City, KS 66177 organization's client base Tutors will be used and pilot material will be developed

Deaf Hope Inc P O Box 177981 ($250000) To support programs that address literacy issues within the Education Programs Kansas City, KS 66117 organizations client base Tutors will be used and pilot material will be developed

Decorative Arts Center of Ohio 145 East Main Street $500000 To support an artistic outreach program As part of the Winter Culture/Arts Lancaster OH 43130 Holiday Festival in Nov 8 Dec, artistic activities are taught at schools and nursing homes in the Lancaster area to enhance artistic learning and manual dexterity

Delta Transitional Home Inc P O Box 269 $4,00000 To support a holiday event at Delta Transitional House for Community Moro AR 72368 eighteen children in custody of the state and then families In Development\Community addition this grant will provide ongoing educational and cultural Economic Development (Inactive) support for the children 2001 Officer Christmas Gift benison Pequotsepos Nature 109 Pequotsepos Road $7,00000 To support science program enhancements through technology Education Programs\Public Center Mystic, CT 06355 within the Nature Center Education\Public K-12

Desert Research Institute P O Box 60220 S48,29600 To support the WeatherNet program which provides live weather Education Programs\Public Reno NV 89506 data to teachers and students in Nevada's neighborhood schools EducalionlPublic K-72 throughout the state

27 Payee Name Payee Address Amount Request Project Title Requests Program Area Detroit Area Agency on Aging 1333 Brewery Park Blvd $25,00000 To support the Detroit Area Agency on Aging Detroit Meals on Health/Human Services Suite 200 Wheels program Detroit Meals on Wheels is a subsidiary of Detroit, MI 48207 Detroit Area on Aging that provides hot, nutritious meals to homebound seniors

Detroit Black Writers Guild 12048 Grand River $4000000 To support Detroit Black Writers Guild "Young Authors Program' Education Programs\Public Detroit, MI 48223 A series of monthly creative writing workshops for aspiring authors Education\Public K-12 from the Detroit and Oakland Public Schools in grades 3 through 12

Detroit Educational Television 7441 Second Ave $300,00000 To support the Ameritech Living the Dream Program, an effort to Education Programs Foundation (WNS -- Channel 56) Detroit MI 48202 recognize individuals who have made significant contributions in the African American Hispanic and Native American communities Board approved 8/6/01

Detroit Institute of Arts 5200 Woodward Ave $7500000 To support the "Reflections in Black" exhibit which is the first and Culture/Arts Detroit MI 48202 only historic survey of African American photography The exhibit, which runs from July 1 - September 2, 2001, is taken from the Smithsonian Institute collection

Detroit Science Center 5020 John R Street $30000000 To support the SBC Ameritech Children's Gallery, a permanently Education Programs\Public Detroit MI 48202 named educational and interactive scientific exhibit geared to Education\Public K-12 children ages two through seven (Multi-year 2000-2003, total $1 million)

Detroit Symphony Orchestra Hall Suite 100 $95,00000 To support the 2001-2002 Ameritech Paradise Jazz Series, a Culture/Arts 3663 WoodwarU seven-concert Jazz series of world-renowned musicians Detroit MI 48201-2444

Development 8 Retention Council 4720 W 60TH ST $840000 To support the Kansas Community Enrichment Program through Community of Northeast Johnson Co Shawnee Mission KS 66205 the "Community Technology Program" The program will assist Development\Communiry businesses in Northeast Johnson County by enhancing their Economic Development (Inactive) ability to remain competitive in a global working environment

Diamond Community Development 5706 Federal Blvd Suite 207 $1500000 To support the African-American Mentor program designed to Community Corporation P O Box 74009 foster mentor activities for youth in the area of technology Development\Community San Diego, CA 92105 business and enlrepreneurship Economic Development (Inactive)

Digital Clubhouse Network 1252 Town Center Lane $15,00000 To support the NAACP Living Histories Project, a documentary Community Sunnyvale, CA 94086 about the NAACP Students will also learn fob skills Development\Community Economic Development (Inactive)

Dimmit County Library 200 N 9th Street $2,00000 To support a Reading Skills program for at-risk children from Education Programs\Public Carrizo Springs, 7X 78836 seven area schools Education\Public K-12

DMI-Information Processing YOUTH CAN $20,00000 To support the program "Youth Can" which is designed to help Education Programs\Public Center 5090 West Harrison Street children improve their reading, spelling and handwriting skills Eduwlion\Public K-12 Chicago, IL 60644

Donald Danforth Plant Science 975 North Warson Road $380,00000 To support a state-of-the-art auditorium within the new $146 Community Development Center St Louis, MO 63132 million Plant Science Center destined to become a worldwide hub for agricultural research biotechnology development and life sciences (Mulh-year 2001-2005 total $7 9 million)

28 Payee Name Payee Address Amount Request Project Title Request's Program Area Downtown Fort Worth Initiatives 777 Taylor St , Suite 100 $1 50000 To support the Downtown Strategic Action Plan (SAP) which Community Inc Fort Worth, TX 76102 serves as the organization's road map for long-term goals and Development\Community objectives for downtown economic physical and cultural Economic Development (Inactive) development

Dresden Sister City Inc 41 South High Street HC3413 $10,00000 To support the Student Ambassador Program involving Columbus Education Programs\Public Columbus OH 43287 high school students who will gain experience in economics Education international trade 8 foreign relations working with teachers from Germany This even) runs from 72/01-12/16 in Columbus Ohio

Duncan Area Economic P O Box 1051 $2,00000 To support an economic development video project that focuses Community Development Foundation Duncan, OK 73534 on the strengths of Duncan OK The rodeo will be used to help Development\Communiry recruit business, industry and personnel into the area Economic Development (Inactive)

DuPage Childrens Museum 301 North Washington Street $50,00000 To support the learning lab program focused on math, science Education Programs\Public Naperville, IL 60540574 and technology within the Museum EducaUOnlPublic K-12

East Akron Community House 550 S Arlington Street $2500000 To support East Akron Community House Association's Health/Human Services Association Akron OH 44306-1740 expansion of their Ldelink Prenatal Outreach Program The program is scheduled in Spring, 2002 to include Early Start 8 Wellness to assist young women in low income areas of Akron

East Central University ECU Box Y-8 $300000 To support academic scholarships and programs in Minority Education Programs\Public Foundation, Inc Ada OK 74820 Education Math Science or Engineering fields Education\Public Higher Education

East County Performing Arts 210 E Main Street $2,50000 To support the East County Performing Arts Center and their Culture/Arts Center El Capon CA 92020 activities

East St Lows Childrens 540 North Sixth Street $2500000 To support the activity center Homework Project Education ProgramslPublic Foundation East St Lows IL 62201 Education\Public K-12

East Texas Symphony Orchestra 911 South Broadway $500000 To support the Rose Festival "Concert in the Park" free outdoor Culture/Arts Association Posh Office Box 6323 concert Tyler TX 75710-6323

Eastern Connecticut Symphony 26 Meridian St $10,00000 To support education and enjoyment of arts programs in K-12 Education Programs\Public Orchestra New London CT 06320 schools for at-risk youngsters who need direction in their lives Education\Public K-12

Eastern Michigan University 1349 S Huron Street $75,00000 To support the "New Teacher Resources Network", an effort that Education Programs\Public Foundation Ypsilanti MI 48197 brings together expertise in technology and education to improve Education\Public Higher the quality of teaching by supporting new teachers as they begin Education their careers

Eastern Oklahoma Slate College 1301 West Main $250000 To support the commitment to constantly upgrade and improve Education Programs\Public Development Foundation Inc Wilburton OK 74578 the academic programs to meet the competencies needed by Education\Public Higher industry and to remain compatible with industry standards Education

EBTIDE Inc 2350 Chanticleer Drive $1500000 To support the Work Without Walls Project, which will stimulate Health/Human Services Brookfield WI 53045 lelework opportunities for disabled individuals Pilot project will also create and disseminate best practice information

Economic Alliance of the San 5121 Van Nuys Blvd $25,00000 To support the Internet Master Plan project designed to expand Community Fernando Valley Suite 200 information available on the Economic Alliance website Development\Community Sherman Oaks, CA 91403 Economic Development (Inactive)

29 Payee Name Payee Address Amount Request Project Title Requests Program Area

Economic Justice Foundation P O Box 1050 $25,000 00 To support the NAACP Economic Development Committee to Community Manor, TX 78653 educate African-Americans on resources available to promote Development\Communiry business, work skills development and homeownership Economic Development (Inactive)

Economics America Cleveland John Carroll University ($10,000 00) To support the PREP (Preparing for Reading 8 Economics Education Programs\Public Center 20700 North Park Boulevard Proficiency) Curriculum Project Education\Public K-12 University Heights OH 44118

Economics America Cleveland John Carroll University $10,00000 Reissue for the November 2000 check John Carroll U misplaced Education Programs\PUblic Center 20700 North Park Boulevard Education\Public K-12 University Heights, OH 44118

Education Assistance Foundation 1451 Rudy Rd Scale 100 $1500000 To support the study of Math and Science, grades K-12 through Education Programs%Public Spring Valley CA 91977 the use of technology to prepare students to attend technical Education\Public K-12 colleges

Education Connection 355 Goshen Road $2,50000 To support a program that will prepare students for leadership Education Programs\Public Litchfield, CT 06759 opportunities in the information technology industry Education\Public K-12

Education (or Tomorrow Alliance 731 W Davis $500000 To support the SCI /!TECH Exposition 2001 that involves kids Education Programs\Public Conroe TX 77301 from elementary to high school by presenting challenging events Education\Public K-12 and programs, and is the premier science and technology event for Montgomery County

Eisenhower Foundation P O Box 295 $25,00000 To support the placement of a bronze statue of Dwight D Culture/Arts Abilene, KS 67410-0295 Eisenhower in the U S Capitol Building in time for the 50th anniversary of the inauguration of President Eisenhower in January 2003

El Capon Chamber of Commerce 201 South Magnolia Ave $5,00000 To support "Leadership East County" a program to identify, Community Foundation El Capon, CA 92020-4520 motivate and mentor current and emerging leaders within the Development\Communily county to develop leaders qualified for community leadership Economic Development (Inactive)

El Centro Public Library 539 State Street $5,00000 To support the 'Computer Kids Technology Center' within the Education ProgramsIPublic El Centro CA 92243 library, which serves as a resource center for students Education\Public K-12

El Centro, Inc 1333 South 27th Street $500000 To support El Centro, Inc a minority owned and operated Community Kansas City, KS 66706 community-based organization located in Kansas City, Kansas Development\Community Economic Development (Inactive)

El Conalio del Condado de 400 S B Street $9,00000 To support the Truancy Intervention Program The program is a Education ProgramslPublic Ventura Oxnard CA 93030 school and community project focusing on delinquency prevention ECucation\Public K-12 in al-risk areas of Ventura County

El Paso Community Foundation 2829 Montana, Suite 206 $5,00000 To support the Business 8 Research Certification Center to Community El Paso TX 79901 provide information on minority and women owned businesses Development\Community Economic Development (Inactive)

El Paso Pro-Musica, Inc 6557 N Mesa $2,50000 To support the School Outreach program with musical Education Programs\Public El Paso TX 79913 performances and demonstrations Education\Public K-12

El Paso Symphony Orchestra P 0 Box 180 $1200000 To support the Super POPS concerts Culture/Arts Association EI Paso TX 79942

30 Payee Name Payee Address Amount Request Project Title Request's Program Area Elementary Institute of Science 588 Euclid Avenue $5,00000 To support the after school, weekend and summer science Education Programs\Public San Diego CA 92114 education program primarily for underserved low-income students EducahoMPublic K-12 ages 7-13

Elgin Economic Development P O Box 591 $1,50000 To support the renovation of a 1 200 square foot community Community Corporation Elgin, TX 78621 meeting space in the HBTC Freight Depot in the downtown Development\Communiry district Economic Development (Inactive)

Elizabeth Glaser Pediatric AIDS 2950 31st Street, tF125 $400,00000 To support the Elizabeth Glaser Pediatric AIDS Foundations "A Health/Human Services Foundation Santa Monica, CA 90405 Night to Unite" event to be held March 79, 2002 in Washington, D C The primary goal is to raise awareness and support for the Foundation's many programs, both domestic and international

Elwyn Institutes 18325 Mt Baldly Circle $10,00000 To support the 'Job Center" program that provides fob counselors Community Development Fountain Valley, CA 92708 and training for adults with disabilities

Empire State College Foundation One Union Ave $2500000 7o support the Morton Bahr Distance Learning Scholars Education ProgramskPublic Saratoga Springs NY 12866 Endowment for study through the Empire Center for Distance EducaUOn\Public Higher Learning (Multo-year 2000-2002 total $100,000) Education

Emporia Arts Council 618 Mechanic $660000 To support the Kansas Community Enrichment Program through Education Programs Emporia KS 66801 the Emporia Arts Council with development of interactive technology educational opportunities for people of all ages throughout the rural seven-county service area within Emporia KS

Empowertnent Project, Inc 609 W 15th St Suite 200 $500000 To support the "Textbooks to South Africa Project" which collects Education Programs\Public Plano, T% 75075 textbooks from around the state and ships them to Cape Town Education\Public K-12 South Africa where they are provided to those who have been denied access to public education

Ensemble Theatre 3535 Main Street $5,00000 The Young Performers Summer Program provides drama camp Culture/Arts Houston TX 77002 for youth 7-17 Included in the camp training are acting, vocal, choreographer 8 technical support functions, weekly field trips and lours to other local theatrical venues

Environmental Research Institute 3600 Green Court $36011900 To support the Ameritech Digital Inclusion Awards program -- a Community of Michigan Ann Arbor, M148113 competitive grant program for communities that come together to Development\Community create solutions to bridge the digital divide SBC Board approved Economic Development (Inactive) September 2001

ERC/Resource 8 Referral Inc 1710 SW 10th Suite 215 $2,50000 To support the 2001 Designer Showhouse that is widely attended Health/Human Services Topeka KS 66604 by the community The ERC serves the Topeka community and is dedicated to assisting family needs for child care employment affordable housing, and in emergency and crisis situations

Ermas House 922 West Rrverview Drive S4,00000 To support and provide a safe environment (or families referred to Health/Human Services Dayton, OH 45407 the facility due to custody issues, protection orders child abuse situations or other safety, mental health/legal issues 2001 Officer Christmas Gift

Essex Winter Series P O Box 383 $300000 To support the Essex Winter Concert Series and arts programs Culture/Arts Essex CT 06426

31 Payee Name Payee Address Amount Request Project Title Requests Program Area Eugene ONeill Memorial Theatre 305 Great Neck Rd $1000000 To support a technology program for a new web site Culture/Arts Foundation Waterford, CT 06385

Eureka Communities c/o Eureka San Diego $5,00000 To support a two-year on-the-job fellowship program to build Community 555 West Beech St , Suite 413 future community leaders in San Diego County Development\Community San Diego CA 92101 Economic Development (Inactive)

Evangelical Lutheran Church Plymouth Christian Youth $5,00000 Community Outreach Service Center for Youth Education Programs\Public Center ECucahon\Public K-12 2301 Oliver Avenue North Minneapolis MN 55441

Evansville Philharmonic Orchestra 530 Main St $10,00000 To support the Philharmonic's 2003 Gospel Concert combining Culture/Arts P O Box 84 gospel and symphonic music and presented by a chorus of Evansville IN 47701-0084 singers from over fifty churches

Executive Service Corps of 2630 Fountainview, Suite 428 $1,00000 To support the free management consulting services to nonprofit Community Houston Inc Houston, TX 77057 organizations Development\Community Economic Development (inactive)

Exploration Place, Inc 300 N Mclean Blvd $15,00000 To support development of two programs for the CyberDOme Education Programs Wichita KS 67202-5901 Theatre

Fairfield Orchestra 50 Washington Street $6,83000 To support a classical music program for children and their Education ProgramskPublic Norwalk, CT 06854 families through public matinee performances community EducaUOn\Public K-12 outreach programs and multiple school presentations

Family Center 47 Upson Street $6,00000 To support a cyberlab with technology which will be utilized by Education Programs\Public Bristol, CT 06010 children and their families to foster knowledge in science and Education\Public K-12 mathematics as well as communications

Family Eldercare Inc 2210 Hancock Drive $5,00000 To support the Texas Money Management Program (TMMP) to Health/Human Services Austin TX 78756 prevent the exploitation of elderly and persons with disabilities

Family Eldercare, Inc 2210 Hancock Drive $500000 To support The Elder Shelter (emergency housing apartments) - Health/Human Services Austin, 7X 78756 two fully furnished 2 bedroom, 2 bathroom, wheelchair accessible apartments which house 16 clients annually

Family Outreach of Williamson 1011 Gattis School Rd , Suite $2,00000 To support the In-Home Casework Services Program for the Health/Human Services County 110 prevention of child abuse and neglect Austin, TX 78664

Family Resource Center, Inc 1700 N Locust $10,00000 To support the Kansas Community Enrichment Program by Education Programs Pittsburg, KS 66762 expanding computer and technology skills in a Technology Lab in the Family Resource Center to provide students administrators, cooperating agencies and community groups high speed inlernet

Family Service and Guidance 325 SW Frazier $3,00000 To support the Happy Bear program in Topeka, a program that Education Programs\Public Center of Topeka, Inc Topeka, KS 66606 teaches children about sexual abuse through presentations in Education\Public K-12 classrooms school assemblies and other settings

Family Services - Woodfield 475 Clinton Avenue $10,00000 To support an after-school program in Bridgeport to promote Health/Human Services Bridgeport, CT 06605 positive youth development and reduce juvenile delinquency and high-risk behavior in youth

32 Payee Name Payee Address Amount Request Project Title Requests Program Area Fan Fare Theater Ensemble, Inc Box 637 $2,00000 To support the children's theater program To expand the horizons Culture/Arts Ivoryton, CT 06442 of young audiences and provide the community with joyful and meaningful experiences

Fayetteville Town Center 123W Mountain $51,60000 To support construction of Fayetteville Town Center which will be Community Fayetteville, AR 72701 used by local 8 regional business people for large 8 small Development\Community conventions meetings, tradeshows It will feature video Economic Development (Inactive) conferenang and two workstations that offer high speed Internet acces

Federal Communications Bar 1020 19th Street, NW $25,00000 To support and underwrite students at three District of Columbia Education Programs\Public Association Foundation Suite 325 public high schools with programs on communications and Education\Public K-12 Washington, DC 20036 information technology, career days field trips, classroom visits, computer camp stipends and "teacher of year"grants

Fellowship of Christian Athletes 5616 IH 70, Suite 703 $1,50000 To support a secondary school initiative to promote volunteerism Education Programs\Public San Antonio, TX 78201 and mentoring through coaches and athletes Education

Fellowship Place 441 Elm Street $750000 To support clients in a progressive work experience leading to Community New Haven, CT 06511 independent employment in the community and provide education Development\Community to help them develop marketable skills Economic Development (Inactive)

Feria De Las flores Scholarship P O Box 5135 $2,50000 To support awarding scholarships to minority students throughout Education Programs\Public Foundation, Inc Corpus Christi TX 78465 the Coastal Bend area EducationlPublic Higher Education

Fiesta de Independencia 700 Lavaca Suite 405 $400000 To support the betterment and enhancement of all members of Education Programs\Public Foundation Austin, TX 78701 the Austin Area Hispanic Community through higher education Education\Public Higher scholarships to worthy high school students Education

Fifth Ward Enrichment Program 4014 Market Street, Suite 105 $250000 To support and improve parent awareness and participation in Health/Human Services Houston 7X 77020 their children's educational life and improve parent-teacher relationships

Financial Accounting Foundation 401 Merritt 7 $750000 To support the establishment and improvement of standards for Community P O Box 5116 financial accounting to ensure financial reports provide an Development\Community Nonvalk CT 06856-9714 informative picture of the financial condition and activities of a Economic Development (Inactive) business enterprise

Firefly Festival for the Performing 112 West Jefferson Blvd $6,00000 To support the Young Artists' Musical Culture/Arts Arts Suite 511 South Bend IN 46601-1920

First Suburbs Consortium 40 Severance Circle $15,00000 To support the revitalization of pre-war two-family properties and Community Cleveland Heights, OH 44118 pre-war bungalows in seven participating communities in the DevelopmentlCommuniry Greater Cleveland area This project is scheduled for July 2001- Economic Development (Inactive) June 2002

FLECHAS Inc 153 Lloyd Street $10,00000 To support the Fiestas de Loiza annual commemoration Fiesta Culture/Arts New Haven, CT 06513 2001 takes place over a three-day period and includes a collaborative of local and statewide community based organizations

33 Payee Name Payee Address Amount Request Project Title Requests Program Area Flint Hills Resource Conservation 311 East Cottonwood Ave $9,00000 To support the Kansas Community Enrichment Program through Community and Development Area Inc P O Box 260 the Chase County Youth Technology Center in Strong City KS Development\Community Strong City KS 66869 through development of technology center to promote technology- Economic Development (Inactive) based community service projects and promote tourism 8 economic growth

Flinihills Breadbasket 905 Yuma Street $2,00000 To support annual food drive and campaign of key businesses Health/Human Services Manhattan KS 66502-5559 participating in a community awareness drive and community participation in the campaign to fight hunger in the region

Focus Hope 7355 Oakman Boulevard $75,00000 To support the Career Management Program of Focus Hope's Community Detroit, MI 48238 new Informational Technologies Center Students who go through Development\Community the IT Center are low-income fast-lime workers, who need Economic Development (Inactive) extensive assistance in career development and soft skills training

Fond du Lac Area Association of 207 North Main $10,00000 To support a facade preservation and restoration program of Community Commerce Foundation Inc Fond du Lac WI 54935 commercial buildings in the downtown business district of Fond du DevelopmentlCommunity Lac Economic Development (Inactive)

Foothill AIDS Project 233W Harrison Ave $250000 To support the computer and literacy tutoring program (or children Education Programs\Public Claremont CA 91711 whose parent or parents are infected with HIV/AIDS Education\Public K-12

Foothill-DeAnza Community 21250 Stevens Creek $50,00000 To support of Foothill College Center for Innovation's "Earn While Education Programs\Public Colleges Foundation Boulevard You Learn" program, educating teachers in the uses of technology Education\Public Higher Cupertino, CA 95014 and pedagogical methods Education

Forney Economic Development P O Box 2196 $500000 To support a computer system to more effectively track Community Corporation Forney TX 75126 prospective clients and promote the City of Forney Development\Community Economic Development (Inactive)

Fort Bend County Womens Center Post Office Box 183 $2500000 To support the Learning Resource Center where survivors of Health/Human Services Richmond TX 77406-0783 domestic violence/sexual assault and then children have shelter, a clinic, counseling, parenting courses, and fob preparedness classes (Multi-year 2001-2002 total $50,000)

Fort Hays State University 600 Park St $300000 To sponsor TelePower Conferences The TelePOwer Conference Community Hays KS 67601-4099 is facilitated annually by the Docking Institute of Public Affairs at Development\Community Fort Hays State University and is attended by community leaders Economic Development (Inactive) throughout the state

Fort Worth Chamber Foundation, 1201 Wesleyan Rm 218 $500000 To support Best Practices of Business - a unique program of Community Inc Fart Worth TX 76102 educational business oriented seminars Development\Community Economic Development (Inactive)

Forum for Contemporary Art 3540 Washington Avenue $2500000 To support the development of an interactive media lab for art and Culture/Arts St Lows MO 63103 education programs for at-risk youth (Multi-year 2001-2004, total $100000)

Foundation for African-American 1111 First Avenue $25,00000 To support the 12th annual Carroll Harris Simms National Black Culture/Arts AA Post Office Box 150153 Art Competition and Exhibition Dallas, TX 75315-0153

34 Payee Name Payee Address Amount Request Project Title Request's Program Area Foundation for Financial Literacy 4550 Post Oak Place Drive $15,00000 To support a financial Distance Learning Program Education Programs Suite 139 Houston TX 77027

Foundation for Womens 3500 Jefferson Street $1000000 To support the Leadership Texas Program (or 2001 Education Programs Resources Inc Suite 210 Austin, TX 78731-6200

Foundation for Worriers 3500 Jefferson Street $10 000 00 To support Leadership Texas 2002 program as the principal Community Resources Inc Suite 210 underwriter for two program sessions that will be used to educate Development\Community Austin TX 78731-6200 a diverse population of Texas women leaders on current Economic Development (Inactive) technology issues

Fox Theatre Corporation 302 North Adams $60,00000 To support renovation of the Fox Theatre (Meyer Theatre) which Community Suite 100 will serve as a catalyst for downtown rejuvenation and return the Development\Communiry Green Bay WI 54301 grand theatre to its original splendor as a showplace for the Economic Development (Inactive) performing arts

Frank Phillips College Post Office Box 5118 $10,00000 To support the Distance Learning Class Room Education Programs\Public Borger, TX 79008-5118 Education\Public Higher Education

Frank Phillips College Post Office Box 5110 $5,00000 To support the construction of the Distance Learning Classroom Education Programs\Public Borger, TX 79008-5118 in the new Center (or Workforce Development and Emerging Education\Public Higher Technology Education

Franklin City Schools 150 East Sixth Street $5,00000 To support `Technology to Learn and Tech Night" Program which Education Programs\Public Franklin OH 45005 will be held in April 2002 Student classes compete with each Education\Public K-12 other to identify creative ways to utilize technology and the Internet to enhance learning

Franklin County Historical Society 333 West Broad Street $13000000 To support COSI Connect (Center of Science and Industry of Education Programs Columbus, OH 43215-2738 Columbus) a video educational program delivering interactive science learning demonstrations presented by Ameritech (Multi- year 1997-2001 total $650,000)

Franklin County Historical Society P O Box 745 $5,99900 To support the Franklin County Historical Society Inc through the Education Programs Inc Ottawa KS 66067 Kansas Community Enrichment Program by designing, constructing and installing seven audio visual historical kiosks along Main Street in Ottawa, Kansas

Fresh Start of Indianapolis, Inc P 0 Box 26103 $7,40000 To support development administration and tracking of in-home Community Indianapolis, IN 46226 computer training program Clients are domestic violence Development\Community survivors Computer basics will provide skills for gainful Economic Development (Inactive) employment opportunities

Friends of Allensworth - San Diego P O Box 161211 $10,00000 To support web presence generate a database from the visitor Community Chapter San Diego, CA 92176-1211 log at the park, expand speaker's forum through reduced fees Development\Community where warranted, and develop and implement an outreach to state Economic Development (Inactive) educational institutions

Friends of Allensworth - San Diego P O Box 161211 ($10,000 00) To support web presence, generate a database from the visitor Community Chapter San Diego, CA 92176-1211 log al the park, expand speaker's forum through reduced fees Development\Community where warranted and develop and implement an outreach to state Economic Development (Inactive) educational institutions

35 Payee Name Payee Address Amount Request Project Title Requests Program Area

Friends of Allensworth - San Diego P O Box 161211 $10,00000 To support web presence, generate a database from the visitor Community Chapter San Diego, CA 92176-1211 log at the park expand speaker's forum through reduced fees Development\Communiry where warranted and develop and implement an outreach to state Economic Development (Inactive) educational institutions

Friends of Cabrillo Marine 3720 Stephen White Drive $5,00000 To support the School Tour Program that targets school children Education Programs\Public Aquarium San Pedro, CA 90731 from the greater Los Angeles area Educauon\Public K-12

Friends of Clinton Youth and 112 Glenwood $1,00000 To support a mentoring program for 7-9 year old children and high Education Programs\Public Family Service Bureau Clinton, CT 06413 school students to enhance their social skills, self esteem, Education\Public K-12 decision making skills and provide opportunities to relate to positive role models

Friends of the Detroit Public 5201 Woodward Ave $9000000 To support the TechMobile program a mobile computer Community Library, Inc Detroit, MI 48202 training/Internet access lab and curricula targeted to residents of Development\Community low-income neighborhoods This effort is part of the "libraries on Economic Development (Inactive) wheels' initiative that seeks to close the digital divide

Friends of the Dr Eugene Clark 217 S Main Street $1,00000 To support the Dickens Christmas in Lockhart program Culture/Arts Library Lockhart TX 78644

Fresco Economic Development 6843 Main Street, #104 $10,00000 To support a Business Retention 8 Expansion Program Community Corporation Fresco, TX 75034 Development\Community Economic Development (Inactive)

Full Employment Council, Inc 1740 Paseo $25,00000 To support a program to provide subsidized employment in the Community Development Suite D private sector for youth with limited work experience (Mulls-year Kansas City MO 64108 2001-2004, total $100 000)

Fullerton School District P O Box 5317 $10,00000 To support activities (or at-risk 4-6 grade students during lunch Education Programs\Public Educational Foundation Fullerton, CA 92835 hours, such as special school projects, homework projects Education\Public K-12 involving accessing the Internet CEP

Future Heritage of Topeka, Inc 515 S Kansas Avenue $5,00000 To support and underwrite 'Thursday Live - Meet me Downtown", Culture/Arts Topeka, KS 66603 a 12-week concert series in Topeka produced by Downtown Topeka, Inc , the Chamber of Commerce and the Convention and Visitors Bureau with free admission (or the entire community

Galveslon College Foundation 4015 Avenue Q $1000000 To support the Universal Access Endowment Fund which Education Programs\Public Galveston TX 77550-7447 provides opportunities for scholarships to every graduate of local Education\Public Higher Galveslon Island High Schools (Mutts-year 1999-2001, total Education $30,000)

Galveston Historical Foundation, 502 20th Street $500000 To support "Dickens on the Strand" which continually produces a Community Inc Galveston, TX 77550 family focused event that has a direct economic impact on the City Development\Community of Galveston in excess of $3 000 000 Economic Development (Inactive)

Garden Area Neighborhood 83 Blue Hills Avenue $5,00000 To support the Jazz concert series Culture/Arts Council, Inc Hartford, CT 06112

Garland Summer Musicals, Inc P O Box 462049 $3,00000 To support the Garland Summer Musicals scholarships Education Programs\Public Garland, TX 75046-2049 Education

36 Payee Name Payee Address Amount Request Project Title Requests Program Area Gary Art Works Inc 860 North Lake Street $10,00000 To support a Jobs/Arts Program to provide training and Community Gary, IN 46403 employment in the arts to youth Create a mentoring program Development\Communiry between young people and artists increase awareness of the Economic Development (Inactive) importance of the arts and arts education, and to foster cultural diversity

GENaustin P O Box 3122 $1,00000 To support the Speaker Series of a young women's enrichment Education Programs\Public Austin, TX 78764 program to encourage adolescent gels Education\Public K-12

General Federation of Womens 19 Luck Way $800000 To support a music program for the Bolton Public Schools via a Culture/Arts Club Bolton, CT 06043 partnership with the Women's Club that will promote education in, and broaden access to the arts and cultural activities

Genesee Economic Area 519 S Saginaw St $3000000 To support the Growth Alliance's Economic Development Summit Community Revitalization (GEAR) dba Flint- Suite 210 II and the "Community Education, Technology and Marketing Development\Community Genesee Economic Growth Flint, MI 48502 Program" which includes public-sector officials, economic Economic Development (Inactive) Alliance development stall personnel, business leaders, and government staff members

George Gervin Youth Center 6903 Sunbelt Drive South $5000000 To support expansion of the George Gervin Youth Center (Multi- Education Programs\Public San Antonio, TX 78218 year 2000-2001, total $700,000) Education

Girl Scouts of America - Dogwood 210S Ingram Mill Road $5,00000 To provide educational opportunities to girls ages 5-77 The Girl Health/Human Services Trails Council Inc Springfield, MO 65802 Scouts is the world's preeminent organization dedicated solely to guts, where in an accepting and nurturing environment girls build character and skills for success in the real world

Girl Scouts of America - Greater 2130 Kratky Road $25,00000 To support the "Urban Girl Scout Program' an outreach effort to Education Programs\Public St Lows St Louis, MO 63114-1704 help girls and young women develop skills, values and ideas to Education\Public K-12 reach their fullest potential and become caring, competent and contributing members of our society in the city of St Lows

Girl Scouts of America - Illinois The Hub $1000000 To support the expansion of the Expressions Program which will Health/Human Services Crossroads Council Inc 650 N Lakeview Pkwy engage participants in local community service projects Vernon Hills, IL 60061-1828

Girl Scours of America - Lone Star Post Office Box 15385 $100,00000 To support a new, expanded technology center and program for Health/Human Services Council Austin, TX 78761 guts ages 6-17 (44% in high risk/low-income areas) The program will teach computer/Internet skills foster student achievement and self-esteem

Girl Scouts of America - Magic 2431 E 51st $200000 To support the New Heights Program that promotes life skills and Health/Human Services Empire Council Tulsa, OK 74105 activities for girls through enriching outings away from their impoverished neighborhoods

Girl Scouts of America - Ouachita 615 West 29th Street $1000000 To support and underwrite a Volunteer Development Program Health/Human Services Troop 71 North Little Rock, AR 72114- supporting over 600 adult volunteers including leaders, volunteer 2132 trainers and service team managers who coordinate neighborhood Girl Scout activities

Girl Scouts of America - Red 121 N E 50th $4,00000 To support the During the School Day program in the OK City Education Programs\Public Lands Council Oklahoma City OK 73705 Public School System and focused on girls identified as at risk Education\Public K-12 Girls, ages 5-17, are provided age-appropriate activities that develop self-esteem and civic responsibility

37 Payee Name Payee Address Amount Request Project Title Request's Program Area Girl Scouts of America - Rio 3214 East Yandell Drive $5,000 00 To support a leadership program to create citizen participation & Health/Human Services Grande Council El Paso, TX 79903 volunteerism (Multi-year 2001-2002, total $10 000)

Girl Scouts of America - San P 0 Box 790339 $15,00000 To support the 2001-2002 In-School Program sewing a minimum Health/Human Services Antonio Area Council San Antonio TX 78279-9811 of 4 300 at-risk elementary, middle school and special needs girls in 25 schools throughout seven school districts in San Antonio

Girl Scouts of America - San P 0 Box 790339 $10,00000 To support the 2001-2002 in School Program serving a minimum Health/Human Services Antonio Area Council San Antonio TX 78279-9811 of 4,300 elementary middle school girls through out seven school districts in San Antonoto (FHO pays 15K and TX pays 10K)

Girl Scouts of America - San 3110 Southwest Freeway $10,00000 To support the Urban Campout an annual program which Health/Human Services Jacinto Houston TX 77098 provides funding for girls at-risk in the Greater Houston area

Girl Scouts of America - Sierra 605 Washington Street $10,00000 To support the Girl Scouts and its desire to take the lead in Health/Human Services Nevada Reno NV 89503-4328 opening dialogue and providing educational opportunities about issues that affect girls in northern Nevada and eastern California

Girls Incorporated - Meriden 130 Lincoln Street $500000 To support a technology learning center for the Girls Club to Education Programs\Public Meriden, CT 06451 provide after school program support for homework Education\Public K-12

Golden Belt Community P 0 Box 1911 $100000 To support the City of Great Bend and it's major employer's at a Community Foundation Great Bend, KS 67530 roundtable conference to promote economic development projects Development\Community for the city Economic Development (inactive)

Golhad County Library P 0 Box 1025 $1 000 00 To support the purchase of a computer for children utilizing the Education Programs\Public Golhad, TX 77963 library Education\Public K-12

Gonzalo Barrientos Scholarship 502 W 13th $2,500 00 To support a Minority Scholarship program Education Programs\Public Fund Austin, TX 78701-1875 EducationkPublic Higher Education

Goodspeed Opera House Goodspeed Landing $20,000 00 To support the enhancement of existing educational website to Culture/Arts East Haddam, CT 06423 extend research for students to access productions

Goodwill Industries of Dallas, Inc 2800 N Hampton Road $10,00000 To support the completion of anew facility to meet the increasing Community Dallas, TX 75212 demand for services (Multi-Year 2001-2002, total $20,000) Development\Community Economic Development (inactive)

Goodwill Industries of Northern Abilities Center $30,000 00 To support the Abilities Center's Computer Repair and Application Community Illinois 1907 Kishwaulkee Street Essentials (CRAE) Project Development\Communrty Rockford It. 61104-5121 Economic Development (Inactive)

Goodwill Industries of Orange 410 N Fairview $1000000 To support the "Assistive Technology Exchange Center' Health/Human Services County Santa Ana CA 92703 designed to evaluate assess train and provide technical support to children and adults with disabilities

Goodwill Industries of Tulsa 2800 SW Blvd $5,000 00 To support the cost of a new facility The additional space will be Community PO Box 9811 used for classrooms to be used by temporary services and Development\Community Tulsa OK 74157-9811 training programs Economic Development (inactive)

Grace Museum Inc 102 Cypress Street $3 000 00 To support an exhibition by Mary Hogsett "Colors of the Culture/Arts Abilene TX 79601 Southwest" Her work has grown in recognition and is presently being shown in museum collections throughout Texas and the U S

38 Payee Name Payee Address Amount Request Project Title Request's Program Area

Grand Prairie Quality of Life 801 West Freeway, 1 st Floor S4,00000 To support numerous community human services, civic and Community Foundation Inc P 0 Box 531714 educational projects in Grand Prairie Development\Community Grand Prairie, TX 75053 Economic Development (inactive)

Grant County Economic Growth 301 South Adams Street $1500000 To support a campaign utilizing new technology marketing efforts Community Council Suite 109 to encourage businesses and individuals to relocate to the area Development\Community Marion IN 46952-389 Economic Development (Inactive)

Gray Panthers Project Fund 733 15th Street, NW #437 $500000 To support the Greater Community Medicare Education Outreach Health/Human Services Washington, DC 20005 Program

Great Lakes Museum of Science 601 Erieside Avenue $10000000 To support enhancements for the InfoTech Exhibition at the Great Culture/Arts Environment and Technology Cleveland, OH 44114 Lakes Science Center in Cleveland, Ohio (Multi-year 2000-2002, total $250 000)

Greater Austin Crime Commission P 0 Box 27016 $25 000 00 To support the 3-1-1 non-emergency telephone system to serve Health/Human Services Austin, TX 78755 residents, schools and eldercare facilities with police services within the Austin city limits

Greater Dallas Hispanic Chamber 4622 Maple Avenue Suite 207 $2 000 00 To support provide scholarships to outstanding minority students Education Programs\Public of Commerce Foundation Dallas TX 75219-1001 in the Dallas area EducatioMPublic Higher Education

Greater El Paso Chamber of 10 Civic Center Plaza $10,00000 To support "5 Star Commitment" A strategy to develop the Community Commerce Foundation Inc El Paso TX 79901 region-seconomy stressing the need to in partner with both Development\Community public and private sector stakeholders Economic Development (inactive)

Greater Hartford Arts Council 214 Farmington Avenue $5,000 00 To support the downtown outdoor music series in the city of Culture/Arts Hartford . CT 06105 Hartford

Greater Kansas City Community 755 Minnesota Ave $1,500 00 To support and assist in the production video titled "Partnerships Community Foundation Kansas City KS 66101 for Life" Development\Community Economic Development (Inactive)

Greater Milwaukee Committee for 100 East Wisconsin Avenue $250,000 00 To support start-up costs for a state-of-the-art Community Education ProgramsIPublic Community Development Suite 2350 Technology Program within the Bradley School of Technology and Education\PublicK-12 Milwaukee, WI 53202 Trade (Multi-year 2001-2004 total $1 million)

Greater Paris Development 1651 Clarksville $5,00000 Tosupporta Business Retention & Expansion Program for the Community Foundation Inc Paris TX 75460 Greater Paris area Development\Community Economic Development (Inactive)

Greater San Diego Chamber of 402 W Broadway, Suite 1000 $2,000 00 To support educational excellence in San Diego county's public Education ProgramsXPublic Commerce Foundation San Diego, CA 92101-3585 schools Eduration\Public K-12

Green Bay Area Chamber of 400 South Washington Street $20,395 00 Support for Small Business Assistance Center Community Commerce Foundation Inc Green Bay, WI 54301 Development\Community Economic Development (inactive)

Greenville Chamber of Commerce P 0 Box 1055 $5,000 00 To support an "Online Career Center" serving employers job Community Foundation Inc Greenville, TX 75403 seekers and job search agents in the Greenville area Also to Development\Community develop "Events Online'& 'Survey Manager" online Economic Development (inactive)

39 Payee Name Payee Address Amount Request Project Title Request's Program Area Guadalupe Cultural Arts Center 1300 Guadalupe Street $10000000 To support five different programs and services of the Guadalupe Culture/Arts San Antonio TX 78207-5519 Cultural Arts Center (Multi-year 1997-2001, total $500,000)

H E B Economic Development P 0 Box 969 $20,000 00 To support Future Stars Scholarship Program that provides Education ProgramMPublic Foundation Bedford, TX 76095 funding for qualified scholarship programs that include the HEB Education\Public Higher Teen Court, and Summer Youth Work Program, etc Education

Habitat for Humanity - International 322 W Lamar Street $200,000 00 To support construction of four or five Ameritech sponsored Community Development Americus, GA 31709 homes yearly 1998-2002 (Multi-year 1998-2002, total $1 million - AT HO paid $600K 1998-2000 and FHQ will pay $400K in 2001- 2002)

Habitat for Humanity - San Antonio of San Antonio Inc $45,00000 To support construction of one, single-family home per year for Community Development 311 Probandt three years, in San Antonio at a cost of $45 000 each (Multi-year San Antonio, TX 78204-1745 2000-2002 total $135 000) Board approved 219/2000

Habitat for Humanity - Toledo 3613 Monroe Street $4,50000 To support a project referred to as"The House the Assembly Community P 0 Box 2586 Built" and the construction of one of fifteen homes being built by Development\Community Toledo, OH 43606-0586 the Maumee Valley Habitat for Humanity Economic Development (inactive)

Habitat for Humanity - Tulsa P 0 Box 1357 S1,00000 To support the funding of the House built by the Tuesday Morning Community Tulsa, OK 74101-1357 Miracle Workers to provide housing for a low income family that Development\Community meets the requirements of the organization Economic Development (inactive)

Hammond Development 7034 Indianapolis Blvd $20,00000 To support the marketing and promotion of downtown Hammond Community Corporation Hammond IN 46324 high-tech campus Hammond currently lacks e-commerce or Development~Community internet based economic development initiatives Goal is 5-7 e- Economic Development (inactive) commerce businesses

Hartford Community Mental Health 2550 Main Street $10,00000 To support a violence and drug prevention program Education Programs\Public Center Inc Hartford CT 06120 Education\Public K-12

Hartford Food System 509 Wethersfield Avenue $100000 To support a food pantry project Education Programs\Public Hartford, CT 06114 Education\Public K-12

Hartford Public Library 500 Main Street $1 25000 To support the Science Expo Education Programs\Public Hartford, CT 06103 Education\Public K-12

Hartford Symphony Orchestra Inc 228 Farmington Ave $500000 To support the Pops Series Culture/Arts Hartford, CT 06105

Harvey County Historical Society, PO Box 4 $1 00000 To support development of a traveling exhibit for elementary Culture/Arts Inc Newton, KS 67114 schools on Harvey County History

Hays Arts Council Inc 112 E 1 lth St $1,00000 To support the 32nd anniversary of the Smoky Hill Art competition Culture/Arts Hays KS 67601 and exhibition which promotes broad-based exposure to artistic excellence and variety, and promotes some of Kansas'finest artists Healthy Communities Initiative of 401 East Colfax, Suite 310 $20,000 00 To support leveraging functionality of dynamic, interactive web- Community St Joseph County South Bend, IN 46617 site so that other organizations and communities can use as portal Development\Community for their own web-sites and expand the availability of information Economic Development (inactive)

40 Payee Name Payee Address Amount Request Project Title Request's Program Area Hidalgo County Historical Museum 121 E McIntyre $25,000 00 To support a capital campaign to expand the Museum and its CulturelArts Edinburg, TX 78539 services including a new wing and educational programs (Multi- year 2000-2003, total $100 000) Board approved 3131/99

Highland District Council on Aging, clo Highland Senior Center $5,000 00 To support Transportation Assistance Program for homebound Health/Human Services Inc P 0 Box 948 seniors in San Bernardino County Highland, CA 92346

Hispanas Organized for Political 634 South Spring Street $2000000 To support the Leadership Institute in equipping Latinas with Community Equality Suite 920 advocacy skills & develop a support system to create changes in Developmen6Community Los Angeles CA 90014 areas of health, education and economic development Economic Development (inactive)

Hispanic Association on Corporate 1730 Rhode Island Avenue $50,00000 To support HACR's connection program to build an online Community Responsibility NW infrastructure for the Hispanic community create an online Development\Community Suite 1008 clearinghouse for Hispanic-focused research and create an Economic Development (inactive) Washington, DC 20036 environment to exchange ideas (Multi-year 2001-2003, total $150000)

Hispanic Education Advancement 1558 N Waterman AVe Suite $5,00000 To support a scholarship program which is designed to enhance Education Programs\Public Foundation D the edurational opportunities for Hispanic youths in San EducatioMPubfic K-12 San Bernardino, CA 92404 Bernardino county

Hispanic Scholarship Fund - San One Sansome Street, #1000 $5,00000 To support three scholarships for Hispanic community college Education Programs\Public Francisco San Francisco, CA 94104 students who are transferring to a four-year college or institution in Education\Public Higher California and Texas Education

Hispanic Whoitstic Education 580 E Stevens Street $15,00000 To support the Galas of the Americas Program Community Center Inc Suite 2A Development~Commumty Indianapolis, IN 46203 Economic Development (inactive)

Hispanic Worriers Network of Post Office Box 1356 $2,00000 To support participation of Hispanic women in public corporate Education PrograrriMPublic Texas - Austin Austin, TX 78767 and civic life through scholarship opportunities and leadership Education\Public Higher development Education

Hispanic-American Foundation of P 0 Box 580266 $200000 To support continuing education for Hispanic youth with annual Education Programs\Public Tulsa Tulsa, OK 74158-0266 scholarships to higher education institutions and with a lecture Education\Pubitc Higher series for high school students in partnership with the Tulsa OK Education County Library system

Hispanics in Philanthropy 5950 Doyle Street, #7 $10,000 00 To support Hispanics in Philanthropy's Fifth International Community Emeryville, CA 94608 Conference "Leveraging Resources and Strengthening Latino Development\Community Philanthropy" taking place October 4-6 2001 in Minneapolis, Economic Development (inactive) Minnesota

Historic Nacogdoches Inc 200 East Main $2 500 00 To support the printing of a 13 month calendar featuring historic Education Programs\Public Nacogdoches, TX 75961 photos & descriptions relating to Nacogdoches - an education tool Eduration\Public K-1 2 for all Nacogdoches County classroom teachers

Historical Centre Foundation 100 N Main PMB 425 $1,000,000 00 To support an expansion and restoration campaign which is to Community Development San Antonio TX 78205 include the San Fernando Cathedral and a new Community Center and programs (Multi-year 2001-2003, total $3 million) SBCF Board approved 617100

41 Payee Name Payee Address Amount Request Project Title Request's Program Area Hole in the Wall Gang Camp 565 Ashford Center Road $1000000 To support the Bradley family day space and aviation program Education ProgramskPublic P 0 Box 156 Education\Public K-12 Ashford, CT 06278

Homan Arthington Foundation 821 S St Louis $5000000 To support the Ameritech Electronic Learning Lab which provides Community Chicago, IL 60624 student mentoring and adult technology training (Multi-year 1999- Development\Community 200 1, total $150 000) Economic Development (Inactive)

Hoosier Uplands Economic 521 West Main Street $2000000 To support implementation of EPICS 11, which will develop a local Community Development Corporation Mitchell IN 47446 internet network that connects all of the public health and safety Development\Community agencies in Lawrence County where 31 % of the population live in Economic Development (Inactive) poverty

Housatonic Valley Association c/o City of Danbury $1000000 To support the Still River educational project an educational effort Education ProgramskPubitc 155 Deer Hill Avenue designed to create curricula that will be used to introduce students Education\Public K-12 Danbury, CT 06810 in the Housatonic River Valley area to the environmental issues of the watershed

Housatonic Valley Economic Old Town Hall, Route 25 $10,00000 To support to expand welbsite capabilities to a full-service on-line Community Development Partnership Brookfield CT 06804 business resource Development\Community Economic Development (Inactive)

Housatonic Youth Services Bureau P 0 Box 356 $5,00000 To support crisis intervention and reunification services for youth Health/Human Services Falls Village, CT 06031 unable or unwilling to live at home and community education services for parents regarding youth issues

Houston Area Womens Center, 1010 Waugh Drive $2500000 To support the Residential Shelter Capital Campaign (Multi-year Health/Human Services Inc Houston TX 77019-3902 2000-2005 total $125 000 - FHQ will pay $75 000 in 2000 and TX will pay $25,000 in 2001-2005)

Houston Ebony Music Society, Inc Post Office Box 300996 $2,50000 To support the Apprentice Program for college seniors and recent Culture/Arts Houston TX 77230-0996 graduates The program is committed to increasing and sustaining minority participation in and providing exposure to classical music

Houston Grand Opera 510 Preston Suite 500 $2000000 To support the pre-curtain Lecture Series Culture/Arts Association Inc . Houston, TX 77002-1594

Houston Hispanic Forum 3315 Sul Ross $500000 To support the annual free Career & Education Day Education Programs\Public Houston TX 77098 Education\Public Higher Education

Houston Livestock Show & Rodeo P 0 Box 20070 $10,00000 To support an ongoing project to award four-year scholarships to Education PrograrriMPublic Educationall'und Houston TX 77225-0070 Texas high school seniors Education\Public Higher Education

Houston Livestock Show & Rodeo P 0 Box 20070 $2,50000 To support scholarships for financially disadvantaged Hispanic Education Programs\Public EducationalFund Houston TX 77225-0070 students in the Houston Metro area Education\Public Higher Education

Houston Minority Business 7322 Southwest Freeway $500000 To support scholarships to minority business owners to both Community Council Inc Suite 1510 encourage and enable them to receive training vital to their next Development\Community Houston TX 77074 stages of business development Economic Development (Inactive)

42 Payee Name Payee Address Amount Request Project Title Request's Program Area Houston Symphony Society 615 Louisiana Street, Ste 102 S2000000 To support the SWB Challenge Grant for Musical Excellence Culture/Arts Houston TX 77002-2798

Hoyleton Youth and Family 8787 State Street $1500000 To support the Computer Learning Center that provides computer Community Services Suite 207 skills and job search skills training for youth and adults Development\Community East St Louis IL62203 Economic Development (Inactive)

Humboldt County Youth Services PO BOX 1039 $1000000 To support an alternative education community learning center to Health/Human Services Winnemucca, NV 89446 address social service and education needs

Hunts Point Loral Development 355 Food Center Drive, Suite S5,00000 To support the Market Learning Center Program a program to Community Corporation C-104 train local employees in business English as a second language Development\Community Bronx NY 10474 and in computer skills to help low-income people employed in Economic Development (Inactive) Hunts Point Industrial Park in the Bronx

Huntsville Education Foundation 441 FM 2821 East $1,00000 To support and encouragement imaginative and innovative Education Programs\Public Huntsville, TX 77340 educational programs which are not provided through public Education\Public K-12 funding

Huston-Tillotson College 900 Chicon Street $5,00000 To support expansion of the community technology applications Community Austin, TX 78702 training program Development\Community Economic Development (Inactive)

Hutchinson Symphony Association P 0 Box 1241 $1,00000 To support performances by members of the symphony at fifteen Culture/Arts 2700 Brentwood Street area schools during the Symphony School Swing Hutchinson, KS 67504-1241

Hygienic Art Inc P 0 Box 417 S1000000 To support an urban greenspace in downtown New London The Community New London, CT 06320 Hygienic Art Sculpture Garden scheduled to open September Development\Community 2001 is a project to expand the Hygienic into its own backyard Economic Development (Inactive)

Illinois Community College System 401 East Capitol Avenue $6000000 To support the SBC/Amentech Technology Awards program that Education Programs\Public Foundation Springfield IL62701 will encourage the innovative use of technology among community Education\Public Higher colleges in the State Education

Independence, Inc 2001 Haskell $10,00000 To support the Kansas Community Enrichment Program to Community Lawrence KS 66046 expand services offered by the Computer Learning Center to give Development\Community individuals with disabilities the knowledge to provide them with Economic Development (Inactive) competitive employment skills

Independent Colleges of Indiana Suite 440 $60,00000 To support the 2001 SBC Partnership Awards Program The Education Programs\Private Foundation 101 W Ohio St program awards five grants of $10,000 each to Independent Education\Private Higher Indianapolis IN 46204-1970 Colleges in Indiana Grant guidelines encourage applications Education which demonstrate the innovative use of technology in higher education

Indiana Association of School 8091 Center Run Dr $67,20000 To support the 2002 Ameritech Academic Superbowl, 15th year Education Programs\Public Principals P 0 Box 503250 for a premier academic competition within the State of Indiana Education\Public K-12 Indianapolis, IN 46250-8250 State Finals will be held 5/412002 300+ High Schools and 9,000+ participate in regional and state finals competition

43 Payee Name Payee Address Amount Request Prrifect Title Request's Program Area Indiana Council for Economic Purdue University $25,00000 Stock Market Simulation Online and ICEE Website Enhancement Education Programs\Public Education 1145 Smith Hall EclucatioMPublic K-12 Room 221 West Lafayette IN 47907- 1145

Indiana Economic Development Suite 425 $2500000 To support a business market survey of growth companies in Community Council One North Capitol Indiana to share with other companies, and the state, for the DevelopmentNCommunity Indianapolis IN 46204 purpose of stimulating growth industries (Multi-year 2000-2001 Economic Development (Inactive) total $50 000)

Indiana Literacy Foundation Inc Room 101 LL $2500000 To support the Statewide Literacy Programs Evaluation Community 429 N Pennsylvania Street Development\Community Indianapolis IN 46204 Economic Development (Inactive)

Indiana Minority Health Coalition Suite 303 $1950000 Establish a mentoring program for high school students of various Education Programs\Public Inc 3737 N Meridian St racial groups to expose them to a variety of health professions Education\Public K-12 Indianapolis IN 46208 encouraging them to pursue health related careers (Multi-year 2000-2001 total $39,000)

Indiana Repertory Theatre 140 W Washington St $35,00000 To support the Discovery Series & Education Technology Education Programs\Public Indianapolis IN 46204-3465 Programs 2001-2002 Education\Public K-12

Indiana State Library and Historical 140 North Shadeland Avenue $1,15000 To support a teacher outreach project, via distance learning Education Programs\Public Bureau Foundation, Inc Indianapolis, IN 46204 introducing Indiana and Kentucky teachers to new strategies for Education\Public K-12 teaching state history and highlighting new technology

Indiana State University 320 Gillum Hall $50,00000 To support the Summer Academic Enrichment Program & 21st Education Programs\Pubhc Foundation Terre Haute, IN 47809 Century Scholars Program mentoring Mentoring & tutoring Education program for low-income students enrolled as 21st Century Scholars Summer to better prepare incoming students for college experience

Indiana Technology Partnership 6325 Digital Way, Suite 100 $2500000 To support development and administration of a competitive grant Community Development Indianapolis, IN 46278 program to provide assistance to Indiana communities/regions in the development of long-term, strategic, technology-based plans to attract industries (Multi-year 2001-2002 total $50,000),

Indiana University Foundation Showalter House $20000000 To support the Ameritech Teaching and Learning Information Education Programs\Public P 0 Box 500 Technology Fellows Program designed to promote innovation in Education\Public Higher Bloomington IN 47402 teaching and learning through the use of information technology Education (Multi-year 1999-2003, total $1 million)

Indianapolis Black Alumni Council, P 0 Box 1585 $4,85000 To support the recruitment and scholarship awareness program Education Programs\Public Inc Indianapolis, IN 46208 directed to high school seniors Sixty plus historically black Education\Public K-12 colleges and universities utilize distance learning technology to generate scholarship opportunities for students

Indianapolis Museum of Art 1200 W 38th St S3000000 To support the 'Community Connections' program in which Culture/Arts Indianapolis, IN 46208 museum staff selects 15-20 teens from urban environments to experience building leadership as interns A distance learning component allows students to share experiences with others in the state

44 Payee Name Payee Address Amount Request Project Title Request's Program Area Indianapolis Symphony Orchestra 45 Monument Circle $125,00000 To support Ameritech's Yuletide Celebration concert series (2002) Culture/Arts Indianapolis, IN 46204-2919 with 27 performances for an estimated 40 000 attendees Artists will conduct workshops with HS, college, journalism & performance students Signed an audio-described performances included

Inland Counties Hispanic 1558 N Waterman Avenue $1500000 To support the development of a database system for the Center Community Development Roundtable Suite D for Minority Philanthropy to assess community needs San Bernardino, CA 92404

Innovative PCs 437 Main Street $10,00000 To support a job readiness program for the at-risk population Community Middletown CT 06457 Development\Commumty Economic Development (Inactive)

Institute for Human Resource P 0 Box 785 $8,28000 To support the translation and cultural adaptation of'BEST Education Programs\Public Development Notre Dame IN 46556 Program' materials into Spanish to assist students teachers and Eduration\Public K-12 parents in building character for themselves, their school and community

Institute for International 11 Dupont Circfle, NW $25000000 To support the installation of a videoconferencing center within the Community Economics Washington, DC 20036 Institute for International Economics Development\Community Economic Development (Inactive)

Interfaith Education Fund, Inc 2300 W Commerce, Ste 207 $2000000 To support C 0 P S and Metro Alliance along with the City of San Community San Antonio, TX 78723 Antonio to help build public support for a 1/8 cent sales tax that Development\Community will support various community and early childhood education Economic Development (Inactive) programs

Interfaith Ministries for Greater 3217 Montrose Blvd $500000 To support community volunteers as mentors and tutors to serve Education Programs\Public Houston Houston TX 77006-3980 at-risk children and youth Education%Public K-12

International Engineering Suite 600 $3000000 To support the Industry University Program Education Programs~PulbILC Consortium 549 W Randolph St #600 Eclucaition~Publhc Higher Chicago, IL 60661-2208 Education

International Institute of Metropolitan St Louis $2500000 To support the payment of a three-year grant to underwrite the Community 3800 Park Avenue International Institute's job orientation, re-training and placement Development\Community 2nd Floor services (Multi-year 1999-2001 total $75 000) Economic Development (Inactive) St Louis, MO 63110-2514

International Sister Cities Assn of 711 Houston Street $9,00000 To support the International Leadership Academy Global Leaders Community Fort Worth Inc Fort Worth TX 76102 Program Development\Commumty Economic Development (Inactive)

Irvine Childrens Education Center c/o Intervention Center for $11,00000 To support the creation of computer workstations and other Health/Human Services Early Childhood software enhancements for children with disabilities to assess 1538 Broolkhollow Dr Suite A internet applications Santa Ana, CA 92705

IrvmgCAR ES, Inc P 0 Box 177425 $200000 To support the Faith & Wellness; Program whose focus is primarily Health/Human Services Irving TX 75017-7425 health promotion, health care access and education for underprivileged families

45 Payee Name Payee Address Amount, Request Project Title Request's Program Area Irving Symphony Orchestra 225 East John Carpenter $7,50000 To underwrite three Multi-media Youth Concerts for approximately Culture/Arts Association, Inc Freeway 8 000 Irving 5th & 7th grade students Suite 100 Irving TX 75062-2711

Ivy Tech Foundation One West 26th Street $50,00000 To support faculty and curriculum development to generate Education Programs\Public P 0 Box 1763 certified instructors for Microsoft and Cisco systems (Multi-year Education~Pubhc Higher Indianapolis, IN 46206-1763 2000-2001, total $100,000) Education

J Roy Dunning Childrens Shelter P 0 Box 2622 $4,00000 To support emergency shelter services for infant-to-age-twelve Health/Human Services Lawton, OK 73502 children who have been abused, neglected, abandoned or removed from their homes temporarily for health or safety reasons 2001 Officer Christmas Gift

Jewish Women International 1730 Prairie Grove Drive $2,00000 To support the Prejudice Awareness Summit - a one-day Health/Human Services Houston, TX 77077 workshop about prejudice and discrimination targeting 12-1 3 year old students

John F Kennedy Center for the 2700 F Street, NW $25,00000 To support the Kennedy Center's educational programs that reach Culture/Arts Performing Arts Washington DC 20566-0001 over six million people of all ages, from all backgrounds including socially and economically disadvantage youth and disabled persons (Multi-year 2001-2002, total $50,000)

John F Kennedy Center for the 2700 F Street NW $15,00000 To support the National Symphony Orchestra's 18 week classical Culture/Arts Performing Arts Washington, DC 20566-0001 subscription series

John G Shedd Aquarium 1200 S Lake Shore Dr $300,00000 To support the SBC Ameritech Learning Center/River Journey Culture/Arts Chicago IL 60605 Learning Center that is designed to communicate through technology a universal conservation story of the earth's natural environment (Multi-year 1999-2003, total $1 5 million)

Johet/Wiil County Center for Two Rialto Square, Suite 101 $25,30000 To support the Will County Center For Economic Development Community Economic Development 116 N Chicago St Web site Development\Community Joliet, IL 60431-1204 Economic Development (inactive)

Juan N Seguin Memorial 21 18 Chapman Street $5,00000 To support the Colonel Juan N Seguin monument in Seguin is Community Development\Crvic Committee, Inc Sequin, TX 78155 Central Park (Multi-year 2000-2001 total $15,000) (inactive) Juan N Seguin Memorial 2118 Chapman Street $2,00000 To support the Colonel Juan N Seguin Monument in Seguin's Culture/Arts Committee Inc Sequin TX 78155 Central Park

Judson College 1151 N State St $2,50000 To support the Fox Valley Scholarship program that will provide Education Programs\Public Elgin, IL 60123 financial assistance to a student majoring in science Eduration\Public Higher Education

Julia C Hester House, Inc 2020 Solo Street $20,00000 To support the Share The Vision capital campaign for added Health/Human Services Houston, TX 77020 educational and recreational facilities at the Solo Street campus (Multi-year 2000-2002 total $50,000)

Jumpstart for Young Children 258 Church Street $10,00000 To support programs that will allow low-income children to attend Education Programs\Public New Haven, CT 06510 preschool prorated on their family income Members work one-on- Education\Public K-12 one with children to strengthen literacy skills and social development

46 Payee Name Payee Address Amount Request Project Title Request's Program Area Juneteenth U S A 4913 1/2 Griggs Road $5,000 00 To support Juneteenth Projects which cover an array of events Culture/Arts Houston, TX 77021 and ongoing projects throughout the year

Junior Achievement - Bay Area, 400 Oyster Point Boulevard $1000000 To support TITAN, an internet-based business simulation program Eduration Programs\Public Inc South San Francisco CA for high school students Education\Public K-12 94080

Junior Achievement - Central 21 Virginia Ave $2500000 To support (he Exchange City student public television program Education Programs\Public Indiana, Inc Indianapolis IN 46204 The station provides citizens with a direct communication and Education\Public K-12 information link Students utilize computers, telephones, video cameras internet and live in-studio guests

Junior Achievement - Chicago Suite 404 $1500000 To support Junior Achievement Economic Education Program at Education Programs\Public 651 W Washington Cameron and Dirksen Elementary school Education\Public K-12 Chic-ago, IL 60661

Junior Achievement - Greater P 0 Box 691090 $600000 To support educational programs for students at Jackson Education Programs\Public Tulsa Tulsa OK 74169-1090 Elementary a public school in the Tulsa area Education\Public K-12

Junior Achievement - Quad Cities 800 - 12th Ave $300000 To support the Grant Basic School program in Rock Island Illinois Education Programs\Public Area Moline IL 61265 Education\Public K-12

Junior Achievement - S E Texas 2115 East Governors Circle $500000 To support a business ethics & principles educational program Education ProgramMPublic Endowment Fund, Inc Houston TX 77092-8799 EducatioMPubhc K-12

Junior Achievement - Santa Clara 3105 DeLa Cruz Blvd Suite $500000 To support Junior Achievement's 'Go Figure - Exploring Math in Education Programs\Pubic 103 Business" program targeting grades 7-8 Eduration\Public K-12 Santa Clara CA 95054

Junior Achievement - South Texas 403 East Ramsey, Suite 201 $20,00000 To support Junior Achievement programs which offer sequential Education Programs\Public - San Antonio San Antonio, TX 78216 and integrated economics and business programs for K-12 Education\Public K-12 students in Laredo, New Braunfels and San Antonio

Junior Achievement - Topeka 501 SE Jefferson - Suite 22 $2,00000 To support the "Our Community' project designed to help children Education Programs%Public Topeka, KS 66607 understand the importance of a healthy business and economic EducationXPublic K-12 climate

Junior Achievement - West Texas, 303 West Wall Suite 807 $25,00000 To support free enterprise education to elementary, middle and Education Programs\Public Inc Midland, TX 79701-5114 high school students Education\Public K-12

Junior Achievement - Wisconsin 6924 N Port Washington Rd $15,20000 To support Ameritech's Success Skills program, which provides Education Programs\Public Milwaukee, WI 53217-3995 high school sophomores with the necessary training and skills for Education\Public K-12 success in a work environment

Junior Achievement Inc - Abilene 1222 N 5th $1 00000 To support and expand JA economic education programs to Education Programs\Public Abilene TX 79601 students at Ortiz Elementary This is a school not previously Education\Public K-12 served but which is in a low socio-economic area and serves a predominately Hispanic population

Junior Achievement Inc -Central 720 Brazos Street Suite 609 $500000 To support and improve the quality of life for unclerserved people Education Programs\Public Texas Austin, TX 78701 in the area by providing education, inspiration and the motivation Eduration\Public K-12 needed to stay in school

Junior Achievement Inc - 6300 Ridglea Place Suite 400 $2,50000 To support the JA Whole School Partnership Education Programs\Public Chisholm Trail Fort Worth, TX 76116-5706 Education\Public K-12

47 Payee Name Payee Address Amount Request Project Title Request's Program Area

Junior Achievement Inc - Greater 3324 SSW Loop 323 $2,00000 To support the economics program in Tyler's elementary schools Education Programs\Pubfic Tyler Area Tyler, TX 75701 where many children are considered at-risk of dropping out of EducationkPublic K-12 school

Junior Achievement Inc - Middle 300 W Linwood $250000 To support implementation of fifty-two expansion JA Connections Education Programs\Public America Kansas City, MO 64111-1393 classes in the Kansas City School District for 2000/01 The Education%Public K-12 program will teach 1144 at-risk students the expectations that future employers will have for future work performance

Junior Achievement Inc 6085 Fee Fee Road P 0 Box $2000000 To support Business Skills Development for St Louis Area Youth Education Programs\Public Mississippi Valley 525 Eduration\Public K-12 Hazelwood MO 63042-0525

Junior Achievement Inc 2629 NW 39TH Suite 200 $7,50000 To support efforts to educate and inspire young people to value Education Programs\Public Oklahoma City Oklahoma City, OK 73112 free enterprise, economics, and education EducatioMPublic K-12

Junior Achievement Southern 301 East 17th Street, Suite $500000 Support 500 students involved in the Junior Achievement Education Programs\Public California, Inc 202 Elementary School Program in Orange County EducationkPublic K-12 Costa Mesa, CA 92627

Junior College District No 505 2400 West Bradley Avenue $2500000 To support the Professors Of The Future Program (PROF) Education Programs%Public (Parkland College) Champaign, IL 61821 financial and mentorship program for undergraduate students EducationkPublic Higher Education

Junior League of Austin 5416 Parkcrest, Suite 100 $250000 To support the Hispanic Mother - Daughter program designed to Education Programs\Public Austin TX 78731-4935 increase the representation of Hispanic women in higher EducatioMPulblic Higher education Education

Junior League of Waco Texas, Inc 2600 Austin Avenue $2,50000 To support the GATE (Gain Awareness Through Education) Education Programs\Public Waco TX 76710 project educates students in Waco and surrounding communities EducatioMPublic K-12 about substance abuse and helps equip them to effectively deal with peer pressures

Junior League of Wichita Falls 2302 Midwestern Parkway $2,00000 To support the Power Students program which provides school Education Programs\Public Inc Wichita Falls, TX 76308-2328 supplies for underprivileged elementary school children EducatioMPublic K-12

Junta for Progressive Action, Inc 169 Grand Avenue $10,00000 To support computer training, math, writing and reading Community New Haven CT 06513 development to provide Hispanic individuals with the skills needed Development~Commumty to compete for better paying jobs enabling them to improve their Economic Development (Inactive) standard of living

Just Think Inc 7801 N Central Drive $4500000 To support the Invention Convention program Education Programs\Public P 0 Box 262 Education\Public K-12 Lewis Center, OH 43035-0260

Juvenile Diabetes Foundation - 6836 San Pedro, Suite 202 $750000 To support Diabetes research Health/Human Services San Antonio San Antonio, TX 78216

Juvenile Diabetes Research 2425 Fountainview Suite 280 $10,00000 To support the 2001 Walk to Cure Diabetes with which funds will Health/Human Services Foundation Houston TX 77057 be used for research

KAN Film Festival, Inc (The) PO Box 13008 $4,00000 To support the KAN Film Festival, an annual cultural arts event Culture/Arts Shawnee Mission, KS 66282- encouraging student film and video makers to compete and 3008 showcase their creativity

48 Payee Name Payee Address Amount Request Project Title Request's Program Area

Kansas Academic Decathlon Kansas State University $3,00000 To support the 2001 Academic Decathlon an academic Education ProgramsXPubltc Association 103 Holton Hall achievement event with a pre-collegiate focus for high school Education\Public K-12 Manhattan, KS 66506-1303 students

Kansas African-American Museum 601 N Water $2,50000 To support a Summer Youth Arts Academy for underserved and Education Programs Wichita KS 67203 at-risk youth The Academy will provide artistic training and expose area youth who may otherwise not have such opportunities

Kansas Association of Blind 3226 Skyline Pkvvy $2,00000 To support the Kansas All Stars a visually disabled beep baseball Culture/Arts Athletes Topeka, KS 66614 team made up of community citizens from Topeka and Wichita who participate in the 2001 Beep Baseball World Series which will be held in Cleveland, Ohio, July 29th through August 5th

Kansas Association of the Deaf c/o Ken Milner $250000 To support the purchase of a computer and printer/scanner Education Programs PO BOX 811 Olathe KS 66061

Kansas Board of Regents Suite 1410 $20,00000 To support the Kansas Community Enrichment Program by Education Programs\Public 700 SW Harrison increasing effective state-wide communication through the use of Education Topeka, KS 66603 audio and videoconferencing in the Kansas Board of Regents offire in Topeka KS

Kansas City Area Life Sciences 2600 Commerce Tower $2500000 To support an economic development project designed to attract Community Foundation 911 Main biotech and pharmaceutical companies to Kansas City and Development\Community Kansas City, MO 64105-2049 enhance technology for healthcare Economic Development (Inactive)

Kansas City Museum 3218 Gladstone Blvd $50,00000 To support the Science City technology museum project at the old Education Programs Kansas City, MO 64123 Union Station building It will educate children and adults about science, technology and history (Multi-year 1999-2001 total $150,000)

Kansas Cosmosphere and Space 1100 North Plum Street $300000 To support a 2001 Teacher-m-Service Training program for high Eduration Programs%Public Center Inc (The) Hutchinson KS 67501 school educators Education\Public K-12

Kansas State Federation of C/O Robert Bugg $2,50000 To support "Living the Dream' the annual celebration of Dr Martin Culture/Arts Colored Women Clubs 3721 Evans Drive Luther King Jr's birthday Other sponsors are "The Colored Topeka,KS 66609 Women s Clubs of Topeka" and "The Topeka Chapter of Links, Inc"

Kansas State University 2323 Anderson Avenue $3000000 To support programs for women in engineering through computer- Education Programs\Public Foundation Suite 151 based tutorials to assist students in mathiscience, and create Eduration\Public Higher Manhattan KS 66502 multi-cultural school partnerships to enhance minority student Education success (Multi-year 2001-2005, total $150,000)

Kansas State University 2323 Anderson Avenue $1,50000 To support the "Leadershape" program that allows students to Education Programs Foundation Suite 151 apply what they learned to strengthen community leadership Manhattan, KS 66502

Kansas University Endowment P 0 Box 928 $1000000 To support the University of Kansas - Law and Organizational Education Programs Association Lawrence, KS 66044-0928 Educational Programs for Judges

49 Payee Name Payee Address Amount Request Project Title Request's Program Area Kansas University Endowment P 0 Box 928 $400000 To support scholarship awards of $1,000 each to four outstanding Education Programs Association Lawrence KS 66044-0928 high school minority seniors in honor of Charles S Scott one of the attorneys in the 1954 Supreme Court Case of Brown vs The Topeka Board of Education

Kanza Society, Inc 210 North 7th Street $385500 To support the "Top O'Texas" Public Radio Station Project would Community Garden City, KS 67846 construct a new 100,000 watt noncommercial FM radio station to Development\Community provide the first public radio service to a large area of the Texas Economic Development (inactive) Panhandle

Kathys House Inc 600 North 103 Street $10,00000 To support a program to identify and train volunteers for Kathy s Health/Human Services Wauwatosa, WI 53226 House Volunteer Program

Keep San Antonio Beautiful Inc 1940 Grandstand $1,50000 To support "Project Re-Directory" a community wide program to Community DevelopmentkCivic P 0 Box 9066 collect and recycle outdated telephone directories (Inactive) San Antonio, TX 78238

Kenosha County Workforce 8600 Sheridan Road $10,00000 To support for Kenosha County Economic Summit which will bring Community Development Board Suite 100 together 200 county business, education, non-profit and Development\Community Kenosha WI 53143-6507 government leaders to participate in shaping the county's future Economic Development (inactive) with participants developing a plan of action

Kenosha Public Museum 5500 First Avenue $10,00000 To support a "virtual museum" which will bring current collections Culture/Arts Kenosha, WI 53140 and exhibits to students, educators researchers and the general public

Kids Voting of Southwestern Ohio, 5721 Dragon Way, Suite 119 $10,00000 To support the incorporation of technology as a means of Community Development\Civic Inc Cincinnati OH 45227 educating children about the problem of voter apathy in SW Ohio (inactive) The program will begin with Election Day activities on 11/06101 and continue through public relation efforts during 2002

Kids Voting Ohio/Founders Region 120 W Second Street Suite $5,00000 To support a project which will kick off on November 6, 2001 that Community Development\Civic 531 will allow students in grades K-12 in the greater Dayton area to (inactive) Dayton, OH 45402 vote on-line and view election results via internet access

Kokomo Howard County 106 N Washington St $2500000 To support the development of potential technology related Community Development Corporation Kokomo, IN 46901 business incubator effort in an area primarily focused historically Development\Commumty on automotive related industries Project will assist in the Economic Development (inactive) business plan development toward economic diversity

La Mesa Park and Recreation 4975 Memorial Drive $15,00000 To support "Pacific Bell Kids Fest", a hands-on learning program Education Programs\Public Foundation La Mesa CA 9 1941 for children K-1 2, using a Computer Technology Lab to study Education\Public K-12 math, science and theatre projects

La Voz Del Anciano Mexico 3316 Sylvan Ave $300000 To support the Community Forums which provide information on Health/Human Services Amenrano, Inc Dallas TX 75212 social services available to the elderly Hispanic community

Labette Community College 200 S Fourteenth $12,00000 To support an innovative, instructional laboratory to improve on- Education ProgramMPublic Parsons KS 67357 line curriculum and other technology advances for faculty Education instruction

Lakes Regional MHMR Center 650 North Rockwall $2,00000 To support Site Based Habilitation to provide additional equipment Health/Human Services Terrell, TX 75160 and training material and services to meet individual and group needs

50 Payee Name Payee Address Amount Request Project Title Request's Program Area Lamar University P 0 Box 11500 $20,000 00 To support a center promoting telecommunication and computer Education Programs\Public Beaumont TX 77710 technologies in teaching and learning (Multi-yeaf 2000-2004 total Education\Public Higher $100000) Education

Lamar University Foundation PO BOX 11500 $7,000 00 To support the Distinguished Faculty Lecture Series provides a Education Programs\Public Beaumont TX 77710 campus and community showcase for outstanding faculty at Education\Public Higher Lamar University Education

Lampasas County Chamber P 0 Box 627 $2,500 00 To support a seminar for businesses on internet based business Community Foundation Lampasas, TX 76550 opportunities Development~Commumty Economic Development (inactive)

Lancaster Chorale P 0 Box 251 $8,000 00 To support Lancaster Chorale's Holiday Concert Series The Culture/Arts Lancaster, OH 43130 concerts will be held November 25, 2001 through February 24, 2002 Ameritech will be publicly recognized as a sponsor for these two events

Langston Community Langston University $5,00000 To support the re-creation of a Main Street in Langston, OK along Community Development Corporation Page Hall, Suite 231 State Highway 33 The main street plaza is designed to house Development~Community Langston, OK 73050 commercial retail businesses a small business retail incubator Economic Development (inactive) and a bank branch

Laredo Center for the Arts Inc 500 San Agustin Avenue $1,00000 To support the Annual International Juried Competition of artists' Culture/Arts Laredo TX 78040 works from around the world

Laredo Childrens Museum, Inc P-56 Ft Macintosh $1,00000 To support the purchase of a Laser Tag Maze, an interactive Education Programs\Public Laredo TX 78040 hands on traveling exhibit for children that will become the Education centerpiece of the museum's collection

Larkin Center for Children and 1212 Larkin Ave $55,00000 To support the Larkin Center Therapeutic Day School Center for Education Programs\Public Adolescents Elgin IL60123 children with emotional and behavioral challenges Education\Public K-12

Latin Business Association 5400 East Olympic Blvd , Suite $500000 To support a Leadership Program designed to address business Community Institute 130 development issues faced by Latino executives of small to Development~Community Los Angeles CA 90022 medium sized businesses Economic Development (Inactive)

Latino Community Development 420SW 10th $5,00000 To support plans for creating an Alternative Middle School for Education ProgramskPublic Agency, Inc Oklahoma City, OK 73109 Hispanic youth who have been suspended but not expelled from Education their home school

Latino Learning Center Inc 3522 Polk Ave $500000 Funds will be used to provide job skills training to low income Community Houston TX 77039 clients in the East End of Houston enabling them to acquire Development\Community marketable skills that lead to gainful employment Economic Development (inactive)

Latino Resource Organization, Inc 610 California Avenue $3,00000 The grant will support a health education program for the Health/Human Services Venice, CA 90291 organization's Senior Club members

Lawrence Public Library 707 Vermont $800000 To support the Kansas Community Enrichment Program through Education Programs Lawrence, KS 66044 the establishment of a new collection of digitized materials and electronic books which will be made available to users of the Lawrence Public Library or Lawrence Public Schools

Lawton Philharmonic Society Inc P 0 Box 1473 $200000 To support the orchestra's season series with five concerts and Culture/Arts Lawton OK 73502 educational outreach programs for the community and children

51 Payee Name Payee Address Amount Request Project Title Request's Program Area Leadership 2000 Mentorship 1900 One Riverway $1,00000 To support a Leadership 2000 program providing role models to Education Programs\Public Program, Inc Houston, TX 77056 students from minority communities Education~Pulblic K-12

Leadership Educational Arts P 0 Box 685096 $2,50000 To support the residency program designed to motivate youth Education Programs Program Austin, TX 78768-5096

Leadership Greater Hartford 30 Laurel Street $2,00000 To support the Common Ground youth program Common Education Programs\Public Hartford CT 06106 Ground is a youth leadership program with a focus on diversity EducatioMPubhc K-12 and community service High school sophomores and juniors from various races backgrounds and socioeconomic groups will take part

Leadership Houston Inc 3015 Richmond Suite 250 $10,00000 To support a Leadership Development Committee with the Community Houston TX 77098 responsibility for planning and scheduling graduate leadership Development\Community development programs Economic Development (Inactive)

Leadership Southwest, Inc 4041 West Wheatland, Suite S1,50000 To support five scholarships for a nine month community leaders Community 156-340 program beginning September 2001, with the intent of reaching a DevelopmentkCommunity Dallas, TX 75237-9991 representative cross section of communities Economic Development (Inactive)

Leadership, Education, and 254 College Street $500000 To support a summer education program Long Journeys Education Programs\Public Athletics in Partnership (LEAP) New Haven CT06510 Education\Public K-12

League of United Latin American National Education Service S7500000 To support the establishment of a LULAC office in Austin, Texas Community Citizens (LULAC) Centers (Multi-yearl999-2001 total S225,000 - FHO paid $150K during Development\Commumty 2000 L St . NW, Suite 610 1999 & 2000, National Constituency will pay $75K in 2001) Economic Development (Inactive) Washington, DC 20036

League of United Latin American National Education Service $15 000 00 To support scholarships for minority students, primarily from the Education Programs\Public Citizens (LULAC) Centers Hispanic community Education\Public Higher 2000 L St, NW, Suite 610 Education Washington DC 20036

League of Women Voters of 1890 Dimell Avenue $300000 To support the Capitol Forum on America's Future a civic Education Programs\Public Connecticut Education Fund Hamden, CT 06514 education initiative that engages high school students in the Eduration\Public K-12 understanding of our role in a changing international environment

Learning Disabilities Association of 999 Asylum Avenue $750000 To support the Parent Assistor and Professional Development Education Programs\Public Connecticut Hartford, CT 06105 programs that will help parents and teachers/professionals better Education\Public K-12 understand the education and other needs of learning disabled children

Leland Stanford Mansion 2012 H Street Suite 200 $50,00000 To support the Family Library, Media and Technology Room at the Education Programs Foundation Sacramento CA 95814 Governor's Mansion (Multi-year 1998-2003, total $250,000)

Leroy Haynes Center for Children 233 W Baseline Road $2,50000 To support the Reading Enrichment Lab at the LeRoy Haynes Education Programs\Public & Family Services, Inc La Verne CA 91750 Center for abused and neglected children EducationXPublic K-12

Lets Help Inc P 0 Box 2492 $5000000 To support and help underwrite technology and educational Community Development Topeka, KS 66603 programs designed to help break the cycle of poverty for low income families in Shawnee County

Lewis and Clark Community 5800 GODFREY ROAD $4600000 To support Mathematics Excellence using Technology Education Programs\Public College GODFREY, IL 62035 Applications in a Community College High School Partnership Education\Public K-12

52 Payee Name Payee Address Amount Request Project Title Request's Program Area Lewis University Route 53 $2500000 To support the Lewis University Library Computerized Tutoring Education Programs\Pnvate Romeoville, IL 60446 Center EducationkPrivate Higher Education

Library Foundation (The) 1515 S W 1 OTH ST $5000000 To support the SBC Technology Center at the Topeka and Community TOPEKA KS 66604 Shawnee County Public Library The center will increase access Development\Commumty to information technology & assist in acquiring computer skills Economic Development (Inactive) through training modules

Lincoln Park Zoologiral Society 2001 North Clark Street $25000000 To support the creation and implementation of a historic carousel Culture/Arts Chicago, IL 60614 within the Zoo (Multi-year 2001-2004, total $1 million)

Underwood College (University) 209 So Kingshighway $5000000 To prepare K-12 teachers to use technology (Multi-year 2001- Education Prograrri St Charles, MO 63301-1695 2004, total $200 000) Education\Private Higher Education

Literacy For Life An Educational 217 Alamo Plaza, Suite 300 $400000 To support Saturday SUCCESS an innovative adult literacy and Community and Tracking Institute San Antonio, TX 78205 job training program JX to pay $3,500 and FHO to pay $4,000) DevelopmentNCommunity Economic Development (Inactive)

Literacy For Life An Educational 217 Alamo Plaza, Suite 300 $350000 To support Saturday SUCCESS an innovative adult literacy and Community and Tracking Institute San Antonio TX 78205 job training program (FHO to pay $4,000 and TX to pay $3,500) DevelopmentNCommunity Economic Development (Inactive)

Literacy Resources of the 412 S Main $1 50000 To support a program to provide training and instructional Community Metropolitan Area, Inc Wichita KS 67202 materials through on-going programs for tutors to use with adult DevelopmentNCommunity students Economic Development (Inactive)

Literacy Volunteers of America - 1921 5th Street $250000 To support teaching the fundamentals of English through reading, Community Bay City Bay City, TX 77414 comprehension writing & conversational English revolving around Development\Community American History Economic Development (Inactive)

Literacy Volunteers of America 106 Truman Street $4,00000 To support technology upgrade to provide linkage between New Education Pfograms\Public Southeastern CT New London CT 06320 London and Norwich offices Education

Literacy Volunteers of America 106 Truman Street $10,00000 To support a web-based database to maximize time talents and Community Southeastern CT New London CT 06320 resources of their current staff and allow access to data on both Development\Community adult learners and tutors to better match and serve individuals in Economic Development (Inactive) need of improved language skills

Literacy Volunteers of Fort Bend 123 Brooks Street $5,00000 To support facilities and tutors for Basic Literacy and English, and Community County Sugar Land TX 77478 'English as a Second Language', plus additional programs to Development\Community functionally illiterate adults and those with limited English Economic Development (Inactive) proficiency

Literacy Volunteers of New Haven 226 Dimell Avenue $2,75000 To support the family literacy program Education ProgramMPublic New Haven, CT 06511 Education\Public K-12

Little City Foundation 1760 W Algonquin Rd $20,00000 To support the'Have Art Will Travel', an arts outreach program Culture/Arts Palatine, IL 60067-4799 targeting adults and children with developmental disabilities

Liv In The Game 908 East 5th Street Suite 114 $1000000 To support a unique combination of sports activities and sport- Health/Human Services Austin TX 78702 based mentoring to provide at-risk fifth grade girls with opportunities to activate their personal power - physically mentally, emotionally and socially

53 Payee Name Payee Address Amount Request Project Title Request's Program Area

Local Initiatives Support 1 North Pennsylvania Avenue $15,00000 To support a welosite facilitating economic development and Community Corporation Suite 400 awareness of opportunities in the inner city Website will serve DevelopmentlCommunity Indianapolis, IN 46204 many functions in promotion and development of inner city Economic Development (inactive) opportunities and stimulate growth

Los Alamitos Youth Center 10909 Oak Street $1000000 To support educational programs including computer and Internet Education Programs\Public Los Alamitos, CA 90720 technology activities for youth ages 8-18 EducationkPublic K-12

Los Angeles Center for Education 1718 N Cherokee Avenue $16,00000 To support LACER's after-school program for at-risk 10-14 year Education Programs\Public Research Hollywood, CA 90028 olds at 4 LAUSD middle schools in east Los Angeles providing Education\Public K-12 computer instruction, music and drama classes organized sports and field trips

Los Angeles Free Clinic 8405 Beverly Blvd $10,00000 To support Project ABLE an innovative health education program HealthlHuman Services Los Angeles, CA 90048-3476 focused on intervention and prevention of HIV infection, violence substance abuse and teen pregnancy among Los Angeles'most at-risk population of young people

Los Angeles Operation Hope 707 Wilshire Blvd $100,00000 To support the establishment of a Cyber Cafe (technology center Community #3030 in Oakland, California that will provide education job training and Development\Community Los Angeles, CA 90017 job opportunities through computer access and digital education Economic Development (inactive) (Multi-year 2001-2003. total $300 000)

Los Angeles Theatre Alliance 644 South Figueroa Street $15,00000 To support Kids Week at the Theatre, an ongoing program of Culture/Arts Los Angeles, CA 90017 Theater L A , bringing low-income, minority and at-risk youth the experienre of live theater

Los Angeles Urban League 3450 Mount Vernon Drive $25,00000 To support computer training classes for seniors Community Los Angeles, CA 90008 Development\Community Economic Development (inactive)

LTSC Community Development 231 E 3rd Street G106 $500000 To support the Nikkei Family Counseling Program Community Service Corp Los Angeles, CA 90013 Development\Community Economic Development (inactive)

Lubbock Area Foundation, Inc 1655 Main Street, #209 $1 50000 To support the "Mini-Grants for Teachers" program, a regionwide Education Programs\Public Lubbock TX 79401 educational program offering small grants directly to elementary Eduration\Public K-12 and secondary school teachers for creative or enriching teaching projects

Lubbock Symphony Orchestra 1313 Broadway Ave , Suite 2 $1,50000 To support the 2001-2002 Orchestra Season Culture/Arts Lubbock TX 79401

LULAC - Houston Scholarship and 3004 Bagby $2,00000 To support renovation of Council #60 building Community Educational Center, Inc Houston, TX 77006 Development\Community Economic Development (inactive)

Lutz Chtdrens Museum 247 South Main Street $5,00000 To support the Community Helpers exhibit at the Lutz Children's CulturelArts Manchester, CT Museum

Lyons City of City Hall $1,00000 To support the Greater Downtown Revitalization project which is a Community 217 E Avenue South P 0 Box four block area surrounding the historic Rice County Courthouse DevelopmenhCommunity 808 Economic Development (inactive) Lyons KS 67554

54 Payee Name Payee Address Amount Request Project Title Request's Program Area

Lyric Opera of Chicago 20 N Wacker Dr $25000000 To support the Building on Greatness Capital Campaign to rebuild Culture/Arts Chicago IL 60606 and improve the Civic Opera House of Chicago (Multi-year 1993- 2002, total $2 5 million)

Lyric Opera of Waco 4700 Bosque Blvd , Suite E $1 00000 To support a cross-disciplinary opera educational outreach Education Programs\Public Waco TX 76710 program for the Central Texas area Education\Public K-12

Macatawa Area Free-Net Inc 76 1/2 East Eighth St $2950000 To support re-use of obsolete personal computers donating the Community Holland, MI 49423 finished product to non-profits community groups low-income Development\Community homes and schools Local businesses and other organizations Economic Development (Inactive) will donate computers

Macomb County Child Advocacy 131 Market $35,00000 To support Care House to create Online Prevention Education Community Development\Civic Center (Care House) Mt Clemens MI 48043 (Inactive)

Madame Walker Building Urban 617 Indiana Ave $16,00000 To support Ameritech Performing Arts Series performance events Education Programs\Public Life Center, Inc Indianapolis, IN 46202-3173 incorporating concerts workshops and distance learning to Education encourage family arts education

Madison Symphony Orchestra 211 N Carroll St $25,00000 To support Concert on the Green and educational programs for K- Education Programs\Public Madison, WI 53703 12 students Education\Public K-12

Main Street Development 253 Main Street $1500000 To support a downtown revitalization program to stimulate Community Corporation Ansonia CT 06401 economic development allowing growth in the retail and business Development\CommunLty district on Main Street in Ansonia Economic Development (Inactive)

Main Street Theatre At Autry 2540 Times Blvd $250000 To support "Kids on Stage Outreach" (KOSO) efforts to reach out Education Programs~Pulblic House Houston, TX 77005 to socially and economically disadvantaged children Education\Public K-12

Make A Wish Foundation - Central 911 Central Parkway North $500000 To support the "Adopt-A-Wish" program which seeks funding Health/Human Services Texas, Inc Suite 150 strictly for the purpose of making a sick child s fondest wish come San Antonio, TX 78232 true

Making the Grade-Victoria Post Office Box 105 $2,50000 To support the Texas Scholars program as an incentive program Education ProgramMPublic Victoria, TX 77902-0105 for high school students to set high academic standards Education\Public K-12

MANA A National Latina 1725 K Street NW Suite 501 $1500000 To support the HERMANITAS program a national initiative to stay Education Programs\Public Organization Washington, DC 20006 in school, youth leadership development, community service and Education\Public K-12 mentorship program for middle and high school girls

March Field Museum Foundation, P 0 Box 6463 $500000 To support 'Air Museum Oral History Project" the video taping of Culture/Arts Inc March Air Reserve Base CA veterans of World War 11 and the stories 92518

Manachi Scholarship Foundation P 0 Box 1165 $15,00000 To support 400 Jr & Sr High School Students who will study Culture/Arts Bonita CA 91908 music under the direction of professional musicians and participate in leadership development activities

Marion Koogler McNay Art 6000 N New Braunfels $7000000 To support K-12 outreach programs which include teacher Culture/Arts Museum P 0 Box 6069 resources and docent-led student visits to the museum and bus San Antonio, TX 78209 transportation (Multi-year 2000-2002 total $21 0,000)

55 Payee Name Payee Address Amount Request Project Title Request's Program Area Marion Koogler McNay Art 6000 N New Braunfels $10,00000 To support the National Docent Symposium October 6-10 2001 in Cuiture/Arts Museum P 0 Box 6069 San Antonio, Texas San Antonio TX 78209

Marquette University O'Hara Hall $25,00000 To support the Institute for Teaching and Learning within the Education Programs\Public P 0 Box 1881 Tommy G Thompson Center for Excellence in Education at Education\Public K-12 Milwaukee VVI 53201-1881 Marquette University (Multi-year 2001-2004 total $100,000)

Marquette University O'Hara Hall $2500000 To support the Institute for Teaching and Learning within the Education Programs\Public P 0 Box 1881 Tommy G Thompson Center for Excellence in Education at EducatioMPublic K-12 MiKvaukee W1 53201-1881 Marquette University (Multi-year2001-2004 total$100000)

Marquette University O'Hara Hall ($25,000 00) To support the Institute for Teaching and Learning within the Education Programs\Publc P 0 Box 1881 Tommy G Thompson Center for Excellence in Education at Education\Public K-12 Milwaukee WI 53201-1881 Marquette University (Multi-year 2001-2004 total $100,000)

Martin Luther King Center 630 9th $2500000 To support the Training Improvement Program that will provide Community Rock Island, IL 61201 computer skills classes for students and adults Development\Community Economic Development (Inactive)

Mastodon Park Art-Science 1000 Viking Drive $15,00000 To support sponsorship for a regional science and art fair for K-12 Education Programs~Pulbiic Connection Fair Committee Hillsboro, MID 63050 grade students Program established to assist students in critical Education thinking presentations and project planning in the area of Arts and Science (Multi-year 2000-2002 total $45,000)

McAllen International Museum 1900 Nolana Ave $2500000 To support the New Millennium Campaign to expand Museum Culture/Arts McAllen TX 78501 facilities and programming (Multi-year 2000-2003 total $100,000)

McLennan Community College 1400 College Drive $1,50000 To support minority student success by providing financial Education Programs\Pubiic Foundation Waco, TX 76708 assistance Eduration\Public Higher Education

Meals on Wheels Inc 1500 SW 1 Oth Ave $10,00000 To support the Expansion/Sustaining Program designed to Health/Human Services Topeka KS 66604 eliminate the current waiting list for meal, assure continuity of service for current clients and help prepare for future needs in two county areas of Topeka, Ks

Medical College of Wisconsin 8701 Watertown Plank Rd $25,00000 To support "Epidemic' The World of Infectious Disease" distance Education Programs\Public P 0 Box 26509 learning website connected with the exhibit at the Milwaukee Education\Public K-12 Milwaukee Wl 53226-0509 Public Museum

Mentor St Louis 275 Union Boulevard $75,00000 To support productive relationships with low-income St Louis Education Programs\Public Suite 120 Public School elementary students to broaden their social skills, Education\Public K-12 St Louis M063108 increase academic achievement improve school attendance and enhance self-esteem (Multi-year 2001-2002 total $150 000)

Mercy Health Center of P 0 Box 1289 $15,00000 To support the Kansas Community Enrichment Program through Health/Human Services Manhattan Inc Manhattan, KS 66505-1289 the E-Health Care program by expanding regional wellness using advanced technology into rural communities in Manhattan, KS

Mercy Learning Center Bridgeport 1067 Park Avenue $600000 To support the establishment of a capacity building grant which Education Programs\Public Bridgeport, CT 06604 will upgrade technological capabilities of the administrative offices Education in order to expand awareness of the Center's two core programs, adult literacy and life skills

56 Payee Name Payee Address Amount Request Project Title Request's Program Area Meriden Economic Resources 93 State Street $10,00000 To support the Meriden City Center Initiative which is a Community Group Inc Meriden, CT 06450 comprehensive plan for urban renewal in the City of Meriden Development\Community Economic Development (Inactive)

Metropolitan Area Advisory 22 West 35th Street, Suite 100 $1000000 To support computer labs in two low-income rental housing Education Programs\Public Council National City, CA 91950 projects in San Diego County that will provide computer centered Education\Public K-12 language and academic learning opportunities for all residents

Metropolitan Planning Council 25 East Washington Street $3500000 To support the Metropolitan Planning Council Technology Community Chicago IL60602 Program Development\Community Economic Development (Inactive)

Metropolitan Tulsa Urban League, 240 East Apache $250000 To support the GEAR UP Program, a comprehensive five-year Education Programs Inc Tulsa, OK 74106 program utilizing diverse public and private two-year and four-year institutions of higher education and state agencies to encourage low income students to pursue higher education

Metroport Cities Partnership P 0 Box 92489 $450000 To support the resolution of transportation issues in the Northeast Community Southlake TX 76092 Tarrant county area through a combined Economic Development Development\Community project Economic Development (Inactive)

Mexic-Arte Museum 419 Congress Avenue $2,50000 To support the Young Latino Artists Exhibition Culture/Arts Austin, TX 78701

Mexican American Cultural Center 3019 West French Place $100,00000 To support the Media/Communications Center (Multi-year 1999- Culture/Arts Inc San Antonio, TX 78228 2001 total $300 000)

Mexican American Legal Defense 634 South Spring Street 1 11h $40,00000 To support MALDEF's Parent School Partnership program (Multi- Education Programs\Public and Educational Fund Floor year 2000-2002, total $120,000 - FHQ paid $40K in 2000 and Education\Public K-1 2 Los Angeles CA 90014 National Constituency will pay $80K during 2001 and 2002)

Mexican Heritage Corp of San 476 Park Avenue, Suite 106 $50,00000 To support Mexican Heritage Corporation's Cultural Connections CulturelArts Jose San .ose CA95110 The African Spirit in Latin America a program to better understand cultures

Mi Escuelita Preschool Inc 4231 Maple Avenue $3,00000 To support the Parent Academy Project to actively involve parents Education Programs\Private Dallas, TX 75219 in their children s education, at both school and home, and to Education\Private K-12 develop a parent resourre center

MI-SBDC at Grand Valley State 51OW Fulton $55,00000 To support development of a state-wide webste reaching all 12 Community University Foundation Grand Rapids MI 49504 SBDC regional locations, allowing new and established OevelopmentkCommunity businesses to use on-line technology and tap into SBDC services Economic Development (Inactive) and counsel

Miami Area Economic 2 N Main Suite 601 $300000 To support the development of new marketing materials for the Community Development Service, Inc Miami OK 74354 Miami Area Economic Development Service Developmen6Community Economic Development (Inactive)

Miami Chamber of Commerce Arts P 0 Box 760 $1 00000 To support a Creative Kids Corner at the Ottawa Autumn Festival Culture/Arts & Humanities Council Miami, OK 74355 that allows children to learn and experience numerous forms of art media from painting to collage

57 Payee Name Payee Address Amount Request Project Title Request's Program Area Michigan Association for Computer P 0 Box 518 $67,00000 To support the Ameritech School Technology Achievement Education Programs%Public Users in Learning (MACUL) Holt MI 48842 Recognition (STAR) Awards, a program that recognizes the top Education%Public K-12 elementary middle and high school in the state for their innovative use of technology in the classroom

Michigan Association for Deaf 2929 Covington Ct, Suite 200 $32,22500 To support the Michigan Association for Deaf Hearing and Community Hearing & Speech Services Lansing, MI 48912 Speech Services in the development and communication of the "E- Development\Community Michigan Deaf and Hard of Hearing" website Economic Development (Inactive)

Michigan Association of Senior G-5473 Bicentennial Dr $9500000 To support four Amentech-Communtcations Learning and Community Centers (MASC) Mt Morris MI 48458 Information Centers (A-Clic) in Detroit, Escanaba, Lansing and Mt Development\Community Morris Centers are designed to help more than 2 000 seniors Economic Development (Inactive) access and learn how to use technology to improve their lives

Michigan Colleges Foundation 26101 Northwestern Highway $60,00000 To support the 2001 SBC Ameritech Partnership Awards for Education Programs%Private Southfield, MI 48076 Independent Colleges This program awards five $10K grants to EducatioMPrivate Higher private colleges and universities in MI that demonstrate the Education innovative use of technology on campus

Michigan Colleges Foundation 26101 Northwestern Highway $18433200 To support the Ameritech Faculty Development Technology Education PrograrriMPrivate Southfield, MI 48076 Program (Multi-year 2000-2001 total $368 664 00) This is the Education\Private Higher second and final payment on our pledge to continue the program Education

Michigan Disability Rights Coalition 740 West Lake Lansing Road $50,00000 To support a project called "Portal of Power' for the physically Health/Human Services Suite 400 disabled community This program helps design a special website East Lansing MI 48823 for people with disabilities and the agencies that serve them

Michigan Opera Theatre 1526 Broadway $40,00000 To underwrite the opening night performance of Carmen on Culture/Arts Detroit MI 48226 October 13, 2001 Carmen is the opening night of the Fall Opera Season and our grant will fund two educational outreach programs in the Detroit Public Schools

Michigan State University 409 Communication Arts and $75,00000 To support a hardware service technician certification program for Community Sciences Building unemployed, underemployed, homeless or otherwise Development\Community East Lansing, MI 48824-1212 economically or socially disadvantaged adults Economic Development (Inactive)

Michigan Virtual University 3101 Technology Park $140,00000 To support the Michigan Virtual Information Technology College Education ProgramsNPublic Suite G (Multi-year 1999-2001, total $750,000) Education\Public Higher Lansing, MI 48910 Education

Mickey Leland Kibbutzim 3530 T C Jester $500000 To support and inspire children of the 1811h Congressional District Education Programs\Public Internship Foundation Houston, TX 77018 to be more motivated to higher achievement and view themselves Education\Public K-12 as citizens of the World

Middle East Policy Council 1730 M Street, NW, Suite 512 $1,00000 To support"Teaching About the Arab World and Islam" Education Programs Washington, DC 20036-4505 workshops conducted throughout the U S

Middlesex County Chamber of 393 Main Street $40,00000 To support a business expansion and retention program Community Commerce Foundation Middletown CT 06457 DevelopmenfiCommunity Economic Development (Inactive)

Middletown Foundation for the Arts 147 Phedon Parkway $2 000 00 To support a cultural arts program Culture/Arts Middletown CT 06457

58 Payee Name Payee Address Amount Request Project Title Request's Program Area Middletown Symphony, Inc 130 N Verity Parkway $200000 To support the Symphony's "Circus of Sounds" program Culture/Arts Middletown, CH 45042 Technology and musical instruments provide local elementary students the opportunity to touch and feel the Orchestra through the use of video & interactive software

Midland Chamber of Commerce 109 North Main $5,00000 To support Teacher of the Year Awards & Recognition Program Education Programs\Public Foundation Inc Midland, TX 79701 (Multi-year 1998-2002 total $23,750) Education\Public K-12

Midland Community Theatre Inc 2000 West Wadley $5,00000 To support the Pickwick Players productions Culture/Arts Midland, TX 79705

Midwest Community Council 301 IN Kedzie Ave $2500000 To support the West Economic Development program "cyber Community Chicago, IL 60612 neighborhood" which will provide improved access to information Development\Community and opportunities Economic Development (inactive)

Midwestern State University 3410 Taft Blvd $2,50000 To support training new faculty and develop online courses Education Programs%Public Wichita Falls, TX 76308 particularly in the field of Health Science EducatioMPubhc Higher Education

Millennium Park Project 200 S Michigan Ave $600,00000 To support the Millennium Park Project, the renovation and Community Chicago IL 60604 expanston of Grant Park (Multi-year 1999-2003, total $3 million) Development\Community Economic Development (inactive)

Milwaukee Public Library 8 14 W Wisconsin Ave $50,00000 To support the "Make Friends at the Milwaukee Public Library" Culture/Arts Foundation Milwaukee WI 53233 project

Milwaukee Public Museum 800 W Wells St $100,00000 To support the Ameritech Multimedia Center (Multi-year 1998- Education Programs Milwaukee, WI 53233-1478 2001 total $300,000) NOTE 1999 payment rescheduled to 2001

Milwaukee RiverWalk District P 0 Box 479 $7,50000 Support for RiverSculpture project Community Milwaukee WI 53201-0479 Development\Community Economic Development (inactive)

Mineral Area College Foundation, P 0 Box 1000 $3,00000 To support the one Multimedia Presentation classroom to be Education ProgramsIPublic Inc Park Hills MO 63601 completed for the Current River Interactive TV Network which Education\Public Higher provides distance learning and technology and educational Education institution services to Shannon County residents

Minority Engineering Program of P 0 Box 442684 $1000000 To support the Ameritech volunteers' program which introduces at- Education Programs~Pulbhc Indianapolis Indianapolis, IN 46204 risk 8th grade students to engineering and computer skills The Education\Public K-12 program reinforces basic computer skills and career opportunities in the engineering field

Minority Legislative Education 6012 Telegraph Road $15,00000 To support two-day forum, TEC Partnerships A Response to the Education Programs\Public Program Inc Alexandria, VA 22310 Education Crisis", a complementary component of the Education Congressional Black Caucus on Sepember 28-29, 2001

Mission Inn Foundation 3696 Main Street $10,00000 To support the Family Voices-Community Heritage Initiative Education Programs\Public Riverside, CA 92501 Project an educational program for 5th grade students to explore, Education\Public K-12 document and share family history in Riverside County

Missouri Historical Society P 0 Box 11940 $50,00000 To support the Jefferson Memorial Capital Campaign and a multi- Culture/Arts St Louis, MO 63112-0040 purpose education center at the Missouri Historical Society (Multi- year 2000-2002, total $150 000)

59 Payee Name Payee Address Amount Request Project Title Request's Program Area

Missouri Legislative Black Caucus State Capitol Building $1000000 To support the MO Legislative Black Caucus Fdn by helping to Education Programs Foundation Inc Senate Post Office - Rooom underwrite a development position which will be responsible for 334 increasing funding & expanding opportunities for minority youth Jefferson City, MO 65101 scholarships & internships in Jefferson City, MO

MLK Commemorative Council of 2806 Walnut Ave $200000 To support construction of a special Memorial Park & Reflection Community Lubbock Inc Lubbock TX 79404-2042 site to recognize Trail Blazers of Lubbock individuals who have Development\Community made significant contributions in the Black Community Economic Development (inactive)

Moberly Area Community College College Avenue and Rollins $325000 To support a new Multi-Media Electronic Classroom which will Education Programs\Public Foundation Street offer students access to classes from communities in its 16- Education\Pubhc Higher Moberly MO 65270 county service region Education

Model Cities Health Center, Inc 430 North Dale Street $500000 To support Electronic Medical Records System for low income Community Saint Paul MIN 55103 residents Development\Community Economic Development (Inactive)

Morning Bishop Theatre 487 Broadway Suite 200 $2000000 To support learning through technology workshops held by both Education Programs Playhouse, Inc Gary IN 46402 computer and writing professionals for at-risk youth living in Gary Produce computer literate individuals from schools on probation for low attendance and below-average test scores

Mosaic Youth Theatre of Detroit 2990 West Grand Blvd $2500000 To support a youth theatre production of "2001 Hastings Street" at Culture/Arts Suite M-17 Orchestra Hall, October 19-21, 2001 The program will generate Detroit MI 48220 awareness of, and support for this free, year-long after school theatre

Mount Carmel College of Nursing 127 S Davis Ave $5000000 To support distance learning courses to be offered in Ohio Education Programs\Private Columbus, OH 43222 Indiana & Michigan These courses will begin in 2002 to provide Education\Private Higher training through interactive video to address the shortage of Education trained nursing professionals

Mozart Festival Association PO Box 311 $1500000 To support the 31st Annual San Luis Obispo Mozart Festival Culture/Arts San Luis Obispo, CA 93406

Mr South Texas Foundation 1407 Washington Street $2500000 To support scholarships for low income primarily Hispanic Education Programs\Public Laredo, TX 78040 residents of Laredo and the Mid-Rio Grande Border region (Multi- EducatioMPublic Higher year 2000-2003 total $100,000) Education

Multi Community Diversified 901 North Main $8,90000 To support the Kansas Community Enrichment Program through Community Services Inc McPherson KS 67460 preparation and training for community placement in-house job Development\Community development, enhancing life and employability skills for individuals Economic Development (Inactive) with special needs via technology in McPherson KS

MulliCultural Collaborative 315 W 9th Street $30,00000 To support Building 21st Century Relation program geared to Community #315 broaden, deepen and strengthen multi-ethnic networks of Development\Community Los Angeles CA 90015 individual and organizational leaders Economic Development (inactive)

Multicultural Education and 1900 Kane $2,00000 To support student manachi ensemble's participation in the 8th Culture/Arts Counseling Through the Arts Houston TX 77007 Encuentro Internacional del Mariachi y la Charreria in Guadalajara Mexico

60 Payee Name Payee Address Amount Request Project Title Request's Program Area Muncie Childrens Museum 515 S High St $1350000 To support the "Youth as Community Builders" program which will Education Programs Muncie IN 47305 provide linkages between youth learning and experience to adult application Project will incorporate technology to promote positive influences with peers

Murray State College Foundation One Murray Campus $2,50000 To support programs in Math, Science and Engineering for Education Programs\Public Inc Tishomingo OK 73460 minority students (Multi-year 1999-2002, total $10,000) Education\Public Higher Education

Muscular Dystrophy Association - 222 E Van Buren, Ste 710 $750000 To support the MDA 2002 Summer Camp for youth with Health/Human Services Rio Grande Valley Chapter Harlingen TX 78550 neuromuscular diseases

Museum of Science and Industry 57th St & Lake Shore Dr $125,00000 To support the Communications Exhibit within the Museum of Culture/Arts Chic-ago IL 60637-2093 Science and Industry (Multi-year 1998-2003, total $1 million)

Musical Arts Association Severance Hall $200,00000 To support the AmentechISBC Family Music Network' which is a Culture/Arts Cleveland Orchestra 11001 Euclid Avenue performance-based project that combines concerts distance- Cleveland, OH 44106 learning and the Internet

Muskogee County Council of 4409 Eufaula $2,00000 To support the Community Intervention Centers project to add Health/Human Services Youth Services Muskogee OK 74003 restrooms in the building

Mystic Chamber of Commerce 16 Cottrell Street, P 0 Box $1400000 To support the business development by adding technology Community 143 upgrades to its existing conference center DevelopmentkCommunity Mystic CT 06355 Economic Development (inactive)

NAACP - Arlington P 0 Box 183154 $1,00000 To support the ACT-SO (Afro-Academic, Cultural Technological Education Programs\Public Arlington TX 76096 and Scientific Olympics) competition in Arlington which identifies Eduration\Public K-12 and encourages Black youth in academic and artistic pursuits

NAACP - Chicago Westside 3346 West Jackson Boulevard $2500000 To support (he "Back to School/Stay in School Program" designed Education Programs\Public Branch Chicago, IL 60624 to increase the number of disadvantages African-Americ-an youth EducatronWublic K-12 who complete high school

NAACP - Eilkhan. 54653 Briarwood Dr $12,00000 To support state-wide conference of 25 branches, and the Education Programs\Public Elkhart, IN 46514 presentation of Ameritech scholarships to high school seniors Education\Public Higher involved in Youth Councils Indiana is the first state to form a Education statewide conference initiative

NAACP - Fort Worth P 0 Box 1562 $5,00000 To support the ACT-SO (Afro-Academic, Cultural Technological Education Programs\Public Fort Worth TX 76101-9997 and Scientific Olympics) competition in Fort Worth which identifies Education\Public K-12 and encourages Black youth in academic and artistic pursuits

NAACP - National 4805 Mt Hope Drive $250,00000 To support the Technology Capacity Building Initiative project Community Development Baltimore, MD 21215-3297 which will upgrade the technology infrastructure of the NAACP offices (Multi-year 2000-2003, total $1 million-FHO paid $250K in 2000 and National Constituency will pay $750K over 2001-2003)

NAACP - North County Chapter P 0 Box 5786 $200000 To support a Youth Tutoring Program for at-risk minority and low Education Programs\Public Oceanside CA 92052 income students in the City of Oceanside Education\Public K-12

Nacogdoches - Nacogdoches Co 412 North St , Suite E $10,00000 To support the Character First Program designed to build Community Economic Development Corp Nacogdoches TX 75961 individual character by identifying and reinforcing specific Development\Community attributes that make an individual a person of character Economic Development (inactive)

61 Payee Name Payee Address Amount Request Project Title Request's Program Area Natchaug Hospital 189 Storrs Road $1000000 To support an electronic communications access for K-12 school Education Programs\Public P 0 Box 260 and after-school programs in Mansfield, Willimantic, Montville, and Education\Public K-12 Mansfield Center CT 06250 Brooklyn, Connecticut

National Action Council for Empire State Building $20,00000 To support NACME's programs which have become national Education Programs\Public Minorities in Engineering Suite 2212 models for increasing enrollment, persistence, graduate rates and EducationkPubILc Higher 350 Fifth Ave grade point averages for minority students Our grant will Education New York NY 1011 B-2212 continue the Corporate Scholars Program which is now in its eleventh yea

National Association of Civilian 166 Chestnut Hill Road $6,00000 Support to preserve the Museum's photographic and general CulturelArts Conservation Corps Stafford Springs CT 06076 collections Most of the 500 plus photographs are originals and no other copies of these exist

National Association of Civilian 166 Chestnut Hill Road ($600000) Support to preserve the Museum's photographic and general Culture/Arts Conservation Corps Stafford Springs CT 06076 collections Most of the 500 plus photographs are originals and no other copies of these exist

National Association of Community 1100 17th Street, N W $20,00000 To support the National Teen Technology Model Project, a Education ProgramskPublic Action Agencies Suite 500 national effort to encourage and prepare at-risk youth ages 1 2-V Education\Public K-12 Washington DC 20036 to pursue careers in engineering, technology and other fields involving science and math readiness

National Association of Latino 5800 S Eastern Avenue Suite $50,00000 To support the NALEO Regional Training Institute (Multi-year Community Elected Officials (NAILED) 365 2000-2001, total $100,000 - FHO paid $50K in 2000, and National Developmen0Community Los Angeles, CA 90040 Constituency will pay $50K in 2001) Economic Development (inactive)

National Association of Partners in 901 N Pitt St , Ste 320 $99,00000 To support the SBC National Telecommunications Awards Education PrograrriMPublic Education Inc Alexandria VA22314 Program Education\Public K-12

National Association of Partners in 901 N Pitt St , Ste 320 $2000000 To support a Congressional Recognition event in Washington, DC Education Programs\Public Education, Inc Alexandria VA 22314 to recognize education partnerships that have been selected as EducationtPublic K-12 winners of the National Telecommunications Awards Program

National Center for Childrens 102 Cedar Street $1000000 To support a project with the goal of having a national impact on Culture/Arts Illustrated Literature Abilene TX 79601 children and families by focusing on values of literature and art in promoting literacy (Multi-year 1997-2001 total $50 000)

National Conference for 320 South Boston $2,00000 To support a public newsletter that will communicate the message Community Community and Justice Inc (The) Room 1111 of respect among all races and make the community a better Developmenl%Community Tulsa, OK 74103 place to live and raise children Economic Development (inactive)

National Consortium for Graduate P 0 Box 537 $5000000 To support fellowships for a consortium of eighty-eight universities Education Programs%Public Degrees for Minorities in Notre Dame, IN 46556 which will target minority science and engineering students in Education\Public Higher Engineering & Science (GEM) graduate programs that lead to advanced degrees Education

National Council of La Raza Suite 1000 $225,00000 To support the NCLR Building Fund which will increase the Community 11 il 19th St, NW organization's presence in Washington DC (Multi-year 1999- Developmen0Community Washington, DC 20036 2001 total $675 000 - FHO paid S450K in 1999 & 2000, and Economic Development (Inactive) National Constituency will pay $225K in 2001)

National Cowboy Hall of Fame and 1700 NE 63RD Street $50,00000 To support the development of a general welcome video to the Culture/Arts Western Heritage Center Oklahoma City, OK 73111 museum, design and casting of a bronze sculpture, and general museum development (Multi-year 2000-2001, total $200 000) SBCF Board approved October 1999

62 Payee Name Payee Address Amount Request Project Title Request's Program Area

National Cowboy Hall of Fame and 1700 NE 63RD Street $5000000 To support development of a general welcome video to the Culture/Arts Western Heritage Center Oklahoma City OK73111 museum design and casting of a bronze sculpture, and general museum development (Multi-year 2000-2001, total $100,000)

National Family Life and Education 5711 W Slauson $1000000 To support the Opening Avenues for Staying in School program Education Programs\Public Center Culver City CA 90302 which is designed to re-enroll middle school and high school Education\Public K-12 dropouts in school and supply the required support services to insure school success

National Gay and Lesbian Task 1700 Kalorama Road NW $20,00000 Grant to support internet and technology capabilities to increase Health/Human Services Force Washington DC 20009-2624 the effectiveness of the organization's program, education and outreach

National Hispanic Institute - P 0 Box 220 $476000 To support the Young Leaders Conference/Great Debate - in Education Programs\Private Maxwell Maxwell TX 78656-0220 which High school freshmen participate in a speech/debate EducatioMPrivate K-12 tournament

National Hispanic University 14271 Story Road $4000000 To support of the Normalista Project, a bilingual teacher training Education Programs\Public San Jose CA 95127 program Education\Public K-12

National Minority Supplier 1040 Avenue of the Americas $10,80000 To support the Advance Management Education program in Community Development Council 2nd floor partnership with the Kellogg Graduate School of Management at Development\Community New York, NY 10018 Northwestern University Economic Development (inactive)

National Puerto Rican Coalition Suite 500 $35,00000 To support Puerto Rican/Latino Community Building Technology Community 1700 K Street NW Resource Development and Training Institute (Multi-year 2000- Developmenl\Community Washington, DC 20006 2002 - FHQ paid $35 000 in 2000 and National Constituency will Economic Development (Inactive) pay $35K in 2001 and $30K 2002) National Urban League, Inc 120 Wall Street $25000000 To support efforts to bring information and communications Community New York NY 10005 technology to underserved communities through Digital Development\Community Campuses (Multi-year 2000-2003, total $1 million - FHO paid Economic Development (Inactive) $250K in 2000 and National Constituency will pay $750K during 2001-2003)

Native Americans Council 350 G Street Suite D7 $1 00000 To support program for at-risk American Indian students in San Education Programs\Public Chula Vista CA 91910 Diego county to help them attain academic goals Education\Public K-1 2

Neighborhood Housing Services of 301 Pena Street $1,00000 To support a Micro Business Loan Program Community Dimmit County Inc Carrizo Springs, TX 78834 Development\Commumty Economic Development (inactive)

Nelson Gallery Foundation 4525 Oak Street $50,00000 To support the development of the Nelson-Atkins Museum of Art's Culture/Arts Kansas City, MO 641 11 new educational wing (Multi-year 2000-2003 total $200 000)

Network Power Texas P 0 Box 171162 $2,00000 To support four scholarships to qualifying women within the Alamo Education ProgramMPublic San Antonio, TX 78217-8162 Community College District Education\Public Higher Education

Nevada Commission for National 90 North Maine Street Suite $5,00000 To support the Annual Celebrate Service Conference, which is a Community and Community Service, Inc 204 premier annual training event for volunteers Development\Community Fallon, NV 89406 Economic Development (Inactive)

63 Payee Name Payee Address Amount Request Project Title Request's Program Area Nevada Humanities Committee P 0 Box 8029 $3,00000 To support the 2001 Great Basin Chautauqua which fosters an Culture/Arts Reno NV89507 interest in history and humanities

Nevada Micro-Enterprise 113 West Plumb Lane $1000000 To support the Microbusiness Resource Center in Reno, Nevada Community Development Corporation Reno, NV 89509 for low and moderate-income entrepreneurs Development\Community Economic Development (inactive)

Nevada Urban Indians, Inc 1190 Bible Way $500000 To support the Pogomps Summer Day Camp Program The Education Programs\Public Reno, NV 89502 program will assist at-risk Native American elementary and middle Education\Public K-12 school students in several areas of academic and personal needs

Nevada Worriers Fund P 0 Box 50428 $1000000 To support the Status of Women and Girls in Nevada report Health/Human Services Reno, NV 89513

New Britain Museum of American 56 Lexington Street $4,00000 To support the Art Education Outreach program Culture/Arts Art New Britain CT 06052

New Directions for Youth, Inc 7400 Van Nuys Blvd Suite $10,00000 To support the Computer Technology Center, which provides a Community 203 cost-free public computer facility for up to 250 low-income, at-risk Development\Community Van Nuys CA 91405 youth and their families per year Economic Development (inactive)

New Economics for Women 303 South Loma Drive $1000000 To support the expansion of the after-school learning center Education Programs~Public Los Angeles, CA 90017 program by providing a safe learning environment for youth while Education\Public K-12 their parents are at work

New Gary Community 900 West Ridge Road $500000 To support a Computer Learning Center pilot project to increase Community Development Corporation Gary, IN 46408 job skills computer literacy, enhance employment opportunities Development\Community and create community and social connections for unemployed 18- Economic Development (Inactive) 29 year-old residents in the Gary area

New Haven International Festival P 0 Box 2041 $5000000 To support programs to promote social cohesion and stimulate Community of Arts and Ideas New Haven CT 06521 economic development in New Haven through the development of Development\Community programs which culminate in the production of an annual festival Economic Development (inactive) of arts and humanities

New Haven Public Education Fund 703 Whitney Avenue $5,00000 To support the Dial-A-Teacher program The New Haven Public Education Programs\Public New Haven, CT 06511 Education Fund is partnering with the New Haven Public Schools Education\Public K-12 to promote Dial-A-Teacher, a homework help hotline that was introduced by the school system in 1998

New Haven Sister Cities Inc P 0 Box 774 $800000 To support a capacity building program whereby limited edition Community New Haven, CT 06503 collectible prints and a new organization logo will be developed to Development\Community support image building and fundraising efforts Economic Development (inactive)

New Horizons Family Center 714 S Glendale Ave $5,00000 To support the program to provide a computer lab and computer Education Programs\Public Glendale, CA 91205 instruction as an element of New Horizons after-school program Education\Public K-12 for 100 children in grades K through 9

New York Times Neediest Cases 229 West 43rd Street $1,000,000 00 To support disaster relief aid to the victims and families impacted Health/Human Services Fund New York NY 10036 by the September 11 2001 terrorist attacks

64 Payee Name Payee Address Amount Request Project Title Request's Program Area Newton Healthcare Foundation 120 East 7th $360000 To support the Kansas Community Enrichment Program through Health/Human Services Inc Newton, KS 67114 the use of technology provide testimony for Court proceedings involving children, thereby lowering the emotional impact on the child

NonProfit Enterprise at Work 1100 N Main $65,00000 To continue the Ameritech Nonprofit Internet Institute (ANII) for Community (NEW Center) Suite `102 nonprofits in Washtenaw County The program provides direct Development~Commumtyr Ann Arbor, MI 48104 assistance, training and resources to help nonprofits use Economic Development (inactive) technology to improve their programs and services

Nonprofit Resource Center of P 0 Box 15070 $25,00000 To support the Technology Upgrade Project which will increase Community Texas San Antonio, TX 78212-8270 public access to information about nonprofit management Development\Community Economic Development (inactive)

Norman Community Foundation 21 0 East Main $1,50000 To support the development of a community park in the Canadian Community Suite 204 Trails area Development~Commumty Norman OK 73069 Economic Development (Inactive)

North Central Texas College 1525 West California Street $1,00000 To support quality technical programs for occupational and Education Programs\Public Gainesville TX 76240-4699 entrepreneurial skills enhancement Education\Public Vocational

North Central Texas Womens 2201 IN Collins, Suite 158 $500000 To support education and mentoring activities for women business Community Business Development Council Arlington TX 76011 owners Development\Community Economic Development (Inactive)

North Harris Montgomery 250 North Sam Houston $500000 To support a program to train community officials and volunteers Community Community College Dist Parkway East in the techniques of modern leadership and management of Development\Community Foundation Houston TX 77060-2000 community development efforts Economic Development (Inactive)

North Houston Frontiers Club Inc P 0 Box 673002 $5,00000 Funds will be used to provide four-year scholarships to deserving Education Programs\Public Houston TX 77257-3002 minority students who wish to pursue college education programs EducatioMPublic Higher Education

North Texas Public Broadcasting, 3000 Harry Hines $1000000 To support KERA Teacher Core which will allow eight master Education Programs\Public Inc Dallas TX 75201 teachers to provide local, school-based development training on EducationkPublic K-12 internet, video and instructional TV resources and materials

Northeastern State University NSU P 0 Drawer 41 $200000 To support a computer laboratory program to promote critical Education Programs\Public Tahlequah OK 74464-7098 thinking writing, analytical and language skills through computer Education\Public Higher assisted instruction methodologies for students majoring in Education teacher education

Northern Michigan University 1401 Presque Isle Avenue $50,00000 To support the creation of the "SBC Adventures In Discovery Education Programs\Public Marquette, MI 49855-9886 Program", a year-long series of educational programs with hands- Education~Publhc Higher on 'Exploration Center'exhibits that target K-12 students, Education teachers, community groups and families

Northern Oklahoma College P 0 Box 310 $1 00000 To support scholarships for minority students attending NOC who Education Programs\Public Foundationinc Tonkawa, OK 74653-0310 are seeking degrees in the areas of education, math science and Education\Public Higher engineering Education

Northwest Assistance Ministries 15555 Kuylkendahl Road $500000 To support the Children's Clinic which was created to fill huge Health/Human Services Houston, TX 77090-3651 gaps in the current system of medical care for low-income families with children, many who went without proper medical care before NAM's clinic was available

65 Payee Name Payee Address Amount Request Project Title Request's Program Area

Northwest Indiana Symphony 1040 Ridge Rd $1000000 To support incorporation of distance learning technology based Culture/Arts Society Munster, IN 46321 programs into area schools during the holiday concert season providing area youth and opportunity to participate

Northwestern University Rebecca Crown Center $10000000 To support the a Collaborative Project a web-based teaching and Education ProgramsNPublic 633 Clark St learning environment that enables teachers to develop curricular Education\Public K-12 Evanston, IL 60208-1104 projects linked to the Illinois Learning Standards/Assessments

Northwood University - Cedar Hill 11 14 West Farm Road 1382 $250000 To support development of curriculum and offer a one day Education ProgramskPublic Cedar Hill TX 75104 seminar on diversity training to local community and city Officials Education\Public Higher Education

Norwalk Housing Foundation Inc 24 112 Monroe Street $10,00000 To support a computer education class for students in low-income Education Programs\Public Norwalk, CT 06854 areas Education\Public K-12

Nursing Career Center of 377 Research Parkway $7,50000 To support information management technology for recruitment, Community Connecticut Meriden, CT 06450 retention and career advancement educational services to Development\Community address the nursing shortage Economic Development (Inactive)

Oak Cliff Foundation 660 South Zang $10,00000 To support the renovation of the Texas Theatre in Oak Cliff and to Community Dallas, TX 75208-6633 help gain Historical Designation status Development\Community Economic Development (Inactive)

Oakland University Foundation 427 Elliott Hall of Business and $5000000 To support Oakland University's School of Business Education ProgramskPublic Information Technology Administration to develop the Entrepreneurship Institute -- an Education\Public Higher Rochester MI 48309 educational program for 600 low-middle income students in the Education Pontiac and Oak Park Public Schools to learn entrepreneurship skills

Oaks and Acorns 2150 Camino De La Reina, $11 00000 To support the "Oak Stories Project" with the purchase Audio Education ProgramskPublic Suite 110 Visual equipment to interview/tape seniors stories for educational Education\Public K-12 San Diego, CA 92108-5519 use

OASIS Institute 7710 Carondelet Avenue $1500000 To support OASIS' Intergenerational Tutoring Program in St Education Prograni Suite 125 Louis (Multi-year 1998-2001, total $60 000) Education\Public K-12 St Louis M063105

OASIS Institute 7710 Carondelet Avenue $5000000 To support the OASIS Connections project a national effort to Community Suite 125 bridge the digital divide that exists among older Americans by Development\Communrty St Louis MO 63105 providing Internet access, training and online volunteer Economic Development (Inactive) opportunities for older Americans

Ocean Institute , Inc P 0 Box 69 $270000 To support ongoing youth education at the Ocean Institute's youth Education Programs\Public Dana Point, CA 92629 education programs which encourage students to touch and Education\Public K-12 study marine animals in their natural environment while learning a greater respect for the ocean and its inhabitants

Ocean Park Community Center 1453 16th Street $10,00000 To support services for battered women and their children Health/Human Services Santa Monica, CA 90404-2715 Services include a 2417 hotline six-week crisis shelter and six- week second stage housing, support groups and therapeutic counseling

66 Payee Name Payee Address Amount Request Project Title Request's Program Area Odessa College Foundation 201 West University $8 300 00 To support the Dollars for Scholars Scholarship drive to benefit Education Programs\Public Odessa TX 79764 middle income students Education~Pulblhc Higher Education

Ohio Foundation of Independent 21 E State Street, Suite 1110 $60,00000 To support Ohio Foundation of Independent Colleges Ameritech Education Programs\Private Colleges, Inc Columbus OH 43215-4228 Partnership Awards for Independent Colleges for 2001 Awards Education\Private Higher are granted to Independent Colleges throughout the State of Ohio Education that will utilize technology for education

Ohio Foundation of Independent 21 E State Street Suite 1110 $21243300 To support the Ohio Foundation of Independent College's Faculty Education Programs\Public Colleges Inc Columbus OH 43215-4228 Development Technology Program (Multi-year 2000-2001, total Education\Public Higher $424866) Education

Ohio Presbyterian Retirement 6800 North High Street $1,50000 To support the Ameritech Senior Center Computer Training Education Programs Services Foundation Columbus, OH 43085 Institute

Ohio State University Foundation 205 Bricker Hall $30000000 To support the Ohio State University Graduate School and World Education Programs\Public 190 North Oval Mall Media and Culture Center competitive technology program for Education\Public Higher Columbus, OH 43210-1357 teaching language and cultural studies (Multi-year 1999-2003, Education total $1 5 million)

Ojai Festivals Limited 201 S Signal Street POB 185 $7,50000 To support the 55th Music Festival Concert Series Culture/Arts Ojai CA 93024-0185

Olkemah Community Improvement 601 South Seventh $2,000 00 To support economic development efforts to attract new industry Community Association Okemah, OK 74859 to the area Funding will support programs and projects that will DevelopmentNCommunity encourage existing businesses, as well as new businesses to Economic Development (Inactive) expand and to focus on employee retention and development

Oklahoma Centennial 133 West Main Street, Suite $200,00000 To support the Capitol Dome Project completing original Community Development Commemoration Fund Inc 100 construction on the State Capitol Building begun 80 years ago, by Oklahoma City, OK 73102 the addition of a dome (Multi-year 2001-2005, total $1 million) SBCF Board approved 6/30/00

Oklahoma Christian University of P 0 Box 11000 S60,00000 To support the renovation of the Mabee Learning Center to meet Education Programs\Public Science and Arts Oklahoma City OK 73136- the learning needs of the 21st century and the need of the 1800 Education\Public Higher 1100 university students Education

Oklahoma City Art Museum Inc 3113 Pershing Boulevard $10,00000 To support the Education Center of the Oklahoma City Art Education Prograrri Oklahoma City, OK 73107 Museum (Multi-year 1999-2004 total $50,000) Education\Public K-12

Oklahoma City National Memorial Leadership Square $7000000 To support a memorial to commemorate the Oklahoma City Health/Human Services Foundation 211 IN Robinson Suite 150 Bombing (Multi-year 1998-2002 total $350,000) Disaster Relief Oklahoma City OK 73102 Funding

Oklahoma City Technology 204 N Robinson, Suite 1300 $5,00000 To support an internship for qualified students Successful Education Programs\Public Development Corporation Oklahoma City, OK 73102 student applicants would be partnered with an advanced Education\Public Higher technology firm The stated intent is to provide a worthy firm with a Education quality student, thereby benefiting both

Oklahoma Foundation for 120 N Robinson $500000 To support the Academic Awards Program to honor academic Education Programs\Public Excellence Suite 2618 excellence in Oklahoma's public schools Education\Public K-12 Oklahoma City, OK 73102- 6217

67 Payee Name Payee Address Amount Request Project Title Request's Program Area Oklahoma School of Science and 1141 N Lincoln Boulevard $500000 To support the Senator Penny Williams Distinguished Lecture Education Programs Mathematics Foundation Oklahoma City, OK 73104 Series in the Arts and Sciences bringing distinguished scholars and citizens to the OK School of Science and Mathematics (Multi-year 2001-2005, total $25,000)

Oklahoma State University P 0 Box 1749 $2,50000 To support OSU Okmulgee campus in preparing graduates for Education Programs\Public Foundation & KOSU Radio Stillwater, OK 74076-1749 employment in occupational fields of advancing technologies Educatiori Higher (Multi-year 1999-2002, total $10 000) Education

Oklahoma State University P 0 Box 1749 $5000000 To support a virtual online laboratory for the telecommunications Education Programs\Public Foundation & KOSU Radio Stillwater OK 74076-1749 program (Multi-year 2000-2002 total $150 000) Education\Public Higher Education

Oklahoma State University P 0 Box 1749 $50,00000 To support an Osteopathic Telemedicine Professorship (Multi- Education Programs\Public Foundation & KOSU Radio Stillwater, OK 74076-1749 year 1998-2001, total $200.000) Education\Public Higher Education

Oklahoma Vocational Technical 1500 West Seventh Avenue $15,00000 To support career and technology education by providing student Education Pfograms\Public Foundation Inc Stillwater, OK 74074 scholarships and other financial assistance to sustain quality Education\Public Higher teachers and programs for the Oklahoma system Education

Oklahoma Vocational Technical 1500 West Seventh Avenue $950000 To support career and technology education by providing student Education Programs\Public Foundation Inc Stillwater OK 74074 scholarships and other financial assistance to sustain quality Education~Pulblic Higher teachers and programs for the Oklahoma system Education

Opera Theatre of Saint Louis P 0 Box 191910 $15,00000 To help underwrite special performances to be available at lower Culture/Arts St Louis MO 63119 cost for older adults and low-income youth of the Opera Theatre of Saint Louis

Operation ABLE - Michigan 17117 W Nine Mile Road $5000000 To support the Ameritech Customer Service Training Program for Community Suite 200 Mature Job Seekers This program provides low-income, mid- Development\Gommunity Southfield MI 48075 career and older job seekers with the requisite skills to compete Economic Development (inactive) for good paying customer service jobs with potential for growth

Opportunities Industrialization 180 Clinton St $5,00000 To support the Semors-R-US Program, which will provide Education Programs\Public Center of New Britain New Britain CT 06053 instruction to ten to fifteen senior citizens in the use of the Education Internet

Orange County Community 2081 Business Center Dr $8,00000 To support college scholarships for low-income Hispanic students Education Programs\Public Foundation Ste 100 Eduration\Public Higher Irvine, CA 92612 Educabon

Orange County Community 2081 Business Center Dr, $10,00000 To support the creation of a state-of-the-art education community Education Programs\Public Foundation Ste 100 online welosite for the Hispanic community Education\Public K-12 Irvine CA 92612

Orange County Korean 9890 Garden Grove Blvd $10,00000 To support a Bilingual Assimilation Assistance Guidebook for Health/Human Services Community Service Center Inc Garden Grove, CA 92844 Korean families who do not speak English to understand community resources

Orange County Performing Arts 600 Town Center Drive $1500000 To support a Performing Arts program (cultural dance music and Culture/Arts Center Costa Mesa, CA 92626 theater) for K-12 students in Orange County schools

68 Payee Name Payee Address Amount Request Project Title Request's Program Area Our Lady of the Lake University 41 1 S W 24th Street $150,00000 To support the capital campaign for a new library and educational Education Programs\Private San Antonio, TX 78207 technology center (Multi-year 1997-2001 total $750 000) Education\Private Higher Education

Our Lady of the Lake University 41 1 S W 24th Street ($150,000 00) To support the capital campaign for a new library and educational Education Programs\Private San Antonio TX 78207 technology center (Muiti-year 1997-2001 total $750 000) EducationXPrivate Higher Education

Our Lady of the Lake University 411 S W 24th Street $150,00000 To support the capital campaign for a new library and educational Education Programs\Private San Antonio TX 78207 technology center (Multi-year 1997-2001, total $750,000) Eduratjon\Private Higher Education

Paraquad, Inc 311 IN Lindbergh Boulevard $5000000 To support job skills training program for people with disabilities Community St Louis, MO 63141 Development\Community Economic Development (inactive)

Paraquad, Inc 311 N Lindbergh Boulevard $300000 To support "College For Living'located within Paraquad, Inc Education Programs\Private St Louis, MO 63141 located in St Louis to teach those with developmental disabilities Education the appropriate behaviors so they may engage in positive situations in their daily lives

Parenting Cottage Inc 3818 50th Street $1 50000 To support an in-home educational program that offers parent Health/Human Services Lubbock, TX 79413 training and support, child development along with health and wellness adjuration

Parks Foundation Inc 610 North Water Street $1000000 To support the Cathedral Park Jazz series, which brings free Culture/Acts Suite 310 entertainment to the community Milwaukee WI 63202

Partners Advancing Values in 1434 W State St $25,00000 To support the EPIC (Empowering Parents for Informed Choices) Education Programs\Public Education Milwaukee WI 53233 web-site project to engage students, parents and others with Education\Public K-12 making informed choices in choosing a school

Partners in Education of Toledo One Stranahan Square, Suite $1000000 To support "Teachers in the Workplace' This program will begin Education Programs~Pubfic 518 in June 2002 and is targeted to expand teacher technology Educatton\Public K-12 Toledo, OH 43604 awareness through a business internship experience

Partnership for Learning 321 N Pine Street $50,00000 To support a statewide presentation series for parents to learn Education Programs Lansing MI 48933 how to use technology to improve child education The "Partnership Presentations" program is a pilot program targeted to 700 low-income parents in Detroit

Pawhuska Community Foundation 222 W Main $1 50000 To support a state of the art Interpretative Center for the Tallgrass Community Pawhuska OK 74056 Prairie The objective of the Center is to provide information to Development\Community visitors for a better understanding and appreciation of the Economic Development (inactive) Tallgrass Prairie ecosystem

PazzazInc 1744 Euclid Avenue $15,00000 To support an After School Enrichment program for Education ProgramskPublic San Diego, CA 92105 disadvantaged and disabled students K-12 which will include Education\Public K-12 tutoring and activities using computers and software equipment

Performing Arts Center of Los 717 W Temple St Suite 400 $1,000,000 00 To support the construction of the Walt Disney Concert Hall within Culture/Arts Angeles County Los Angeles, CA 90012 the Music Center of Los Angeles (Multi-year 2000-2004, total $5 million)

69 Payee Name Payee Address Amount Request Project Title Request's Program Area Performing Arts Fort Worth, Inc 330 East 4th Street $50,00000 To support the Children's Education Program and the Friedman Education Programs%Public Fort Worth TX 76102 Chair for Teacher Excellence Education\Public K-12

Peru-Miami County Economic 24 West Main Street $7,75000 To support development and production of CD-ROM in English Community Development Corporation P 0 Box 1100 and Japanese to assist in the marketing and economic Development\Community Peru, IN 46970 development of a community making a comeback after major Economic Development (inactive) military base closing

Philander Smith College 812 W 13TH Street $4250000 To support the construction of a new library and technology center Education Programs\Public Little Rock, AR 72202 at Philander Smith College in Little Rock to include a distance Education~Pulbhc Higher learning center This is part of a $30 million capital campaign Education Philbrook Museum of Art, Inc 2727 S Rockford $9,50000 To support the Ben Floyd Visual Education Center offering Culture/Arts P 0 Box 52510 classes for youth to adults in art appreciation Tulsa, OK 74152-0510

Phoenix Project Inc 201 South Tyler $12.00000 To support a program that provides educational assistance and Education Programs\Public Dallas, TX 75208-4934 life skills training designed to motivate female youth that are truant Edur-ation\Public K-12 or have dropped out of school

Pioneers Foundation - Denver 930 15th St $100,00000 To support the distribution to 32 050 kindergartners and 1,282 Education Programs\Public Rm 1200 teachers in low-income schools throughout our regions with the Eduration\Public K-12 P 0 Box 13888 personalized'i Like Me" and 'A Book About Me' books (Mult. Denver CO 80201-3888 year 2000-2001 total $200,000)

Pioneers Foundation - Denver 930 15th St $22500000 To support an expansion of the Beyond Send program used to Education Programs\Public Rm 1200 educate 4th - 6th grade students on technology to access the Education\Public K-12 P 0 Box 13888 Internet and sending e-mails and a 7-week personalized reader Denver, CO 80201-3888 program for children 4 - 7 for the 2001-2002 school year

Plano Forum P 0 Box 260635 $7,50000 To support Annual Forum Community Plano TX 75026 Development\Community Economic Development (inactive)

Plano Futures Foundation, Inc 270D West 15th Street $5,00000 To support quality educational programs Education Programs\Public Plano, TX 75075 Education

Plano Futures Foundation, Inc 2700 West 15th Street $1,60000 To support a Practical Parent Education - National Conference to Education Programs\Public Plano, TX 75075 reduce anti-social problems of all kinds Education%Public K-12

Plano Symphony Orchestra 2701-C West 15th Street $7,00000 To support the Symphony's community outreach programs to Education Programs\Public Suite 187 school districts with educational activities to foster a love for Education\Public K-12 Plano, TX 75075 classical music, encourage interest in the study of orchestral instruments and enable special needs young people to participate

Polka Dot Playhouse 177 State Street $10,00000 To support a children's outreach theater program for the Education Programs\Public Bridgeport, CT 06604 underserved inner city students of Bridgeport and suburban Education%Public K-12 towns

Poncan Theatre Company Inc P 0 Box 2531 $1,50000 To support a concert series providing a high-level of entertainment Culture/Arts Ponca City OK 74602 and increased arts awareness in the community

70 Payee Name Payee Address Amount Request Project Title Request's Program Area Positive Opportunities for Women 7969 Broadway $500000 To support community awareness which will include available Health/Human Services Engaged in Recovery Lemon Grove, CA 91945 resources of personal, community health issues and disease prevention strategies for community residents

Possibilities P 0 Box 60254 $5,00000 To support a training program to enable residents of all ages to Community Oklahoma City OK 73146- work together to identify their assets and resources, define and Development\Community 0254 analyze (heir problems, seek and take more active roles in their Economic Development (inactive) neighborhoods

Prairie View A&M University P 0 Box 4129 $500000 To support the Student Leadership Institute training program Education Programs\Public Prairie View, TX 77446 designed to provide learning opportunities through various Education\Public Higher formats Education

Prairie View A&M University P 0 Box 4129 ($500000) To support the Student Leadership Institute training program Education Programs\Public Prairie View TX 77446 designed to provide learning opportunities through various Education\Public Higher formats Education

Prairie View A&M University P 0 Box 4129 $500000 To support the Student Leadership Institute training program Education Programs~Pulbhc Prairie View TX 77446 designed to provide learning opportunities through various Education\Public Higher formats [To replace lost check] Education

Preservation Texas Inc P 0 Box 12832 $10,00000 To support advocacy efforts on behalf of Texas courthouse Community Austin, TX 78711 preservation Development\Community Economic Development (Inactive)

Presidential Classroom for Young 119 Oronoco Street $4500000 To support website to enhance curriculum outreach and for Education Programs\Public Americans, Inc Alexandria, VA 22314-2015 scholarships EducattonkPublic K-12

Private Industry Council - 17 West Market Street $20,00000 To support the creation of an automated, integrated online social Community Indianapolis Suite 500 service network that will share client information, referral and track Development\Community Indianapolis . IN 46204 the outcomes of service delivery for social service organizations Economic Development (Inactive) Funding will help with design and system start-u

Private Indus" Council - Northern 600 Mill Street $3,00000 To support a vorational training program NevadaWorks Community Nevada Reno, NV 89502 Development\Community Economic Development (Inactive)

Private Industry Council - Northern 600 Mill Street $3,00000 To support the demographic survey project to develop additional Community Nevada Reno, NV 89502 workforce programs and improve long-term economic Development\Community development in Nevada Economic Development (inactive)

Progressive Attitudes 11 Mexcur Road $500000 To support Youth Leadership Forum for students with disabilities Education Programs\Public Bloomfield CT 06002 Education\Public K-12

Project Amiga 2001 Tyler Avenue $5,00000 To support the Project Amiga's at-risk program, Youth Reliance & Community Suite 204 Job Connection enable 30 at risk youth over a two year period to Development\Community South El Monte CA 91733 acquire workplace literacy and computer skills This grant will Economic Development (Inactive) assist in continuing this program

Project Jobs 1465 West Montrose $20,30000 To support The Community Business Survey - to gain greater Community Suite B insight about employment patterns and hiring trends Development\Community Chirago, IL 60613 Economic Development (Inactive)

71 Payee Name Payee Address Amount Request Project Title Request's Program Area Project New Hope 3325 Wilshire Blvd Ste 800 $2500000 To support expanding the Remote Learning Site (RLS) The site Community Los Angeles, CA 90010 provides computer and internet access to low-income and Development\Community disabled residents thus minimizing barriers to their computer Economic Development (inactive) education and employment opportunities

Project Solution 1090 Bresson $1000000 To support the extracurricular activities offered to community Health/Human Services Reno NV 89502 youth through the Community Center for underprivileged children

Proviso Leyden Council for 1100 West Madison $2000000 To support expansion of Proviso Leyden Councils Computer Community Community Action Inc P 0 Box 950 Literacy Program Development\Community Maywood IL 60153 Economic Development (inactive)

PSI HomeSavers 1111 Fannin Suite 1335 $500000 To support a home repair program to benefit qualified low-income Health/Human Services Houston, TX 77002 senior or disabled home owners PTA Texas Congress Parent- 408 West 11 th Street $5,00000 To support the annual convention being held in Dallas November Education Programs\Public Teach Association Austin, TX 78701-2199 16-18 2001 Education\Public K-12

Purdue Foundation, Inc Hovde Hall $22500000 To support the School of Management and the School of Education Programs\Public West Lafayette, IN 47907 Technology (Multi-year 2000-2002 total $600 000) Education\Public Higher Education

Quad City Music Guild P 0 Box 307 $9,10000 To support the 2001 production of "Children of Eden" Culture/Arts Moline, IL 61266-0307

Quad County Urban League Suite B $1500000 To support equipment technical assistance to enhance Community 808 E Galena Blvd technology access at the Ameritech Digital Technology Campus Development\Community Aurora IL 60505 Economic Development (Inactive)

Quality of Life Foundation for 1201 Elm Street, Suite 2000 $50,00000 To support a program to recruit domestic and foreign owned Community Metropolitan Dallas Dallas TX 75202 companies to the City of Dallas Development\Community Economic Development (Inactive)

Quality of Life Foundation of P 0 Box 1967 $2000000 To support the recruitment entrepreneurship workforce Community Austin Inc Austin, TX 78767 development and the promotion of a regional transportation Development\Community system (Multi-year 2000-2004, total $100 000) Economic Development (inactive)

Quinebaug Valley Community- 742 Upper Maple Street $1500000 To support technology in the classroom and to improve visual Education Programs\Public Technical College Foundation Inc Danielson, CT 06239 communications to assist in the learning process for all students in Education\Public Higher all disciplines attending college Education

Rancho Cucamonga Community 10500 Civic Center Drive $5,00000 To support the operations and building of a Community Theatre Culture/Arts Foundation Rancho Cucamonga, CA Arts facility 91730

Ranken Technical College 4431 Finney Avenue $4000000 To support the replacement of training equipment in student labs Education Programs\Private St Louis MO 63113 for the college's twelve technical programs including the Computer Education\Private Higher Networking Technology and Electrical Engineering Technology Education departments (Multi-year 2000-2001 . total $80,000)

Reading & Radio Resource, Inc 3001 Bookout $45,00000 To support a capital campaign of a new 10,000 square foot facility Health/Human Services Dallas, TX 75201 and digital recording system for visually and physically disabled people to access recorded books

72 Payee Name Payee Address Amount Request Project Title Request's Program Area Rebirth of Englewood Community 19 1 2 West 63rd Street $300,000 00 To support the Chicago South Side Community Technology Community Development Corporation Chicago, IL 60636 Initiative that will include computer training, related employment Development'lCommunity, placement a business resource center and business incubator Economic Development (inactive) (Multi-year 2001-2003 total $1 million, FHQ/$300K & IL $700K)

Rebirth of Englewood Community 1912 West 63rd Street $200 000 00 To support the Chicago South Side Community Technology Community Development Corporation Chicago IL 60636 Initiative that will include computer training, related employment Development\Community placement, a business resource center and business incubator Economic Development (inactive) (Multi-year 2001-2003, total $1 million, FHQ/$300K & It. $700K)

Recording for the Blind & Dyslexic - 2021 East 4th Street, Suite $5 000 00 To support Learning through Listening Programs which provides Education PrOgTams\Public Santa Ana 114 textbooks that are audio tape recorded for K-12 disabled students Education\Public K-12 Santa Ana CA 92705 who are blind visually impaired or dyslexic

Regents of the University of 1170 West Olive Ave, Suite 1 $100,00000 To support the Pacific Bell Scholarship Program for high Education Programs\Public California - Merced Merced, CA 95348 achieving undergraduate and graduate engineering students EducationkPublic Higher Education

Regents of the University of 300 Lakeside Drive 7th Floor $50,000 00 To support the new Information Arcade within the James K Education Programs California - Oakland Oakland, CA 94612-3550 Moffett Library at the University of California, Berkeley (Multi-year 1997-2001 total $200 000)

Regents of the University of 300 Lakeside Drive, 7th Floor $15000000 To support the MESA (Mathematics, Engineering Science Education Programs\Public California - Oakland Oakland CA 94612-3550 Achievement) Program EducationIPublic K-12

Region V Education Service 2295 Delaware Street $750000 School district superintendents will receive two days of Education ProgramsIPublic Center Beaumont, TX 77703-4299 professional development on technology applications for Education\Public K-12 administrative, instructional staff, and school board member training

Renaissance Cultural Center 2100 Evans Avenue $2,000 00 To support the Cowboys of Color Rodeo program which educates Education ProgramsIPublic Fort Worth, TX 76104 and stimulates pride as it teaches about the contributions made by Education many people of various backgrounds to the settling of the western United States

Repertory Theatre of St Louis 130 Edgar Road $15 000 00 To support the Repertory Theatre of St Louis by helping to Culture/Arts St Louis, MO 63119 underwrite traveling production of plays for young people

Retired Senior Volunteer Program P 0 Box 1748 $2,000 00 To support a volunteer recruitment program for human service Health/Human Services of Travis County Austin TX 78767 agencies of Travis County

Revitalization Corps P 0 Box 1625 $1,500 00 To support an inner-city tutoring program Education Programs\Public Hartford CT06101 Education~Public K-12

Rialto Square Theatre Corporation 15EASTVANBUREN $5,000 00 To support the Rialto Square Theatre School Matinee Program Culture/Arts JOLIET IL60431 and expose children to the arts

Richardson Symphony, Inc 1131 Rockingham Drive, #110 $5,000 00 To support five special event appearances of the symphony Culture/Arts Richardson TX 75080

Rio Grande Valley Partnership Post Office Box 1499 $10,000 00 To support the creation of a Rural Railroad District for the four- Community Foundation Weslaco TX 78599-1499 county Rio Grande Valley Development\Community Economic Development (inactive)

73 Payee Name Payee Address Amount Request Project Title Request's Program Area Rise Foundation Rewarding 400 S Greenville Ave $1 00000 To support Enterprise City mini-grants for teachers and students Education Prograni Innovations for Student Education Richardson, TX 75081 doing economic projects and Teacher Recognition Awards Education\Public K-12

River Legacy Foundation 703 NW Green Oaks $2,00000 To support funding for Nature School Program, offered to children Education Programs\Public Boulevard ages three-through-five with a hands on opportunity to explore the Education\Public K-12 Arlington TX 76006 natural world

Riverside Community On Line 3900 Main Street, 7th Floor $500000 To support a county-wide Technology Project "Smart Home Community (RCOL) Riverside, CA 92522 Community Initiative" geared to provide technology pre-wiring Development\Community access to low-income housing Economic Development (inactive)

Riverside Unified School District clo Riverside Adult School $1000000 To support Career Visions program, a technology based software Education Programs\Public 6735 Magnolia Ave program and the internet to explore the best career options for EducatioMPublic K-12 Riverside CA 92501 students Offered only to at-risk teens & adults of Riverside County

Rock County Opportunities 1872 Porter Ave $10.00000 To support the computer education and technology training project Community Industrialization Center Beloit WI 5351 1 designed to teach beginning and intermediate computer skills for DevelopmentkCommunity low-income individuals Economic Development (inactive)

Ronald McDonald House - El Paso 1017 Montana Avenue $500000 To support technology center for staff and patients by providing Health/Human Services El Paso, TX 79902 new computers, software to enable tracking of patients and services provided (Multi-year 2001-2004, total $20,000)

Roosevelt University 430 S Michigan Ave $20,00000 To support the Dual Admission Program that the University Education Prograni Chicago It. 60605 operates in conjunction with Elgin Community College Education\Public Higher Education

Rotary Club of San Antonio 710 McCullough $3,00000 Internation Convention Community DevelojomeWCivic Foundation San Antonio, TX 78205 (Inactive)

Russell Child Development 714 Ballinger $9,40000 To support the Kansas Community Enrichment Program through Education Programs Center Inc Garden City KS 67846 'Keeping in Touch" program by expanding educational offerings to clients, staff and community via new technologies in Garden City, KS

S GAP INC 9696 Skillman, Suite 170 $1000000 To support the S-GAP (The Student Government Affairs Program) Education Programs%Public Dallas TX 75243-8253 which involves young people in the political process EducationkPublic K-12

S H A P E Community Center 3903 Almeda $20,00000 To support renovation of a neighborhood facility to provide Health/Human Services Inc Post Office Box 300326 resources for African-American families (Multi-year 2000-2002 Houston, TX 77230-0326 total $50 000)

Salvation Army - Dayton 138 S Wilkinson Street $500000 To support the Window of the World Wide Web Tutoring Program Community Dayton, OH 45402 in the Greater Dayton Area Women's & Children Shelter This Development\Community program educates and trains women guests on utilizing the Economic Development (inactive) computer for job training & social services assistance

Salvation Army - Houston 1500 Austin $10,00000 To support the'Raising New Walls, Building New Lives" capital Health/Human Services Houston, TX 77002 campaign, a major building and service expansion to broaden the reach of the Salvation Army in the Houston region (Multi-year 1997-2001, total $50,000)

74 Payee Name Payee Address Amount Request Project Title Request's Program Area Salvation Army - San Antonio 521 West Elmira $10,00000 To support Operation Home Front, a 2001 Winter Relief Holiday Health/Human Services San Antonio, TX 78212 Program that will provide food, shelter and clothing for those in need

Salvation Army - Sand Springs 4403 S 129th W Avenue $500000 To support the Building Bright Futures campaign to enhance and Health/Human SeNices Sand Springs OK 74063 increase available programs and services to the children and youth in Sand Springs, OK

Salvation Army - Waco P 0 Box 242 $9,00000 To support the S 0 S (Supply our Students) program for Education Programs\Public Waco TX 76703 underprivileged children and minority students to help reduce the Education\Public K-12 number of minority high school drop-outs in McLennan County

Sam Houston State University Post Office Box 2537 $300000 To support a scholarship program recognizing outstanding Education Programs\Public Huntsville TX 77341-2537 students for the Department of Economics and International Education\Public Higher Business Education

San Antonio Amateur Sports P 0 Box 830386 $5000000 To support four years of Championship NCAA Basketball Community Foundation Inc San Antonio, TX 78283-0386 Tournaments in San Antonio and two regional tournaments and DevelopmenhCommunity NCAA Men's Final Four (Multi-year 2000-2003,, total $200 000) Economic Development (inactive)

San Antonio Area Foundation P 0 Box 120366 $10,00000 To support a matching grant for the San Antonio-Mexico Community San Antonio, TX 78212-9566 Foundation for Education for the mentoring of professionals who DevelopmenACommunity can develop expertise to take back to their universities in different Economic Development (inactive) regions of Mexico (Multi-year 1997-2002, total $60 000)

San Antonio Area Foundation P 0 Box 120366 $200000 To support the Michelle Lima Professional Journalist Scholarship Education Programs\Public San Antonio TX 78212-9566 award in honor of local KSAT-TV reporter and journalist (Multi- EducationIPublic Higher year 1999-2003 total $10,000) Education

San Antonio BEST 5601 Bandera Rd , Ste 335 $1,00000 To support a program designed to stimulate high school students Education Programs\Public San Antonio, TX 78238 to consider careers in science and technology through Education\Public K-12 competition

San Antonio Botanical Society 555 Funston PI $1000000 To support the Viva Botanica Spring Horticultural Fair in April Culture/Arts San Antonio, TX 78209 2001

San Antonio Childrens Museum 305 East Houston Street $100,00000 To support the purchase of current building and make renovations Culture/Arts San Antonio TX 78205 (Multi-year 2000-2002 total $250,000)

San Antonio Education 8431 Fredericksburg Rd $3000000 To support the general scholarship fund for San Antonio at-risk Education Programs\Public Partnership Suite 120 students from 15 local high schools for the 2001-2002 school Education\Public Higher San Antonio TX 78229-3364 year Education

San Antonio Metropolitan Ministry 301 S Frio Suite 260 $5000000 To support "Campaign for Hope" a new Transitional Living and Community San Antonio, TX 78207 Learning Campus sewing 40 homeless families annually (Multi- Development\Community year 2000-2001, total $100 000) Economic Development (inactive)

San Antonio Mexico Friendship 127 Navarro Street $1000000 To support the UNAM-San Antonio Scholarship program Education Programs\Public Council, Inc San Antonio TX 78205 Education\Public Higher Education

San Antonio Parks Foundation 3`15 E Commerce, Suite 200 $10,00000 To support San Pedro Springs Park Playground Project, located Community San Antonio TX 78205 across from San Antonio College Grant will provide accessible Development\Community playground complex including walkways, drinking fountains and Economic Development (inactive) ground cover for the playground

75 Payee Name Payee Address Amount Request Project Title Request's Program Area

San Antonio Public Library 315 E Commerce Suite 304 $100,00000 To supporl"The Centennial Achievement Plan'm celebration of Culture/Arts Foundation San Antonio TX 78205 the Library's 100th birthday in 2003 (Multi-year 1999-2008, total S1 million)

San Diego County Hispanic 1250 Sixth Avenue $1500000 To support small Hispanic Businesses with commercial with Community Chamber of Commerce San Diego CA 92101 business professionals using telecommunications based Development\Community technology Economic Development (inactive)

San Diego Foundation 1420 Kettner Blvd , Suite 500 $1000000 To Support AVID (Advancement Via Individual Determination) Education Programs\Public San Diego CA 92101-2434 program within the San Diego Unified School District Project Education\Public K-12 stresses college preparation and enrollment for underachieving high schools students

San Diego Futures Foundation P 0 Box 939011 $500000 To support the purchase of CID -ROM Drives which will be placed Community San Diego CA 92193-9011 into donated refurbished surplus computers for distribution to non- Development\Community profits Economic Development (inactive)

San Diego Performing Arts League 625 Broadway, Suite 735 $10,00000 To support Technology for the Arts which helps local arts groups Culture/Arts San Diego, CA 92101-6414 gain access to computer technology and gain the knowledge and skills to use technology to operate smarter and more efficiently

San Diego Regional Technology 225 Broadway Suite 1250 $1000000 To support "Digital Connections", a program to deliver technology Community Alliance, Inc San Diego, CA 92101 planning, computer training technical support to community Development\Community center computer labs throughout San Diego county Economic Development (inactive)

San Diego Science Alliance 6449 Caminito Sinnecock $240000 To support the San Diego Science Alliance National Educators Education Programs\Pubiic San Diego CA 92037 Conference and "Tech Strand" held in San Diego Education

San Francisco Ballet Association 455 Franklin Street $25,00000 To support conducting a thorough evaluation of the San Francisco Culture/Arts San Francisco, CA 94102 Ballet's Education and Community Involvement programs

San Francisco Museum of Modern 151 Third Street $25,00000 To support the San Francisco Museum of Modern Art's Senior Culture/Arts Art San Francisco, CA 94103 Outreach Programs in fiscal year 200112002

San Francisco Opera Association War Memorial Opera House $2500000 To support the 2001-2002 Student and Senior Dress Rehearsal Culture/Arts 301 Van Ness program of main stage productions San Francisco, CA 94102

San Francisco Symphony Davies Symphony Hall $25,00000 To support of the San Francisco Symphony's Adventures in Music Culture/Arts San Francisco, CA 94102 (AIM) program

San Gabriel Valley Foundation for 4900 Rivergrade Road $2500000 To support the Regional Marketing Connection program, which Community Economic Growth Suite A310 encompasses leadership development, information Development\Community Irwindale, CA 91706 technology/telecommunications and marketing/educational Economic Development (inactive) materials for the community

Sand Springs Cultural & Historical 6 E Broadway $1,00000 To support production of a 28-page calendar featuring historic Culture/Arts Museum Trust Authority Sand Springs, OK 74063 photographs and local history facts from their archives along with dates of community events

Santa Rosa Childrens Hospital 343 West Houston Street, $7500000 To support the Miracle 2000 Campaign, a $13 9 million capital Health/Human Services Foundation Suite 505 campaign for the five-story Center for Children and Families to San Antonio, TX 78205 expand the community's access to health care education, primary and outpatient services (Multi-year 1998-2007 total $750,000)

76 Payee Name Payee Address Amount Request Project Title Request's Program Area

Sapulpa Area Chamber of 101 East Dewey $3 000 00 To support a research project to develop marketing strategies to Community Commerce Foundation Inc Sapulpa, OK 74066 improve the ability to attract new economic opportunities to Sand Development\Community Springs and Sapulpa OK Economic Development (Inactive)

Schfitz: Audubon Center 1111 E Brown Deer Rd $1000000 To support natural science classes for K-12 students Education Programs%Public Milwaukee WI 53217 incorporating experiential learning to enhance critical thinking and EducationNPublic K-12 supplement the existing school curriculum

School Volunteers Association of 280 Tesiny Avenue $2,00000 To support the school volunteer recognition pfogram Education ProgramsiPublic Bridgeport Inc Bridgeport CT 06606 Education\Public K-12

Science Museum of Connecticut 950 Trout Brook Road $2000000 To support science programs that provide hands on experience in Education Programs\Public West Hartford CT 06119 the natural for physical sciences for elementary and secondary Education\Public K-12 students

Screen Actors Guild Foundation 1417 Cressa Ct $250000 To support Storyline Literacy program designed to stimulate Education Programs\Pubitc Carlsbad CA 92009 children K-12 interest in books motivate their desire to read, help EducationNPublic K-12 to develop reading and listening skills through a dial in phone system

Scripps Foundation for Medicine 4275 Campus Point Court $2,20000 To fund Cancer Research projects Health/Human Services and Science San Diego CA 92121

Sea Research Foundation 55 Coogan Blvd $5,00000 To support a distance learning program Education Programs\Private Mystic CT 06355 EdurationkPrivate K-12

SEED Institute 18011 Sky Park Circle Suite E $1500000 To support microbusiness management training and technical Community Development Irvine CA 92614 assistance to entrepreneurs with disabilities

Seguin Police D A R E Program 424 North Camp $200000 To support the South Texas Youth Ambassadors Rally Health/Human Services Seguin, TX 78155

Sembradores De Amistad Educ Post Office Box 690846 $250000 To support annual Scholarship Fund for low income Hispanic Education Programs\Public Fdn , Inc Houston, TX 77070- students Education'iPublic Higher Education

Seminole State College Education P 0 Box 351 $10,00000 To support the Technology Center on the campus of Seminole Education ProgramsNPublic Foundation Inc Seminole, OK 74868 State College The facility will support distance learning through Education\Public Higher the OneNet system linking the state's higher education system Education public school systems and government agencies

Senior Alliance 3850 Second Street, Suite 201 $5000000 To support the Multi-lingual health information for Seniors (HIS) Health/Human Services Wayne MI 48184 program This program will provide seniors - specifically targeting non-English speaking seniors - and their caregivers with health information using advanced technologies

Senior Citizens of Greater Dallas 2905 Swiss Avenue $7,50000 To support the "Off Our Rockers" program to provide older adults Health/Human Services Inc Dallas TX 75204 the opportunity to volunteer in area elementary schools

SeniorNet 121 Second Street 7th Floor $3600000 To support SeniorNet learning centers in three Connecticut towns Education Programs\Public San Francisco, CA 94105 East Hartford, Plainville and Wethersfield Education

77 Payee Name Payee Address Amount Request Project Title Request's Program Area SemorNet 121 Second Street 7th Floor $18,00000 To support and establish two computer learning centers to be Community San Francisco, CA 94105 used by senior adults in Little Rock and Helena, Arkansas to help DevelopmentkCommunity them achieve computer literacy, to learn to use e-mail, the Economic Development (inactive) internet word processing graphics and other computer skills

Seniornet - Wallingford 284 Washington Street $200000 To support the Semornet Learning Center Education Programs\Public Wallingford CT 06492 Education

SER - Child Development Center 1525 W Mockingbird Ln $500000 To support bilingual literacy program to bridge the cultural and Health/Human Services Suite 300 educational gap of young Hispanic children Dallas, TX 75235

SER - Jobs for Progress, Inc - Fir 4 $1500000 To support the Technology and Literacy Learning Center to Community Central States 1116 N Kedzie enhance the computer skills programs offered by SER Jobs for Development\Community Chicago, IL 60651 Progress Economic Development (inactive)

Serve Houston 6201 Bonhomme Suite 290 $15,00000 To support the Service Learning Program a component of their Health/Human Services Houston TX 77036 after-school program The purpose is to instill the beginnings of civic responsibility by engaging students in projects that require them to focus on the less fortunate

Service Corps of Retired SCORE Chapter 289 $2,00000 To support the Service Corps of Retired Executives expansion of Community Executives 1444 North Farnsworth a start-up business in DuPage, Kane Will, Kendall DeKalb, Development\Commumty Avenue McHenry and Kendall Counties Economic Development (inactive) Aurora, IL 60505

Seton Fund The 1201 West 38th Street $15,00000 To support the Seton Topfer Community Health Center for the Health/Human Services Austin, TX 78705-1056 Working Poor (Muiti-year 2000-2001 total $50,000)

Seton Fund, The 1201 West 38th Street $10,00000 To support the Seton Topfer Community Health Center for the Health/Human Services Austin, TX 78705-1056 Working Poor (Multi-year 2000 -2001, total $20 000)

Shalom U-Plan Inc 948 Central Avenue $11,40000 To support the Kansas Community Enrichment Program through Community Kansas City, KS 66101 online GED education and Life Skills aimed to help citizens Development\Community become gainful employed in Kansas City, KS Economic Development (Inactive)

Sharon Lynne Wilson Center for 17100 West North Avenue $5000000 To support for Arts Camps program providing children opportunity Culture/Arts the Arts Suite 101 to participate in a weeklong arts educational exposure experience Brookfield, WI 53005

Shawnee State University 940 Second Street $25,00000 To support Realizing Our Academic Dreams A Model Program for Education Programs\Public Development Foundation Portsmouth OH 45662-4344 2001-02 This program funds local school partnerships with the Education\Public K-12 goal of increasing the number of college students for 2005 among low income youth in selected Appalachian counties of Ohio

Sheldon Arts Foundation 3648 Washington Avenue $25,00000 To support the development of the Gallery of Children's Art in the Culture/Arts St Louis, MO 63108-9999 Sheldon Concert Hall's renovated and expanded facility (Multi- Year 2000-2003 total $100,000)

Shelter Ministries of Dallas Drawer G $2,50000 To support the Annie's House Scholarship Program designed to Education Programs\Public Dallas TX 75208 assist the children who graduate from high school while living at Education\Public Higher Annie s House Education

Sheltering Arms 3838 Aberdeen Way $10,00000 To support construction of an Alzheimer's Day Cafe Center and Health/Human Services Houston TX 77025 Operations Building (Multi-year 2001-2003 total $50,000)

78 Payee Name Payee Address Amount Request Project Title Request's Program Area

Sheriffs Youth Foundation of Los 4700 Ramona Blvd , 4th Floor $10,00000 This grant will support the continuing development of computer Education Programs%Public Angeles County Monterey Park, CA 91754- labs at each of the organization's ten Youth Activity League EducatioMPublic K-12 2169 Centers Trainers will assist students with basic computer skills and after-school tutoring on all subjects using computers

Simsbury Historical Society 800 Hopmeadow Street P 0 $500000 To support the Voices of Simsbury program which creates a Culture/Arts Box 2 methodology for training the interviewers and a script for soliciting Simsbury, CT 06070 from the subjects a broad expanse of information on a specified topic

Sinclair Community College 444 West Third Street $25,00000 To support the Foundation's Fast Forward Program to begin the Education Programs\Public Foundation Dayton OH 45402 2001/02 school year This grant will support the special education Education\Public K-12 learning needs of students who drop out of school through the use of technology

SIU-Edwardsville Foundation Southern Illinois University at $2500000 To support the College of Arts and Sciences literacy teacher Education Programs\Public Edwardsville preparation project Education\Public Higher Campus Box 1608 Education College of Arts and Sciences Edwardsville, IL 62026-1082

Soundwaters, Inc 69 Dyke Lane $10,00000 To support the enhancement of education and ecology programs Education Programs\Public Stamford CT 06902 for K-12 Education\Public K-12

South Arsenal Neighborhood 1500 Main Street S10,00000 To support a job training and retention program which includes but Community Development Corporation Hartford, CT 06120 is not limited to attitudinal training, resume composition, Development\Community interviewing skills and basic computer skills training Economic Development (Inactive)

South Bay Free Clinic 2501 N Sepulveda Blvd $5,00000 To support the SBFC's free and low-cost primary care services in Health/Human Services Suite 101 the South Bay and Harbor Gateway communities by supporting Manhattan Beach CA 90266 general health medical visits, including counseling for teenaged members of the community

South Bend Symphony 120 W Lasalle Street $350000 To support the "Pops' Goes Broadway" series Culture/Arts Suite 404 South Bend IN 46601-1305

South Dallas Fair Park Innercity 4907 Spring Ave $1000000 To support the programs of Spring Plaza, located directly across Community Development Corp Dallas TX 75210 from the Frazier Courts Public Housing Development Spring Development\Community Plaza will serve one of the most underprivileged areas in Dallas Economic Development (Inactive) (Multi-year 2001-2004 . total $40,000)

South San Antonio Window of 11 14 S W Military Drive, Ste $4,00000 To support Park playground renovation in the South side of San Health/Human Services Youth Foundation 102 Antonio San Antonio TX 78221

South San Antonio Window of 11 14 S W Military Drive, Ste ($400000) To support Park playground renovation in the South side of San Health/Human Services Youth Foundation 102 Antonio San Antonio, TX 78221

South San Antonio Window of 11 14 S W Military Drive, Ste $400000 To support a park playground renovation project on the southside Health/Human Services Youth Foundation 102 of San Antonio San Antonio, TX 78221

79 Payee Name Payee Address Amount Request Project Title Request's Program Area South Suburban Regional 1655 Union Avenue $40,00000 To support the Chicago Southland regional efforts to create an Community Economic Development Chicago Heights IL 60411 incubator facility for the promotion attraction and retention of Development\Community Coordinating Council business in the Chicago Southland region Economic Development (inactive)

South Texas Public Broadcasting 4455 South Padre Island $500000 To sustain the broadcasting activities of community supported, Culftire/Arts System Drive, Suite 38 non commercial television and radio sewing South Texas Corpus Christi TX 78411-4481

Southeast Missouri State One University Plaza $5000000 To support three interactive television classroom sites to provide Education Programs\Public Foundation Cape Girardeau MO 63701 enhanced learning opportunities for students (Multi-year 1999- Education\Public Higher 2002, total $200 000) Education

Southeast Texas Senior Volunteer P 0 Box 1387 $2,50000 To support a regional summit to assist community leaders from Community Programs Foundation Nederland, TX 77627 sixteen counties to better understand the importance of regional Development~Community collaboration Economic Development (Inactive)

Southeastern Ohio Symphony P 0 Box 42 $5,00000 To support the Orchestra's Young Artist's Competition to be held CulturelArts Orchestra Music Department New Concord, OH 43762 Jan 26 & 27 2002 The competitions goal is to cultivate & recognize the pursuit of excellence in the field of music to students through age 19

Southern Connecticut Conference 7 Brookwood Drive $7,50000 To support an inter-district school program to break down barriers Education Programs\Public Branford CT 06405 and build bridges of understandings between students Education\Public K-12

Southern Connecticut Library 2911 Dixwell Avenue $500000 To support the Summer Science Fun program which makes Education Programs~Pubhc Council Suite 201 families aware of the books magazines on-line information, EducatioMPublic K-12 Hamden CT06518 videos, and tapes/compact discs that focus on science and math that are available from the library

Southern Dallas Development 1402 Corinth Street Suite $10,00000 To support the Entrepreneurial Institute workshops for minority Community Corporation 1150 firms Developmenl\Community Dallas TX 75215 Economic Development (Inactive)

Southern Illinois University at Career Development Center $25,00000 To support the Southern Illinois University at Edwardsville, Education ProgramsIPublic Edwardsville Room 3126, Building 2 College of Arts and Sciences Smart Classrooms Education\Public Higher Edwardsville IL 62026-1620 Education

Southern Indiana Rural 2901 N Walnut St $1800000 To support community development and stimulate business Community Development Project Bloomington IN 47404 growth in rural Southern Indiana A "Users Guide" will be Development\Community developed from successful programs and leveraged with other Economic Development (inactive) rural community organizations

Southern Methodist University P 0 Box 750460 $25,00000 To support construction of the Laura Lee Blanton Student Education ProgramskPrivate Dallas TX 75275-0460 Services Building (Multi-year 2000-2001, total $50 000) Education\Private Higher Education

Southwest Arts & Humanities Box 535 $200000 To support the Garden City Mexican Fiesta which is a two-day Culture/Arts Council, Inc Garden City KS 67846 cultural festival celebration for people of all ages and ethnic background to share in community history and traditions

Southwest Community Health 18697 Bagley Rd $2500000 To support of Southwest Community Health Foundation's HealthlHuman Services Foundation Middleburg Hts, OH 44130 PhoneFriend program to assist latchkey children and the addition of a component called E-Friend an e-mail service for internet savvy children in the same situation

80 Payee Name Payee Address Amount Request Project Title Request's Program Area Southwest Foundation for W Loop 41 0 @Military P 0 $400,00000 To support the construction and establishment of a High Health/Human Services Biomedical Research Box 760549 Performance Genomics Computing Center for the study research San Antonio, TX 78245-0549 and analysis of genomic data to facilitate discoveries leading to medical breakthroughs (Multi-year 2001-2005, total $1 million)

Southwest Museum of Science & P 0 Box 151469 $200000 To support the Science Place works with area public schools to Education Programs\Public Technology Dallas, TX 75315 provide training for their teachers using the hands-on GEMS Education\Public K-12 (Great Explorations in Math & Science) curriculum

Southwest School of Art and Craft 300 Augusta $2500000 To support and develop the Young Artist Programs through a Culture/Arts San Antonio, TX 78205 three phase effort that will lead to the implementation of a strategic plan and achievement of support from major national foundations (Multi-year 2001-2002 total $50,000)

Southwest Texas State University 601 University Drive $50,00000 To support the Science Math and Technology Education nine Education ProgramskPublic Development Foundation San Marcos, TX 78666 week Summer Institute for teachers and K-12 students (Multi-year Education\Public Higher 1999-2002, total $200 000) Education

Southwest Voter Registration 403 E Commerce Suite 220 $50,00000 To Support non-partisan registration and get-out-the-vote Community Development\Civic Education Project, Inc San Antonio, TX 78205 activities to increase Latino voting participation (inactive)

Spanish Coalition for Jobs 2011 W Pershing Rd $1500000 To support an Office Technology Training Program Community Chicago IL 60609 Development\Community Economic Development (Inactive)

SPARK P 0 Box 1562 $2,00000 To support the SPARK program to convert school playgrounds Community Development\Csvic Houston TX 77251 into community parks (inactive)

Special Olympics - Mission 5280 Foxndge Drive $1,00000 To support the cost of medals for the annual statewide Special Health/Human Services Kansas Mission, KS 66202 Olympics Softball tournament in Winfield, Ks More than 400 athletes will attend the tournament

Sphinx Organization, Inc 3319 Greenfield Road $5000000 To underwrite the "Sphinx Classical Connections Program Culture/Arts Room 705 Sponsored by Ameritech," a community outreach effort in Dearborn MI 48120 Michigan to encourage and promote classical music by African American and Hispanic youth

Spoon River College Foundation 23235 N County Highway 22 $22,50000 To support the Spoon River College Foundation for funding a Education ProgramMPrivate Canton, IL 62520 SMART classroom and to prepare students to use technology on Educ-ation\Private Higher the Canton Campus Education

Springfield Ballet Company 2820 S MacArthur Blvd $1600000 To support all three performances of the Nutcracker in December Culture/Arts Springfield, IL 62704 2001

Springfield Community Center 618 North Benton $3,00000 To support an after-school learning program at the Springfield Education Pfograms\Public Springfield MO 65806 Community Center in Springfield Missouri for at-risk K-12 EducatioMPublic K-12 students

St Anselms Cross Cultural 13091 Galway Street $5,00000 To support Refugee and Immigrant Women from multiple cultures Heaith/Human Services Community Center Garden Grove CA 92844 living in the communities of Orange County with Lifeskills workshops

St Charles County Community 4601 Mid Rivers Mail Drive $250000 To support increased participation in the local and regional Education Programs\Public College Foundation, Inc St Peters, MO 63376 science fairs by public and private schools (Multi-year 2001-2004 Education\Public Higher total $10,000) Education

81 Payee Name Payee Address Amount Request Project Title Request's Program Area

St Edwards University 3001 South Congress $2,00000 To support the Community Mentoring Programs that connect Education ProgramsIPublic Austin TX 78704 elementary school children in grades K-5 with St Edward's Eduration\Public K-12 University student mentors

St Gregorys College 1900 W Macarthur $5,00000 To support the construction of the Nature Exploration Education ProgramsNPublic Shawnee, OK 74801 Amphitheater on the grounds of the Shawnee Conservation Education\Public Higher District Outdoor Classroom The classroom will benefit the local Education community by providing an educational, recreational and tourism resource

St Louis Black Repertory 634 North Grand $35,00000 To support the 25th Anniversary kick-off production titled 'Scenes, Culture/Arts Company, Inc 10th Floor Suite F Songs Monologues Celebrating 25 Years The Best is Yet To St Louis MO 63103 ComeT" The production will be held at the Edison Theatre Washington University from September 6-9 2001

St Mary Hospital Foundation 3619 Professional Drive $500000 To support the Children's Miracle Network free dental program to Health/Human Services Port Arthur, TX 77642 help children who are in acute pain and need of immediate attention

St Marys University One Camino Santa Maria $20000000 To support a TeleCommunity Center providing information Community Development San Antonio, TX 78228 technology access to businesses schools residents and non- profit organizations on San Antonio a Westside in response to a digital-divide issue (Multi-year 2000-2004 total $1 million)

St Patrick Partnership Center 614 N 11 th Street $25,000 00 To support the renovation and refitting of a donated building to Community St Louis M063101 support the homeless (Multi-year 2001-2003 $75,000) DevelopmentkCommunity Economic Development (inactive)

Stafford Community USD 349 418 East Broadway $1500000 To support the Kansas Community Enrichment Program Education ProgramsNPublic EducationalFoundation Stafford KS 67578 preserving and expanding educational offerings via technology in Education\Public K-12 620-234-5697 the Anytime, Anywhere Laptop Computer Program'

Stamford Symphony Orchestra 400 Main Street $5,000 00 To support a student concert series Culture/Arts Stamford, CT 06901-3005

Starlight Theatre Association of 4600 Starlight Road $1000000 To support the Starlight Theatre Youth Academy in Kansas City, Culture/Arts Kansas City, Inc Kansas City, MO 64132 Missouri, which offers performing arts education for youth, particularly musical theatre

State Fair of Texas Post Office Box 150009 $5,00000 To support to provide each youth livestock show exhibitor an Education Pfograms\Public Dallas TX 75315 opportunity to enjoy competitive excellence experience and Education\Public Higher compete for show premiums and educational scholarships Education

State of Kansas Department of Aging $2,50000 To support a statewide conference on Aging hosted by the Health/Human Services 503 S Kansas Avenue Kansas Department on Aging Topeka,KS 66603

Steelworkers Old Times 3355 Gage Avenue $5,000 00 To support the Community Technology Center Community Foundation Huntington Park, CA 90255 Development\Community Economic Development (inactive)

Step 2 PO Box 40674 $1000000 To support the EMPOWER project at the Lighthouse of the Sierra Community Reno, NV 89504-4674 Which is designed to provide employment services to low-income Development\Community adults Economic Development (Inactive)

82 Payee Name Payee Address Amount Request Project Title Request's Program Area

Stephen F Austin State University P 0 Box 6092 SFA Station $300000 To support the establishment of an endowed scholarship in the Education Programs\Public Nacogdoches TX 75962-3014 Department of Communications Funds will be used to endow a Education\Public Higher scholarship in the name of Southwestern Bell who is majoring in Education Communications

STRIVE/Norwalk Employment 4 Taft Street $10,00000 To support a Spanish language computer and job development Community Services, Inc Norwalk, CT 06854 program DevelopmentlCommunity Economic Development (Inactive)

Sun Bowl Association 4 100 Rio Bravo Ste 303 $500000 To support an outreach program enabling underprivileged youth to Health/Human Services El Paso, TX 79902-1049 attend the Sun Bowl Game

Sunflower Music Festival Inc 1700 College $3,00000 To support the Sunflower Music Festival, a two-week festival held Culture/Arts Topeka, KS 66621 on the campus of Washburn University

Susan G Komen Breast Cancer P 0 Box 6678 $1,000 00 To support breast cancer research and awareness Health/Human Services Foundation San Antonio, TX 78209

Susurrus incorporated 6001 Braodway $4 000 DO To support the project to include people with disabilities in a Culture/Arts Indianapolis, IN 46220 theatre production planned for 11/9/01 Organization focused on collaboration with theatre of inclusion Funds to help with production/promotion costs of project

Symphony Society of San Antonio 222 East Houston Street $200,00000 To support general operations of the San Antonio Symphony Culture/Arts San Antonio, TX 78205 (Multi-year 1999-2003. total $1 million)

Taylor Economic Development 316 North Main $2,50000 To support a Planning Report of a school facility to be used for Community Corporation Post Office Box 975 community activities DevelopmentlCommunity Taylor, TX 76574 Economic Development (Inactive)

Tea Rose Education Foundation 5956 West Race Avenue $2250000 To support an after school and Saturday tutonaltmentoring Education Programs\Public Chicago, IL 60644 program EducationkPublic K-12

Teach For America 350 N Ogden, Suite 41 0 $25,00000 To support the expansion of Teach For America in Chicago Education ProgramskPublic Chicago, IL 60607 Education\Public K-12

Tech Museum of Innovation 201 South MARKET ST $5000000 To support the Tech District Partnership and Tech Fellows Education Programs\Public SAN JOSE. CA 95113-2008 Programs, which supports the development and delivery of Education\Public K-12 museum content for students and teachers

TechAlliance NewNevada Inc 5190 Neil Road Suite 111 $6,70400 To support the efforts to address three critical economic needs in Community Reno, NV 89502 the region lack of understanding of high-tech industry needs, tight DevelopmentiCommunity labor pool and weak support structure for high-tech business Economic Development (Inactive)

Technology & Entrepreneurship 1200 Smith Suite 2940 $2500000 To support technology education to Houston's economically Community Center of Houston Houston, TX 77002 disadvantaged and to help furnish skilled workers that will Development\Community accelerate the growth of Houston's technology-based business Economic Development (Inactive)

Tejano Center for Community 2950 Broadway $2,00000 To support a scholarship program for the first graduating class of Education Programs\Public Concerns, Inc Houston, TX 77017 eight students, to assist them in their plans to further their Education%Public Higher education Education

83 Payee Name Payee Address Amount Request Project Title Request's Progrram Area Telecom Opportunity Institute 3333 West Alabama $500,00000 To support the Telecom Opportunity Institute (TTOI) Telecom Community Suite 105 Career Academies in targeted cities throughout the nation (Multi- Development\Community Houston, TX 77098 year 2000-2001, total $1 million) Economic Development (inactive)

Telethon Navideno P 0 Box 7216 $1000000 To support a resource center and support services for low income Health/Human Services San Antonio TX 78207-0216 families without regard to race, color or religious belief

Temple College at Taylor P 0 Box 975 $1 00000 To support production of a marketing brochure to highlight the Community Foundation, Inc Taylor TX 76574 many diverse service and educational opportunities that are Development\Community provided through the TCAT Center Economic Development (inactive)

Temple Futures P 0 158 $200000 To support a strategic plan that will guide and energize the growth Community Temple TX 76503-0158 of Temple through the next two decades Development\Community Economic Development (inactive)

Temple Junior College 2600 South First Street $1 00000 To support scholarships to help guide minority students to Education Programs\Public Foundation Inc Temple TX 76501 success in the areas of math science and technology Education\Public Higher Education

Texas 4-H Youth Development 2473 TAMU $500000 To support the Texas 4-H Congress, held in Austin a four-day, Education Programs\Public Foundation College Station TX 77843- simulated legislative experience for 4-H members throughout the Education\Public K-12 2473 State

Texas A&M Foundation 401 George Bush Drive $10000000 To support the addition of a new wing to the Wehner Building Education Programs\Public College Station, TX 77840- which houses the Mays College and Graduate School of Business Education\Public Higher 2811 (Multi-year 2001-2005, total $500,000) SBCF Board approved Education 617100

Texas A&M University System Office of Community $500000 To support a Symposium to develop an integrated and Community Development collaborative initiative for economic growth in the Rio Grande Development\Community 301 Tarrow 5th Floor Valley Economic Development (inactive) College Station TX 77840- 7896

Texas A&M University System - 4218 Valley Circle $6,00000 To support the Business Associates program which provides Education Programs\Public Corpus Christi Foundation Corpus Christi TX 78412 scholarships to outstanding students Education\Public Higher Education

Texas Alliance for Minorities in c/o College of Engineering, $3,00000 To support a program to provide tutoring mentoring and personal Education ProgramMPublic Engineering, Inc ECJ 10 324 interaction for 7th & 8th grade students in middle school Education\Public K-12 University of Texas at Austin Austin, TX 78712-1080

Texas Association for Supervision 1601 Rio Grande, Suite 451 $500000 To support the 54th Annual Conference The Texas ASCID 54rd Education Programs\Public and Curriculum Development Austin TX 78701 annual conference is a "high-touch, high-tech" forum for Education celebrating the strides constantly being made in the Texas education system

Texas Association of Chicanos in P 0 Box 986 $500000 To support the 27th Annual Conference committed to the Education Programs\Public Higher Education Austin, TX 78767 improvement of education and employment opportunities for Education\Public Higher Hispanics in higher education Education

Texas Association of School P 0 Box 400 $10,00000 To support Leadership TASB programming Education Programs\Public Boards Austin, TX 78767-0400 Eduration\Public K-12

84 Payee Name Payee Address Amount Request Project Title Request's Program Area Texas Business & Education 400 West 15th, Suite 404 $25,00000 To support the Teacher-of-the-Year program Education Programs\Public Coalition Austin TX 78701 Eduration\Public K-1 2

Texas Business & Education 400 West 15th, Suite 404 $25,00000 To support the Texas Scholars Program Education Programs\Public Coalition Austin TX 78701 EducatioMPublic K-12

Texas CASA, Inc 800 Brazos, Suite 710 $500000 To support Texas 2001 CASA (Court Appointed Special Health/Human Services Austin TX 78701 Advocate) Training Conference to develop and sustain CASA through out Texas

Texas CASA Inc 800 Brazos Suite 710 $400000 To support CASA and its work with community volunteers as Health/Human Services Austin TX 78701 representatives for abused and neglected children in court cases 2001 Officer Christmas Gift

Texas Chiropractic College 5912 Spencer Highway S5,00000 To support the purchase of a laptop computer, lightweight Community Foundation Inc Pasadena TX 77505-1699 projector, and two flat screen monitors Development\Community Economic Development (inactive)

Texas College P 0 Box 4500 $53,00000 To support a Scholarships & Equipment Campaign Education Programs\Public Tyler, TX 75712-45004 Education\Public Higher Education

Texas Commission for the Deaf & 4800 North Lamar Suite 310 $200000 To support CAMP SIGN a summer camp for deaf and hearing Health/Human Services Hard of Hearing Post Office Box 12904 impaired children Austin, TX 78711

Texas Commission on the Arts 920 Colorado $1000000 To support the development of the Texas Cultural Endowment Culture/Arts P 0 Box 13406 Fund, for public support for the arts and cultural industries in Austin, TX 78711-3406 Texas (Multi-year 1999-2001, total $30 000)

Texas Conference on Small 1011 West 1 ith St Ste A S5,00000 To support the Spring 2002 Small Business conference Community Business Austin, TX 78703 Development\Commumty Economic Development (Inactive)

Texas Fine Arts Association 70D Congress Avenue $10,00000 To support the Texas Fine Arts Association (TFAA) 2001-2002 Culture/Arts Austin, TX 78701 Season Exhibitions and Educational Programs

Texas Folklife Resources P 0 Box 49824 $2,00000 To support the creation of an exhibit of photographs depicting La Culture/Arts Austin, TX 78765 Virgen de Guadalupe

Texas Foundation for the 1821 Rutherford Ln , Suite 400 $500000 To support a Texas youth education program "Our Town, Texas" Education Programs\Public Improvement of Local Government Austin TX 78754-5128 a Social Studies curriculum to provide Junior High and Middle Education\Public K-12 School students with academically responsible, statutorily accurate and thought provoking materials

Texas Frontier Trails, Inc P 0 Box 306 $5,00000 Funds will be used toward the construction of an amphitheater for Culture/Arts Mineral Wells, TX 76068-0306 Outdoor Drama "Goodnight/Loving Cattle Trail" to serve as a tourist attraction and preserve the Western heritage of the area where the first cattle drives were started

Texas Independent College Fund 4200 South Hulen St Suite $90,00000 To support the SBC Minority Scholars in Education Program that Education Programs~Publhc 314 will provide scholarships to juniors/seniors who commit to EducatiomPublic Higher Fort Worth TX 76109-491 0 teaching in Texas for a minimum of two years upon graduation Education

85 Payee Name Payee Address Amount Request Project Title Request's Program Area Texas Lutheran University 1000 West Court Street $50,00000 To support the Technology Resource Center to increase the Education Programs\Public Seguin, TX 78155-5999 number of Texas Lutheran University educated professionals in Education\Public Higher IT in both business and teacher education fields (Multi-year 1999- Education 2002 total $200 000) Board approved 7128198

Texas Nonprofit Management 9901 IH-10 West, Suite 800 $5000000 To support the development of a statewide Network organization Community Assistance Network Inc San Antonio TX 78230 to provide technical assistance, marketing and technology Development\Community resources to 13 Texas nonprofit resource centers (Multi-year 2000- Economic Development (Inactive) 2001, total $100 000)

Texas Nonprofit Management 9901 IH-1 0 West Suite 800 $2000000 To support establishment of an Online Library Catalog for nine Community Assistance Network, Inc San Antonio, TX 78230 members who provide library services to their rural or urban Development\Community communities Economic Development (Inactive)

Texas Research Park Foundation 14815 Omicron Drive $50,00000 To support a state-of-the-art research facility and 40-unit student Community San Antonio TX 78245-3210 residence complex at the Texas Research Park (Multi-year 1999- Development\Community 2001, total $150,000) Economic Development (Inactive)

Texas School for the Deaf 1 102 S Congress $2000000 To support Video Conferencing & Distance Learning to provide Education Programs\Public Foundation Austin, TX 78764 services to students in 14 cities across Texas whose schools do Education\Public K- 1 2 not have the resources to provide instruction in American Sign Language (ASQ

Texas Southern University - 3100 Cleburne $5,00000 To support the Texas Legislative Program (TLIP) - a collaborative Education Programs\Public Mickey Leland Center Houston, TX 77004 program the provides opportunities for undergraduate and Eduration\Public Higher graduate students attending Texas collegestuniversities to serve Education as interns in the Texas Legislature during sessions Texas Southern University 3100 Cleburne Avenue $2000000 To support a distance learning program at the new Jesse H Education Programs\Public Foundation Houston TX 77004 Jones School of Business building (Multi-year 1998-2002, total Education\Public Higher $100,000) Education

Texas Tech University Foundation West Broadway & University $1,000,000 00 To support the Texas Tech Horizon Campaign that provides Education Programs\Public P 0 Box 42013 endowed scholarships for economically disadvantaged students Education\Public Higher Lubbock, TX 79409-2013 (Multi-year 1999-2008 total $10 million) Education

Texas Tech University Foundation West Broadway & University $5,00000 To support the Amarillo campus development project that will Education PrograrriMPublic P 0 Box 42013 Consolidate three current locations to one central campus and Education\Public Higher Lubbock, TX 7909-20113 allow for up to 600 students (Multi-year 2001-2004, total $25,000) Education

Texas Trailblazer Preservation P 0 Box 23320 $250000 To support historical tours and seminars about the importance of Culture/Arts Association Houston, TX 77228 preserving Texas and family history

The Rose 12700 N Featherwood $2,00000 To support a Breast Cancer Screening Program for uninsured, Health/Human Services Suite 260 working-poor women in the area Houston TX 77034

Thomas Gilcrease Museum 1400 N 25TH W Ave $500000 To support a collection dedicated to bringing art history and Culture/Arts Association Tulsa OK 74119 people together to discover, enjoy and understand the diverse heritage of Americans

Thurgood Marshall Scholarship 100 Park Avenue 10th Floor $1000000 To support the establishment of the SBC Scholars Program within Education Programs\Public Fund New York, NY 10017 the Thurgood Marshall Scholarship Fund at historically black Educatton\Public Higher public higher education institutions Education

86 Payee Name Payee Address Amount Request Project Title Request's Program Area Town of Thomaston 158 Main Street $5,00000 To support Arts Center in offering classes in video production, Education Programs\Public Thomaston CT 06787 computer editing, multimedia design and video creation to school Education\Public K-12 age children and adults

Town of Wethersfield Pitkin Community Center $2,000 00 To support start-up funding for SeniorNet Learning Center to Community Greenfield Street provide older adults the opportunity to learn and utilize computer Development\Community Wethersfield CT 06109 technologies Economic Development (inactive)

Traumatic Brain Injury Company 39 Rose Street $1000000 To support a job training program for low-income single women Community Danbury, CT 06810 Development\Community Economic Development (inactive)

Tree Folks Inc P 0 Box 704 $1 00000 To support a hands-on environmental/outdoor education program Education Programs\Public Austin TX 78767 and provide trees for school campuses Education

Tri-Valley Developmental Services 3740 S Santa Fe P 0 Box $14,25000 To support the Kansas Community Enrichment Program by Community 517 improving client communications through technologies for staff Development\Community Chanute, KS 66720 sewed by the Tri-Valley Development Service by providing video Economic Development (inactive) conferencing, meetings and inter-staff conferences

Trinity University 715 Stadium Drive, Box 49 $10000000 To support construction of Northrup Hall that will house the central Education Programs\Private San Antonio TX 78212 administration and departments of English, modern languages Education\Private Higher and literature (Multi-year 1999-2003, total $500,000) Education

Truman State University McClain Hall 100 $50,00000 To support the SEC Rural Link Program to place technology Education Programs\Public Foundation 100 East Normal proficient MA in Education interns in MO rural school districts and Education\Pubic K-1 2 Kirksville, MO 63501 bring much needed teachers to Northeastern MO to integrate technology into the curriculum (Multi-year 2001-2004 total $200,000)

TSTC Regents Circle 3801 Campus Drive $500000 To support the SBC Endowed Scholarship to a student seeking an Education ProgramsNPublic Waco TX 76705 associates degree in Telecommunications Education\Public Higher Education

Tulsa Community College 6111 E Skelly Drive, Suite 627 $5,00000 To support a teacher scholarship program for faculty innovation by Education Programs\Public Foundation Inc Tulsa, OK 74135-6198 providing funds to be awarded through an internal grant process Education\Public Higher Education

Tulsa Community College 6111 E Skelly Drive Suite 627 $1600000 To support the student scholarship funding through the Faculty Education Programs~Publhc Foundation, Inc Tulsa OK 74135-6198 Innovation Grants programs Education\Public Higher Education

Tulsa Education Fund 4815 South Harvard $600000 To support scholarships for teachers to attend 'A Learning Education Programs\Public Suite 200 Institute" where leaders teach new skills, techniques and specific Education Tulsa, OK 74135-3066 practical methods on how to reach children who come from intergenerational poverty and dysfunctional homes

Tulsa Library Trust 400 Civic Center $10,00000 To support a public videoconferencing service from Central Community Tulsa, CK 74103 Library and two regional library locations The services are Development\Community targeted to small business and organizations who can use this Economic Development (Inactive) technology to conference with other business owners

Tulsa Sports Commission 616 South Boston $450000 To support the '13 and Under Baseball National Championship" Community Suite 100 event which will be an economic boost for Tulsa by bringing Development\Community Tulsa OK 74119-1298 visitors from around the nation to the event Economic Development (inactive)

88 Payee Name Payee Address Amount Request Project Title Request's Program Area Today Foundation - Childrens 1201 N Hampton Rd Suite B $1 00000 To support tuition assistance scholarships for at-risk Dallas area Education ProgramskPublic Education Fund DeSoto, TX 75115 youth to attend the school of their choice Education\Public K-12

Toledo Orchestra Association, Inc 1838 Parkwood Avenue $15,00000 To support the "World Music Series" to be presented at the CulturetArts Suite 310 recently renovated historic Valentine Theater Toledo OH 43624

Tony La Russas Animal Rescue P 0 Box 30215 $5000000 To support "People Connect" programs Interactive education Education Programs\Public Foundation Walnut Creek, CA 94598 experts to foster human value and promote possibility skills EducationkPublic K-12 (Kathy Ramos)

Topeka Capitals Inc The 2002 Sims Avenue $400000 To support the "Topeka Capitals", a team of top baseball players Community Topeka, KS 66604 from colleges and universities who compete nationally in a Development\Community summer program Economic Development (inactive)

Topeka Civic Theater and 3028 SW 8TH AVENUE $20,00000 To support the Topeka Civic Theatre's $4 3 million refurbishment CulturelArts Academy, Inc TOPEKA, KS 66606-1867 and expansion (Multi-year 1997-2001, total $100,000 - FHQ paid $20K in 1997 and KS paid $80K 1998-2001)

Topeka Civic Theater and 3028 SW 8TH AVENUE $500000 To support and underwrite a part of the production costs of Culture/Arts Academy, Inc TOPEKA, KS 66606-1867 "Dracula" to be performed in October and November 2001 at the Topeka Civic Theatre

Topeka Community Foundation 5100 SW 1 Oth $25,00000 To support the "Go Topeka" community economic development Community Topeka, KS 66604 program a group of organizations working to attract new Development\Community businesses to the community provide workforce training Economic Development (Inactive) development and work to additionally retain and expand existing businesses

Topeka Festival Singers, Inc P 0 BOX 4185 $3,00000 To support the 2001 Annual Christmas concert Culture/Arts 1257 SW Lakeside Drive Topeka, KS 66604-0185

TOPEKA PERFORMING ARTS 214 E 8TH AVENUE $1000000 To support and underwrite artist performance costs for the Culture/Arts CENTER TOPEKA KS 66603 Topeka Performing Arts Center as the co-presenting sponsor of the 'Kansas" concert to be held on February 15, 2002 for residents throughout Northeast Kansas

Topeka Symphony Society 727 S Kansas Ave $12,00000 To support co-sponsorship of the 2001 "School Day" concerts and Culture/Arts Topeka KS 66601-2206 an Orchestra performance

Town of Danville 147 West Main Street $20,00000 To suppon the design of a website for citizens of Danville Community Danville, IN 94526-2215 Website will increase public access to local government and Development\Community improve the delivery of services from local government and Economic Development (inactive) Community organizations

Town of East Hartford 740 Main Street $2,00000 To support the establishment of a SentorNet Learning Center at Community East Hartford, CT 06108 the South End Senior Center in East Hartford which will provide DevelopmentkCommunity older adults the opportunity to learn and utilize computer Economic Development (Inactive) technologies

Town of Plainville 200 East Street $200000 To support establishment of a SeniorNet Learning Center at the Community Plainville, CT 06062 Plainville Senior Center which will provide older adults the Development\Community opportunity to learn and utilize computer technologies Economic Development (Inactive)

87 Payee Name Payee Address Amount Request Project Title Request's Program Area

Twilight Theatre, Inc 102 East Wisconsin Street $1,00000 To support the restoration of Greensburg's Historic Twilight Community Greensburg, KS 67054 Theatre Development\Community Economic Development (inactive)

UC San Diego Foundation 9500 Gilman Drive $4,80000 To support UCSD in 2001 and its many educational programs Education Programs\Public La Jolla CA 92093-0937 Education\Public Higher Education

UCLA Management Education 110 Westwood Plaza, C305 $3500000 To support the Management Development for Entrepreneurs Community Associates Los Angeles, CA 90095 (MDE) program at the UCLA John E Anderson School of Development\Community Management Economic Development (inactive)

Unified School District #259 - 201 N Water $390000 To support the Kansas Community Enrichment Program at Education Programs\Public Mueller Wichita, KS 67202-1292 Mueller Elementary School by expanding the School Technology Education\Public K-12 Lab's computerized Accelerated Reader program in Wichita, KS

Unified School District #402 - 1301 Helen Street $866000 To support the Kansas Community Enrichment Program through Education ProgramsNPublic Robinson Augusta KS 67010 the "InFocus" program which will provide expanding educational Education\Public K-12 opportunities via Internet accessible notebook technology to 4th & 5th grader students at USD #402 in Augusta KS

Unified School District #447 - 618 East Fourth Street $10,00000 To support the Kansas Community Enrichment Program through Education Prograrri Cherryvale Cherryvale, KS 67335 providing the "Teen Techno Center' a place for teens to access Eduration\Public K-12 the internet, listen to music or play video games

U n ified School District #501 - 624 SW 24th Street $1300000 To support the Kansas Community Enrichment Program through Education Programs\Public Topeka Topeka, KS 66611 the creation of the Assistive Technology library where devices Eduration\Pubiic K-12 will be provided to special needs children to give them the opportunity to be part of the community

United Cerebral Palsy - 160 N Wacker Dr $2500000 Our grant will expand the assistive technology equipment loan Health/Human Services Association of Greater Chicago Chicago, IL 60606 program for the children with disabilities and their families who have no other source of assistance This program serves people with disabilities ages 3-21

United Community Center, Inc 1028 S 9th St $2500000 To support cultural outreach and education programs offered to Education Programs\Public Milwaukee WI 53204 school children to provide insight into Hispanic culture Education\Public K-12

United Community Fund - Neosho 216 W Spring $60000 Annual support Health/Human Services Area Neosho, MO 64850

United Community Services - P 0 Box 3066 $960000 Annualsupport Health/Human Services Modesto Area Modesto CA 95353

United Community Services - Port 3747 Doctors Drive $594000 Annual support Health/Human Services Arthur Port Arthur TX 77642

United Fund - Amarillo Inc 2207 Line Avenue $3000000 Annualsupport Health/Human Services Amarillo, TX 79106

United Fund - Aransas County PO Box 581 $50000 Annual support Health/Human Services Rockport, TX 78381

89 Payee Name Payee Address Amount Request Project Title Request's Program Area United Fund - Augusta Inc P 0 Box 32 $27000 Annual support Health/Human Servires Augusta, KS 67010

United Fund - Centralia Area P 0 Box 332 $1,57000 Annual Support Health/Human Services Centralia, IL 62801

United Fund - Clinton, Inc PO BOX1101 $90000 Annual support Health/Human Services Clinton OK 73601

United Fund - Coffeyville Kansas P 0 Box 931 $90000 Annualsupport Health/Human Services Coffeyville KS 67337

United Fund - Cuivre Township, P 0 Box 13 $18000 Annualsupport Health/Human Services Inc Bowling Green MO 63334

United Fund - Elk City PO Box 801 $46000 Annualsupport Health/Human Services Elk City OK 73648

United Fund - Galveston Inc P 0 Box 2250 $8,55000 Annualsupport Health/Human Services Galveston, TX 77553

United Fund - Grundy County Room 204 $3,00000 Annual Support Health/Human Services 105 E Main St Morris, IL 60450

United Fund - Guadalupe County PO Box 805 $80000 Annualsupport Health/Human Services Seguin TX 78156

United Fund - Hemphill County P 0 Box 505 $13000 Annualsupport Health/Human Services Texas Canadian, TX 79014

United Fund - Henry County 700 S Memorial Drive $1,17000 Annual Support Health/Human Services 0 0 Box 6082 New Castle, IN 47362

United Fund - Karnes City P 0 Box 161 $13000 Annualsupport Health/Human Services Community Association Karnes City, TX 78118

United Fund - Kenedy 708 Alta Vista $7000 Annualsupport Health/Human Services Kenedy, TX 78119

United Fund - Lampasas County P 0 Box 1233 $40000 Annual support Health/Human Services Lampasas TX 76550

United Fund - Mainland P 0 Drawer 3098 $5,34000 Annual support Health/Human Services Communities Texas City TX 77592-3098

United Fund - McAlester P 0 Box 68 $3,03000 Annual support Health/Human Services McAlester, OK 74502

United Fund - Mojave Valley P 0 Box 362 $40000 Annual support Health/Human Services Barstow, CA 92312

90 Payee Name Payee Address Amount Request Pmject Title Request's Program Area United Fund - Monett Barry- United Missouri Bank $28000 Annual support Health/Human Services Lawrence 500 Broadway Monett MO 65708

United Fund - Navarro County P 0 Box 567 $1,62000 Annual support Health/Human Services Corsicana TX 75151-0567

United Fund - Parker County P 0 Box 1476 $75000 Annual support Health/Human Services Weatherford, TX 76086-1476

United Fund - Parsons Kansas P 0 Box 505 $1,12000 Annualsupport Health/Human Services Parsons, KS 67357

United Fund - Pauls Valley P 0 Box 638 $41000 Annualsupport Health/Human Services Pauls Valley OK 73075

United Fund - Perry OK, Inc P 0 Box 294 $16000 Annualsupport Health/Human Services Perry, OK 73077

United Fund - Poplar Bluff P 0 Box 728 $1,10000 Annual support Health/Human Services Poplar Bluff MO 63901

United Fund - Scurry County P 0 Box 1411 $690 DD Annual support HealthlHuman Services Snyder TX 79550-1411

United Fund - Seward County P 0 Box 273 $60000 Annualsupport Health/Human Services Liberal KS 67905

United Fund . Shelby County Fuller Center $298000 AnnualSupport Health/Human Services 126 N Harrison St Shelbyville, IN 46176

United Fund - Stamford, Inc 62 Palmer's Hill Road $17,00000 Annual Support Health/Human Services Stamford CT 06902

United Fund - Uvalde P 0 Box 752 $60000 Annual support Keatthffluman Services Uvalde TX 78802-0752

United Fund - Walker County P 0 Box 321 $1 65000 AnnuaJsupport Health/Human Services Huntsville, TX 77342-0321

United Fund - Washington County, PC Box 3 $1,00000 Annualsupport HealthlHuman Services Inc Washington, MO 63090

United Fund - Washington County P 0 Box 35 $55000 Annualsupport Health/Human Services Inc Brenham, TX 77833

United Fund - Wilbarger County Box 1523 $72000 Annualsupport Health/Human Services Vernon TX 76385-1523

United Fund - Woodward, Inc P 0 Box 584 $47000 Annualsupport Health/Human Services Woodward, OK 73802

91 Payee Name Payee Address Amount Request Project Title Request's Program Area United Fund For You - 118 East Main Street $261000 AnnualSupport Health/Human Services Montgomery P 0 Box 247 Crawfordsville, IN 47933

United Negro College Fund - 2800 Swiss Ave $1000000 To support a technology campaign designed to strengthen the Education ProgramskPublic Dallas Dallas TX 75204 technology infrastructure of UNCF member colleges and Eduration\Public Higher universities Education

United Negro College Fund - 3031 W Grand Blvd Suite $50,00000 To support the SBC-Ameritech/UNCF Scholarship program which Education PrograirriMPrivate Detroit 606 provide scholarships for students to attend one of the 39 Education\Private Higher Detroit MI 48202 historically black private colleges and universities Education

United Negro College Fund - Los 3699 Wilshire Blvd Suite 675 $1000000 To support the SBC-Pacific Bell/UNCF Scholarship program Education Programs\Private Angeles Los Angeles, CA 90010 which provides scholarships for students to attend one of the 39 Educationklorivate Higher historically black private colleges and universities Education

United Negro College Fund - San P 0 Box 1865 $5000000 To support the SBC-Southwestern Bell Scholarship program Education ProgramskPrivate Antonio San Antonio, TX 78297-1865 which provides scholarships for students to attend one of the 39 Education\Private Higher historically black private colleges and universities Education

United Negro College Fund - San 220 Montgomery Street, Suite $25,00000 To support the SBC-Pacific Bell/UNCF Scholarship program Education PrograrriMPfivate Francisco 460 which provides scholarships for students to attend one of the 39 Education\Privale Higher San Francisco, CA 94104 historically black private colleges and universities Education

United Performing Arts Fund 929 N Water St $150 000 00 To support 'First Nights" performances in 2001 and 2002 Culture/Arts Milwaukee, WI 53202-3122

United Way - Abilene P 0 Box 82 $13,000 00 Annual support Health/Human Services Abilene, TX 79604

United Way - Abilene Area 206 North Broadway $480 00 Annual support Health/Human Services Abilene KS 67410

United Way - Ada, Inc P 0 Box 355 $2,000 00 Annual support HealthlHuman Services Ada, OK 74820

United Way - Adair County P 0 Box 251 $1 430 00 Annual support Health/Human Services Kirksville MO 63501

United Way - Adams County Suite 260 $6,450 00 Annual Support Health/Human Services 300 Civic Center Pz Quincy, IL 62301

United Way - Akron/Summit 90 N Prospect St $53.800 00 Annual Support Health/Human Services County P 0 Box 1260 Akron CH 44309-1260

United Way - Allegan County 402 Trowbridge St S4 800 00 Annual Support Health/Human Services P 0 Box 121 Allegan MI 49010-0121

United Way - Allen County P 0 Box 11 784 $1 000 00 Annual Support Health/Human Services Fort Wayne, IN 4686G-1 784

92 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Alliance 2040 S Union Ave $240000 Annual Support Health/Human Services Alliance OH 44601

United Way - Anderron-Madison 1420 E 10th St $8,46000 AnnualSupport Health/Human Services County P 0 Box 1200 Anderson IN 46015-1200

United Way - Arkansas City P 0 Box 68 $46000 Annual support Health/Human Services Kansasinc Arkansas City KS 66061

United Way - Arrowhead 646 North "D" Street $27000 Annual support Health/Human Services San Bernardino, CA 92402

United Way - Ashtabula 2801 C Court $200000 Annual Support Health/Human Services Ashtabula, OH 44004

United Way - Atchinson 321 Commercial $49000 Annual support Health/Human Services Atchison KS 66002-2518

United Way - Aurora Area 11 1 W Downer PI S1320000 Annual Support Health/Human Services Aurora, IL 60506

United Way - Barberton 109 Fifth St, NW $1,00000 Annual Support Health/Human Services Barberton, OH 44203

United Way - Barrington Area P 0 Box 733 $3,90000 Annual Support Health/Human Services Barrington, IL 60011

United Way - Barry County 450 Meadow Lane Suite 300 $2,04000 AnnualSupport Health/Human Services P 0 Box 644 Hastings MI 49058-0644

United Way - Bartholomew Co 646 Franklin St $672000 Annual Support Health/Human Services P 0 Box 827 Columbus, IN 47202-082

United Way - Bartlesville Regional P 0 Box 7800 $2,50000 Annual support Health/Human Services 333SW Keeler Suite 101 Bartlesville, OK 74006

United Way - Batavia Community 947 Brilta Lane $2,70000 Annual Support Health/Human Services Chest P 0 Box 372 Batavia, IL 60510

United Way - Bay Area 50 California Street $1,068,400 00 Annualsupport Health/Human Services Suite 200 San Francisco, CA 941 11

United Way - Bay County P 0 Box 602 $14 500 00 Annual Support HealthlHuman Services Bay City, MI 48707-0602

United Way - Beardstown 212B Washington St $1,200 00 Annual Support Health/Human Services Beardstown IL62618

93 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Beaumont and North P 0 Box 1430 $38,00000 Annualsupport Health/Human Services Jefferson County Beaumont TX 777G4

United Way - Belton/Raymore P 0 Box 275 $1,00000 Annualsupport Health/Human Services Belton MO 64012

United Way - Benton Co 3311 S W I Street, Suite 11 $70000 Annualsupport Health/Human Sewices Bentonville, AR 72712

United Way - Big Spring and P 0 Box 24 $1,05000 Annualsupport Health/Human Services Howard County Big Spring TX 79721

United Way - Blackwell P 0 Box 971 $16000 Annualsupport Health/Human Services Blackwell OK 74631

United Way - Bourbon County P 0 Box 286 $48000 Annualsupport Health/Human Services Fort Scott, KS 66701-0286

United Way - Branford Inc 1 South Main Street $1,80000 AnnualSupport Health/Human Services Branford, CT 06107-9944

United Way - Brazona County P 0 Box 1959 $248000 Annualsupport Health/Human Services Angleton, TX 77516-1959

United Way - Brown County 1825 Riverside Dr $1748000 Annual Support Health/Human Services P 0 Box 1593 Green Bay, WI 54305-1593

United Way - Bryan County P 0 Box 192 $1 80000 Annualsupport Health/Human Services Durant OK 74702

United Way - Butte County 228 Salem St $8,25000 Annual support Health/Human Services Chico, CA 95926

United Way - Callaway County P 0 Box 793 $70000 Annual support Health/Human Services Fulton MO 65251

United Way - Cape Girardeau P 0 Box 562 $605000 Annualsupport Health/Human Services Area Wide Cape Girardeau MO 63702- 0562

United Way - Capital Area P 0 Box 1925 $10865000 Annualsupport Health/Human Services Austin TX 78767

United Way - Capital Area 30 Laurel Street $105,00000 Annual Support Health/Human Services Hartford CT 06106

United Way - Capital Area/Lansing 1111 Michigan Avenue, #300 $35,20000 AnnualSupport Health/Human Services East Lansing, MI 48823

United Way - Carthage Area P 0 Box 250 $80000 Annual support Health/Human Services Carthage, MO 64836

94 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Central Illinois Suite 114 $48 800 00 Annual Support Health/Human Services 730 E Vine St Springfield, IL 62703-2553

United Way - Central Indiana 3901 N Meridian St $320 090 00 Annual Support Health/Human Services P 0 Box 88409 Indianapolis, IN 46208-0409

United Way - Central Naugatuck 24 Leavenworth Street $28,270 00 Annual Support Health/Human Services Valley P 0 Box 2688 Waterbury CT 06723

United Way - Central Ohio 360 S Third St $293,000 00 Annual Support Health/Human Services Columbus OH 43215-5412

United Way - Central Stark County 115DewaltAve NW $24,00000 AnnualSupport Health/Human Services Canton OH 44702-1739

United Way - Central Texas P 0 Box 1312 $4,50000 Annual support Health/Human Services Temple, TX 76503

United Way - Champaign County 404W Church $16,10000 AnnualSupport Health/Human Services Champaign IL 61820

United Way - Chanute P 0 Box 264 S47000 Annualsupport HealthlHuman Services Chanute, KS 66720

United Way - Chelsea P 0 Box 176 $1,00000 AnnualSupport Health/Human Services Chelsea MI 48118

United Way - Chippewa County Box 451 $1,49000 AnnualSupport Health/Human Services Sault St Marie, MI 49783

United Way - Chippewa County 404112 N Bridge St $1,55000 Annual Support Health/Human Services P 0 Box 161 Chippewa Falls WI 54729- 0161

United Way - Clark & Champaign 616 N Limestone St $10,330 00 Annual Support Health/Human Services Counties P 0 Box 59 Springfield, OH 45501

United Way - Clark County P 0 Box 871 $1 600 00 Annual support Health/Human Services Arkadelphia, AIR 71923

United Way - Cleveland 1331 Euclid Avenue $449,500 00 Annual Support Health/Human Services Cleveland OH 44115-1854

United Way - Clinton County Suite 106 $1,750 00 Annual Support Health/Human Services 51 W Clinton St Frankfort IN 46041

United Way - Coastal PO Box 9011 $800 00 Annual support Health/Human Services Bend/Beeville Beeville, TX 78469-9011

95 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Coastal Post Office Box 9011 $33 000 00 Annual support Health/Human Services Bend/Corpus Christi Corpus Christi TX 78469-9011

United Way - Columbia County 214 North Washington St $1,120 00 Annual support Health/Human Services #309 El Dorado AR 71730-5644 United Way - Comal County PO Box 310614 $750 00 Annual support Health/Human Services New Braunfels TX 78131- 0614

United Way - Community Chest 1131 Manchester Avenue $6 000 00 Annual Support HealtK/Human Services Middletown Area Middletown, OH 45042-1925

United Way - Conway County $450 00 Annual support Health/Human Services P 0 Box 457 Morrilton AR 72110

United Way - Cooke County P 0 Box 208 $1,170 00 Annual support Health/Human Services Gainesville, TX 76241

United Way - Copper Country 604 Shelden Avenue $1 19000 AnnualSupport Health/Human Services P 0 Box 104 Houghton, MI 49931

United Way - Corona Norco PC Box1809 $50000 Annual support Health/Human Services Corona, CA 92678

United Way - Coschoclon County P 0 Box 114 $1,53000 Annual Support HealthiHuman Services Coschocton OH 43812

United Way - Crawford County P 0 Box 27 $1 45000 Annualsupport Health/Human Services Pittsburg, KS 66762

United Way - Cushing P 0 Box 189 $55000 Annualsupport Health/Human Services Cushing, OK 74023

United Way - Dane County 2059 Atwood Ave $3800000 AnnualSupport Health/Human Services P 0 Box 7548 Madison Wl 53707-7548

United Way - Darien P 0 Box 926 $20000 AnnualSupport Health/Human Services Darien, CT 06820

United Way - Daville Area 320 N Franklin $1005000 Annual Support Health/Human Services P 0 Box 132 Danville IL61834-0132

United Way - Dayton 184 Salem Ave $74,000 00 Annual Support Health/Human Services Dayton, OH 45406-5877

United Way - Deaf Smith County P 0 Box 206 $500 00 Annual support Health/Human Services Hereford TX 79045-0206

96 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Decatur & Macon Suite 301 $11,600 00 Annual Support Health/Human Services County 160 E Main St Decatur IL 62523

United Way - Dekalb County 307 E 9th Street $1,480 00 Annual Support Health/Human Services Indiana Auburn, IN 46706

United Way - Delavan-Darien P 0 Box 30 $1 39D 00 Annual Support Health/Human Services Delavan WI 53115

United Way - Delaware County 21OW Walnut $12,630 00 Annual Support Health/Human Services P 0 Box 968 Muncie, IN 47308-0968

United Way - Delaware County Suite 203 $1 850 00 Annual Support HealthlHuman Services 40 N Sandusky St PO Box 319 Delaware OH 43015

United Way - Delta County 1401 North 261h St $1 560 00 Annual Support HealthlHuman Services P 0 Box 79 Escanaba MI 49829

United Way - Dickinson County N3307 Woodland Dr $1,250 00 Annual Support Health/Human Services Iron Mountain MI 49801

United Way - Dimmit County, Inc 1008 West Alamo Street $300 00 Annual support Health/Human Services Carrizo Springs TX 78834

United Way - Dodge City, Inc P 0 Box 932 $1,480 00 Annual support Health/Human Services Dodge City KS 67801

United Way - Dodge County P 0 Box 158 $1,540 00 Annual Support Health/Human Servires Beaver Dam WI 53916

United Way - Door County P 0 Box 223 $1 330 00 Annual Support Health/Human Services Sturgeon Bay W1 54235

United Way - Douglas County Inc P 0 Box 116 $3,000 00 Annual support Health/Human Services Lawrence, KS 66044

United Way - Drew County P 0 Box 760 $1 100 00 Annual support Health/Human Services Monticello AIR 71655

United Way - Dunn County P 0 Box 3266 $1 68000 Annual Support Health/Human Services Menomonie, WI 54751

United Way - Eastern Fairfield 75 Washington Avenue $40,10000 AnnualSupport Health/Human Services County Bridgeport, CT 06604

United Way - Eaton County P 0 Box 14 $1 48000 Annual Support Health/Human Services Charlotte MI 48813

United Way - El Dorado, Kansas, P 0 Box 122 $70000 Annual support Health/Human Services Inc El Dorado KS 67042

97 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way - El Paso County 1918 Texas Avenue $53,000 00 Annual support Health/Human Services El Paso TX 79901

United Way - Elgin 2022 Larkin Ave $20 350 00 Annual Support HealthlHuman Services Elgin IL 60123-5845 United Way - Elkhart P 0 Box 1606 $1,61000 AnnualSupport Health/Human Services Elkhart IN 46515-1606

United Way - Ellis County P 0 Box 367 $1 70000 Annualsupport Health/Human Services Hays, KS 67601

United Way - Emmet P 0 Box 21 $233000 Annual Support Health/Human Services County/Petoskey 1130 Howard Street Petoskey, MI 49770

United Way - Enid & Northwest 321 West Cherokee, Suite C $405000 Annualsupport Health/Human Services Enid OK 73701

United Way - Fairfield 115S BroadSt S4,30000 Annual Support Health/Human Services P 0 Box 2299 Lancaster, OH 43130

United Way - Faulkner County Inc $2,07000 Annualsupport Health/Human Services P 0 Box489 Conway, AR 72033

United Way - Finney County P 0 Box 1268 $1 10000 Annual support Health/Human Services Garden City KS 67846

United Way - First Capitol P 0 Box837 $65000 Annual support Health/Human Services Guthrie OK 73101

United Way - Flint Hills, Inc 702 Commercial, Suite 2-E $1 17000 Annualsupport Health/Human Services Emporia, KS 66801

United Way - Fort Smith, Inc 320 South 18th Street $12,15000 Annual support Health/Human Services Fort Smith, AR 72901

United Way - Fort Stockton Inc P 0 Box C S40000 Annual support Health/Human Services Ft Stockton TX 79735

United Way - Fostoria 202 S Main St $1,60000 Annual Support Health/Human Services P 0 Box 186 Fostoria OH 44830

United Way - Fox Cities 1820 Appleton Road $28,42000 Annual Support Health/Human Services (Appleton/Neenah/Mensha) Menasha, WI 54952-11 10

United Way - Franklin County Ottawa, KS $40000 Annualsupport Health/Human Services

United Way - Fremont/Sandusky 103 S Front St $1 09000 AnnualSupport Health/Human Services Fremont OH 43420-3039

98 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Fresno County 4270A N BlackstoneAve, $48,00000 Annual support Health/Human Services suite 212 Fresno, CA 93726

United Way - Garland County Inc 233 Hobson Avenue $6,71000 Annualsupport Health/Human Services Hot Springs AR 71913

United Way - Genesee P 0 Box 949 $39,50000 Annual Support Health/Human Services County/Flint 328 S Saginaw St 5th Floor Flint, MI 48501

United Way - Geneva P 0 Box 441 $2,34000 AnnualSupport Health/Human Services Geneva, IL 60134

United Way - Geneva P 0 Box 441 ($2,34000) AnnualSupport Health/Human Services Geneva, IL 60134

United Way - Grady County P 0 Box 1066 $1,50000 Annual support Health/Human Services Chickasha, OK 73023

United Way - Graham Area P 0 Box 333 $60000 Annual support Health/Human Services Graham TX 76450-0299

United Way - Grant County 320 S Washington $3,25000 AnnualSupport Health/Human Services P 0 Box 61 Marion, IN 46952

United Way - Grayson County Inc P 0 Box 11 12 $1,90000 Annualsupport Health/Human Services Sherman, TX 75091-1112

United Way - Great Basin P 0 Box 2791 $100000 Annual support Health/Human Services Elko NV 89803-2791

United Way - Great Bend P 0 Box 400 $1,08000 Annualsupport Health/Human Services Association Great Bend, KS 67530

United Way - Greater Battle Creek 34 W Jackson Street, Ste 4B $11,40000 Annual Support Health/Human Services Battle Creek MI 49017

United Way - Greater Blytheville P 0 Box 866 $90000 Annual support Health/Human Services Blytheville, AIR 72316

United Way - Greater Eau Claire 513 S Barstow St $14,00000 AnnualSupport Health/Human Services P 0 Box 232 Eau Claire, WI 54702-0232

United Way - Greater Holland 70 W 8th St $406000 Annual Support Health/Human Services P 0 Box 1576 Holland, MI 49422-1576

United Way - Greater Jonesboro 407 Union $9,46000 Annual support Health/Human Services Jonesboro, AIR 72401

United Way - Greater Longview PO BOX 411 $4,00000 Annual support Health/Human Services Longview TX 75606

99 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way - Greater Lorain Suite H $13,000 00 Annual Support Health/Human Services County 1875 N Ridge Rd , E Lorain OH 44055-3345

United Way - Greater Los Angeles 523 W Sixth Street $600 000 00 Annual support Health/Human Services Los Angeles, CA 90014

United Way - Greater Marietta 307LL Putnam Street $1 300 00 Annual Support Health/Human Services Marietta, OH 45750

United Way - Greater Milwaukee P 0 Box 12971 $275,000 00 Annual Support Health/Human Services Milwaukee, WI 53212

United Way - Greater New Haven 71 Orange Street $231,50000 AnnualSupport Health/Human Services New Haven CT06511

United Way - Greater Niles P 0 Box 375 $298000 Annual Support Health/Human Services Niles, MI 49120

United Way - Greater Ottawa 70 W 8th Street P 0 Box $3,00000 AnnualSupport Health/Human Services County 1349 Holland, MI 49422-1349

United Way - Greater St Joseph P 0 Box 188 $10,50000 Annualsupport Health/Human Services St Joseph M064502-0188

United Way - Greater St Louis, 1111 Olive Street $76000000 Annualsupport Health/Human Services Inc St Louis, MO 63101-1951

United Way - Greater St Louis, 1111 Olive Street $7,00000 AnnualSupport Health/Human Services Inc St Louis, MO 63101-1951

United Way - Greater Topeka, Inc P 0 Box4188 $7700000 Annualsupport Health/Human Services Topeka, KS 66604

United Way - Greater Williamson P 0 Box 708 $1,65000 Annualsupport Health/Human Services County Round Rock, TX 78680

United Way - Greene County Inc $1,00000 Annual support Health/Human Services P 0 Box 252 Paragould, AR 72451

United Way - Griffith-Lake Area- The Colby Building $3604000 Annual Support Health/Human Services 221 W Ridge Rd Griffith, IN 46319

United Way - Hancock County 124 W Front St $3,00000 AnnualSupport Health/Human Services Findlay, CH 45840

United Way - Harrison County P 0 Box 1322 $1 59000 Annualsupport Health/Human Servires Texas, Inc Marshall, TX 75671

United Way - Harvey County 500 Main Place Ste 21 0 $77000 Annual support Health/Human Services Newton, KS 67114

100 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way - Heart of America 1080 Washington $181000 00 Annual support Health/Human Services Kansas City, MO 64105

United Way - Heart of Illinois 509 W High St $2805000 Annual Support Health/Human Services Peoria IL 61606-1994

United Way - Heart of West 118 Commerce SW $70,60000 AnnualSupport Health/Human Services Michigan Grand Rapids MI 49503

United Way - Heartland of P 0 Box 462 $1,14000 Annualsupport Health/Human Services Southwest Oklahoma Altus, OK 73522

United Way - Hempstead County P 0 Box 15 $94000 Annualsupport Health/Human Services Hope AR 71802

United Way - HousatonicJShepaug P 0 Box 29 $70000 Annual Support Health/Human Services New Milford CT 06776

United Way - Howard County 21 0 W Walnut St $1270000 AnnualSupport Health/Human Services Kokomo, IN 46901

United Way - Humboldt County P 0 Box 1404 $1 80000 Annualsupport Health/Human Services Eureka CA 95501

United Way - Hunt County, Inc Box 224 $200000 Annual support Health/Human Services Greenville TX 75403-0224

United Way - Huntington Room 401 $1,51000 AnnualSupport Health/Human Services Courthouse Huntington IN 46750

United Way - Hutchinson County P 0 Box 1430 $73000 Annualsupport Health/Human Services Texas Borger TX 79008-1430

United Way - Illinois Valley 126 Marquette St Floor 2 $2,60000 Annual Support Health/Human Services P 0 Box 1285 LaSalle, I L 61301

United Way - Imperial Valley 1601 Main Street $1,30000 Annualsupport Health/Human Services County P 0 Box 1924 El Centro CA 92244

United Way - Independence P 0 Box 2639 $1,60000 Annualsupport Health/Human Services County Inc Batesville, AR 72503

United Way - Inland Valleys 6215 River Crest Dr , Ste B $12,10000 Annual support Health/Human Services Riverside, CA 92507

United Way - Ionia County P 0 Box 95 S95000 Annual Support HealtK/Human Services Ionia MI 48846-0095

United Way - Jackson County PO Box 1192 $50000 Annualsupport Health/Human Services Arkansas Newport, AR 72112-1192

101 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way - Jackson County 729 W Michigan Ave $12,700 00 Annual Support Health/Human Services Michigan Jackson MI 49201

United Way - Jefferson & N 611 Grove St $1,660 00 Annual Support Heafth/Human Services Walworth Counties P 0 Box 151 Fort Atkinson, WI 53538-0151

United Way - Jefferson City Area 1025 Southwest Boulevard, $600 00 Annual support Health/Human Services Suite B Jefferson City MO 65109- 2588

United Way - Jefferson County P 0 Box 2506 $1,860 00 Annual Support Health/Human Services Mt Vernon, IL 62864

United Way - Jefferson County 630 Market St $1,600 00 Annual Support Health/Human Services P 0 Box 1463 Steubenville, OH 43952

United Way - Johnson County 12351 W 96th Terrace $7 800 00 Annual support Health/Human Services Ste 201 Lenexa KS 66215

United Way - Johnson County 12351 W 96th Terrace S4,300 00 Annual support Health/Human Services Ste 201 Lenexa, KS 66215

United Way - Johnson County 2060 IN Morton St $431000 AnnualSuppon HealthlHuman Services Franklin, IN 46131

United Way - Johnson County, Inc P 0 Box 31 $1 100 00 Annual support Health/Human Services Cleburne TX 76033-0031

United Way - Kalamazoo 709 S Westnedge Ave $46,500 00 Annual Support Health/Human Services Kalamazoo MI 49007-5099

United Way - Kankakee County 657 E Court St $7,17000 AnnualSupport Health/Human Services Inc Kankakee, IL 60901

United Way - Kennett P 0 Box 61 $1 10000 Annual support Health/Human Services Kennett MO 63857

United Way - Kenosha P 0 Box 519 $8,95000 Annual Support Health/Human Services Kenosha, WI 53141

United Way - Kern County 175 Chester Ave $1290000 Annual support Health/Human Services Bakersfield, CA 93302-0997

United Way - Kings P 0 Box 878 $2,50000 Annual support Health/Human Services Armona CA 93202-0878

United Way - Knox County P 0 Box 198 $1,48000 Annual Support Health/Human Services Vincennes, IN 47591

102 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Knox County 8 West Vine Street $1,90000 AnnualSupport Health/Human Services Mount Vernon, OH 43050- 3220

United Way - Lake Area 323 W Broadway Suite 502 $6,00000 Annualsupport Health/Human Services P 0 Box 1612 Muskogee OK 74402-1612

United Way - Lake County 2020 O'Plaine Rd $4300000 AnnualSupport Health/Human Services Green Oaks, I L 60048

United Way - Lake County 9285 Progress Parkway $11,50000 Annual Support Health/Human Services Mentor, OH 44060

United Way - Lamar County P 0 Box 1 $1,70000 Annual support Health/Human Services Paris, TX 75461-0001

United Way - LaPorte County Suite 202 $3,94000 AnnualSupport Health/Human Services 800 Lmcolnway La Porte IN 46350-3409

United Way - Laredo Inc P 0 Box 1711 $500000 Annual support Health/Human Services Laredo, TX 78044-1711

United Way - Laredo Inc P 0 Box 1711 ($5,00000) Annual support Health/Human Services Laredo, TX 78044-1711

United Way - Lawrence County 1116 16th St $1,69000 AnnualSupport Health/Human Services P 0 Box 671 Bedford, IN 47421

United Way - Lawton-Ft Sill 509 South 5th Street $855000 Annualsupport Health/Human Services PO Box 66 Lawton, OK 73502

United Way - Leavenworth County P 0 Box 21 S1 .39000 Annualsupport Health/Human Services Inc Leavenworth KS 66048

United Way - Licking County P 0 Box 4490 S7,50000 Annual Support Health/Human Services 68 West Church Street, Suite 203 Newark, OH 43058-4490

United Way - Linton P 0 Box 102 $1 03000 AnnualSupport Health/Human Services Linton, IN 47441

United Way - Livingston/Howell 2980 Dorr Road $9,23000 Annual Support Health/Human Services Brighton, MI 48116-9436

United Way - Lubbock Texas 2201 19th Street $37,40000 Annualsupport Health/Human Services Lubbock TX 79401

United Way - Lyons P 0 Box 275 $11000 Annualsupport Health/Human Services Lyons, KS 67554

103 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Madera County 131 -B West Yosemite $550 00 Annual support HealthlHuman Services Madera CA 93637

United Way - Madison 102 112 S Main St $1,400 00 Annual Support Health/Human Services P 0 Box 229 London, OH 43140

United Way - Manitowoc P 0 Box 2345 $400000 AnnualSupport Health/Human Services Manitowoc, WI 54221

United Way - Mark Twain Area P 0 Box 81 S1,10000 Annualsupport Health/Human Services Hannibal MO 63401

United Way - Marquette 129W Baraga Ave $4,700 00 Annual Support Health/Human Services P 0 Box 73 Marquette, MI 49855

United Way - Mason County 5816 W US Highway 10 Suite $1,180 00 Annual Support Health/Human Services A Ludington, MI 49431-2496

United Way - Matagorda County P 0 Box 972 $1 100 00 Annual support Health/Human Services Bay City TX 77404

United Way - McCurtain County, P 0 Box 672 $630 00 Annual support Health/Human Services Inc Idabel, OK 74745

United Way - McHenry County 4508 Prime Pkwy $23,900 00 Annual Support Health/Human Services P 0 Box 430 McHenry, IL 60051-0430

United Way - McPherson P 0 Box55 $630 00 Annual support Health/Human Services McPherson KS 67460

United Way - Mecosta-Osceola 315 Ives Ave $2,000 00 Annual Support Health/Human Services Big Rapids MI 49307-2001

United Way - Medina County 704 North Court St $13,00000 Annual Support Health/Human Services Medina OH 44256-1748

United Way - Merced Area P 0 Box 2026 $1560000 Annualsupport Health/Human Services Merced CA 95344

United Way - Meriden Wallingford P 0 Box 2407 $31,80000 Annual Support Health/Human Services Meriden CT 06450

United Way - Meriden Wallingford P 0 Box 2407 $7,00000 To support a technology program to improve efficiency and Community Meriden, CT 06450 outreach capabilities of the Meriden Children First Initiative to Development~Commumty support at-risk children and encourage parental involvement Economic Development (inactive)

United Way - Metro Louisville 334 East Broadway $6 560 00 Annual Support Health/Human Services P 0 Box 4488 Louisville KY 40204-0488

104 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Metro Oklahoma P 0 Box 837 $128,000 00 Annual support Health/Human Services Oklahoma City OK 73101

United Way - Metro Oklahoma P 0 Box 837 $5,00000 To support the Return on Investment (ROI) project for the OKC Health/Human Services Oklahoma City, OK 73101 Metro area The purpose of this project is to facilitate and implement brainstorming sessions with corporate executives and agency leaders to rejuvenate the United Way campaign

United Way - Metropolitan Dallas 901 Ross Avenue $570,00000 Annual support Health/Human Services Dallas TX 75202-1901

United Way - Metropolitan Dallas 901 Ross Avenue $100,00000 To support the SBC Technology Center that will increase rapacity HealWHuman Services Dallas TX 75202-1901 to accommodate staff volunteers and community meetings through a technical infrastructure including new servers work stations and software (Multi-Year 2001-03 total $300K)

United Way - Metropolitan Tarrant 210 East Ninth Street $176,00000 Annual support Health/Human Services County Fort Worth, TX 76102

United Way - Mexico Area P 0 Box 56 $90000 Annual support Health/Human Services Mexico, MO 65265

United Way - Miami County 13 E Main Street $1,22000 Annual Support Health/Human Services Peru, IN 46970

United Way - Middlesex 100 Riverview Center $11,20000 Annual Support Health/Human Services Suite 185 Middletown CT 06457

United Way - Midland County Strosacker Center $1450000 Annual Support Health/Human Services Suite 100 220 W Main St Midland MI 48640

United Way - Midland Inc 1209 W Wall Street $18,80000 Annualsupport Health/Human Services Midland, TX 79701

United Way - Milford 54 Danna Place $1,40000 Annualsupport Health/Human Services Milford CT 06460

United Way - Monroe County 441 S College Ave $10,24000 AnnualSupport Health/Human Services Bloomington IN 47403

United Way - Monroe County 216 N Monroe St $7,40000 AnnualSupport Health/Human Services Monroe MI 48162-2620

United Way - Monicalm County P 0 Box 128 $1,45000 Annual Support Health/Human Services Greenville, MI 48838

United Way - Monterey County 2511 Garden Road Suite $16,04000 To support a new organization which was created when the Health/Human Services Inc C100 Community of Caring Monterey Peninsula and United Way Monterey, CA 93940-5330 Salinas County merged Canceling checks issued on 4126101 and reissuing under UW Monterey Peninsula Inc

105 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Montgomery Area P 0 Box 195 $270 00 Annual support Health/Human Services Montgomery City, MO 63361 - 0193

United Way - Mt Baldly 9375 Archibald Ave , Suite 301 $1,840 00 Annual support Health/Human Services Rancho Cucamonga CA 91730

United Way - Muskegon 313 W Webster Avenue $7,400 00 Annual Support Health/Human Services Muskegon Ml 49440

United Way - Muskingum Perry & 526 Putnam Ave $12 400 00 Annual Support Health/Human Services Morgan Counties Zanesville OH 43701

United Way - Nacogdoches P 0 Box 630772 $1,650 00 Annual support Health/Human Services County Nacogdoches TX 75963-0772

United Way - Naugatuck Beacon 284 Church Street $1 80000 Annual Support Health/Human Services Falls Naugatuck CT 06770

United Way - Nevada County P 0 Box 2733 $1,82000 Annual support Health/Human Services Grass Valley, CA 95945

United Way - New Canaan P 0 Box 1738 $20000 AnnualSupport Health/Human Services 28 Vitti Street New Canaan, CT 06840

United Way - Newaygo The Fremont Area Foundation $1 14000 Annual Support Health/Human Services County/Fremont P 0 Box B 4424 W 48th Street Fremont Mi 49412

United Way - Nolan County P 0 Box 348 $56000 Annualsupport Health/Human Services Sweetwater TX 79556

United Way - Norman, Inc 550 24th Avenue, NW $908000 Annualsupport Health/Human Services Suite D Norman, OK 73069

United Way - North Columbiana 713 E State St $1,30000 Annual Support Health/Human Services County Salem, OH 44460

United Way - North Rock County Suite 101 $6,99000 Annual Support Health/Human Services 205 N Main St Janesville Wl 53545-3062

United Way - North Texas Area P 0 Box 660 $13,00000 Annual support HealthlHuman Services Wichita Falls, TX 76301-2584

United Way - Northern California 2280 Benton Drive $11,90000 Annual support Health/Human Services Redding CA 96003

United Way - Northern Cameron P 0 Box 531227 $9,96000 Annual support Health/Human Services County Harlingen. TX 78553-1227

106 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Northern Fairfield P 0 Box 195 $9 900 00 Annual Support Health/Human Servires County Danbury, CT 06810

United Way - Northern Nevada P 0 Box 2730 $55 000 00 Annual support Health/Human Services and the Sierra Reno NV 89505 United Way - Northern Ozaukee P 0 Box 39 $1 800 00 Annual Support Health/Human Services Inc Port Washington \NI 53074 United Way - Northwest 16 Bird Street Suite 1 $1,900 00 Annual Support Health/Human Services Connecticut P 0 BOX1001 Torrington, CT 06790-1001

United Way - Northwest Michigan 521 S Union $14 170 00 Annual Support Health/Human Services P 0 Box 694 Traverse City, MI 49684

United Way - Norwalk and Wilton 182Wolfpt Avenue PO Box $11,060 00 Annual Support Health/Human Services 906 Norwalk, CT 06852

United Way - Odessa, Inc P 0 Box 632 $11 770 00 Annual support Health/Human Services Odessa, TX 79760

United Way - Orange County 18012 Mitchell Ave $200 000 00 Annual support Health/Human Services Invine, CA 92614

United Way - Orange County, Inc P 0 Box 1583 $3,240 00 Annual support Health/Human Services Orange, TX 77631-1583

United Way - Oshkosh Area 36 Broad Street $7,170 00 Annual Support Health/Human Services Suite 100 Oshkosh WI 54901

United Way - Ottawa P 0 Box 760 $1,480 00 Annual support Health/Human Services 111 N Main Miami OK 74354

United Way - Ottawa 1400 LaSalle St $2 400 00 Annual Support Health/Human Services Ottawa, IL 61350

United Way - Ouachita Area P 0 Box 32 $1,500 00 Annual support Health/Human Services Camden AR 71701

United Way - Owasso P 0 Box 664 $1,900 00 Annual Support HealthlHuman Services Owosso, MI 48867

United Way - Ozarks 320 N Jefferson S15,76000 Annualsupport Health/Human Services Springfield, MO 65806

United Way - Palo Pinto County, P 0 Box 1223 $700 00 Annual support Health/Human Services Inc Mineral Wells, TX 76068

United Way - Pampa Texas P 0 Box 2076 $750 00 Annual support Health/Human Services Pampa TX 79066-2076

107 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way - Paola P 0 Box 103 $240 00 Annual support Health/Human Services Paola, KS 66071

United Way - Piqua 120 W Ash St $1,550 00 Annual Support Health/Human Services P 0 Box 631 Piqua, OH 45356

United Way - Plains 245 N Water $89,500 00 Annual support Health/Human Services Wichita KS 67202

United Way - Plainview Area P 0 Box 671 $900 00 Annual support Health/Human Services Plainview TX 79073-0671

United Way - Plano P 0 Box 33 $1,190 00 Annual support Health/Human Services 705 N West Street Plano, IL 60545-0033

United Way - Plymouth 960 W Ann Arbor Trail $6,260 00 Annual Support Health/Human Services P 0 Box 6356 Plymouth, MI 48170-0356

United Way - Ponca City 205 N 2nd $1 600 00 Annual support Health/Human Services Ponca City, OK 74601-4323

United Way - Portage County P 0 Box 845 $6,400 00 Annual Support Health/Human Services Ravenna OH 44266-0845

United Way - Portage County Inc Suite 301 $3,970 00 Annual Support HeallWHuman Services 1100 Centerpoint Dr Stevens Point WI 54481

United Way - Porter County 951 Eastport Centre Dr $7,880 00 Annual Support Health/Human Services P 0 Box 2028 Valparaiso, IN 46384-2028

United Way - Posey County 128 West 3rd Street, P 0 Box $1,41000 AnnualSupport Health/Human Services 562 Mt Vernon, IN 47620

United Way - Potlawatomie P 0 Box 697 $3 020 00 Annual support Health/Human Services County Shawnee, OK 74802-0697

United Way - Pratt County Drawer H $530 00 Annual support HealthlHuman Services Pratt, KS 67124

United Way - Pulaski County Inc P 0 Box 3257 $100,000 00 Annual support Health/Human Services 615 West Markham Little Rock. AR 72203-3257

United Way - Putnam County P 0 Box 365 $940 00 Annual Support Health/Human Services Greencastle, IN 46135-0365

United Way - Quad Cities 3247 East 35th Street CI $32 000 00 Annual Support Health/Human Services Davenport IA 52807-2501

108 Payee Name Payee Address Amount Request Prxiject Title Request's Program Area

United Way - Racine Area 818 Sixth Street $22,000 00 Annual Support Health/Human Services Racine WI 53403-1190

United Way - Randolph County PJ 0 Box 576 $1,570 00 Annual support Heath/Human Services Moberly, MO 65270

United Way - Reno County P 0 Box 2230 $5,20000 Annualsupport Health/Human Services Hutchinson, KS 67504-2230

United Way - Riley County Inc P 0 Box 922 $248000 Annualsupport Health/Human Services Manhattan, KS 66502

United Way - River Cities 820 Madison Avenue $50000 Annual Support Health/Human Services Huntington, WV 25704-2551

United Way - Rock River Valley Suite 300 $21 50000 Annual Support Health/Human Services 612 IN Main St Rockford IL 61103-6921

United Way - Rogers-Lowell P 0 Box 428 $1,70000 Annualsupport Health/Human Services Rogers, AR 72757

United Way - Sacramento Area 8912 Volunteer Way suite 200 $19550000 Annual support Health/Human Services Sacramento CA 95826

United Way - Saginaw County Floor 6 $77,40000 Annual Support Health/Human Services 100S Jefferson Saginaw, MI 48607

United Way - Salina Area P 0 Box 355 $454000 Annualsupport Health/Human Services Salina KS 67402

United Way - Salinas County 154 Central Avenue $570000 Annualsupport Health/Human Services Salinas, CA 93901

United Way - Salinas County 154 Central Avenue ($570000) Annual support Health/Human Services Salinas CA 93901

United Way - Saline County 607 North Market $1,30000 Annual support Health/Human Services Benton, AR 72015

United Way - San Antonio and P 0 Box898 $52000000 Annual support Health/Human Services Bexar County San Antonio, TX 78293-0898

United Way - San Antonio and P 0 BOX898 $10,00000 To support the Drive Smart San Antonio Project to improve traffic Health/Human Services Bexar County San Antonio TX 78293-0898 safety

United Way - San Benito County P 0 Box 462 $77000 Annual support Health/Human Services Hollister CA 95023

United Way - San Joaquin County P 0 Box 1585 $22,00000 Annualsupport Health/Human Services Stockton, CA 95201

109 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - San Luis Obispo P 0 Box 14309 $450000 Annual support Heath/Human Services County San Luis Obispo, CA 93406- 4309

United Way - Sandusky/Erie 416 Columbus Ave $3,00000 Annual Support Health/Human Services Sandusky OH 44870

United Way - Sanilac/Croswell P 0 Box 245 $99000 Annual Support Health/Human Services Lexington, MI 48450-0245

United Way - Santa Clara County 1922 The Alameda $115,00000 Annual support Health/Human Services San Jose, CA 95126

United Way - Santa Clara County 1922 The Alameda $11 50000 To support the 2001 annual United Way campaign A 10% Health/Human Services San Jose CA 95126 increase special needs gift to be presented by Mr Louis Rocha (District CWA President and on Board of United Way of Santa Clara County) for presentation

United Way - Santa Cruz County 1220 41st Avenue $510000 Annualsupport HealthtHuman Services Capitola CA95010

United Way - Sedalia-Pettis 123 E Third Street $1,76000 Annual support Health/Human Services County Sedalia, MO 65301

United Way - Sheboygan 2020 Erie Ave $4,50000 AnnualSupport Health/Human Services P 0 Box 906 Sheboygan, WI 53082-0906

United Way - Sikeston Inc 6 Mini Drive $1 87000 Annual support Health/Human Services Sikeston, MO 63801

United Way - Sonoma-Mendocino- PO Box A $2730000 Annual support Health/Human Services Lake Santa Rosa, CA 95402

United Way - South Central P 0 Box 323 $2,75000 Annual support Health/Human Services Oklahoma, Inc Ardmore, OK 73402

United Way - South Milam County P 0 Box 189 $36000 Annual support Health/Human Services Rockdale, TX 76567

United Way - South Mississippi P 0 Box 174 $60000 Annualsupport Health/Human Services County Osceola, AR 72370

United Way - South Texas P 0 Box 187 $12,50000 Annual support Health/Human Services McAllen, TX 78502

United Way - Southeast Arkansas Inc $700000 Annualsupport Health/Human Services P 0 Box 8207 Pine Bluff AR 71611

United Way - Southeastern CT, P 0 Box 375 $29 500 00 Annual Support Health/Human Services Inc Gales Ferry, CT 06335

United Way - Southern Cameron P 0 Box 511 S4.600 00 Annual support Health/Human Services County Brownsville TX 78522-0511

110 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way - Southern P 0 Box 646 $1,500 00 Annual Support Health/Human Services Columbiana Co East Liverpool, OH 43920

United Way - Southern Nevada 1660 E Flamingo Road $2 200 00 Annual support Health/Human Services Las Vegas, NV 89119

United Way - Southington 88 Center Street WO 00 Annual Support Health/Human Services P 0 Box 546 Southington, CT 06489

United Way - Southwest Michigan Suite 601 $10,180 00 Annual Support Health/Human Services 185 E Main St P 0 Box 807 Benton Harbor MI 49023-0807

United Way - Southwest Missouri 2608 S Main S5 700 00 Annual support Health/Human Services Joplin, MO 64804

United Way - Southwestern 101 IN W 1st Street Suite 215 $21,080 00 Annual Support Health/Human Services Indiana P 0 Box 18 Evansville, IN 47701-0018

United Way - Spoon River Country P 0 Box 335 $2,600 00 Annual Support Health/Human Services Canton, IL 61520

United Way - St Charles 440 S 3rd St S4 800 00 Annual Support Health/Human Services P 0 Box 473 St Charles IL 60174

United Way - St Clair County/Port 1723 Military St S21,040 00 Annual Support Health/Human Services Huron Port Huron M1 48060

United Way - St Francois County 770 Market Street $3,000 00 Annual support Health/Human Servires Suite 184 Farmington MO 63640

United Way - St Joseph County 3517 E Jefferson Blvd $33,800 00 Annual Support Health/Human Services P 0 Box 6396 South Bend, IN 4666G-6396

United Way - Stamford P 0 Box 1 S170 00 Annual support Health/Human Servires Stamford TX 79553

United Way - Stateline 400 E Grand Ave $4,600 00 Annual Support Health/Human Services Beloit WI 53511

United Way - Stephens Co Inc P 0 Box 1632 $1 300 00 Annual support Health/Human Services Duncan OK 73534

United Way - Sterling-Rock Falls P 0 Box 806 S2,500 00 Annual Support Health/Human Services Sterling, IL 61081

ill Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Stillwater Area 109 East 91h $330000 Annual support Health/Human Services P 0 Box 308 Stillwater, OK 74076

United Way - Tawas-Whittemore- P 0 Box 28 $1,03000 Annual Support Health/Human Services Hale Area East Tawas MI 48730

United Way - Terrell/Kaufman PO Box 648 $1 00000 Annualsupport Health/Human Services Terrell, TX 75160

United Way - Texas Gulf Coast P 0 Box 924507 $55500000 Annual support Health/Human Services Houston, TX 77292-4507 United Way - Tiffin-Seneca 174 Jefferson St $1,65000 AnnualSupport Health/Human Services P 0 Box 368 Tiffin, CH 44883-0368

United Way - Toledo One Stranahan Sq $47,50000 Annual Support Health]Human Services Toledo CH 43604-1495

United Way - Torrington 16 Bird Street, Suite #1 $4,00000 AnnualSupport Health/Human Services P 0 Box 1001 Torrington, CT 06790-1001

United Way - Trumbull County 3601 Youngston Road, S E $590000 Annual Support Health/Human Services Warren, CH 44484-2832

United Way - Tulare County 1975 South Blackstone $330000 Annualsupport Health/Human Services Avenue Tulare CA 93274

United Way - Tulsa Area P 0 Box 1859 $88,00000 Annual support Health/Human Services 1430 South Boulder Tulsa OK 74101-1859

United Way - Tuolumne County P 0 Box 1034 $1 20000 Annual support Health/Human Services Sonora CA 95370

United Way - Tuscawaras County P 0 Box 525 $2,00000 AnnualSupport Health/Human Services New Philadelphia OH 44663- 0525

United Way - Tyler-Smith County P 0 Box 130428 $11 50000 Annualsupport Health/Human Servires 400 South Park Tyler TX 75713-0428

United Way - Union County Inc 214 N Washington Suite 309 $2,60000 Annual support Health/Human Services El Dorado, AR 71730

United Way - Upper Ohio Valley 51 1 lth St ($2,40800) check lost and will be replaced in MAY 2001 AP replaced check Health/Human Servires Wheeling V%rV 26003-2937 and it was not done through MicroEdge export

United Way - Upper Ohio Valley 51 1 1th St $1 00000 Annual Support Health/Human Services Wheeling, WV 26003-2937

112 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - Upper Ohio Valley 51 1 Ith St $2,40800 Replacement check for the 2000 payment that was lost Health/Human Services Wheeling, WV 26003-2937

United Way - Upper Sandusky P 0 Box 152 $90000 AnnualSupport Health/Human Services Upper Sandusky OH 43351

United Way - Valley Inc 75 Liberty Street P 0 Box $9,97000 Anual Support Health/Human Services 418 Ansonia, CT 06401

United Way - Ventura County 1317 Del Norte Road $1 10000 Annualsupport Health/Human Services Suite 100 Camarillo, CA 93010

United Way - Ventura County 1317 Del Norte Road ($1,10000) Annualsupport HeatttVHuman Services Suite 100 Camarillo CA 93010

United Way - Ventura County 1317 Del Norte Road $1020000 Check issued in April 2001 for wrong amount Stop payment Health/Human Services Suite 100 processed in May and new request for $10,200 processed in Camarillo, CA 93010 August

United Way - Victoria County P 0 Box 2486 $550000 Annual support Health/Human Services Victoria TX 77902-2486

United Way - Wabash Valley P 0 Box 415 $558000 Annual Support Health/Human Services Terre Haule IN 47808-0415

United Way - Waco/McLennan P 0 Box 2027 $17,50000 Annualsupport Health/Human Services County Waco, TX 76703-2027

United Way - Waco/McLennan P 0 Box 2027 $1,00000 To support the Young Leaders Scholars program Education Programs\Public County Waco, TX 76703-2027 EducatioMPublic Higher Education United Way - Warren County 20 N Mechanic Street $5,900 00 Annual Support Health/Human Services Lebanon OH 45036

United Way - Washington County 4055 S Old Missouri Road $9,350 00 Annual support Health/Human Services Springdale AR 72764

United Way - Washtenaw/Ann 2301 Platt Rd $23 800 00 Annual Support Health/Human Services Arbor P 0 Box 3813 Ann Arbor, MI 48106

United Way - Watertown P 0 Box 114 $900 00 Annual Support Health/Human Services Watertown Wl 53094

United Way - Waukesha 1717 Paramount Dr $77,760 00 Annual Support Health/Human Services P 0 Box 1041 Waukesha, WI 53187-1041

United Way - West P 0 Box 304 $9 250 00 Annual Support Health/Human Services BendAMashington West Bend, WI 53095

113 Payee Name Payee Address Amount Request Project Title Request's Program Area United Way - West Central Ten Main Street $4,050 00 Annual Support Health/Human Services Connecticut Bristol CT06010

United Way - West Ellis County, P 0 Box 335 $1 200 00 Annual support Health/Human Services Inc Waxahacie, TX 75165-5123

United Way - Western Stark 325 - 3rd St , S E $565000 Annual Support Health/Human Services County Massillon OH 44646-6703

United Way - Westport Weston P 0 Box 412 $2,10000 Annual Support HealthlHuman Services Inc Westport CT 06881

United Way - Wexford/Cadillac P 0 Box 177 $1,90000 Annual Support Health/Human Services Cadillac, MI 49601

United Way - White County Inc P 0 Box 907 $1,60000 Annualsupport Health/Human Services Searcy, AR 72145-0907

United Way - Will County Suite 300 $3547000 Annual Support Health/Human Services 54 N Ottawa St Joliet IL 60432-4394

United Way Winfield Inc P 0 Box 447 $63000 Annualsupport Health/Human Services Winfield, KS 67156

United Way - Woodland 1017 Main Street $10,20000 Annualsupport Health/Human Services Woodland CA 95695

United Way - Woodland 1017 Main Street ($10,200 00) Annual support Health/Human Services Woodland, CA 95695

United Way - Woodland 1017 Main Street $1,10000 Check issued in April 2000 was for the wrong amount, it should Health/Human Services Woodland, CA 95695 have been $1,100 and will be reissued in August

United Way - Wyandotte County, P 0 Box 171042 $2B 600 00 Annualsupport Health/Human Services Inc Kansas City, KS 66117

United Way - 255 Walt St $1700000 Annual Support Health/Human Services Youngstown/Mahoning Youngstown, OH 44505-3G49

United Way - Yuba Sutter 729 D Street $1,87000 Annualsupport Health/Human Servires Marysville CA 95901

United Way Community Services 1212 Griswold $889,10000 Annual Support Health/Human Services Detroit, MI 48226-1899

United Way Crusade of Mercy 560 W Lake Street $1,527,000 00 AnnualSupport Health/Human Services Chicago IL 60661-1499

United Way Crusade of Mercy 560 W Lake Street $24000000 To support The Bronzeville Armory Project Chicago's first ROTC Education ProgramsIPublic Chic-ago IL 60661-1499 Academy and Nation's first black Military Museum (Multi-year Education\Public K-12 1998-2002 total $1 2 million)

United Way International 701 North Fairfax Street $50,00000 To support a global disaster relief "Early Response" program and Health/Human Services Alexandria VA 22314 general operations to improve disaster relief responsiveness

114 Payee Name Payee Address Amount Request Project Title Request's Program Area

United Way Partnership - River 620 E Broadway $1260000 Annual Support Health/Human Services Bend P 0 Box 70 Alton, IL 62002-0070

United Way San Diego County 4699 Murphy Canyon Road $19348000 Annualsupport HealthlHuman Services San Diego CA 92123

University Advancement 2600 E Nutwood Avenue, $5,00000 To support Mathematics Intensive Summer Session offered to Education Programs\Public Foundation #850 10th and 1 1th grade students who are motivated to attend college Education\Public K-12 Fullerton, CA 92831-3145

University California Irvine P 0 Box 19124 $2,50000 To support the University of Irvine Education ProgramskPublic Foundation Irvine CA 92623-9124 Education

University California Irvine P 0 Box 19124 $950000 To support the ongoing academic educationallresearch and Education Programs\Public Foundation Irvine, CA 92623-9124 undergraduate scholarship programs offered at University of Education\Public Higher California at Irvine Education

University of Arkansas - 405 Administration Bldg $7000000 To support the Teach for Arkansas program a collaborative effort Education Programs\Public Fayetteville Fayetteville, AR 72701 between Univ of Arkansas and Phillips Community College Education\Public Higher designed to help high minority/low income Delta school districts Education train and retain teachers (Multi-year 1993-2001 total $240,000)

University of Arkansas Foundation, 2801 S University $10,00000 To support the Arkansas STRIVE program which places 40 Education Programs\Public Inc Little Rock AR 72204 secondary science, math, and computer teachers into summer Education\Public Higher research positions in businesses to help them gain an Education understanding of how their disciplines are used in the real world

University of California Riverside 1201 University Ave # 220 $5,00000 To support the ongoing 'Thomas Rivera' education program, Education Programs\Public Foundation Riverside, CA 92521 which is an going academic /educational I research and Education\Public Higher undergraduate scholarship program offered at University of Education California at Riverside

University of California Los Center for Communication $25,00000 To support the Surveying the Digital Future study on the impact of Community Angeles Policy computers, the Internet and related technologies on families and Development\Community 1001 Gayley Ave , 2nd Fir society Economic Development (inactive) Los Angeles, CA 90024

University of Central Arkansas P 0 BOX 4986 $50,00000 To support a three-year pilot program to increase the competency Education Programs\Public Conway AR 72033-9906 and technology use among faculty and students in the College of EducationkPublic Higher Education (Multi-year 2000-2002, total $150,000) Education

University of Connecticut 2131 Hillside Rd $10,00000 To support a program focused on human rights Over the course Education Programs\Public Foundation Storrs CT 06269-3206 of the entire semester, lectures, seminars, conferences and Education\Public Higher student and faculty led events will take place on the theme of Education human rights

University of Houston Small Business Development $20,00000 To support the Southwestern Bell Hispanic Entrepreneur Training Community Center Series, which supports growth and development of small business Development\Community 2302 Fannin, Suite 200 by teaching skills for starting and managing a business effectively Economic Development (Inactive) Houston, TX 77002

115 Payee Name Payee Address Amount Request Project Title Request's Program Area University of Houston - Main 4800 Calhoun $20,00000 To support CAN-DO, an after-school mentoring program and the Education Programs\Public Campus Houston, TX 77204-2164 Center for Mexican American Studies' Students Aspiring to a EducatioMPublic K-12 Better Education (SABE), (Multi-year 1998-2002, total $100 000)

University of Houston - Main 4800 Calhoun $250,00000 To support the Information Technology workforce education Education Programs\Public Campus Houston, TX 77204-2164 program of the Telecommunications Education Center (Multi- Education\Public Higher year 2001-2004 total $1 million) SBCF Board approved Education 911812000

University of Houston - Victoria 3007 N Ben Wilson $500000 To support the Letting Education Achieve Dreams (LEAD) Education Programs\Public Victoria TX 79901-4450 mentoring program Education

University of Illinois Foundation Harker Hall, MC 386 $5000000 To support the technology-based Math and Science curriculum Education Programs\Public 1305 W Green St Development Project (Multi-year 2000-2001, total $100 000 - FHO EducattoMPublic Higher Urbana, IL 61801 paid $50K in 2000 and DC will pay $50K in 2001) Education University of Illinois Foundation Harker Hall MC 386 $30000000 To support minority recruitment and retention programs which Education Programs\Public 1305 W Green St expose minority students to engineering technology skills, and Education\Public Higher Urbana IL61801 increase the diversity of students enrolled in engineering and Education business (Multi-year 1999-2003, total $1 5 million)

University of Illinois Foundation- Division of Broadcasting $1560000 To support WILL-TVs Ready to Learn Program Education ProgramsIPublic WILL-TV 300 North Goodwin Avenue Education\Public K-12 Urbana, IL 61801

University of Illinois/Krannert Krannert Center for the $2000000 To support the Partners for Technology in the Arts program which Community Center for Performing Arts Performing Arts incorporates arts into technology, DevelopmennCommunity 500 S Goodwin Ave Economic Development (inactive) Urbana, IL 61801-3788

University of Kansas Medical 3901 Rainbow Boulevard $15,00000 To support the Kansas Community Enrichment Program through Health/Human Services Center Research Institute Inc Kansas City, KS 66160 the expanded TeleKidcare services into South Park Elementary in Merriam, KS which will provide access to healthcare via telemedicine technology for children particularly in indigent urban areas

University of Mary Hardin-Baylor P 0 Box 427 UMH B Station $200000 To support minority scholarships in the areas of math, science Education Programs\Public Belton TX 76513-2599 and technology Funds will be used to provide minority students EducatioMPublic Higher with scholarships to help guide their success in the areas of math, Education science and technology fields

University of Michigan Corporate and Foundation $229,00000 To support the SBC Ameritech Learning Initiative, a collaborative Education Programs\Public Relations research and teaching project with the Ann Arbor Dearborn and Eduration\Public Higher 303 S State Street, Suite 9000 Flint campuses using advanced technologies (Multi-year 1998- Education Ann Arbor MI 48109-1288 2002, total $1 5 million)

University of Mississippi 331 Martindale $25,00000 To support the Trent Lott Institute which provides professional Education Programs Foundation University MIS 38677 seminars on the leadership needs of professionals in business (Multi-year 1999-2002, total $100 000 - FHO paid $50K 1999- 2000 and D C will pay $50K 2001-2002)

116 Payee Name Payee Address Amount Request Project Title Request's Program Area University of Missouri - Kansas 5100 Rockh ill Road $22,25000 To support start-up funding for the Teaching and Learning with Education PrograrriMPublic City KansasCity M064110 Evolving and New Technologies Project (TALENT), which EducationNPublic K- 1 2 changes the way tomorrows teachers are prepared to use technology in helping children to learn (Multi-year 2001-2002 total $44500)

University of Missouri - St Louis 8001 Natural Bridge Road $5000000 To support the development of the University of Missoun-St Louis Community Development St Louis, MO 63121-4499 New Performing Arts Center (Multi-year 2000-2005 total $300,000)

University of Nevada - Reno 102 Morrill Hall/162 $5250000 To support the HOWL Program (Helping Others With Life Skills) Education ProgramskPublic Foundation Reno NV 89557-0090 providing a series of educational and motivational seminars for at- Education~Public K-12 risk youth in grades 4 through 8 (Multi-year 1999-2002, total $250000 FHQ will pay $210 000 and NVwill pay $40 000)

University of Nevada - Reno 102 Morrill Hall/162 $10,00000 To support the HOWL Program (Helping Others With Life Skills) Education Programs\Public Foundation Reno NV 89557-0090 provides a series of educational and motivational seminars for at- Eduration\Public K-12 risk youth in grades 4 through 8 (Multi-year 1999-2002 total $250000 FHO will pay $210000and NVwill pay $40 000)

University of Nevada - Reno 102 Morrill HaII1162 $15.00000 To support the Nevada Silver Scholar Program Education ProgramskPublic Foundation Reno, NV 89557-0090 Education\Public Higher Education

University of New Haven 300 Orange Avenue $2500000 To support the CISCO Networking Academy to teach technology Education Programs\Public West Haven, CT 06516 to students Education\Public Higher Education

University of North Texas - South 8915 S Hampton Road $84,00000 To support the South Dallas System Center with technical Education Programs\Public Dallas Dallas, TX 75237 equipmentifurnishings for a video conferencing room, faculty Eduration\Public Higher development and teacher training on effective use of technology Education in the classroom (Multi-year 2001-2003 total $250,000)

University of North Texas Health 3500 Camp Bowie Blvd $9,00000 Funds will be used to underwrite efforts to increase the number of Education Programs\Public Science Center at Fort Worth Fort Worth TX 76107-2699 low-income individuals who are first generation college students Education\Public Higher and/or traditionally under represented in graduate education to Education enter doctoral programs in the biomedical sciences

University of Oklahoma 100 Timberdell Road $40,00000 To support the upgrade of the SBC Foundation Professorship in Education Programs\Public Foundation Inc Norman, OK 73019-0685 Engineering program to the level of an endowed chair (Multi-year EducationXPublic Higher 1997-2001, total $250,000) Education

University of Oklahoma 100 Timberdell Road $60,00000 To support the OU Multicultural Engineering Program (MEP) for Education Programs\Public Foundation Inc Norman, OK 73019-0685 the 2001-2002 academic year Retention Component EducationXPublic Higher Education

University of Santa Clara School of 500 El Camino Real $38,00000 To support the Broadband Institute of California a research Community Law Santa Clara, CA 95053 applied policy and educational forum to identify those that impact Development\Community broadband technology needs in California, Telecommunications Economic Development (inactive) Policy

University of Science & Arts of P 0 Box 82345 $500000 To support the scholarship fund honoring students academic i Education Programs\Public Oklahoma Foundation Chickasha, OK 73018 achievement in communications and technology Education\Public Higher Education

117 Payee Name Payee Address Amount Request Pircifect Title Request's Program Area University of Texas - El Paso El Paso, TX 79968 $10000000 To support the Legacy Campaign to strengthen the University Education Programs\Public through endowed scholarships and Chairs in the Colleges of EdurationkPublic Higher Engineering and Business (Multi-year 2000-2004 total $500 000) Education

University of Texas - El Paso El Paso TX 79968 $20,00000 To support the Urban Teaching Fellows Program to recruit, Eduration Programs\Public prepare and retain teachers to work in high minorityllow income Education\Public Higher public school districts (Multi-year 1993-2001, total $240,000) Education

University of Texas - M D 1515 Holcombe Blvd $20000000 To support the Telehealth Center providing clinical telemedicine Health/Human Services Anderson Cancer Center Houston TX 77030 services, distance education and multi-media instruction, and a multi-purpose auditorium (Multi-year 2000-2009, total $2 million) SBCF Board approved 11/1/99

University of Texas at Austin, College of Business $1000000 To support the William H Cunningham Student Endowment to Education Programs\Pubfic College of Business Admin Administration provide scholarships and fellowships for outstanding EducationkPublic Higher Austin TX undergraduate and graduate students preparing for leadership Education roles in the business world (Multi-year 2000-2002 total $30,000)

University of Texas at Austin Office of the Dean $50,00000 To support the production and management of Universo, a Education Programs College of Natural Sciences Austin, TX 78712-1199 Spanish-language radio program on astronomy (Multi-year 2001- 2002 total $150 000 - FHQ will pay $50,000 in 200112002 and TX will pay $50,000 in 2001) SBCF Board approved 11120100

University of Texas at Austin Office of the Dean $50,00000 To support the production and management of Universo, a Education Programs\Public College of Natural Sciences Austin TX 78712-1199 Spanish-language radio program on astronomy (Multi-year 2001- Education 2002, total $150,000 - FHO will pay $50 000 in 2001/2002 and TX will pay $50,000 in 2001) SBCF Board approved 11120/00

University of Texas at Austin, US Latino & Latina WWII Oral $1000000 To support production of two issues of the newspaper narrative, Education Programs\Public School of Journalism History Project focused on Latino and Latina WWII history EducationIPublic Higher Campus Mail Code Al 000 Education Austin, TX 78712

University of Texas at Austin Mailing Zone SZB 340 $25,00000 To support the Texas Regional Collaborative for Excellence in Education ProgramskPubltc Science Education Center Austin, TX 78712-1294 Science Teaching that provides professional development to Education\Public K-12 Texas science teachers (Multi-year 2001-2002, total $100,000 - FHO pays half and TX pays half)

University of Texas at Austin Mailing Zone SZB 340 $25,00000 To support the Texas Regional Collaborative for Excellence in Education Programs\Public Science Education Center Austin, TX 78712-1294 Science Teaching that provides professional development to EducationkPublic K-12 Texas science teachers (Multi-year 2001-2002 total $100,000 - FHQ pays half and TX pays halo

University of Texas Health 7703 Floyd Curl Drive $500,00000 To support the Virtual Campus project to eliminate the effect of Health/Human Services Science Center at San Antonio San Antonio TX 78284-7756 distance on collaboration between faculty, other UTHSCS sites and research organizations (Multi-year 2000-2009, total $5 million) Board approved 716/99

University of Texas Health Post Office Box 2003 $1000000 To support the learning needs of patients and medical health Health/Human Services Science Center at Tyler Tyler, TX 75710 professionals by improving access to health care to underserved rural families through interactive school-based programs and expand urgently needed adolescent health care in East Texas

118 Payee Name Payee Address Amount Request Project Title Request's Program Area University of Texas Pan American 1201 West University Drive $5500000 To support the US-Mexico Border Summit and the Cross-Border Community Foundation Edinburg, TX 78539 Institute for Border Development (CBIRD) Development%Community Economic Development (Inactive) University of the Incarnate Word 4301 Broadway $150.00000 To support renovation and construction campaign for the new Education Programs\Pnvate San Antonio TX 78209-6397 Science and Engineering Center (Multi-year 2000-2004 total Education%Private Higher $750,000) Education University of Tulsa The 600 S College $50,00000 To support the SBC Presidential Scholars in Engineering and Education Programs%Private Tulsa OK 74104-3189 Natural Sciences program (Multi-year 2000-2004, total $250 000) Education\Private Higher Board approved 5124/99 Education

University of Wisconsin 1842 Van Hise Hall $375,00000 To support the University of Wisconsin System/Ameritech Pre- Education ProgramskPublic Foundation 120 Linden Drive College Initiative - Plan 2008 that will provide outreach and Education\Public K-1 2 Madison, WI 53706 education to attract minorities (Multi-year 1999-2002 total $1 5 million)

Upper Peninsula Childrens 123 West Baraga Ave $25,00000 To support creation of an interactive children's museum exhibit Culture/Arts Museum Marquette MI 49855 titled "Ameritech Food For Thought" The exhibit is a blend of technology and hands-on education encompassing the subjects of the human body food, healthy choices and cultural differences

Urban Land Institute 1025 Thomas Jefferson N W $10,00000 To support the Oak Cliff Gateway Development Plan in Dallas to Community Washington, DC 20007 determine market potential and development strategies Development\Community Economic Development (Inactive)

Urban League - Columbus 788 Mount Vernon Avenue $10,00000 To support the Heritage Partnership Program an education Education Programs Columbus, OH 43203-1408 outreach effort to further educate all rommunities about the programs and efforts of the Columbus Urban League

Urban League - Dallas 4315 S Lancaster Road $10,00000 To support the If I Can Read, I Can Be A Scholar project is Community Dallas TX 75216 designed to boost income for low-wage workers DevelopmentlCommunity Economic Development (Inactive)

Urban League . Dayton 184 Salem Avenue $10,00000 To support the Dayton Urban League's "Science, Technology, Education Programs Dayton, OH 45406-5877 Arithmetic & Reading Skills" (STARS) program STARS is a minority focused ongoing program that capitalizes on Ameritech's Computing Center to provide after school tutoring

Urban League - Indianapolis 777 Indiana Ave $8000000 To support the curriculum development project of the Diversity Community Indianapolis IN 46202 and Race Relations Program This community oriented approach Development~Commumty based on corporate diversity offerings, targets youth (7-18) and Economic Development (Inactive) the corporate community

Urban League - Northwest Indiana 3101 Broadway $10,00000 To support research efforts in Northwest Indiana to determine Education Programs\Public Gary IN 46408 technology skills andtor deficiencies and obtain a clear snapshot EducationkPublic Vocational of the potential for workforce development initiative

Urban League of Greater 3017 N Martin Luther King $8,500 00 To support the Economic Development goal for the creation and Community Oklahoma City, Inc Avenue expansion of jobs in the Oklahoma City area Development\Community Oklahoma City, OK 73111 Economic Development (Inactive)

119 Payee Name Payee Address Amount Request Project Title Request's Program Area Urban League of Metropolitan St 3701 Grandel Square $5000000 To support the Urban League of Metropolitan St Louis Math and Community Louis P 0 Box 8138 Computer Skills Training Center targeted at unemployed and Developmenl\Community St Louis MO 63108-8138 underemployed adults from St Louis'African-American Economic Development (inactive) communities (Multi-year 1999-2001 total $150 000)

Urban Solutions 1326 South Michigan Avenue $20,00000 To support the Youth and Employment Program Community Suite 107 Development\Community Chicago, IL 60605 Economic Development (inactive)

Valley Alliance of Mentors for 5221 N McColl Road $5,00000 To support higher education scholarships for Hispanic students Education ProgramMPublic Opportunities & Scholarships McAllen, TX 78504 Education\Public Higher Education

Ventura College Foundation 4667 Telegraph Road $1000000 To support (he Ventura College Cisco Networking Academy The Education ProgramsIPublic Ventura CA 93003 Cisco Program prepares students for entry-level positions in the Education\Public Vocational information technology field

Vernon Regional Junior College 4400 College Drive $250000 Grant will be added to the Southwestern Bell - GED Scholarship Education Programs\Public Vernon, TX 76384-4092 fund that is used to recruit GED students to attend Vernon Education\Public Higher Regional Junior College The scholarship is an incentive to pass Education the GED test and continue their education

Very Special Arts of Indiana Inc Harrison Centre for the Arts $2500000 To support the Indiana Arts)Education Festivals (5) for children Culture/Arts 1505 North Delaware Street with disabilities "Day of the Arts" at Governors Residence Eight Indianapolis IN 46202 year of partnership with this organization

Veterans Band of Corpus Christi P 0 Box 8606 $3,00000 To support renovation of the 3,400 square-foot, two story 108 Culture/Arts Texas Corpus Christi, TX 78468-8606 year-old Buddy Lawrence home to become the permanent home and museum for the Veterans Band of Corpus Christi - "in Honor and Tribute to all American Veterans Who Served our Country"

Victoria Theatre Association 138 N Main St $12,50000 To support Victoria Theatre's 2001-02 'Theatre for the Young At Culture/Arts Dayton OH 45402-1776 Heart' Series which will commence in November 2001 This support enables the Victoria to distribute tickets to families in need through local social service agencies

Vinita Community United Red P 0 Box 82 $33000 Annualsupport Health/Human Services Feather Fund Vinita, OK 74301

Vision of Restoration Inc 902 West Madison $25,00000 To support the Computer Application Center to help residents Community Maywood IL 60153 become computer literate Development\Community Economic Development (inactive)

Volunteer Center 1042 Pleasant Street $500000 To support the Youth Connect mentoring of at-risk youths who Health/Human Services Oak Park, IL 60302 need the support of a caring adult

Volunteer Center of Riverside P 0 Box 5376 $5,00000 To support 24 hour crisis counselors in Riverside county Health/Human Services County Riverside, CA 92517-5376

Volunteer Services Council for the 3501 North 19th $1,00000 To support the residential treatment center at the Waco Center for Health/Human Services Waco Center for Youth Waco TX 76708 Youth

Volunteers in Probation, Inc P 0 Box 23596 $630000 To support the VIP Watch Program for emotional educational, Community San Diego CA 92193 social & physical well being of juveniles & adult probationers DevelopmentkCommunity Economic Development (Inactive)

120 Payee Name Payee Address Amount Request Prpject Title Request's Program Area

Waco Creative Art Center 1300 College Drive $1 00000 To support the Open Door Arts Project Culture/Arts Waco, TX 76708-1497

Waco Performing Arts Company 724 Austin Avenue $300000 To support the New Horizons Program which brings exciting and Education Programs\Pubfic Waco TX 76701 educational programs to area children with an emphasis on Education\Public K-12 minority students enhancing the interest in both theater and reading

Wakeman Memorial Association 385 Center Street $250000 To support an after-school Internet education curriculum to benefit Education Programs\Public Southport, CT 06490 youth in computer literacy Education\Public K-12

Warren Conner Development 11 148 Harper $30,00000 To support the continuation of the Customer Service Training Community Coalition Detroit, MI 48213 Program in 2002 This workforce development program trains low- Development\Community income people in Detroit's Empowerment Zone on customer Economic Development (inactive) service skills and career planning

Washburn Endowment 1700 SW College Avenue $25.00000 To support Washburn University's Leadership Scholarship Education Programs\Public Association Topeka, KS 66621 program (Multi-year 2000-2002, total $75 000) EducationIPublic Higher Education

Washburn Endowment 1700 SW College Avenue $2500000 To support (he funding of a new technology center called the Education Programs\Public Association Topeka, KS 66621 Student Athlete Study Center, which will be equipped with Education\Public Higher computers for the athletes The technology center will be named Education the "SBC Technology Center"

Washburn University - KTWU 1700 College $500000 To support Washburn University-KTWU Public Television who Culture/Arts Public Television Topeka, KS 66621 -1100 produce "Sunflower Journeys" a series of 13 television programs on a wide range of subjects encompassing historical cultural, ethical, environmental questions presented to Kansas audiences

Washington University One Brookings Drive, Box $20000000 To support an Executive Education Center for the John M Olin Education Programs\Private 11192 School of Business at Washington University that will expand its Education\Private Higher St Louis, MO 63130-9989 management education programs (Multi-year 1997-2006 total $2 Education million)

Waterbury Opportunities 232 North Elm Street $1000000 To support development of a community intranet Community Industrialization Center Waterbury, CT 06702 Development\Communrty Economic Development (inactive)

Wautbonsee Community College Route 47 at Harter Rd $15,00000 To support the Ameritech Family Literacy Center that is designed Community Sugar Grove, IL 60564 to raise education and job readiness for Hispanic families Development\Community Economic Development (Inactive)

Waukesha County Economic 892 Main Street $10,00000 To support a web site to address shortfall in labor and skill set Community Development Corporation Suite D match in the area and Call Center Symposium Development\Community Pewaukee, WI 53072 Economic Development (Inactive)

Waukesha Symphony Orchestra 217 Wisconsin Avenue, Suite $8,00000 To support for Waukesha Symphony outdoor summer pops Culture/Arts Bit concerts in 2001 P 0 Box 531 Waukesha, WI 53187

121 Payee Name PayeeAddress Amount Request Project Title Request's Program Area Wayland Baptist University 1900 West 7th Street $1 00000 To support construction of Heritage Walkway to be used to Education Programs\Public Plainview TX 79072-6998 connect the Gym and auditorium to other campus facilities Educatlon\Public Higher Education

Webb County Heritage Post Office Box 446 $250000 To support video production project to promote heritage, tourism Community Foundation, Inc Laredo, TX 78042-0446 and local history education for local audiences and visitors to our DevelopmenhCommunity region Economic Development (Inactive)

Webster University 470 East Lockwood Avenue $50,00000 To support the establishment maintenance & evaluation for the Education ProgramskPrivate St Louis MO 63119-3194 Center for Research & Professional Development at the School of Eduration\Private Higher Education The center is developing multi-media & interactive Education electronic communication tools to reform curriculum

Wells County Board of 102 West Market $20,00000 To support a project to incorporate internet and intranet Community Commissioners Suite 205 accessibility into Geographical Information System development Development\Community Bluffton IN 46714 to improve use of technology and become more efficient in Economic Development (Inactive) providing services and attracting new industry into the community

West Coast Black Publishers 15412 Valley Vista Boulevard $3000000 To support the web-based and capacity building technology Community Developmenh0vic Association Sherman Oaks, CA 94103 project (Inactive)

West Coast Black Publishers 15412 Valley Vista Boulevard ($30,000 00) To support the web-based and capacity building technology Community Development\Civic Association Sherman Oaks CA 94103 project (Inactive)

West Dallas Neighborhood 2907 North Hampton Road $8,50000 To support technology upgrade of equipment and software used Community Development Corporation Dallas TX 75212 to support internal operation and basic computer literacy classes DevelopmentiCommunity Economic Development (Inactive)

West Rock Neighborhood 132 Wilmot Road $2,50000 To support the Community Technology Center Education Programs\Public Corporation New Haven, CT 06515 Education

West Texas A&M University WTAMU Box 60766 $12,50000 To support the President's Honor Scholarship Program, a Education Programs\Public Foundation Canyon, TX 79016 contractual agreement to establish the Southwestern Bell Edurationkloublic Higher President's Honor Scholarship Program (Multi-year 1997-2002 Education total $50,000)

West Texas Rehabilitation Center 4601 Hartford Street $1 00000 To support the annual series of telecasts benefiting the West HealthtHuman Services Abilene, TX 79605-4699 Texas Rehabilitation Center

Western Illinois University Sherman Hall 303 $10000000 To support online professional development system (virtual Education Programs\Pubhc Macomb IL 61455 teaching and learning) to enable teachers to create technology EducationlIpublic K-12 rich learning environment

Western Michigan University 1903 West Michigan Ave $50,00000 To support the Teacher Education Assistance for Minorities Education Programs1tPublic Foundation Kalamazoo MI 49008 Program The program provides a vehicle that will fill the void for Education\Public Higher more qualified minority teachers in our nation Education

Western Oklahoma State College 2801 N Main $1 50000 To fund the creation of a President's Leadership Enrichment Education Programs\Public Foundation Altus, OK 73521 Program to meet a variety of needs including campus fine arts, EduGationiPublic Higher science and math enrichment workshops Education

Western University of Health Center for Disability Issues $1800000 To support Phase I of the Health Services Network website The Health/Human Services Sciences and the Health Professions web site was created by people with disability and contains 309 E Second Street information about all kinds of professionals who provide health Pomona, CA 91766 care to them

122 Payee Name Payee Address Amount Request Project Title Request's Program Area

Westside Holistic Family Services 4909 W Division $15,00000 To support a computer learning center to be used by community Community Chicago, IL 60651 residents Development\Community Economic Development (Inactive)

Wexner Center Foundation 1871 North High Street $15,00000 To support the 2001-02 Wexner Center Teacher & School Education Programs%Public Columbus OH 43210 Program a nationally recognized program providing after school Eduration\Public K-12 art and media educational workshops for Columbus Public School students at the grade school and high school levels

Wharton County Junior College 931 Boling Highway $20,00000 To support the Wharton County Junior College Fort Bend Community Foundation Wharton TX 77488 Technical Center a facility for workforce training and economic Development\Community development in Fort Bend County Economic Development (Inactive)

What About Remembering Me 1510 Cooper Street $1 50000 To support the Annual "Santa Calls" program a program form Health/Human Services Center Inc Fort Worth, TX 75104-2710 children coping with grief

Wichita Falls Art-Entertainment & 401 Madison Street $2,00000 Funds will be use to provide a safe haven for low-income youth HealthlHuman Services Cultural Center Wichita Falls TX 76309 and their families and empowering (hem through crime prevention education and drug abuse prevention The program also promotes self expression through art and music

Wichita Falls Symphony 4500 Seymour Highway, Suite $1,00000 To support an annual Christmas production The organization Culture/Arts Orchestra Inc 104 provides the only opportunity for the public to enjoy quality, Wichita Falls, TX 76309 professional symphony music within a 120 mile radius of Wichita Falls

Wichita Lifeline Inc 1020 N Main $5,60000 To support the Kansas Community Enrichment Program through Health/Human Services Suite D Wichita Lifeline in Wichita, KS by providing elder and disabled Wichita, KS 67203 residents in-home emergency response service via technology by upgrading the agencies current computer system and software

Wichita-Sedgwick County 350W Douglas $21 00000 To support the Kansas Community Enrichment Program to Community Wichita, KS 67202 support the technology component of the Boardroom Development\Community remodel/lechnology enhancement project Economic Development (Inactive)

William J Clinton Presidential PO Box 1104 $100,00000 To support the Clinton Library s Daisy Bates Cultural & Diversity Community Development Foundation Little Rock, AR 72203-1104 Center to be established in Little Rock and used to provide understanding and problem solving of racial and cultural issues (Multi-year 2001-2003, FHO to pay $100K and AR to pay $150K)

William J Clinton Presidential PO Box 1104 $50,00000 To support the Clinton Library's Daisy Bates Cultural & Diversity Community Development Foundation Little Rock AR 72203-1104 Center to be established in Little Rock and used to provide understanding and problem solving of racial and cultural issues (Multi-year2001-2003 FHQtopay$100KandARtopay$150K)

William Marsh Rice University 6100 Main Street $2000000 To support the Houston area survey of social and demographic Education Programs\Private Houston, TX 77005-1892 changes EducationtPrivate Higher Education

William Rainey Harper College 1200 W Algonquin Rd $10,00000 To support the development of a technology based, self-paced Education Programs\Public Educational Foundation Palatine, IL 60067 English as a second-language business workforce program EducatioMPulbfic Higher Education

123 Payee Name Payee Address Amount Request Project Title Request's Program Area Windsor Locks Public Library Inc 28 Main Street $13,17000 To support a technology center to allow the library to become a Community Windsor Locks, CT 06096 center for learning for the community Development\Community Economic Development (inactive)

Wisconsin Council on Economic P 0 Box 2005 $1000000 To support Excellence in Teaching Economics Elementary Education Programs\Public Education Milwaukee WI 53201 Teachers Awards Program Education\Public K-12

Wisconsin Foundation of 735 N Water St $6000000 To support Ameritech Partnership Awards Program, which Education Programs\Private Independent Colleges Suite 800 rewards innovative technology programs in private colleges EducattonkPrivate Higher Milwaukee WI 532024100 Education

Wisconsin Foundation of 735 N Water St S16433200 To support the Ameritech Faculty Development Technology Education Programs\Private Independent Colleges Suite 800 Program (Multi-year 2000-2001, total $328,664) Education\Private Higher Milwaukee WI 53202-4100 Education

Wisconsin Maritime Museum 75 Maritime Drive $10,20000 To support an interactive technology-based exhibit which will Education Programs Manitowoc WI 54220 allow disabled to view the LISS COBIA submarine

Wisconsin Womens Business 2745 N Dr Martin Luther King $50,00000 To support the Impact Program, a strategic effort to educate Community Initiative Corporation Jr Dr vendors in the areas of business administration, financial DevelopmentlCommunity Milwaukee, WI 53212 management general planning and marketing (Multi-year 2000- Economic Development (inactive) 2001, total $100 000)

Women Employed 111 N Wabash $2500000 To support Career Links, an employment-related mentoring Community Suite 1300 program for girls Development\Community Chicago IL 60602 Economic Development (inactive)

Womens Business Development 400 State Streeet $10,00000 Support for hands-on business development program designed to Community Center Stamford, CT 06901 help entrepreneurs develop the skills needed to create manage Development\Community and grow a successful business Economic Development (inactive)

Womens Business Enterprise 1156 15th Street N W $20,00000 To support the technology component of the "Accelerator Community National Council Suite 1015 Program a portfolio of resources that will be made available to Development\Community Washington DC 20005 selected WBE's to ensure growth and WBE opportunities Economic Development (inactive)

Womens Center 16 Jay Street $10,00000 Support a program to teach students empathy skills emotion Education Programs~Public P 0 Box 572 recognition, impulse and anger management and conflict Education\Public K-12 New London CT 06320-0572 resolution techniques

Womens Center of Tarrant P 0 Box 11860 $500000 To support the Play It Safe child sexual abuse prevention Health/Human Services County Inc Fort Worth TX 76110-0860 program

Womens Commissions Research 35 Prospect Place West $1000000 To support the Annual NACW National Convention Community and Education Fund Inc Brooklyn NY 11215 Development\Communry Economic Development (Inactive)

Worriers Foundation (The) 340 Pine Street, Suite 302 $25,00000 To support the Initiatives Forum Project to establish a policy think Community San Francisco CA tank for women and girls Development~Community Economic Development (inactive)

Womens Haven of Tarrant County, P 0 Box 1456 $350000 To support the Children's Enrichment Program - the program Health/Human Services Inc Fort Worth TX 76101-1456 provides the children at the shelter a respite with fun and educational activities

124 Payee Name Payee Address Amount Request Project Title Request's Program Area Womens Museum An Institute for 3500 Jefferson St , Suite 210 $2 000,000 00 To support a challenge grant for the Women's Museum in Dallas Education Programs the Future Austin, TX 78731 (Multi-year 1998-2002 total $10 Million)

Womens Philanthropy Institute 6314 Odana Road $25,00000 To support a national conference on women and philanthropy at Community Suite 1 the Women's Museum during Women's History Month, March DevelopmentliCommunity Madison, WI 53719 2002 Economic Development (inactive)

Worriers Resource Assistance 195 East 154th Street $700000 To support an existing and after-school enrichment program for at- Education Programs\Public Program Inc Harvey IL 60426 nsk youth Education\Public K-12

Woodlands Center for the 2005 Lake Robbins Drive $1000000 To support the education and community outreach programs, Culture/Arts Performing Arts The Woodlands, TX 77380 Musical Scores and Youthfest

Woodward Community Foundation % Woodward Chamber of $4,50000 To support the Community Foundation activities and economic Community Commerce development efforts to enhance tourism in Northwest Oklahoma Development\Community P 0 Box 1026 Economic Development (inactive) Woodward OK 73802

Workplace Inc 350 Fairfield Avenue $1500000 To support Community Mentorship A Business and Community Community Bridgeport CT 06604 Partnership program designed to foster and enhance mentoring Development~Communrty opportunities for youth and adults in the City of Bridgeport Economic Development (inactive)

World Affairs Council of San 40 N E Loop 410 Suite 608 S10,00000 To support the Model Organization of American States in Education Programs\Public Antonio San Antonio, TX 78216-5869 November 2001 in San Antonio, Texas Education\Public Higher Education

Worthington Arts Council Inc 777 High Street Floor 2 $4,00000 To support "Camp Creativity", a week long summer arts camp for Culture/Arts Worthington OH 43065 children ages 6-12 years of age that focuses on diversity and artistic inspiration

Wyandot Development P 0 Box 171337 $9,00000 To support technology link for economic development and a Community Corporation 727 Minnesota Ave means of communication with stakeholders and business leaders Development\Community Kansas City KS 66117-0337 Economic Development (inactive)

Wyandotte County Fair Assoc Inc 1405 N 98th St $200000 To support the free shuttle service for Wyandotte County's annual Health)Human Services Kansas City, KS 66111 county fair from July 27th through August 4th in Kansas City KS

Wyandotte County Fair Assoc Inc 1405 N 98th St $200000 To support and provide for corporate sponsorship of Wyandotte Community Development\Civic Kansas City KS66111 County's 138th Annual County Fair Grant funds will be used to (inactive) sponsor the official "shuttle service" to the Wyandotte County Fair at no cost to passengers

YMCA - Amarillo 816 S Van Buren $500000 To support"Values to Grow On" capital campaign - to building of a Health/Human Services Amarillo, TX 79101 new Family Center Branch

YMCA - Arlington 2200 South Davis $1 00000 To support a tutoring program for at-risk youth Health/Human Services Arlington, TX 76013-6285

YMCA - Austin 1100 West Cesar Chavez $400000 To support an after school childcare summer day camp and youth Health/Human Services Austin, TX 78703 swimming instruction program

YMCA - Downtown Fort Worth 512 Lamar $7,50000 To support the YMCA Senior Games in Tarrant County Health/Human Services Fort Worth TX 76102-3717

125 Payee Name Payee Address Amount Request Project Title Request's Program Area YMCA - East Hartford 770 Main Street $21,00000 To support an arts and humanities after-school program for sixth Education Programs\Public East Hartford, CT 06108 graders in East Hartford Eduration\Public K-12

YMCA - Enid and Garfield County 415W Cherokee $8,00000 To support a special needs locker room Health/Human Services Enid, OK 73701

YMCA - Golden Crescent, Inc 1806 North Nimitz $1 50000 To support the Victoria Family YMCA Program which combines Health/Human Services Victoria, TX 77901 homework assistance, recreation and educational activities snacks and hot meals free of charge to participating families

YMCA - Greater Houston P 0 Box 3007 $2,50000 Funds will be used to provide at-risk youth the opportunities to Education Programs\Public Houston, TX 77253-9956 enhance their leadership and social skills and self-esteem Education through Positive peer interaction and group work activities

YMCA -Greater St Louis 1528 Locust $5,00000 To support a literacy program for older youths and adults in inner- Health/Human Services St Louis, MO 63103 City neighborhoods

YMCA - Greater Tulsa 515 South Denver $2,50000 To support the KidzLit program a new approach to using Education Programs Tulsa, OK 74103 children's literature in after school programs to help children become better and more motivated readers

YMCA - Metropolitan MiNvaukee Suite 4000 $`100 000 00 To support YSafe Place, a before and after school program for Health/Human Services 161 W Wisconsin Ave children ages 5-1 2 Milwaukee, WI 53203-2601

YMCA - Naugatuck 284 Church Street $10,00000 To support a seniors-to-seniors trainer and speaker program Health/Human Servires Naugatuck CT 06770 where seniors provide leadership and deliver programs and services to other seniors

YMCA - Plainville 149 Farmington Avenue $10,00000 To support Youth and Government National Affairs Delegates Education Programs\Public Plainville CT 06062 program which provides participants an understanding on topics Education\Public K-12 of national interests

YMCA - Southeastern Connecticut 337 Main Street $1000000 To support an extensive youth development program through a Health/Human Servires Norwich, CT 06360 variety of programs that are designed to foster character development and personal responsibility

YMCA - Waterbury 136 West Main Street $1000000 To support the after-school program for at-risk inner-city youth Education Programs\Public Waterbury, CT 06702 which offers tutorial assistance, fitness recreation and an EducatioMPublic K-12 arts/culture component

YMCA - Waukegan 2000 Western Ave $20,00000 To support of the technology and learning center of the Waukegan Education ProgramMPublic Waukegan IL 60087 YMCA Children in grades K-12 and their parents also teens and Education\Public K-12 senior citizens from the local area will utilize a 15-station state-of- the art computer lab at the center

YMCA - Wichita 402 N Market $400000 To support the development of a new YMCA Facility (S4,000 of a Community Wichita, KS 67202 $20000 commitment) Development\Community The remaining $16,000 was paid to the City of El Dorado 11-7-01 Economic Development (inactive)

Youngstown Edison Incubator 241 Federal Plaza West $10,00000 To support Youngstown Business Incubator Bootcamp Program to Community Corporation Youngstown OH 44503 introduce Northeast Ohio entrepreneurs to the basics of Development\Community successfully starting a technology company The program will be Economic Development (inactive) offered over a 12 month period beginning in January 2002

126 Payee Name Payee Address Amount Request Project Title Request's Program Area Youngstown Symphony Society 260 Federal Plaza West $5,500 00 To support the 751h Anniversary Symphony concert Culture/Arts Management Corporation Youngstown, OH 44503-1256

Youngstown Symphony Society 260 Federal Plaza West $9,00000 To support the 2001102 concert season These concerts will Culture/Arts Management Corporation Youngstown OH 44503-1256 provide the public traditional symphonic repertoire and contemporary music Discount tickets will be provided to senior citizens & gratis tickets to school children

Youth Employment Systems 1773 East Century Blvd $900000 To support the Youth Employment Systems provides job Education Programs%Public Los Angeles, CA 90059 counseling, placement services and vocational training Acquired EducatioMPublic Vocational skills include drafting electrical and measurements applications on the computer

Youth Entrepreneurs of Kansas Box 157 $10,00000 To support the Youth Entrepreneurs of Kansas (YEK) which is an Education Prograni Inc 1845 Fairmount innovative approach to business and economic education that Education\Public K-12 Wichita KS 67260 combines classroom curriculum and hands-on experiences to teach students free enterprise fundamentals in Wichita KS

Youth Policy Institute 634 South Spring Street $2750000 To support the Valley Family Technology Project (VFTP), a model Community Suite 621 bilingual technology center serving low-income, limited English- Development\Commumty Los Angeles CA 90014 speaking children their families and their teachers Economic Development (inactive)

YWCA - El Paso 1918 Texas Avenue $2500000 To support the expansion of the YWCA's computer technology HealthlHuman Services El Paso, TX 79901 network to improve delivery of agency-wide programs and services to members (Multi-year 1999-2002, total $100 000)

YWCA - Greater Los Angeles 3345 Wilshire Blvd $10,00000 To support the Techgyrls project whose purpose is to enable girls Health/Human Services Suite 300 to acquire important COMputer-based technological skills Los Angeles, CA 90010-1810

YWCA - New Britain 22 Glen Street $5,00000 To support Families First program which provides adult education Community New Britain CT 06050 in collaboration with the local school district to increase family Development\Community literacy Economic Development (Inactive)

YWCA - Tulsa 700 South Boston $10,00000 To support a capital campaign to benefit approximately 20,000 Health/Human Services Suite 230 women, men and children from every socio-economic group, Tulsa, OK 74119 culture religion and race (Multi-year 1999-2003 total $50,000)

Zachary Scott Theatre Center 1510 Toomey Road $2,50000 To support the Project Inter Act which will allow five at-risk Education ProgramsNPublic Austin, TX 78704 schools to receive the educational tour of"Three by Andersen Education\Public K-12 The Emperor's Clothes'

Zink the Zebra Foundation, Inc Suite 151 $35,00000 To support website enhancement which will empower non- Education Programs\Public 5150 North Port Washington technical welbsite contributors, create a dynamic web-user Education\Public K-12 Rd experience, enable reuse of content and allow additional content Milwaukee WI 53217 flexibility to Elementary schools through Wisconsin

Zoological Society of Milwaukee 10005 W Bluennound Rd $6000000 To support the "Reptiles Real & Robotic" exhibit May-September Culture/Arts County Milwaukee, WI 53226 2001

Zoological Society of San Diego P 0 Box 551 $500,00000 To support the San Diego Zoo's Pacific Bell Giant Panda Education Programs San Diego, CA 92112-0551 Research Center that will lead to an enhanced understanding and preservation of giant pandas as well as support for an educational website (Multi-year 2001-2004, total $2 million)

127 M

lo ILI'S18,19

LIIUOWMS02s,Anilua(()(o)loiuoNoluorinqiAsiU~aI (00000-pi) (SWG;l 9SLO 10101 PUBJE) W UCM L9S GIJII 339rQJd Isanbas junowV ssajppV Wed aw&-N-G-DTO-d 18-jul-0, eck Registe Page 1 3ka~kmer-A ~ Number StatusID Payee Date Paid Amount Remarks 0 Paid/Cleared Ball State University Foundation 4/20/01 -300 refund 0 Paid/Cleared Marquette University High School 4/20/01 -400 refund 0 Paid/Cleared Association of Former Students of Texas A & M Universit~ 4/20/01 -115 refund 0 Reissued India Culture Center 8/31/01 -1,00000 gift not rec'd-pd by client 1941 Reissued Artists Embassy 8/22/01 -2,000 00 org never received check 1961 Reissued Black Archives of Mid-America Inc 6/1/01 -1 .00000 org never received check 2054 Reissued Elmhurst College 6/1/01 -50 org never received check 2220 Reissued Nevada Opera Association 6/1/01 -500 org never received check 2227 Reissued North Central College 6/1/01 -500 org never received check 2446 Reissued University of San Francisco 1/31/01 -4,803 00 duplicate payment-ong pd by client 3022 Paid/Cleared Texas A&M University-Corpus Christi Foundation, Inc 211/01 100 reissue 3023 Paid/Cleared Friends of the Deschutes County Library - Friends of the E 2/12/01 100 reissue 3879 Reissued National Judicial College 8/22/01 -5,000 00 wrong org 4451 Reissued US Catholic Conference - Cor Jesu Academy 8/16/01 -1,000 00 wrong gift amt 4697 Paid/Cleared Black Archives of Mid-America Inc 6/1/01 1,00000 reissue 4698 Paid/Cleared Elmhurst College 6/1/01 50 reissue 4699 Paid/Cleared Nevada Opera Association 6/1/01 500 reissue 4700 Reissued North Central College 6/1/01 500 wrong org 4700 Reissued North Central College 8/22/01 -500 wrong org 4827 Reissued US Catholic Conference - Assumption School 11/1/01 -4,59500 lost check 4831 Reissued US Catholic Conference - Holy Name School 10/10101 -8,550 00 org never received check 6155 Paid/Cleared Boys Scouts of America - Boys Scouts of America, Chicac 7/25/01 1,00000 reissue for Ameritech 6156 Paid/Cleared Chicago Cultural Center Foundation 7/25/01 350 reissue for Ameritech 6157 Paid Civil Air Patrol - Civil Air Patrol-South Oakland Cadet Squ. 7/25/01 1,50000 reissue for Amentech 6158 Paid/Cleared Elgin Fire Barn No 5 Museum 7/25/01 1 .00000 reissue for Ameritech 6159 Paid/Cleared Greenville Elementary School 7/25/01 100 reissue for Ameritech 6160 Paid/Cleared Miracle Temple Faith Church Ministries 7/25/01 1,00000 reissue for Ameritech 6161 Paid/Cleared Purdue Foundation Inc 7/25/01 1,25000 reissue for Ameritech 6162 Paid/Cleared Rock Island Art Guild Inc 7/25101 500 reissue for Ameritech 6163 Paid/Cleared Theater on the Square - Brecksville Theater on the Squar, 7/25/01 50 reissue for Ameritech 6164 Paid/Cleared Whitnall High School 7/25/01 1,00000 reissue for Ameritech 6165 Paid/Cleared Wright State University Foundation Inc 7/25/01 1,62000 reissue for Ameritech 6166 Paid/Cleared Lincoln Park Zoological Society 7/26/01 824 reissue-Amentech 6167 Paid/Cleared Boy Scouts of America 8/16/01 1,00000 reissue 6168 Paid/Cleared Artists Embassy International 8/22/01 2,00000 reissue 6169 Paid/Cleared National Judicial College 8/22/01 1,00000 reissue 6170 Paid/Cleared University of Kansas-KANU 91 5 FM 8/22/01 500 reissue 6171 Paid/Cleared University of Nevada-Reno 8/22/01 4,000 00 reissue 6172 Paid/Cleared US Catholic Conference - Cor Jesu Academy 8/22/01 500 reissue 6173 Paid/Cleared New Relationship M B Church 8128/01 1,000 00 FY01 New Relation Church Special 6174 Paid/Cleared India Culture Center 8131/01 1,000 00 reissue 7608 Paid/Cleared US Catholic Conference - Holy Name School 10/10/01 8,550 00 reissue 7609 Paid/Cleared US Catholic Conference - Assumption School 10/31/01 4,595 00 reissue Total Checks Total # of Checks 43 $6,27600 Ameritech Matching Gift Program 18-Jul-02 (- -k Register Page 1 Number StatusID Payee Date Paid Amount Remarks 3024 Paid/Cleared Weather Research Center - The Weather Museum at Weather Research Ce 4/20/01 5,50000 FY01QIMGPayables 3025 Paid/Cleared Aalim Bellyclance Academy, Inc 4/20/01 2,00000 FY01C1MGPayabIes 3026 Paid/Cleared Abilene Christian University 4/20/01 21,30500 FY01Q1MGPayabIes 3027 Paid/Cleared Abraham Lincoln Memorial Garden Foundation 4/20/01 635 FY01QIMGPayables 3028 Paid/Cleared Academy of the Holy Angels - Academy of Holy Angels 4120/01 200 FY01Q1MGPayabIes 3029 Paid/Cleared Acton Public Library 4120/01 950 FY01Q1MGPayabIes 3030 Paid/Cleared Adler Planetarium 4120/01 900 FY01Q1PayabIes 3031 Paid/Cleared Adnan College 4/20/01 950 FY0101MGPayables 3032 Paid/Cleared Afflon Historical Society 4/20/01 25 FY01Q1MGPayabIes 3033 Paid/Cleared Akron Art Museum 4/20/01 150 FY0101MGPayables 3034 Paid/Cleared Alamo Public Telecommunications Council 4/20/01 1,23000 FY01Q1MGPayabIes 3035 Paid/Cleared Albany State College 4/20/01 500 FYOIQlMGPayables 3036 Paid/Cleared Albertus Magnus College 4/20/01 1,725 00 FY01 Q1 MGPayables 3037 Paid/Cleared Albion College 4/20/01 4,000 00 FY01 01 MGPayables 3038 Paid/Cleared Alexandra Ballet Company Inc 4/20/01 100 FY01Q1MGPayabIes 3039 Paid/Cleared Alexandre Dumas Elementary School 4/20/01 1,750 00 FY01 Q1 MGPayables 3040 Paid/Cleared Alfred University 4/20/01 500 FY01Q1MGPayabIes 3041 Paid/Cleared Allegheny College 4/20/01 225 FY01Q1MGPayabIes 3042 Paid/Cleared Alliance for Character In Education - Stage One Production 4/20/01 1,00000 FY0101MGPayables 3043 Paid/Cleared Alliance for Character In Education - The Alliance for Character In Education 4/20/01 3,500 00 FY01 01 MGPayables 3044 Paid/Cleared Allied Arts Council of St Joseph, Missouri 4/20/01 180 FY0101MGPayables 3045 Paid/Cleared Allied Arts Foundation 4/20/01 785 FY0101MGPayables 3046 Paid/Cleared Alma College 4120/011 6,46600 FY01Q1MGPayabIes 3047 Paid/Cleared Alumnae Fund of Smith 4/20/01 25 FY01Q1MGPayabIes 3048 Paid/Cleared Alverno College 4/20/01 2,23400 FY01Q1MGPayabIes 3049 Paid/Cleared American Conservatory Theater 4/20/01 7,964 00 FY01 Cl MGPayables 3050 Paid/Cleared American Folklore Theatre Inc 4120/01 100 FY0101MGPayables 3051 Paid/Cleared American Guild of Organists; 4/20/01 25 FY01Q1MGPayabIes 3052 Paid/Cleared American Historical Society 4/20/01 400 FY01Q1MGPayabIes 3053 Paid/Cleared American Indian College Fund 4/20/01 140 FY01Q1MGPayabIes 3054 Paid/Cleared American Indian College Fund 4/20/01 325 FY01Q1MGPayabIes 3055 Paid/Cleared American Indian College Fund 4/20/01 620 FY01QIMGPayables 3056 Paid/Cleared American Pianists Asso Inc - American Pianists Association Inc 4/20/01 600 FY01QlPayables 3057 Paid/Cleared American Players Theatre of Wisconsin Inc 4/20/01 50 FYOlQlMGPayables 3058 Paid/Cleared American Royal Association 4/20/01 275 FY0101MGPayables 3059 Paid/Cleared American University 4/20/01 50 FY0101MGPayables 3060 Paid/Cleared Anacortes School District #103 4/20/01 2,500 00 FY01 Q1 MGPayables 3061 Paid/Cleared Anderson University 4120/01 250 FY0101MGPayables 3062 Paid/Cleared Andrews University 4/20101 100 FY01Q1MGPayabIes 3063 Paid/Cleared Apollos Fire the Cleveland Baroque Orchestra 4/20/01 50 FYOlQlMGPayables 3064 Paid/Cleared Appleton Library Foundation Inc 4/20/01 100 FY0101MGPayables 3065 Paid/Cleared Aquinas College Inc 4/20/01 190 FY0101MGPayables 3066 Paid/Cleared Anzona Sonora Desert Museum 4/20/01 46 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 1 -128 7/18102 3067 1 Xleared Arizona State University Foundation 4/20/01 83 FY0101Payables 3068 Paid/Cleared Arizona State University Foundation-KAET - CHANNEL 8 4/20/01 550 FY01Q1MGPayabIes 3069 Paid/Cleared Ark III - Dance 4/20101 250 FY0101MGPayables 3070 Paid/Cleared Arkansas Arts Center 4/20/01 105 FY01Q1MGPayabIes 3071 Paid/Cleared Arkansas Chamber Singers 4/20/01 50 FY01Q1MGPayabIes 3072 Paid/Cleared Arkansas Educational Telecomm 4/20/01 670 FY01Q1MGPayabIes 3073 Paid/Cleared Arkansas Educational Telecomm 4120/01 200 FY01QIMGPayables 3074 Paid/Cleared Arkansas Repertory Theatre Co 4120/01 750 FY01Q1MGPayabIes 3075 Paid/Cleared Arkansas State University 4/20/01 125 FY0101MGPayables 3076 Paid/Cleared Arkansas Symphony Orchestra 4/20101 850 FY01Q1MGPayabIes 3077 Paid/Cleared Arkansas Tech University 4/20/01 1,500 00 FY01 Q1 MGPayables 3078 Paid/Cleared Arkansas Territorial 4120/01 25 FY01Q1MGPayabIes 3079 Paid/Cleared Art Institute Of Chicago 4/20/01 1,15500 FY01Q1MGPayabIes 3080 Paid/Cleared Art Institute Of Chicago 4/20/01 2,43200 FY01Q1MGPayabIes 3081 Paid/Cleared Artist Series at the Pabst Inc 4/20/01 700 FY01Q1MGPayabIes 3082 Paid/Cleared Arts & Science Center for Southeast Arkansas 4/20/01 75 FY01Q1MGPayabIes 3083 Paid/Cleared Arts Center Stage 4/20/01 250 FYOIQlMGPayables 3084 Paid/Cleared Arts Council of Greater Grand Rapids Inc 4/20/01 200 FY0101Payables 3085 Paid/Cleared Arts Council of Greater New Haven. Inc 4/20/01 40 FY01C1MGPayabIes 3086 Paid/Cleared Arts Council of Oklahoma City 4/20/01 100 FY01Q1MGPayabIes 3087 Paid/Cleared Arts Council Silicon Valley 4/20/01 600 FY0101MGPayables 3088 Paid/Cleared Arts San Antonio 4/20/01 1,50000 FY0101MGPayables 3089 Paid/Cleared Asbury College 4/20101 600 FY01Q1MGPayabIes 3090 Paid/Cleared Asolo Theater Inc - Asolo Center for the Performing Arts 4/20/01 200 FY01Q1MGPayabIes 3091 Paid/Cleared Association for Community Television 4/20101 275 FY01Q1MGPayabIes 3092 Paid/Cleared Association of Former Students of Texas A & M University 4/20/01 235 FY01QIMGPayables 3093 Paid/Cleared Association of Former Students of Texas A & M University 4/20/01 2,65500 FY01Q1MGPayabIes 3094 Paid/Cleared Assumption College 4/20/01 50 FY01Q1MGPayabIes 3095 Paid/Cleared Athens Area Council for the Arts 4/20/01 50 FY01QIMGPayables 3096 Paid/Cleared Auditorium Theatre Council 4/20/01 100 FY0101MGPayables 3097 Paid/Cleared Augustana College 4/20/01 200 FY01Q1MGPayabIes 3098 Paid/Cleared Austin College 4/20/01 550 FY01Q1MGPayabIes 3099 Paid/Cleared Austin Girl's Choir 4/20/01 50 FY01Q1MGPayabIes 3100 Paid/Cleared Austin Lyric Opera 4/20/01 850 FY01QIMGPayables 3101 Paid/Cleared Austin Presbyterian 4120/01 350 FY0101MGPayables 3102 Paid/Cleared Avila College 4120/01 150 FY01Q1MGPayabIes 3103 Paid/Cleared Bach Chamber Choir and Orchestra 4/20/01 200 FY01Q1MGPayabIes 3104 Paid/Cleared Bach Society of St Louis 4/20101 50 FYOIQlMGPayables 3105 Paid/Cleared Baker University 4/20/01 50 FY0101MGPayables 3106 Paid/Cleared Baldwin Public Library Trust 4120/01 50 FY01Q1MGPayabIes 3107 Paid/Cleared Baldwin-Wallace College 4/20/01 1,744 00 FY01 Q1 MGPayables 3108 Paid/Cleared Ball State University 4/20/01 13,59000 FY01Q1MGPayabIes 3109 Paid/Cleared Ball State University 4120/01 50 FY0101Payables 3110 Void Ballet Arkansas 4/20/01 1,634 00 Void-No Reissue-No response from org 3111 Paid/Cleared Ballet Metropolitan Inc 4/20/01 205 FY0101Payables

2001 Check Register - Regular Activity As 2-128 7/18/02 3112 1, /Cleared Barat College 4/20/01 450 FYOIQlMGPayables 3113 Paid/Cleared Barnard College 4/20/01 500 FY0101MGPayables 3114 Paid/Cleared Bartlesville Wesleyan College 4/20/01 375 FYOlQlMGPayables 3115 Paid/Cleared Bates College 4/20/01 200 FY0101MGPayables 3116 Paid/Cleared Battle Creek Area Catholic Schools Foundation Inc 4/20101 700 FY0101MGPayables 3117 Paid/Cleared Baylor University 4/20/01 50 FYOlQlMGPayables 3118 Paid/Cleared Beck Center for the Cultural Arts 4/20/01 400 FYO1Q1PayabIes 3119 Paid/Cleared Beloit College 4/20/01 1,30000 FY0101MGPayables 3120 Paid/Cleared Benedictine College 4/20/01 6,033 00 FYO1 Q1 MGPayables 3121 Paid/Cleared Benedictine University 4/20/01 923 FY0101MGPayables 3122 Paid/Cleared Bennett College 4/20/01 50 FYOIQlPayables 3123 Paid/Cleared Berea College 4/20/01 1,00000 FYOIQlMGPayables 3124 Paid/Cleared Berea College 4/20101 350 FYOIQlMGPayables 3125 Paid/Cleared Berkeley Repertory Theatre 4120/01 2,500 00 FY01 Cl MGPayables 3126 Paid/Cleared Berldee College of Music Inc 4/20/01 50 FY0101MGPayables 3127 Paid/Cleared Bethany College 4/20/01 50 FY0101MGPayables 3128 Paid/Cleared Bethany College 4/20/01 600 FYOlQlMGPayables 3129 Paid/Cleared Bethany Lutheran Church-Bethany Lutheran School 4/20/01 5,654 00 FYOIQ1 MGPayables 3130 Paid/Cleared Bethel College 4/20/01 100 FYOlQlMGPayables 3131 Paid/Cleared Bethel College 4/20/01 225 FYO1C1MGPayabIes 3132 Paid/Cleared Bethel College 4/20/01 2,50000 FY01QIMGPayables 3133 Paid/Cleared Biblical Theological Seminary 4/20/01 300 FY0101MGPayables 3134 Paid/Cleared Binder Park Zoological Society Inc 4/20/01 725 FYO1C1MGPayabIes 3135 Paid/Cleared Biola University, Inc 4/20/01 100 FYOlQlMGPayables 3136 Paid/Cleared Birchwood School 4/20/01 1,50000 FY0101MGPayables 3137 Paid/Cleared Birger Sandzen Memorial Foundation 4/20/01 50 FYO1C1MGPayabIes 3138 Paid/Cleared Blackburn University - Blackburn College 4/20/01 4,78100 FYOlQlMGPayables 3139 Paid/Cleared Blinn College 4/20/01 1,500 00 FYO1 Q1 MGPayables 3140 Paid/Cleared Bloomington Area Arts Council Inc 4/20/01 70 FY0101MGPayables 3141 Paid/Cleared Blue Lake Fine Arts Camp - Blue Lake Fine Arts Camp- Blue Lake Public Re 4/20/01 220 FYOlQlMGPayables 3142 Paid/Cleared Board of Trustees of Park University 4/20/01 450 FY0101MGPayables 3143 Paid/Cleared Bob Jones University Museum and Gallery Inc 4120/01 200 FYO1C1MGPayabIes 3144 Paid/Cleared Booth Tarkington Civic Theatre of Indianapolis Inc 4/20/01 200 FYO1Q1MGPayabIes 3145 Paid/Cleared Boston College (Trustees 01) 4/20/01 300 FYO1Q1MGPayabIes 3146 Paid/Cleared Bowdoin College 4/20/01 125 FYOlQlMGPayables 3147 Paid/Cleared Bowdoin College 4/20/01 200 FYOlQlMGPayables 3148 Paid/Cleared Bowling Green State University Foundation Inc 4/20/01 245 FY0101MGPayables 3149 Paid/Cleared Bowling Green State University Foundation Inc 4/20/01 400 FY0101MGPayables 3150 Paid/Cleared Bradley University 4/20/01 275 FYOIQlMGPayables 3151 Paid/Cleared Bradley University 4/20101 1,05000 FYO1Q1MGPayabIes 3152 Paid/Cleared Brandeis University 4/20/01 1,542 00 FY0101MGPayables 3153 Patd/Cleared Branford Electric Railway Association 4120101 100 FYOIQlMGPayables 3154 Paid/Cleared Bravo Colorado at Vail-Beaver Creek 4/20/01 250 FYOlQlMGPayables 3155 Paid/Cleared Brazeal Dennard Chorale 4/20/01 1,355 00 FYO1 Cl MGPayables 3156 Paid/Cleared Brebeuf Preparatory School Inc 4/20/01 1,200 00 FY01 Cl Payables;

2001 Check Register - Regular Activity As 3-128 7/18/02 3157 , Xleared Brecksville Historical Association Inc 4/20/01 100 FY0101MGPayables 3158 Paid/Cleared Brigham Young University 4/20/01 35 FYO1Q1MGPayabIes 3159 Paid/Cleared Brigham Young University 4/20/01 700 FYO1Q1MGPayabIes 3160 Paid/Cleared Brown University 4/20101 175 FY0101MGPayables 3161 Paid/Cleared Bryan College 4/20/01 500 FYO1Q1MGPayabIes 3162 Paid/Cleared Bryant College 4/20/01 100 FYO1Q1MGPayabIes 3163 Paid/Cleared Bryn Mawr College 4120/01 250 FY01C1MGPayabIes 3164 Paid/Cleared Butler Institute of American Art 4120/01 200 FY0101MGPayables 3165 Paid/Cleared Butler University 4/20/01 3,619 00 FY0101 MGPayables 3166 Paid/Cleared Butterfly House 4/20/01 345 FYOlQlMGPayables 3167 Paid/Cleared Cactus Pear Music Festival 4120/01 250 FYO1Q1MGPayabIes 3168 Paid/Cleared California Academy Of Science 4/20/01 250 FYO1C1MGPayabIes 3169 Paid/Cleared California Baptist College 4/20/01 950 FY0101MGPayables 3170 Paid/Cleared California Historical Soaety 4/20/01 30 FYO1Q1MGPayabIes 3171 Paid/Cleared California Institute of Technology 4/20/01 200 FYO1Q1MGPayabIes 3172 Paid/Cleared California Maritime Academy 4/20/01 500 FYO1Q1MGPayabIes 3173 Paid/Cleared California Polytechnic State University 4/20/01 15,47500 FYO1Q1MGPayabIes 3174 Paid/Cleared California State Parks Foundation 4/20101 65 FY0101MGPayables 3175 Paid/Cleared California State Parks Foundation 4/20/01 60 FYO1Q1MGPayabIes 3176 Paid/Cleared California State Polytechnic University 4/20/01 100 FYO1Q1MGPayabIes 3177 Paid/Cleared California State Railroad Museum Foundation, Inc 4/20/01 100 FY0101MGPayables 3178 Paid/Cleared California State Univ-Long Beach Foundation 4/20/01 1,025 00 FY01 Q1 MGPayables 3179 Paid/Cleared California State University - Northridge Foundation 4/20/01 50 FY01QIMGPayables 3180 Paid/Cleared California State University Fdn -Los Angeles 4/20/01 25 FY01QIMGPayables 3181 Paid/Cleared California State University, Fresno 4/20/01 7,20400 FY0101MGPayables 3182 Paid/Cleared California State University, Sacramento 4/20/01 25 FYO1Q1MGPayabIes 3183 Paid/Cleared California State University-Fullerton 4/20/01 50 FYO1Q1MGPayabIes 3184 Paid/Cleared Calumet College 4120101 400 FY0101Payables 3185 Paid/Cleared Calvary Bible College 4/20/01 445 FYO1C1MGPayabIes 3186 Paid/Cleared Calvin Christian School Foundation 4/20/01 210 FY0101MGPayables 3187 Paid/Cleared Calvin College and Seminary 4/20/01 1,13500 FY0101MGPayables 3188 Paid/Cleared Calvin Theological Seminary 4/20/01 400 FY0101MGPayables 3189 Paid/Cleared Canton College Foundation Inc 4/20/01 250 FY0101MGPayables 3190 Paid/Cleared Capital of Texas Public Telecommunications Council 4/20/01 75 FY0101MGPayables 3191 Paid/Cleared Capital Public Radio, Inc 4/20/01 215 FYO1Q1MGPayabIes 3192 Paid/Cleared Capitol Broadcasting Association Inc 4/20/01 132 FY01C1MGPayabIes 3193 Paid/Cleared Cappella Cantorum. Inc 4120/01 500 FY0101MGPayables 3194 Paid/Cleared Cardinal Ritter High School 4/20/01 900 FYO1Q1MGPayabIes 3195 Paid/Cleared Cardinal Stritch University Inc - Cardinal Stritch College 4/20/01 470 FYO1Q1MGPayabIes 3196 Paid/Cleared Carleton College 4/20/01 1,000 00 FY01 Q1 MGPayables 3197 Paid/Cleared Carmel High School 4/20/01 100 FYOIQlPayables 3198 Paid/Cleared Carnegie Mellon University 4/20101 150 FYO1Q1MGPayabIes 3199 Paid/Cleared Carroll College 4/20/01 100 FYOlQlMGPayables 3200 Paid/Cleared Carroll College 4/20/01 1 .160 00 FYO1Q1MGPayabIes 3201 Paid/Cleared Carter Center 4/20/01 100 FY0101MGPayables

2001 Check Register - Regular Activity xIs 4-128 7/18/02 3202 ~ ./Cleared Case Alumni Association Case Institute of Technology 4/20/01 600 FY01Q1MGPayables 3203 Paid/Cleared Case Alumni Association Case Institute of Technology 4/20/01 600 FY01Q1MGPayables 3204 Paid/Cleared Case Western Reserve University 4/20/01 1,70000 FY01Q1MGPayables 3205 Paid/Cleared Castleton State College 4/20/01 1,000 00 FY01 01 MGPayables 3206 Paid/Cleared Cathedral High School 4120/01 350 FY0101MGPayables 3207 Paid/Cleared Catholic University of America 4/20/01 250 FY01Q1PayabIes 3208 Paid/Cleared Catholic University Of Oklahoma Known As St Gregory's College 4/20/01 200 FY01Q1MGPayabIes 3209 Paid/Cleared Cedarville College - Cedarville University 4/20/01 400 FY`01Q1MGPayabIes 3210 Paid/Cleared Centenary College 4/20/01 200 FY01Q1MGPayabIes 3211 Paid/Cleared Center for Contemporary Arts 4/20/01 100 FY01Q1MGPayabIes 3212 Paid/Cleared Center for Creative Studies-College of Art and Design 4/20/01 200 FY01Q1Payab1es 3213 Paid/Cleared Center Theatre Group-Los Angeles 4/20/01 290 FY01Q1MGPayabIes 3214 Paid/Cleared Central Christian College Of Kansas 4/20/01 4,000 00 FY01 Q1 MGPayables 3215 Paid/Cleared Central Connecticut State College 4/20/01 100 FY01Q1MGPayables 3216 Paid/Cleared Central Hower High School 4/20/01 1,000 00 FY01 01 MGPayables 3217 Paid/Cleared Central Illinois Youth Symphony 4/20/01 25 FY0101Payables 3218 Paid/Cleared Central Methodist College 4/20/01 12,750 00 FY01 Q1 MGPayables 3219 Paid/Cleared Central Michigan University 4/20101 1,505 00 FY01 01 MGPayables 3220 Paid/Cleared Central Missouri State 4/20/01 3,600 00 FY01 Q1 MGPayables 3221 Paid/Cleared Central Ohio Symphony Orchestra Inc 4/20/01 1,00000 FY01Q1MGPayabIes 3222 Paid/Cleared Chabot Space & Science Center - Chabot Observatory & Science Center 4/20/01 328 FY0101MGPayables 3223 Paid/Cleared Chamber Music Plus, Inc 4/20/01 150 FY01Q1MGPayabIes 3224 Paid/Cleared Chaminade-Julienne High School 4/20/01 2,300 00 FY01 Q1 MGPayables 3225 Paid/Cleared Channel 10/36 Friends Inc 4120/01 1,373 00 FY01 Q1 MGPayables 3226 Paid/Cleared Channel 10/36 Friends Inc 4/20101 1,70700 FY01Q1MGPayabIes 3227 Paid/Cleared Channel 10/36 Friends Inc 4/20/01 31 FY01Q1MGPayables 3228 Paid/Cleared Channel 5 Public Broadcasting, Inc 4/20/01 2,53500 FY01QIMGPayables 3229 Paid/Cleared Channel 8 Pbs 4/20101 250 FY01Q1MGPayables 3230 Paid/Cleared Chapel Hill Christian School 4/20/01 1,00000 FY0101MGPayables 3231 Paid/Cleared Characters and Company 4/20101 25 FY0101MGPayables 3232 Paid/Cleared Charlevoix Historical Society 4120/01 400 FY0101MGPayables 3233 Paid/Cleared Cheboygan Area Arts Council Inc 4120101 1,000 00 FY01 Cl MGPayables 3234 Paid/Cleared Cherokee National Historical Society Inc - The Cherokee National Historical 4/20/01 2,500 00 FY0101 MGPayables 3235 PaidlCleared Chicago Childrens Choir 4/20101 400 FY01Q1MGPayables 3236 Paid/Cleared Chicago Educational Television Association WTTW 4/20/01 50 FY01Q1MGPayables 3237 Paid/Cleared Chicago Educational Television Association WTTW 4/20/01 1 .898 00 FY0101 MGPayables 3238 Paid/Cleared Chicago Educational Television Association WTTW 4/20/01 3,75500 FY01Q1MGPayabIes 3239 Paid/Cleared Chicago Educational Television Association WTTW 4/20101 964 FY01Q1MGPayabIes 3240 Paid/Cleared Chicago Gay Mens Chorus 4/20/01 675 FY01Q1PayabIes 3241 Paid/Cleared Chicago Historical Society 4/20/01 650 FY01Q1MGPayab(es 3242 Paid/Cleared Chicago Horhcultural Society 4/20/01 570 FY0101MGPayables 3243 Paid/Cleared Chicago Humanities Festival 4/20/01 200 FY01Q1MGPayabIes 3244 Paid/Cleared Chicago Junior School 4/20/01 600 FY0101MGPayables 3245 Paid/Cleared Chicago Sinfonietta Inc 4/20/01 100 FY01Q1MGPayabIes 3246 Paid/Cleared Chicago Symphony Orchestra - Orchestral Association 4/20/01 7,255 00 FY01 Q1 MGPayables

2001 Check Register - Regular Activity AS 5-128 7/18/02 3247 1 ./Cleared Chicago Theatre Group Inc 4/20/01 100 FY0101MGPayables 3248 Paid/Cleared Chicago Zoological Society 4120/01 1,460 00 FY01Q1 MGPayables 3249 Paid/Cleared Chico State University Foundation - California State University, Chico 4/20/01 150 FY01Q1MGPayabIes 3250 Paid/Cleared Childrens Museum of Indianapolis Incorporated 4/20/01 770 FY01Q1MGPayabIes 3251 Paid/Cleared Chippewa Valley Symphony Ltd 4/20/01 200 FY01QIMGPayables 3252 Paid/Cleared Chippewa Valley Technical College Foundation Inc 4/20/01 200 FY01Q1MGPayabIes 3253 Paid/Cleared Choate Rosemary Hall Foundation Incorporated 4/20/01 2,000 00 FY01 01 Payables 3254 Paid/Cleared Choral Club of Hartford Inc 4/20/01 40 FY01Q1MGPayabIes 3255 Paid/Cleared Christian Community School 4/20/01 300 FY0101Payables 3256 Paid/Cleared Christian Heritage Academy 4/20/01 5,263 00 FY01 Q1 Payables 3257 Paid/Cleared Christian Theological Seminary 4/20/01 200 FY0101MGPayables 3258 Paid/Cleared Churchill Arts Council Inc 4/20/01 150 FY0101MGPayables 3259 Paid/Cleared Churchill County Museum Association 4/20/01 30 FY0101MGPayables 3260 Paid/Cleared Circus Arts Foundation 4/20/01 250 FY01Q1MGPayabIes 3261 Paid/Cleared City Lit Theatre Company 4/20/01 25 FY01Q1PayabIes 3262 Paid/Cleared City Museum 4/20/01 50 FY0101MGPayables 3263 Paid/Cleared Claremont Mckenna College 4/20/01 1,638 00 FY01Q1 MGPayables 3264 Paid/Cleared Clark Atlanta University Inc 4/20/01 500 FY01Q1MGPayabIes 3265 Paid/Cleared Clark University 4/20/01 25 FY0101MGPayables 3266 Paid/Cleared Clarke College 4/20/01 7,724 00 FY01Q1 MGPayables 3267 Paid/Cleared Clemson University 4120/01 1,070 00 FY01 Q1 MGPayables 3268 Paid/Cleared Clemson University Foundation 4/20/01 1,700 00 FY01Q1 MGPayables 3269 Void Cleveland Ballet 4/20101 200 Void-No Reissue-No response from org 3270 Paid/Cleared Cleveland Botanical GardeA 4/20/01 1,205 00 FY01 01 MGPayables 3271 Paid/Cleared Cleveland College of Jewish Studies 4/20101 1,13000 FY01Q1MGPayabIes 3272 Paid/Cleared Cleveland Health Education Museum 4/20/01 500 FY01Q1MGPayabIes 3273 Paid/Cleared Cleveland Institute of Art 4/20/01 1 .00000 FY01Q1PayabIes 3274 Paid/Cleared Cleveland Institute of Music 4/20/01 350 FY01Q1MGPayables 3275 Paid/Cleared Cleveland Museum of Art 4/20/01 2,705 00 FY0101 MGPayables 3276 Paid/Cleared Cleveland Museum of Natural History 4/20/01 300 FY01Q1MGPayabIes 3277 Reissued Cleveland Play House - The Cleveland Play House 4/20/01 485 org never received check 3278 Paid/Cleared Cleveland Pops Orchestra - The Cleveland Pops Orchestra, Inc 24000 Men 4120/01 400 FY0101MGPayables 3279 Paid/Cleared Cleveland Public Radio 4/20/01 490 FY01Q1MGPayabIes 3280 Paid/Cleared Cleveland Public Theatre Inc 4120/01 50 FY01QIMGPayables 3281 Paid/Cleared Cleveland Signstage Theatre Inc 4/20/01 50 FY01QIMGPayables 3282 Paid/Cleared Cleveland State University Foundation Inc 4/20/01 1 .92000 FY0101MGPayables 3283 Paid/Cleared Cleveland Zoological Society 4/20/01 2,731 00 FY0101MGPayables 3284 Paid/Cleared Cleveland Zoological Society 4/20/01 460 FY0101MGPayables 3285 Paid/Cleared Clinton Central High School 4/20/01 300 FY01QIMGPayables 3286 Paid/Cleared Colby College 4/20/01 175 FY0101MGPayables 3287 Paid/Cleared Colby-Sawyer College 4/20101 30 FY0101MGPayables 3288 Pa(d/Cleared College of Mount St Joseph 4120101 250 FYGIOIMGPayables 3289 Paid/Cleared College of New Rochelle 4/20/01 65 FY01Q1MGPayabIes 3290 Paid/Cleared College of St Catherine 4/20101 70 FY01Q1MGPayabIes 3291 Paid/Cleared College of St Francis 4/20101 75 FY0101MGPayables

2001 Check Register - Regular Activity As 6-128 7/18/02 3292 , ./Cleared College of the Holy Cross 4/20/01 50 FY0101MGPayables 3293 Paid/Cleared College Of The Ozarks 4/20/01 3.025 00 FY01 Q1 MGPayables 3294 Paid/Cleared College of William and Mary 4120/01 200 FY0101MGPayables 3295 Paid/Cleared College of Wooster 4/20/01 450 FY0101MGPayables 3296 Paid/Cleared Colleges of the Seneca Hobart & Wm Smith Colleges - Colleges of the Sene 4/20/01 700 FY01QlPayables 3297 Paid/Cleared Colonial Williamsburg 4/20/01 1,591 00 FY01Q1MGPayables 3298 Paid/Cleared Colonial Williamsburg 4/20/01 2,616 00 FY0101MGPayables 3299 Paid/Cleared Colorado Springs Fine Arts Center 4/20/01 265 FY01Q1Payables 3300 Paid/Cleared Colorado Springs Symphony 4/20101 3,430 00 FY01 QIMGPayables 3301 Paid/Cleared Columbus Academy - The Columbus Academy 4/20/01 50 FYOiQlMGPayables 3302 Paid/Cleared Columbus Metropolitan Library 4/20/01 400 FY01Q1MGPayabIes 3303 Paid/Cleared Columbus Museum of Art 4/20/01 3,050 00 FY01 Q1 MGPayables 33D4 Paid/Cleared Columbus Pro Musica, Inc - Columbus Indiana Philharmonic 4120101 3,75000 FY01Q1MGPayabIes 3305 Paid/Cleared Columbus Public Schools - WCBE FM 4/20/01 52 FY01Q1MGPayabIes 3306 Paid/Cleared Columbus Public Schools - WCBE FM 4120/01 244 FY01Q1MGPayabIes 3307 Paid/Cleared Columbus Symphony Orchestra Inc 4/20/0`1 2,900 00 FY01 Q1 MGPayables 3308 Paid/Cleared Columbus Zoological Park 4/20/01 530 FY01O1MGPayabIes 3309 Paid/Cleared Community Library Association 4/20/01 535 FY01Q1MGPayabIes 3310 Paid/Cleared Community Television Foundation of S Florida Television Station WPBT 4/20/01 200 FY0101MGPayables 3311 Paid/Cleared Community Television Foundation of S Florida Television Station WPBT 4/20/01 166 FY01Q1MGPayabIes 3312 Paid/Cleared Community Television of Southern California 4/20/01 150 FY01Q1MGPayabIes 3313 Paid/Cleared Compton Heights Concert Band 4/20/01 580 FY0101MGPayables 3314 Paid/Cleared Conception Seminary College 4/20101 100 FY0101MGPayables 3315 Paid/Cleared Concordia College 4/20101 3,050 00 FY01 Q1 MGPayables 3316 Paid/Cleared Concordia Seminaries 4/20/01 5,500 00 FY01 Q1 MGPayables 3317 Paid/Cleared Concordia Seminary 4/20/01 6,77500 FY01Q1MGPayabIes 3318 Paid/Cleared Concordia Seminary 4/20101 400 FY01Q1MGPayabIes 3319 Paid/Cleared Concordia Teachers College 4/20/01 600 FY01Q1MGPayables 3320 Paid/Cleared Concordia Theological Seminary 4/20/01 1,00000 FY0101MGPayables 3321 Paid/Cleared Concordia University 4/20/01 700 FY01Q1MGPayables 3322 Paid/Cleared Concordia University Fdn -Irvine 4120/01 3,85500 FY01Q1MGPayables 3323 Paid/Cleared Concordia University Wisconsin 4/20101 7,07500 FY01Q1MGPayabIes 3324 Paid/Cleared Confederate Air Force Museum 4/20/01 691 FY01Q1MGPayabIes 3325 Paid/Cleared Connecticut College 4/20/01 19,03000 FY01Q1MGPayables 3326 Paid/Cleared Connecticut Eastern Chapter National Railway Historical Society 4/20/01 75 FY01Q1MGPayables 3327 Paid/Cleared Connecticut Gilbert & Sullivan Society 4/20/01 125 FY01Q1MGPayables 3328 Paid/Cleared Connecticut Opera Guild 4/20/01 365 FY0101MGPayables 3329 Paid/Cleared Connecticut Players Foundation Inc - Long Wharf Theatre Co 4/20/01 3.100 00 FY01Q1MGPayables 3330 Paid/Cleared Connecticut Public Broadcasting, Inc 4120/01 25 FY01QIMGPayables 3331 Paid/Cleared Connecticut Womens Hall of Fame Inc 4/20/01 500 FY01Q1MGPayables 3332 Paid/Cleared Conneticut Master Chorale, Inc 4/20101 500 FY01QIMGPayables 3333 Paid/Cleared Contemporary Arts Association 4/20/01 135 FY01QIMGPayables 3334 Paid/Cleared Contra Costa Childrens Chorus 4/20/01 150 FY0101MGPayables 3335 Paid/Cleared Corn Stock Theatre 4/20/01 150 FY01QIMGPayables 3336 Paid/Cleared Cornell College 4/20/01 6,600 00 FY01 Q1 MGPayables

2001 Check Register - Regular Activity As 7-128 7/18/02 3337 1 ./Cleared Cornell University 4/20/01 450 FY0101MGPayables 3338 Paid/Cleared Cornell University 4/20/01 770 FYOlQlMGPayables 3339 Paid/Cleared Cornell University Foundation 4/20/01 5,000 00 FY01 01 MGPayables 3340 Paid/Cleared Cornerstone University - Cornerstone College 4/20/01 3,82000 FY01Q1MGPayabIes 3341 Paid/Cleared Cosa Inc - Central Oregon Symphony Association 4/20/01 100 FY01Q1MGPayables 3342 Paid/Cleared Cottey Junior College 4120/01 100 FY0101MGPayables 3343 Paid/Cleared Coyote Point Museum 4120/01 2,500 00 FY01Q1 MGPayables 3344 Paid/Cleared Craig Middle School 4120/01 100 FY01C1MGPayabIes 3345 Paid/Cleared Cramer Junior High School 4/20101 200 FY0101MGPayables 3346 Paid/Cleared Cranbrook Educational Community 4/20/01 200 FY01QIMGPayables 3347 Paid/Cleared Creative Arts Workshop, Inc 4/20/01 250 FY0101MGPayables 3348 Paid/Cleared Creative Opportunity Orchestra 4/20/01 250 FY01Q1MGPayabIes 3349 Paid/Cleared Creighton University 4/20/01 50 FY01QIMGPayables 3350 Paid/Cleared Criswell College 4/20/01 20,12500 FY01QIMGPayables 3351 Paid/Cleared Crown College 4120101 300 FY01CIPayables 3352 Paid/Cleared Cumberland College 4/20101 1,250 00 FY01 Q1 MGPayables 3353 Paid/Cleared Cumberland County Playhouse Inc 4/20/01 70 FY01Q1MGPayabIes 3354 Paid/Cleared Curators of the University of Missoun - University of Missouri- Columbia 4/20/01 825 FY01Q1MGPayables 3355 Paid/Cleared Curators of the University of Missoun-KWMU 4/20/01 590 FY01Q1MGPayables 3356 Paid/Cleared Curators of the University of Missoun-KWMU 4/20/01 150 FY01C1MGPayabIes 3357 Paid/Cleared Dallas Baptist University 4/20/01 100 FY0101MGPayables 3358 Paid/Cleared Dallas Childrens Theater 4/20/01 50 FY01C1MGPayabIes 3359 Paid/Cleared Dallas County Community College Dist Foundation, Inc 4/20/01 79 FY01Q1MGPayabIes 3360 Paid/Cleared Dallas Museum of Art 4/20/01 509 FY01QIMGPayables 3361 Paid/Cleared Dallas Symphony Association 4/20/01 450 FY01QIMGPayables 3362 Paid/Cleared Dallas Theological Seminary 4/20/01 6,250 00 FY01 Q1 IVIGPayables 3363 Paid/Cleared Dallas Wind Symphony 4/20/01 100 FY0101MGPayables 3364 Paid/Cleared Dana Thomas House Foundation 4/20/01 75 FY01Q1MGPayables 3365 Paid/Cleared Danceworks, Inc 4/20/01 600 FY01Q1MGPayabIes 3366 Paid/Cleared Dartmouth College 4/20/01 16,525 00 FY01 01 MGPayables 3367 Paid/Cleared Davenport College of Business Foundation 4/20/01 1,05000 FY01Q1MGPayables 3368 Paid/Cleared Dayton Art Institute 4/20/01 170 FY01Q1MGPayabIes 3369 Paid/Cleared Dayton Christian Schools Inc 4/20/01 3,50000 FY01Q1PayabIes 3370 Paid/Cleared Dean Junior College 4/20/01 530 FY01QIMGPayables 3372 Paid/Cleared Deerfield Academy 4/20/01 100 FY0101MGPayables 3373 Paid/Cleared Defiance College 4/20/01 200 FY01QIMGPayables 3374 Paid/Cleared Delta College Foundation 4120/01 3,38000 FY01QIMGPayables 3375 Paid/Cleared Denison University 4/20/01 868 FY01Q1MGPayabIes 3376 Paid/Cleared DePaul University 4/20/01 700 FY0101MGPayables 3378 Paid/Cleared Depauw University 4/20/01 400 FY01Q1MGPayabIes 3379 Paid/Cleared Deschutes County Historical Society 4/20/01 100 FY01QIMGPayables 3381 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 4/20/01 2,220 00 FY01 Q1 MGPayables 3382 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 4120/01 1,20000 FY01QIMGPayables 3383 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 4/20/01 3 .05700 FY01Q1MGPayabIes 3384 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 4/20/01 2,282 00 FY01QIMGPayables

2001 Check Register - Regular Activity As 8-128 7/18/02 3385 1 JCleared Detroit Historical Society 4/20/01 120 FY0101MGPayables 3387 Paid/Cleared Detroit Inshtute of Arts Founders Society 4/20/01 3,44500 FY01Q1MGPayabIes 3388 Paid/Cleared Detroit Institute of Arts Founders Society 4/20/01 1,715 00 FY01 Q1 MGPayables 3389 Paid/Cleared Detroit Performing Artists Inc 4/20/01 200 FY0101MGPayables 3390 Paid/Cleared Detroit Science Center Inc 4/20/01 120 FY01Q1MGPayabIes 3391 Paid/Cleared Detroit Symphany Orchestra Hall - Detroit Symphony Orchestra 4/20/01 964 FY01a1MGPayabIes 3392 Paid/Cleared Detroit Zoological Society 4/20/01 250 FY01QIMGPayables 3393 Paid/Cleared Diablo Ballet 4120101 50 FYOIQIMGPayables 3394 Paid/Cleared Diablo Symphony 4120/01 100 FY01Q1MGPayabIes 3395 Paid/Cleared Dickinson College 4/20101 100 FY0101MGPayables 3396 Paid/Cleared District 15 Educational Foundation 4/20/01 585 FY01Q1MGPayabIes 3397 Paid/Cleared Dobama Theatre Inc 4/20/01 200 FY01QIMGPayables 3398 Paid/Cleared Dominican University 4/20/01 150 FY0101MGPayables 3399 Paid/Cleared Dordt College 4/20101 440 FY01Q1MGPayabIes 3400 Paid/Cleared Double Helix Corp (Kdhx) 4/20/01 250 FY0101MGPayables 3401 Paid/Cleared Douglas Macarthur Elementary School 4/201011 635 FY01C1PayabIes 3402 Paid/Cleared Drake University 4/20/01 2,50000 FY01Q1MGPayabIes 3403 Paid/Cleared Drury College 4/20/01 800 FY0101MGPayables 3404 Paid/Cleared Duke University 4/20/01 475 FY01Q1MGPayabIes 3405 Paid/Cleared Duquesne University of the Holy Ghost 4/20/01 100 FY0101MGPayables 3406 Paid/Cleared E C Scranton Memorial Library 4/20/01 60 FY01C1MGPayabIes 3407 Paid/Cleared EAA Aviation Foundation Inc 4/20/01 100 FY01Q1MGPayabIes 3408 Paid/Cleared Earlham College 4/20101 220 FY01QIMGPayables 3409 Paid/Cleared East Bay Zoological Society 4/20/01 69 FY01C1MGPayabIes 3410 Paid/Cleared East Cleveland Theater 4/20101 780 FYOIQIMGPayables 3411 Paid/Cleared Eastern Connecticut State University Foundation Inc 4/20/01 100 FY01Q1MGPayabIes 3412 Paid/Cleared Eastern Michigan University 4/20101 1,440 00 FY01 Q1 MGPayables 3413 Paid/Cleared Eastern Michigan University Foundation-WEUM-FM - WEUM-FIM 89 1 4/20/01 894 FY01Q1MGPayabIes 3414 Paid/Cleared Eau Claire Regional Arts Council Inc 4/20/01 300 FY01Q1MGPayabIes 3415 PaidlCleared Edgebrook School Foundation 4/20/01 50 FY01Q1PayabIes 3416 PaidiCleared Edgewood College Inc 4/20/01 1,95000 FY0101MGPayables 3417 Paid/Cleared Edison Institute-Henry Ford Museum & Greenfield Village 4/20/01 300 FY01QIMGPayables 3418 Paid/Cleared Educational Broadcasting Corp 4/20/01 315 FY01Q1MGPayabIes 3419 Paid/Cleared Educational Broadcasting Foundation Inc 4/20/011 250 FY0101MGPayables 3420 Paid/Cleared Educational Television Association of Metropolitan Cleveland 4/20/01 2,387 00 FY01Q1MGPayabIes 3421 Paid/Cleared Educational Television Association of Metropolitan Cleveland 4/20/01 2,666 00 FY01Q1 MGPayables 3422 Paid/Cleared Educational Television Association of Metropolitan Cleveland 4/20/01 260 FY0101MGPayables 3423 Paid/Cleared Educational TV Endowment of South Carolina Inc 4/20/01 682 FY0101MGPayables 3424 Paid/Cleared Edyvean Repertory Theatre Inc 4/20101 300 FY01Q1MGPayabIes 3425 Paid/Cleared Eisenhower Foundation 4120101 55 FY01Q1MGPayabIes 3426 Paid/Cleared Eiteljorg Museum of the American Indian and Western Art Inc 4120/01 450 FY01QIMGPayables 3427 Paid/Cleared El Paso Symphony Orchestra Association 4120/01 610 FY0101MGPayables 3428 Paid/Cleared Elgin Academy 4/20/01 2,000 00 FY01 Q1 MGPayables 3429 Paid/Cleared Elgin Community College 4/20/01 1,000 00 FY01 Q1 MGPayables 3430 Paid/Cleared Elgin Symphony Orchestra Association 4/20/01 200 FY0101Payables

2001 Check Register - Regular Activity As 9-128 7/18/02 1 3431 1, .,Cleared Eli Whitney Museum 4/20/01 350 FY0101MGPayables 3432 Paid/Cleared Elim Christian School Foundation 4/20/01 1,010 00 FY0101MGPayables 3433 Paid/Cleared Ella Sharp Museum Association of Jackson 4/20/01 90 FY01C1MGPayabIes 3434 Paid/Cleared Elmhurst Historical Museum 4/20/01 814 FY01Q1MGPayables 3435 Paid/Cleared Elyna Catholic High School Educational Endowment Foundation 4/20/01 200 FY01Q1MGPayables 3436 Paid/Cleared Embellish 4/20/01 50 FY0101MGPayables 3437 Paid/Cleared Emmanuel Lutheran Church - Emmanuel Lutheran School 4/20/01 400 FY01Q1MGPayabIes 3438 Paid/Cleared Emporia Friends of the Zoo, Inc 4/20/01 25 FY0101MGPayables 3439 Paid/Cleared Emporia State University 4/20/01 225 FY01QIMGPayables 3440 Paid/Cleared Episcopal Theological Seminary of the Southwest 4/20/01 300 FY01Q1MGPayabIes 3441 Paid/Cleared Erikson Institute 4/20101 1,610 00 FY01C1PayabIes 3442 Paid/Cleared Esperanza Peace & Justice Center 4/20/01 400 FY01Q1MGPayables 3443 Paid/Cleared Estes Park Public Library Foundation Inc 4/20/01 100 FY01QIMGPayables 3444 Paid/Cleared Eta Creative Arts Foundation 4/20/01 400 FY01QIMGPayables 3445 Paid/Cleared Eton Academy 4120/01 200 FY01Q1MGPayables 3446 Paid/Cleared Eureka College 4/20101 400 FY01C1MGPayables 3447 Paid/Cleared Evangel University 4/20/01 3.00000 FY0101MGPayables 3448 Paid/Cleared Evansville Civic Theatre Inc 4/20/01 100 FY0101MGPayables 3449 Paid/Cleared Evansville Museum of Arts and Science 4/20101 320 FY0101Payables 3450 Paid/Cleared Evansville Philharmonic Orchestra 4/20/01 250 FY01Q1Payables; 34511 Paid/Cleared Evergreen State College Foundation Library 3121 4/20/01 50 FY0101MGPayables 3452 Paid/Cleared Exploratonum 4/20/01 2,440 00 FY01 01 MGPayables 3453 Paid/Cleared Fairfield University 4/20/01 1,70500 FY01Q1MGPayabIes 3454 Paid/Cleared Fairview Elementary School 4/20/01 400 FY01Q1MGPayables 3455 Paid/Cleared Farmington Friends of the Library Inc 4/20/01 200 FY01IQ1MGPayables 3456 Paid/Cleared Farmington Players Inc 4/20/01 400 FY01Q1MGPayables 3457 Paid/Cleared Father Flanagan's Boys Home 4/20/01 375 FY0101MGPayables 3458 Paid/Cleared Fenton Community High School 4/20/01 1,500 00 FY01Q1PayabIes 3459 Paid/Cleared Femdale Museum, Inc 4/20101 50 FY0101MGPayables 3460 Paid/Cleared Festival Opera Association 4/20/01 150 FY01Q1MGPayables 3461 Paid/Cleared Field Museum of Natural History 4/20/01 120 FY0101MGPayables 3462 Paid/Cleared Fine Arts Association Willoughby 4/20/01 200 FY01Q1PayabIes; 3463 Paid/Cleared Fine Arts Museums of San Francisco 4/20/01 1,10500 FY01Q1MGPayables 3464 Paid/Cleared Fine Arts Society of Indianapolis - Fine Arts Society/Indianapolis 4/20/01 940 FY01Q1MGPayabIes 3465 Paid/Cleared Firelight Players 4/20/01 100 FY0101MGPayables 3466 Paid/Cleared Fisk University 4/20/01 850 FY01C1MGPayabIes 3467 Paid/Cleared Flat River Community Players Inc 4/20/01 200 FY01QIMGPayables 3468 Paid/Cleared Florence Gnswold Museum 4/20/01 200 FY01QIMGPayables 3469 Paid/Cleared Florentine Opera Company Inc 4/20/01 550 FY0101MGPayables 3470 Paid/Cleared Florida State University Foundation 4/20/01 400 FY01C1MGPayables 3471 Paid/Cleared Florida West Coast Public Broadcasting Inc 4120/01 230 FY01101Payables 3472 Paid/Cleared Flushing Area Historical Society 4/20/01 400 FY01Q1MGPayables 3473 Paid/Cleared Fontbonne College 4/20/01 325 FY01C1MGPayabIes 3474 Paid/Cleared Foothill Theatre Company 4/20/01 200 FY01Q1MGPayabIes 3475 Paid/Cleared Foothills Chorale 4/20/01 250 FY01Q1MGPayables

2001 Check Register - Regular Activity As 10-128 7/18/02 3476 1 .,'Cleared Fordham University 4/20101 120 FY01Q1MGPayabIes 3477 Paid/Cleared Forest Park Forever, Inc 4/20101 250 FY01Q1MGPayabIes; 3478 Paid/Cleared Fort Hays State University 4/20/01 1,035 00 FY01 Q1I MGPayables 3479 Paid/Cleared Fort Lems College 4/20101 400 FY01Q1MGPayabIes; 3480 Paid/Cleared Fort Sanders Foundation 4/20/01 50 FY01QIMGPayables 3481 Paid/Cleared Fort Worth Zoological Association 4/20/01 65 FY01Q1MGPayabIes 3482 Paid/Cleared Forum for Contemporary Art 4/20/01 2,500 00 FY01 01 MGPayables 3483 Paid/Cleared Foundation for Indiana University of Pennsylvania 4120/01 50 FY01Q1MGPayabIes 3484 Paid/Cleared Fox Cities Performing Arts Center Inc 4/20/01 100 FY0101MGPayables 3485 Paid/Cleared Framingham State College 4/20/01 50 FY01Q1MGPayabIes 3486 Paid/Cleared Franciscan University of Steubenville 4/20/01 385 FY01C1MGPayabIes 3487 Paid/Cleared Franklin & Marshall College 4/20/01 100 FY0101MGPayables 3488 Paid/Cleared Franklin College of Indiana 4/20101 700 FY01Q1MGPayabIes 3489 Paid/Cleared Franklin Park Conservatory Womens Sustaining Board 4/20/01 100 FY01Q1MGPayabIes 3490 Paid/Cleared Franklin University 4120101 300 FYOIQIMGPayables 3491 Paid/Cleared Fresno Zoological Society 4/20/01 25 FY01QIMGPayables 3492 Paid/Cleared Friends of Boliner Botanical Gardens 4120/01 50 FY0101lPayables 3493 Paid/Cleared Friends of Channel 10 - KLVX - Channel 10 Las Vegas 4/20/01 260 FY01Q1MGPayabIes 3494 Paid/Cleared Friends of Elizabeth Park Inc 4/20/01 25 FY0101MGPayables 3495 Paid/Cleared Friends of KLRE-Fm Radio (KUAR) 4/20/01 230 FY01QIMGPayables 3496 Paid/Cleared Friends of Music at Guilford Inc 4/20/01 25 FY01Q1MGPayabIes 3497 Paid/Cleared Friends of National Parks at Gettysburg 4120/01 250 FY01Q1PayabIes 3498 Paid/Cleared Friends of Seven 4/20/01 100 FY0101MGPayables 3499 Paid/Cleared Friends of Spring Branch 4/20/01 100 FY0101MGPayables 3500 Paid/Cleared Friends of the Avon Free Public Library Inc 4/20101 25 FY01Q1MGPayabIes 3501 Paid/Cleared Friends of the Brattleboro Music Center Inc 4/20/01 50 FY01Q1MGPayabIes 3502 Paid/Cleared Friends of the Cemtos Center for the Performing Arts 4/20/01 500 FY01Q1MGPayabIes 3503 Paid/Cleared Friends of the Charles Allis Art Library Focal Ltd 4/20/01 215 FY01QIMGPayables 3504 Paid/Cleared Friends of the Cleveland Public Library 4/20/01 300 FY01QIMGPayables 3505 Reissued Friends of the Cleveland School of the Arts 4/20/01 100 org never received check 3506 Paid/Cleared Friends of the Deschutes County Library - Friends of the Bend Library 4/20/01 100 FY01Q1MGPayabIes 3507 Paid/Cleared Friends of the Esparto Regional Library, (The) 4/20/01 333 FY01Q1MGPayabIes 3508 Paid/Cleared Friends of the Kirtland Public Library Inc 4120/01 100 FY01Q1MGPayabIes 3509 Paid/Cleared Friends of the Knox County Public Library Incorporated 4120/01 2,50000 FY01Q1MGPayabIes 3510 Paid/Cleared Friends of the Library Glen Ellyn Free Public Library 4/20/01 60 FY01Q1MGPayabIes 3511 Paid/Cleared Friends of the Moraga Public Library 4/20/01 100 FY0101MGPayables 3512 Paid/Cleared Friends of the Observatory 4/20101 2,600 00 FY01 Q1 MGPayables 3513 Paid/Cleared Friends of the Pabst Theater Inc 4/20/01 320 FYOlQlMGPayables 3514 Paid/Cleared Friends of the Rochester Hills Public Library Inc 4/20/01 400 FYOlQlMGPayables 3515 Paid/Cleared Friends of the San Francisco Public Library Foundation 4/20/01 100 FY01QIMGPayables 3516 Paid/Cleared Friends of the St Louis Public Library 4/20/01 150 FY01Q`IMGPayabIes 3517 Paid/Cleared Friends of the Tellico Village Library Inc 4/20101 100 FY01Q1MGPayabIes 3518 Paid/Cleared Friends of the Topeka Zoo 4/20/01 115 FY01Q1MGPayabIes 3519 Paid/Cleared Friends of the Troy Public Library 4/20/01 50 FY01QIMGPayables 3520 Paid/Cleared Friends of Tower Grove Park Inc 4/20/01 35 FY01011MGPayables

2001 Check Register - Regular Activity xIs 11-128 7/18/02 3521 % ./Cleared Friends of W Y M S Milwaukee Public Schools 4/20/01 1,090 00 FY0101MGPayables 3522 Paid/Cleared Friends of Washoe County Library 4/20/01 1,000 00 FY01 01 MGPayables 3523 Paid/Cleared Friends of WHA-TV Inc 4/20/01 2,670 00 FY01 Q1 MGPayables 3524 Paid/Cleared Friends of WHA-TV Inc 4/20/01 450 FY01Q1MGPayabIes 3525 Paid/Cleared Friends the Foundation of the California Afncan-Amencan Museum 4/20/01 60 FY0101MGPayables 3526 Paid/Cleared Friends University 4/20/01 600 FY01Q1MGPayabIes 3527 Paid/Cleared Furman University 4/20/01 350 FY01Q1MGPayabIes 3528 Paid/Cleared Gateway Greening, Inc 4/20/01 4,000 00 FY01 Q1 MGPayables 3529 Paid/Cleared Georgetown University 4/20101 250 FY01Q1MGPayabIes 3530 Reissued Georgia Tech Foundation Inc 4120/01 1,00000 org never received check 3531 Paid/Cleared Gettysburg College 4/20/01 250 FY01QIMGPayables 3532 Paid/Cleared Gilbert and Sullivan Society of Tulsa, Inc 4/20101 200 FY01Q1MGPayabIes 3533 Paid/Cleared Gilmour Academy Inc 4/20/01 300 FY01QlPayables 3534 Paid/Cleared Glassmen Jr Drum & Bugle Corps Inc 4/20/01 500 FY0101Payables 3535 Paid/Cleared Glen Ellen Childrens Chorus - Glen Ellyn Childrens Chorus 4/20/01 200 FY01Q1MGPayabIes 3536 Paid/Cleared Glen Ellyn Historical Society 4120101 200 FY01Q1MGPayables 3537 Paid/Cleared Glenwood School - Glenwood School for Boys 4/20/01 100 FY01Q1MGPayabIes 3538 Paid/Cleared Gogebic Community College Foundation 4/20/01 500 FY01Q1MGPayabIes 3539 Paid/Cleared Golden Gate University 4/20/01 3 .026 00 FY01 Q1 MGPayables 3540 PaidiCleared Gonzaga University 4120101 10,00000 FY01QIMGPayables 3541 Paid/Cleared Goodspeed Opera House Foundation 4/20/01 2,10000 FY01Q1MGPayabIes 3542 Paid/Cleared Goodspeed Opera House Foundation 4/20/01 5,02000 FY01Q1MGPayabIes 3543 Paid/Cleared Goodspeed Opera House Foundation 4120/01 1,528 00 FY01 01 MGPayables 3544 Paid/Cleared Governors State University Foundation 4120101 50 FYOIQIPayables 3545 Paid/Cleared Grace Bible College 4/20/01 2,200 00 FY01 Q1 MGPayables 3546 Paid/Cleared Grace Christian Academy 4/20/01 1,00000 FY0101MGPayables 3547 Paid/Cleared Graceland University 4/20/01 200 FY01Q1MGPayabIes; 3548 Paid/Cleared Grand Center, Inc 4/20/01 150 FY0101MGPayables 3549 Paid/Cleared Grand Rapids Christian School Association 4/20/01 1 .300 00 FY01 Q1 MGPayables 3550 Paid/Cleared Grand Rapids Civic Theatre Inc 4/20/01 50 FY01Q1MGPayabIes 3551 Paid/Cleared Grand Traverse Area Catholic Schools 4/20101 1,58000 FY01Q1MGPayabIes 3552 Paid/Cleared Grand Valley State University 4/20/01 1,60900 FY01Q1MGPayabIes 3553 Paid/Cleared Grand Valley State University - Grand Valley State University-WGVU & WG\ 4/20/01 462 FY0101MGPayables 3554 Paid/Cleared Grand Valley State University - Grand Valley State University-WGVU & WGN 4/20/01 1,164 00 FY01Q1MGPayabIes 3555 Paid/Cleared Grand Valley University Foundation 4/20/01 600 FY01QIMGPayables 3556 Paid/Cleared Granite Public Library Inc 4/20/01 500 FY01Q1MGPayabIes; 3557 Paid/Cleared Great Lakes Museum of Science Environment and Technology 4/20/01 1,064 00 FY01Q1MGPayabIes 3558 Void Great Lakes Theater Festival Inc 4/20/01 170 Void-No Reissue-No response from org 3559 Paid/Cleared Greater Dayton Public Television Inc 4120101 290 FYOlQlMGPayables 3560 Paid/Cleared Greater Quad Cities Telecommunication Corporation 4/20/01 160 FY01Q1MGPayabIes 3561 Paid/Cleared Greater St Louis Arts and Educational Council 4/20101 100 FYDiQIMGPayables 3562 Paid/Cleared Greater Washington Educational Telecommunications Association Inc 4/20101 500 FY01Q1MGPayabIes 3563 Paid/Cleared Greater Washington Educational Telecommunications Association Inc 4/20/01 150 FY01Q1MGPayabIes 3564 Paid/Cleared Greenville College 4/20/01 100 FY0101MGPayables 3565 Potd/Cleared Greenville College 4/20101 200 FYGIQIMGPayables

2001 Check Register - Regular Activity As 12-128 7/18/02 3566 Cleared Grosse Pointe Community Chorus 4/20/01 60 FY01C1MGPayabIes 3567 Paid/Cleared Grosse Pointe War Memonal Association 4/20/01 600 FY01QIMGPayables 3568 Paid/Cleared Guardian Lutheran Church-Guardian Lutheran School 4120101 500 FYOIQIMGPayables 3569 Paid/Cleared Guilford Free Library 4/20/01 25 FY01Q1MGPayabIes 3570 Paid/Cleared Guilford Keeping Society, Inc 4/20/01 75 FY01Q1MGPayabIes 3571 Paid/Cleared Guilford Preservation Alliance, Inc Aka Faulkners Light Brigade 4/20/01 75 FY01QIMGPayables 3572 Paid/Cleared Guthrie Arts and Humanities 4120101 500 FY01Q1MGPayabIes 3573 Paid/Cleared Hales Franciscan High School 4/20/01 3,30000 FY01Q1MGPayabIes 3574 Paid/Cleared Hannibal Lagrange College 4/20/01 1,00000 FY01Q1MGPayabIes 3575 Paid/Cleared Hanover College Trustees 4/20/01 2,25000 FY01Q1MGPayabIes 3576 PadlCleared Hardin-Simmons University 4/20/01 630 FY01Q1MGPayabIes 3577 Paid/Cleared Harding University 4/20101 100 FY01QIMGPayables 3578 Paid/Cleared Hartford Symphony Orchestra, Inc 4/20101 875 FY0101MGPayables 3579 Paid/Cleared Hartwick College 4/20101 100 FY01QIMGPayables 3580 Paid/Cleared Harvard University 4/20101 1,925 00 FY01 01 MGPayables 3581 Paid/Cleared Harvard University 4/20/01 390 FY01C1MGPayabIes; 3582 Paid/Cleared Harvey Mudd College 4/20/01 723 FY01Q1MGPayabIes 3583 Paid/Cleared Heartland Film Festival Inc 4120101 100 IFY0101Payables 3584 Paid/Cleared Heidelberg College 4/20/01 360 FY01Q1MGPayabIes 3585 Paid/Cleared Henderson State University 4/20/01 250 FY01Q1MGPayabIes 3586 Paid/Cleared Hendrix College 4120/01 125 FY01Q1MGPayabIes 3587 PaidlCleared Henry E Huntington Library & Art Gallery 4/20/01 750 FY01Q1MGPayabIes 3588 Paid/Cleared Henry Vilas Park Zoological Society 4/20/01 50 FY01Q1MGPayabIes 3589 Paid/Cleared Hidalgo County Historical Museum 4/20/01 5,500 00 FY01Q1 MGPayables 3590 Paid/Cleared High Desert Museum Inc 4/20/01 250 FY01Q1MGPayabIes 3591 Paid/Cleared High Desert Pipes and Drums 4/20/01 500 FY0101MGPayables 3592 Paid/Cleared Hillsdale College 4/20/01 325 FY0101MGPayables 3593 Paid/Cleared Hillsdale College 4/20/01 8,340 00 FY01 Q1 MGPayables 3594 Paid/Cleared Hiram College 4/20/01 50 FY01()IMGPayables 3595 Paid/Cleared Hiram College 4/20/01 426 FY0101MGPayables 3596 Paid/Cleared Hispanic Scholarship Fund - National Hispanic Scholarship Fund 4/20/01 100 FY01Q1MGPayabIes 3597 Paid/Cleared Historic Pullman Foundation Inc 4/20/01 100 FY01QIMGPayables 3598 Paid/Cleared Historic Wichita-Sedgwick 4/20/01 250 FY01Q1MGPayabIes 3599 Paid/Cleared Historical Society of Michigan 4/20/01 100 FY0101MGPayables 3600 Paid/Cleared Holden Arboretum 4/20/01 320 FY0101MGPayables 3601 Paid/Cleared Holland Historical Trust 4/20/01 4,950 00 FY01 Q1 MGPayables 3602 Paid/Cleared Hollins University 4/20101 250 FY01QIMGPayables 3603 Paid/Cleared Holy Cross College Inc 4/20/01 100 FY01Q1MGPayabIes 3604 Paid/Cleared Hood College 4/20/01 100 FY01Q1MGPayabIes 3605 Paid/Cleared Hope College 4/20/01 1,850 00 FY01Q1 MGPayables 3606 Paid/Cleared Hope International University 4/20/01 350 FY01Q1MGPayabIes 3607 Paid/Cleared Hopkins Area Educational Foundation 4/20/01 1,100 00 FY01Q1MGPayabIes 3608 Paid/Cleared Horace Bushnell Memorial Hall 4/20/01 75 FY01Q1MGPayabIes 3609 Paid/Cleared Hot Springs-Village Symphony Guild Inc 4120/01 200 FYOIQIMGPayables 3610 Paid/Cleared Houston Alumni Organization 4/20/01 100 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 13-128 7118102 3611 , iCleared Houston Arboretum & Nature Center 4/20/01 35 FYOlQlMGPayables 3612 Paid/Cleared Houston Baptist University 4/20/01 50 FY0101MGPayables 3613 Paid/Cleared Houston Museum of Natural Science 4/20/01 1,070 00 FY01 Q1 MGPayables 3614 Void Howard University 4/20101 1,250 00 Void-No Reissue-No response from org 3615 Paid/Cleared Huntington Theatre Inc 4/20101 50 FY01Q1MGPayabIes 3616 Paid/Cleared Huston-Tillotson College 4/20/01 915 FY01Q1MGPayabIes 3617 Paid/Cleared Hutchinson Community College Endowment Association 4120/01 60 FY01QIMGPayables 3618 Paid/Cleared Hutchinson's Historic Fox Theatre, Inc 4/20/01 500 FY01Q1MGPayabIes 3619 Paid/Cleared Illianha Christian High School - Illiana Christian High School 4/20/01 1,57000 FY01Q1MGPayabIes 3620 Paid/Cleared Illinois College 4120/01 2,200 00 FY01 Q1 MGPayables 3621 Paid/Cleared Illinois Institute of Technology 4120/01 1,250 00 FY01 Q1 MGPayables 3622 Paid/Cleared Illinois Philharmonic Orchestra 4/20/01 350 FY01Q1MGPayabIes 3623 Paid/Cleared Illinois Railway Museum 4/20/01 100 FY0101MGPayables 3624 Paid/Cleared Illinois State University Foundation 4/20101 125 FY0101MGPayables 3625 Paid/Cleared Illinois State University Foundation 4/20/01 635 FY01Q1MGPayabIes 3626 Paid/Cleared Illinois Symphony Orchestra Inc 4/20/01 700 FY01Q1MGPayabIes 3627 Paid/Cleared Illinois Valley Public Telecommunications Corporation 4/20/01 450 FY01Q11MGPayabIes 3628 Paid/Cleared Illinois Wesleyan University 4/20/01 2,170 00 FY0101MGPayables 3629 Paid/Cleared Immaculata College 4/20/01 100 FY0101MGPayables 3630 Paid/Cleared Indiana Repertory Theatre Inc 4/20/01 2,30000 FY0101MGPayables 3631 Paid/Cleared Indiana State University Foundation Inc 4/20/01 250 FY0101MGPayables 3632 Paid/Cleared Indiana State University Foundation Inc 4/20/01 1,35000 FY01Q1MGPayabIes 3633 Paid/Cleared Indiana University Foundation 4/20/01 6,630 00 FY01 Q1 MGPayables 3634 Paid/Cleared Indiana University Foundation 4/20/01 1,770 00 FYOIQIMGPayables 3635 Paid/Cleared Indiana Wesleyan University 4120101 1,300 00 FY01 01 MGPayables 3636 Paid/Cleared Indianapolis Art Center Inc 4/20/01 50 FY01Q1MGPayabIes 3637 Paid/Cleared Indianapolis Museum of Art 4/20/01 3,070 00 FY01 Q1 MGPayables 3638 Paid/Cleared Indianapolis Symphonic Band Inc 4/20/01 100 FY01C1MGPayabIes 3639 Paid/Cleared Indianapolis Symphony Orchestra Foundation Inc 4/20/01 3,896 00 FY01 Q1 MGPayables 3640 Paid/Cleared Indianapolis Zoological Society Inc 4/20/01 2,400 00 FY01 01 MGPayables 3641 Paid/Cleared Indianapolis-Manon County Public Library Foundation 4/20/01 300 FY01Q1MGPayabIes 3642 Paid/Cleared Inniswood Garden Society 4120/01 100 FY01Q1MGPayabIes 3643 Paid/Cleared Institute for American Indian Studies - American Indian Archaeological Institt 4/20/01 25 FY01QIMGPayables 3644 Paid/Cleared Interlochen Center for the Arts 4/20/01 200 FY01Q1MGPayabIes 3645 Paid/Cleared Iowa State University Foundation 4/20/01 4,00000 FY01Q1MGPayabIes 3646 Paid/Cleared Ironwood Theatre Inc 4120/01 500 FY01QIMGPayables 3647 Paid/Cleared Irvine Barclay Theatre Operating Co 4120/01 150 FY01QIMGPayables 3648 Paid/Cleared Ivoryton Playhouse Foundation, Inc 4/20/01 150 FY01QIMGPayables 3649 Paid/Cleared Ixoye Productions, Inc 4/20/01 100 FY01Q1MGPayabIes 3650 Paid/Cleared J K Ralston Studio, Inc 4/20/01 400 FY01Q1MGPayabIes 3651 Paid/Cleared Jackson Creek Middle School 4/20/01 100 FY0101MGPayables 3652 Paid/Cleared James Tatum Foundation for the Arts Inc 4/20/01 100 FY01Q1MGPayabIes; 3653 Paid/Cleared Jarvis Christian College 4/20/01 205 FY0101MGPayables 3654 Paid/Cleared Jazz Arts Group of Columbus 4/20/01 200 FY01Q1MGPayabIes 3655 Paid/Cleared Jazz at Lincoln Center 4/20/01 50 FY01QIMGPayables

2001 Check Register - Regular Activity As 14-128 7/18/02 3656 1 Cleared Jesuit Dallas Museum 4/20/01 1,02000 FY01Q1MGPayables 3657 Paid/Cleared Jewish Federation of St Louis-St Louis Holocaust Museum and Learning C, 4/20/01 50 FY0101MGPayables 3658 Paid/Cleared Joffrey Ballet of Chicago 4/20/01 1,500 00 FY01 Q1 MGPayables 3659 Paid/Cleared John & Mable Ringling Museum of Art Foundation - John And Mable Ringlint 4/20101 50 FY0101MGPayables 3660 Paid/Cleared John & Mable Ringling Museum of Art Foundation - John And Mable Ringlln( 4/20/01 160 FY01C1MGPayabIes 3661 Paid/Cleared John Ball Zoological Society 4/20/01 90 FY01QIMGPayables 3662 Paid/Cleared John Brown University 4/20/01 700 FY01Q1MGPayables 3663 Paid/Cleared John Brown University 4/20/01 2,000 00 FY01 Q1 MGPayables 3664 Paid/Cleared John Carroll University Inc 4/20/01 2,155 00 FY01 Q1 MGPayables 3665 Paid/Cleared John G Shedd Aquarium Society 4/20/01 176 FY01Q1MGPayables 3666 Paid/Cleared Johnson & Wales University 4/20101 100 FY01Q1MGPayables 3667 Paid/Cleared Johnson Bible College 4/20/01 4.700 00 FY01 Q1 MGPayables 3668 Paid/Cleared Joliet Catholic Academy 4/20/01 700 FY01Q1MGPayables 3669 Paid/Cleared Judson College 4/20/01 200 FY01Q1MGPayables 3670 Paid/Cleared Julie Billiart School 4120/01 200 FY01Q1MGPayables 3671 Paid/Cleared Kalamazoo Arts Council - Arts Council of Greater Kalamazoo Inc Epic Centi 4/20/01 130 FY01Q1MGPayabIes 3672 Paid/Cleared Kalamazoo Christian School Association 4/20/01 1,00000 FY01Q1MGPayabIes 3673 Paid/Cleared Kalamazoo Concert Band Association 4/20/01 100 FY01Q1MGPayabIes 3674 Paid/Cleared Kalamazoo Valley Community College Foundation 4120/01 1,00000 FY01Q1MGPayabIes 3675 Paid/Cleared Kansas City Civic Orchestra 4/20/01 50 FY01Q1MGPayabIes 3676 Paid/Cleared Kansas Public Telecom Service, Inc (KPTS-Tv) 4/20/01 552 FY01Q1MGPayabIes 3677 Paid/Cleared Kansas State University Foundation 4/20/01 7,525 00 FY01 Q'I MGPayables 3678 Paid/Cleared Kansas State University Foundation 4/20/01 5,700 00 FY01 Q1 MGPayables 3679 Paid/Cleared Kansas University Endowment Association 4/20/01 15,805 00 FY01Q1 MGPayables 3680 Paid/Cleared Kansas University Endowment Association 4/20/01 3,934 00 FY01 Q1 MGPayables 3681 Paid/Cleared Karamu House 4/20/01 840 FY01Q1MGPayables 3682 Paid/Cleared KCET 4/20/01 40 FY0101MGPayables 3683 Paid/Cleared KCTS Television 4/20/01 224 FY01Q1MGPayables 3684 Paid/Cleared KCUR- Umkc 4/20/01 150 FY0101MGPayables 3685 Paid/Cleared Kendall College 4/20/01 250 FY0101MGPayables 3686 Paid/Cleared Kennck Seminary 4/20/01 5,675 00 FY01 Q1 MGPayables 3687 Paid/Cleared Kenrick Seminary 4/20/01 2,308 00 FY01 01 MGPayables 3688 Paid/Cleared Kent State University Foundation 4/20/01 2,716 00 FY01 Q1 MGPayables 3689 Paid/Cleared Kent State University Foundation-WKSU - WKSU-FM 4/20/01 480 FY01Q1MGPayables 3690 Paid/Cleared Keokuk Art Center 4/20/01 745 FY01Q1MGPayabIes 3691 Paid/Cleared Kettering University 4/20/01 1,200 00 FY01 01 MGPayables 3692 Paid/Cleared Keuka College 4/20/01 600 FY01Q1PayabIes 3693 Paid/Cleared Killingworth Library Association, Inc 4/20/01 100 FY01Q1MGPayables 3694 Paid/Cleared leimbell Art Foundation 4/20/01 150 FY01QIMGPayables 3695 Paid/Cleared Kimberling Area Library 4/20/0`1 198 FY01Q1MGPayabIes 3696 Paid/Cleared Knox College 4/20/01 625 FY0101MGPayables 3697 Paid/Cleared Knox College 4/20/01 300 FY01Q1MGPayables 3698 Paid/Cleared Knox Parks Foundation Inc 4/20/01 25 FY01Q1MGPayabIes 3699 Paid/Cleared Ko-Thi Inc - Ko-Tht Dance Company 4/20/01 500 FY01Q1Payables 3700 Paid/Cleared KOED FM 4/20/01 793 FY01QIMGPayables

2001 Check Register - Regular Activity As 15-128 7/18/02 3701 , j/Cleared KQED FM 4120/01 800 FYO1Q1MGPayabIes 3702 Paid/Cleared KUT / KUTX Public Radio 4/20/01 268 FY0101MGPayables 3703 Paid/Cleared KVIE, Inc 4/20/01 330 FYOlQlMGPayables 3704 Paid/Cleared Lady Bird Johnson Wildflower Center 4/20/01 25 FY0101MGPayables 3705 Paid/Cleared Lafayette College 4/20/01 50 FY01QIMGPayables 3706 Paid/Cleared Lake County Museum Association 4/20/01 250 FYOlQlMGPayables 3707 Paid/Cleared Lake Forest College 4/20/011 70 FY01QIMGPayables 3708 Paid/Cleared Lakeland College 4/20/01 400 FY01QIMGPayables 3709 Paid/Cleared Lakewood Historical Society 4/20/01 260 FYOlQlMGPayables 3710 Paid/Cleared Lamar University 4/20/01 500 FYOlQlMGPayables 3711 Paid/Cleared Lane College 4/20/01 35 FYO1Q1MGPayabIes 3712 Void Larkin High School- School District U46 4/20/01 400 Void-No Reissue-No response from org 3713 Paid/Cleared Laurel School 4/20/01 200 FY0101MGPayables 3714 Paid/Cleared Lawrence Public Library/Fnend 4/20/01 25 FYOIQlMGPayables 3715 Paid/Cleared Lawrence Technological University 4/20/01 2,20000 FYO1Q1MGPayabIes 3716 Reissued Lawrence University of 4/20/01 650 org never received check 3717 Paid/Cleared Lawrence Women's Chorale, Inc 4/20/01 500 FY0101MGPayables 3718 Paid/Cleared Lawton Community Schools 4/20/01 200 FYOlQlMGPayables 3719 Paid/Cleared Lead Region Historic Tr Inc 4/20/01 500 FYOlQlPayables 3720 Paid/Cleared Lebanon Valley College 4/20/01 225 FYOlQlMGPayables 3721 Paid/Cleared Lehigh University 4120/01 150 FYO1Q1MGPayabIes 3722 Paid/Cleared Leila Arboretum Society Inc 4/20/01 50 FY0101MGPayables 3723 Paid/Cleared Letourneau University 4/20/01 675 FYOIQlMGPayables 3724 Paid/Cleared Lettle Moraine Lutheran High School 4/20/01 1 .00000 FYO1Q1MGPayabIes 3725 Paid/Cleared Levine School of Music 4/20101 200 FYOlQlMGPayables 3726 Paid/Cleared Lewis & Clark College 4/20/01 225 FYOlQlMGPayables 3727 Paid/Cleared Lewis University 4/20/01 40 FY01QIMGPayables 3728 Paid/Cleared Library Foundation 4/20/01 526 FY01QIMGPayables 3729 Paid/Cleared Lincoln Central Association - Lincoln Central Assoiciation 4/20/01 100 FYOlQlPayables 3730 Paid/Cleared Lincoln Christian College 4/20/01 2,250 00 FY01 01 MGPayables 3731 Paid/Cleared Lincoln Park Scholarship Fund 4/20/01 200 FYOlQlMGPayables 3732 Paid/Cleared Lincoln Park Zoological Society 4/20/01 1,220 00 FY01 Q1 MGPayables 3733 Paid/Cleared Lindenwood College 4/20/01 250 FY01QIMGPayables 3734 Paid/Cleared Lindsay Wildlife Museum 4/20/01 250 FYO1Q1MGPayabIes 3735 Paid/Cleared Linn Technical College 4120/01 200 FYO1Q1MGPayabIes 3736 Paid/Cleared Little Theatre of Manchester 4/20/01 110 FYO1Q1MGPayabIes 3737 Paid/Cleared Little Theatre on the Square Inc 4/20/01 120 FYO1Q1MGPayabIes 3738 Paid/Cleared Long Island University 4/20/01 50 FY01QIMGPayables 3739 Paid/Cleared Longyear Foundation - Longyear Foundation & Museum 4/20/01 240 FYOlQlMGPayables 3740 Paid/Cleared Longyear Foundation - Longyear Foundation & Museum 4/20/01 1,216 00 FYOlQlMGPayables 3741 Paid/Cleared Loras College 4/20/01 2,100 00 FYO1Q1MGPayabIes 3742 Paid/Cleared Los Compadres Do San Antonio Missions National Hisioncal Park 4120101 500 FYG1Q`IMGPayables 3743 Paid/Cleared Louisiana Tech University 4/20/01 2,000 00 FYOiQlMGPayables 3744 Paid/Cleared Louisville Presbyterian Theological Seminary 4/20101 100 FYO1Q1MGPayabIes 3745 Paid/Cleared Loyola Academy 4/20/01 200 FY01QIMGPayables

2001 Check Register - Regular Activity As 16-128 7/18/02 3746 1 ./Cleared Loyola College In Maryland, Inc 4/20/01 25 FY01Q1MGPayabIes 3747 Paid/Cleared Loyola Marymount University 4/20/01 250 FY0101MGPayables 3748 Paid/Cleared Loyola University 4/20/01 100 FY0101MGPayables 3749 Paid/Cleared Loyola University of Chicago- 4/20/01 1,575 00 FY01QIMGPayables 3750 Paid/Cleared Loyola University of Chicago- 4/20/01 4,220 00 FY0101MGPayables 3751 Paid/Cleared Luther College 4/20/01 200 FY01C1MGPayabIes 3752 Paid/Cleared Luther Seminary - Luther Northwestern Theological Seminary 4/20/01 5,00000 FY0101MGPayables 3753 Paid/Cleared Lutheran Church Missouri Synod - St John Lutheran School 4/20/01 4,79000 FY0101MGPayables 3754 Paid/Cleared Lutheran Church Missouri Synod-Lutheran High School Association of Greai 4/20/01 1,815 00 FY01 Q1 MGPayables 3755 Paid/Cleared Lutheran High School Inc - Lutheran School 4/20/01 50 FY01Q1MGPayabIes 3756 Paid/Cleared Lutheran School of Theology at Chicago Foundation 4/20/01 400 FY01Q1MGPayabIes 3757 Paid/Cleared Lutheran Theological Seminary at Philadelphia Foundation, Inc 4/20/01 300 FY0101MGPayables 3758 Paid/Cleared Lutheran University Association-Valparaiso University - Valparaiso Universib 4/20/01 2,35000 FY0101MGPayables 3759 Paid/Cleared Lyman Allyn Art Museum 4/20/01 200 FY01Q1MGPayabIes 3760 Paid/Cleared Lyme Academy of Fine Arts, Inc 4/20/01 250 FY0101MGPayables 3761 Paid/Cleared Lyric Opera Cleveland 4120/01 95 FYOIQlMGPayables 3762 Paid/Cleared Lyric Opera of Chicago 4/20/01 5,707 00 FY01 01 MGPayables 3763 Paid/Cleared Lyric Theatre of Oklahoma Inc 4/20/01 450 FY0101MGPayables 3764 Paid/Cleared Mabee-Gerrer Museum of Art 4/20/01 100 FY01Q1MGPayabIes 3765 Paid/Cleared Mabel Tainter Literary Library & Educational Society 4/20/01 100 FY01Q1MGPayabIes 3766 Paid/Cleared Macalester College 4/20/01 70 FY01Q1MGPayabIes 3767 Paid/Cleared Macmurray College 4/20/01 600 FY01Q1MGPayabIes 3768 Paid/Cleared Madison Historical Society 4/20/01 50 FY01QIMGPayables 3769 Paid/Cleared Madonna University 4/20/01 4,27000 FY01Q1MGPayabIes 3770 Paid/Cleared Magnificat High School 4/20/01 3,250 00 FY01Q1 MGPayables 3771 Paid/Cleared Malone College 4/20/01 120 FY01Q1MGPayables 3772 Paid/Cleared Manchester College 4/20/01 200 FY01Q1MGPayabIes 3773 Paid/Cleared Manhattan Christian College 4/20/01 250 FY01Q1MGPayables 3774 Paid/Cleared Marian College 4/20/01 750 FY01Q1MGPayabIes 3775 Paid/Cleared Mancopa Community College - KJZZ -FM 4/20/01 70 FY01Q1MGPayabIes 3776 Paid/Cleared Mane Selby Botanical Gardens, Inc 4/20/01 65 FY0101MGPayables 3777 Paid/Cleared Marietta College 4/20/01 75 FY01Q1MGPayabIes 3778 Paid/Cleared Marine Mammal Center - The Marine Mammal Center 4120/01 7,50000 FY0101MGPayables 3779 Paid/Cleared Manst College 4/20/01 75 FY0101MGPayables 3780 Paid/Cleared Marlboro School of Music Inc 4/20/01 100 FY01Q1MGPayabIes 3781 Paid/Cleared Marquette University 4/20/01 400 FY01Q1MGPayabIes 3782 Paid/Cleared Marquette University 4120101 11,750 00 FY01 01 MGPayables 3783 Paid/Cleared Marquette University 4120101 800 FY01C1MGPayabIes 3784 Paid/Cleared Marquette University High School 4/20101 1,000 00 FY01 01 MGPayables 3785 Paid/Cleared Martin Luther College 4/20/01 1,250 00 FY01 Q1 MGPayables 3786 Paid/Cleared Mary Baldwin College 4/20101 500 FY0101MGPayables 3787 Paid/Cleared Marygrove College 4/20101 700 FY0101MGPayables 3788 Paid/Cleared Marymount College 4/20/01 1,250 00 FY01 Q1 MGPayables 3789 Paid/Cleared Marymount College Palos Verdes California 4/20/01 50 FY01Q1MGPayabIes 3790 Paid/Cleared Marymount University 4/20/01 50 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 17-128 7118/02 3791 k i/Cleared Maryville University of Saint Louis 4/20/01 325 FYOIQIMGPayables 3792 Paid/Cleared Massachusetts Institute of Technology 4/20101 950 FY01QIMGPayables 3793 Paid/Cleared Massachusetts Institute of Technology 4/20/01 10,000 00 FY01 Q1 MGPayables 3794 Paid/Cleared Massachusetts Institute of Technology 4120/01 2,700 00 FY01Q1 MGPayables 3795 Paid/Cleared Masterworks Ensemble 4/20/01 3,000 00 FY01Q1MGPayabIes 3796 Paid/Cleared Mayo Foundation - Mayo Foundation for Medical Education & Research 4/20/01 245 FY01QIMGPayables 3797 Paid/Cleared Mayo Foundation - Mayo Foundation for Medical Education & Research 4/20/01 1,350 00 FY01 QIMGPayables 3798 Paid/Cleared Mcallen International Museum 4/20/01 3,500 00 FY01QIMGPayables 3799 Paid/Cleared McClelland Childrens Foundation-The McClelland School 4120/01 350 FY01QIMGPayables 3800 Paid/Cleared Mckendree College 4/20/01 63 FY01QIMGPayables 3801 Paid/Cleared Medical College of Wisconsin Inc - The Medical College of Wisconsin 4/20/01 400 FY01QIMGPayables 3802 Paid/Cleared Meharry Medical College 4/20/01 100 FY01Q1MGPayabIes 3803 Paid/Cleared Memorial Park Arboretum & Gardens Inc 4/20/01 100 FY01IQ1MGPayabIes 3804 Paid/Cleared Mend Foundation 4/20/01 150 FY01Q1MGPayabIes 3805 Paid/Cleared Metropolitan Indianapolis Public Broadcasting Inc 4/20/01 193 FY01Q1MGPayabIes 3806 Paid/Cleared Metropolitan Indianapolis Public Broadcasting Inc 4/20/01 1,76800 FY01Q1MGPayabIes 3807 Paid/Cleared Metropolitan Museum of Art 4120/01 75 FY0101MGPayables 3808 Paid/Cleared Metropolitan Opera Association, Inc 4/20/01 360 FY01Q1MGPayabIes 3809 Paid/Cleared Metropolitan Opera Guild, Inc 4/20/01 550 FY01Q1MGPayabIes 3810 Paid/Cleared Miami University 4/20/01 1,31000 FY0101MGPayables 3811 Paid/Cleared Michiana Public Broadcasting Corporation 4120/01 330 FY01Q1MGPayabIes 3812 Paid/Cleared Michigan Opera Theatre 4120/01 1,05900 FY01Q1MGPayabIes 3813 Paid/Cleared Michigan State Tr for Railway Preservation Inc - Michigan State Trust for Re 4/20/01 190 FY01Q1MGPayabIes 3814 Paid/Cleared Michigan State University 4/20/01 480 FY01Q1MGPayabIes 3815 Paid/Cleared Michigan State University Payroll 4/20/011 10,060 00 FY01 Q1 MGPayables 3816 Paid/Cleared Michigan State University Payroll 4/20/01 2,500 00 FY01Q1 MGPayables 3817 Paid/Cleared Michigan Tech Fund 4/20101 1,420 00 FY01QIMGPayables 3818 Paid/Cleared Mid Coast Radio Project 4/20/01 40 FY01C1MGPayabIes 3819 Paid/Cleared Millikin University 4/20/01 1,020 00 FY01Q1 MGPayables 3820 Paid/Cleared Mills College 4/20/01 500 FY01QIMGPayables 3821 Paid/Cleared Milwaukee Art Museum Inc 4/20101 3,695 00 FY01 0 1 MGPayables 3822 Paid/Cleared Milwaukee Ballet Company Inc 4/20/01 800 FY0101MGPayables 3823 Paid/Cleared Milwaukee Chamber Orchestra Inc - Milwaukee Chamber Music Society Inc 4/20/01 400 FY0101MGPayables 3824 Paid/Cleared Milwaukee Institute of Art and Design Inc 4/20/01 100 FY01Q1MGPayabIes 3825 Paid/Cleared Milwaukee Public Library Foundation Inc 4/20/01 100 FY01Q1MGPayabIes 3826 Paid/Cleared Milwaukee Public Museum Inc 4/20/01 600 FY0101MGPayables 3827 Paid/Cleared Milwaukee Repertory Theater Inc 4/20/01 50 FY01Q1MGPayabIes 3828 Paid/Cleared Milwaukee School of Engineering 4120/01 500 FY01Q1MGPayabIes 3829 Paid/Cleared Milwaukee Symphony Orchestra Inc 4/20/01 550 FY01Q1MGPayabIes 3830 Paid/Cleared Minnesota Public Radio 4/20/01 100 FY01Q1MGPayabIes 3831 Paid/Cleared Miracle of America Story Inc 4/20/01 70 FY01Q1MGPayabIes 3832 Paid/Cleared Missouri Baptist College 4/20/01 100 FY0101MGPeyables 3833 Paid/Cleared Missouri Botanical Garden 4/20/01 1,511 00 FY01lQ1MGPayabIes 3834 Paid/Cleared Missouri Botanical Garden 4/20/01 3,929 00 FY01 01 MGPayables 3835 Paid/Cleared Missouri Botanical Garden 4/20/01 2,57900 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 18-128 7/18102 3836 ~ j/Cleared Missouri Botanical Garden 4/20/01 275 FY01Q1MGPayabIes 3837 Paid/Cleared Missouri Botanical Garden 4/20/01 100 FY0101MGPayables 3838 Paid/Cleared Missouri Historical Society Jefferson Memorial Building 4/20101 3,50000 FY01Q1MGPayabIes 3839 Paid/Cleared Missouri Western College Foundation 4/20/01 100 FY01Q1MGPayabIes 3840 Paid/Cleared Mitchell College 4/20/01 300 FY01QIMGPayables 3841 Paid/Cleared Moberly Area Community College Foundation 4/20/01 200 FY01Q1MGPayabIes 3842 Paid/Cleared Moberly Council on the Arts 4/20/01 50 FY01Q1MGPayabIes 3843 Paid/Cleared Monmouth College 4/20/01 800 FY0101MGPayables 3844 Paid/Cleared Monmouth University 4/20/01 250 FY01Q1MGPayabIes 3845 Paid/Cleared Monterey Bay Aquarium Foundation 4/20/01 315 FY01Q1MGPayabIes 3846 Paid/Cleared Montgomery Co Mem Library 4/20/01 500 FY0101MGPayables 3847 Paid/Cleared Moody Bible Institute 4/20/01 6,91100 FY01QIMGPayables 3848 Paid/Cleared Moody Bible Institute 4/20/01 3,48000 FY0101MGPayables 3849 Paid/Cleared Moody Bible Institute 4/20/01 3,825 00 FY01 Q1 MGPayables 3850 Paid/Cleared Moody Bible Institute 4/20/01 730 FY01Q1MGPayabIes 3851 Paid/Cleared Moraine Symphony Orchestra Inc 4120/01 200 FY0101MGPayables 3852 Paid/Cleared Morehouse College 4/20/01 400 FY01Q1MGPayabIes 3853 Paid/Cleared Morehouse College National Alumni Association 4/20/01 50 FY0101MGPayables 3854 Paid/Cleared Morehouse School of Medicine Inc 4/20101 10.000 00 FY01 01 MGPayables 3855 Paid/Cleared Morgan Park Academy 4/20/01 1,116 00 FY0101MGPayables 3856 Paid/Cleared Morton Arboretum 4/20/01 1,610 00 FY0101MGPayables 3857 Paid/Cleared Mount Mary College 4/20/01 80 FY01Q1MGPayabIes; 3858 PaidlCleared Mount Saint Mary College 4/20/01 100 FY0101MGPayables 3859 Paid/Cleared Mount Union College 4/20/01 3,060 00 FY01 Q1 MGPayables 3860 Paid/Cleared Mt St Mary Seminary of the West Athenaeum of Ohio Norwood The AthenE 4/20/01 1,000 00 FY01 Q1 MGPayables 3861 Paid/Cleared Muncie Childrens Museum Inc 4/20/01 100 FY0101MGPayables 3862 Paid/Cleared Museum Associates - Los Angeles County Museum of Art 4/20/01 750 FY01QIMGPayables 3863 Paid/Cleared Museum of American Quilters 4/20/01 25 FY01Q1MGPayabIes 3864 Paid/Cleared Museum of Fine Arts 4/20/01 50 FY01Q1MGPayabIes 3865 Paid/Cleared Museum of Fine Arts, 4/20/01 160 FY01QIMGPayables 3866 Paid/Cleared Museum of Fine Arts, Houston 4/20/01 2,24000 FY01Q1MGPayabIes 3867 Paid/Cleared Museum of New Mexico Foundation 4/20/01 50 FY01Q1MGPayabIes 3868 Paid/Cleared Museum of Science and Industry 4/20/01 1,39000 FY01QIMGPayables 3869 Paid/Cleared Museum of the Kansas National Guard 4/20/01 125 FY01Q1MGPayabIes 3870 Paid/Cleared Museums of Abilene, Inc 4/20/01 1,996 00 FY01 Q1 MGPayables 3871 Paid/Cleared Museums of Prophetstown Inc 4/20/01 50 FY01Q1MGPayabIes 3872 Paid/Cleared Music & Performing Arts at Tnnity Cathedral Inc 4/20101 50 FY01QIMGPayables 3873 Paid/Cleared Music Center Opera Association 4/20/01 375 FY01Q1MGPayabIes 3874 Paid/Cleared Music In the Mountains 4/20/01 2,143 00 FY01 Q1 MGPayables 3875 PaidlCleared Musical Arts Association - Musical Arts Association The Cleveland Orchestr~ 4/20/01 3,840 00 FY01 01 MGPayables 3876 Paid/Cleared Mystic Seaport Museum, Inc 4/20/01 200 FY01Q1MGPayabIes 3877 Paid/Cleared National First Ladies Library 4/20/01 5,550 00 FY01101 MGPayables 3878 Paid/Cleared National Gallery of Art 4/20/01 2,000 00 FY01 Q1 MGPayables 3879 Reissued National Judicial College 4/20/01 5,000 00 wrong org 3880 Paid/Cleared National Liberty Ship Memorial Inc 4/20/01 70 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 19-128 7/1 B/02 3881 1- ./Cleared National Museum of Women In the Arts, Inc 4/20101 232 FYOlQlMGPayables 3882 Paid/Cleared National Parks & Conservation Association 4/20/01 50 FY01QIMGPayables 3883 Paid/Cleared National Parks & Conservation Association 4/20/01 50 FY0101MGPayables 3884 Paid/Cleared National Scouting Museum of the Boy Scouts America, Inc 4/20/01 100 FY01Q1MGPayabIes 3885 Paid/Cleared National Trust for Historic Preservation In the United States 4/20/01 300 FY0101MGPayables 3886 Paid/Cleared National Trust for Historic Preservation In the United States 4/20/01 75 FY0101MGPayables 3887 Paid/Cleared Nature Discovery Center Inc 4/20101 35 FY01C1MGPayabIes 3888 Paid/Cleared Navy Supply Corps Foundation Incorporated 4/20/01 240 FY0101MGPayables 3889 Paid/Cleared Nebraska Christian College 4/20/01 3,000 00 FY01 C1 MGPayables 3890 Paid/Cleared Nelson Gallery Foundation 4/20/01 75 FY01Q1MGPayabIes 3891 Paid/Cleared Neosho County Community College Endowment Foundation 4/20/01 25 FY01Q1MGPayabIes 3892 Paid/Cleared New Britain Museum of American Art 4/20/01 235 FY01Q1MGPayabIes 3893 Paid/Cleared New Cleveland Opera Company 4/20/01 375 FY01QlPayables 3894 Paid/Cleared New England Actors Theatre Inc 4/20/01 100 FY01Q1MGPayabIes 3895 Paid/Cleared New England Historic 4120/01 200 FY01Q1MGPayabIes 3896 Paid/Cleared New England Wild Flower Society 4/20/01 72 FY0101MGPayables 3897 Paid/Cleared New Hampshire Public Television 4/20/01 120 FY0101MGPayables 3898 Paid/Cleared New Haven Symphony Orchestra 4/20/01 1,02500 FY01Q1MGPayabIes 3899 Paid/Cleared New Haven Symphony Orchestra, Inc 4/20/01 900 FY01QIMGPayables 3900 Paid/Cleared New Jersey Institute Of Technology Foundation 4120/01 50 FY0101MGPayables 3901 Paid/Cleared New Mexico Foundation, Inc 4/20/01 75 FY0101MGPayables 3902 Paid/Cleared New Mexico State University 4/20/01 125 FY0101MGPayables 3903 Paid/Cleared New York Public Library 4/20/01 25 FY01Q1MGPayabIes 3904 Paid/Cleared New York University 4/20/01 3,040 00 FYO 10 1 MGPayables 3905 Paid/Cleared New York University 4/20/01 200 FY01C1MGPayabIes 3906 Paid/Cleared Newberry Library - The Newberry Library 4/20/01 850 FY01Q1MGPayabIes 3907 Paid/Cleared Newman University 4/20/01 100 FY0101MGPayables 3908 Paid/Cleared Newport Beach Library Foundation - Newport Beach Public Library Foundati 4/20/01 150 FY01Q1MGPayabIes 3909 Void Nicolet High School Foundation Inc 4/20/01 1,000 00 Void-No Reissue-No response from org 3910 Paid/Cleared North American Baptist Conferecnce-Parma Heights Christian Academy 4/20/01 160 FY01Q1MGPayabIes 3911 Paid/Cleared North Carolina Central University 4/20/01 400 FY01Q1MGPayabIes 3912 Paid/Cleared North Central College 4/20/01 400 FY01Q1MGPayabIes 3913 Paid/Cleared North Park University 4/20/01 800 FY01Q1MGPayabIes 3914 Paid/Cleared North Texas Public Broadcasting, Inc-KERA-Channel 13 4/20101 1,39700 FY01Q1MGPayabIes 3915 Paid/Cleared North Texas Public Broadcasting, Inc-KERA-Channel 13 4/20/01 121 FY0101MGPayables 3916 Paid/Cleared Northeast Ohio Jazz Society 4/20/01 50 FY01C1PayabIes 3917 Paid/Cleared Northeastern Educational Television of Ohio, Inc 4/20/01 2,680 00 FY01QIMGPayables 3918 Paid/Cleared Northeastern Educational Television of Ohio, Inc 4120/01 240 FYOIQIMGPayables 3919 Paid/Cleared Northeastern University 4/20/01 50 FY0101MGPayables 3920 Paid/Cleared Northam Arizona University 4/20101 200 FY01Q1MGPayabIes 3921 PadiCleared Northern Illinois University 4/20/01 200 FY0101MGPayables 3922 Paid/Cleared Northern Illinois University 4/20/01 660 FY0101MGPayables 3923 Paid/Cleared Northern Michigan University 4/20/01 8,876 00 FY01 01 MGPayables 3924 Paid/Cleared Northern Michigan University 4/20101 5,275 00 FY01Q1 MGPayables 3925 Paid/Cleared Northland College 4/20/01 50 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 20-128 7/18102 3926 1 ./Cleared Northwest Missoun State University 4/20/01 100 FY0101MGPayables 3927 Paid/Cleared Northwestern College 4/20/01 1,500 00 FY01 Q1 MGPayables 3928 Paid/Cleared Northwestern Michigan College Foundation 4120/01 4,502 00 FY01C1MGPayabIes 3929 Paid/Cleared Northwestern University 4/20/01 8,17500 FY01Q1MGPayabIes 3930 Paid/Cleared Northwestern University 4/20101 25 FY01C1PayabIes 3931 Paid/Cleared Norwalk Community Technical College Foundation, Inc 4/20/01 25 FY01Q1MGPayabIes 3932 Paid/Cleared Notre Dame High School for Boys 4/20/01 1,47500 FY01QlPayables 3933 Paid/Cleared Oakland Ballet Company & Guild 4/20/01 50 FY0101MGPayables 3934 Paid/Cleared Oakland Museum of California 4/20/01 203 FY0101MGPayables 3935 Paid/Cleared Oakland University Foundation 4/20/01 1,050 00 FY01 Q1 Payables 3936 Paid/Cleared Oblate School of Theology 4/20/01 2,025 00 FY01Q1 MGPayables 3937 Paid/Cleared Occidental College 4/20/01 1,750 00 FY0101 MGPayables 3938 Paid/Cleared Cglala Lakota College 4/20/01 100 FY01QIMGPayables 3939 Paid/Cleared Ohio Chamber Ballet - Ohio Ballet 4/20/01 200 FY01Q1MGPayabIes 3940 Paid/Cleared Ohio Dominican College 4/20/01 600 FY01QIMGPayables 3941 Paid/Cleared Ohio Historical Foundation 4/20/01 200 FY01Q1MGPayabIes 3942 Paid/Cleared Ohio Northern University 4120/01 4,235 00 FY01QIMGPayables 3943 Paid/Cleared Ohio State University 4/20/01 4,100 00 FY01Q1MGPayabIes 3944 Paid/Cleared Ohio State University 4/20/01 6,221 00 FY01Q1MGPayabIes 3945 Paid/Cleared Ohio State University Dev Fund 4/20/01 700 FY01C1MGPayabIes 3946 Paid/Cleared Ohio State University Foundation-WOSU-FM 89 7 4120/01 350 FY0101MGPayables 3947 Paid/Cleared Ohio University Foundation 4/20/01 8,07000 FY01Q1MGPayabIes 3948 Paid/Cleared Ohio Valley College Inc 4/20/01 4,000 00 FY01 Q1 MGPayables 3949 Paid/Cleared Ohio Wesleyan University 4/20101 525 FY01Q1MGPayabIes 3950 Paid/Cleared Ohio Wesleyan University 4/20/01 1,300 00 FY01 01 MGPayables 3951 Paid/Cleared Oklahoma Arts Institute 4/20/01 500 FY01Q1MGPayabIes 3952 Paid/Cleared Oklahoma Baptist University 4/20/01 700 FY01Q1MGPayabIes 3953 Paid/Cleared Oklahoma City University 4/20/01 400 FY01Q1MGPayabIes 3954 Paid/Cleared Oklahoma Educational Television Authority Foundation. Inc 4/20/01 1,095 00 FY01Q1MGPayabIes 3955 Paid/Cleared Oklahoma State University Foundation 4/20101 4,675 00 FY0101 MGPayables 3956 Paid/Cleared Oklahoma State University Foundation 4/20101 1,00000 FY01Q1MGPayabIes 3957 Paid/Cleared Oklahoma State University Foundation-KOSU Radio 4/20101 255 FY01Q1MGPayabIes 3958 Pa;d/Cleared Oklahomans for Special Library 4/20/01 200 FY01Q1MGPayabIes 3959 Paid/Cleared Olbnch Botanical Society Inc 4/20/01 100 FY01C1PayabIes 3960 Paid/Cleared Old Sturbridge Village 4/20/01 25 FYOIQIMGPayables 3961 Paid/Cleared Olivet Nazarene University 4/20/01 9,500 00 FY01C1MGPayabIes 3962 Paid/Cleared Opera Association of Central Ohio - Opera Columbus 4/20/01 500 FY0101MGPayables 3963 Paid/Cleared Opera Association of New Mexico- 4/20/01 150 FY0101MGPayables 3964 Paid/Cleared Opera Illinois 4/20101 100 FY0101MGPayables 3965 Paid/Cleared Opera Theater of St Louis 4/20/01 190 FY01Q1MGPayabIes 3966 Paid/Cleared Oral Roberts University 4/20/01 400 FY0101MGPayables 3967 Paid/Cleared Orchestra of New England, Inc 4120101 25 FY0101MGPayabIes 3968 Paid/Cleared Orchestral Society of Illinois 4/20/01 500 FY01QlPayables 3969 Paid/Cleared Oregon Public Broadcasting 4/20101 50 FY01Q1MGPayabIes 3970 Paid/Cleared Oregon Shakespearean Festival 4/20/01 125 FY0101MGPayables

20011 Check Register - Regular Activity As 21-128 7/18/02 3971 . /Cleared Oregon State University 4/20/01 1,20000 FY01Q1MGPayabIes 3972 Paid/Cleared Oregon State University 4/20/01 50 FY01Q1MGPayabIes 3973 Paid/Cleared Orpheum Theatre 4/20/01 110 FY01Q1MGPayabIes 3974 Paid/Cleared Ottawa University 4/20/01 1,10000 FY01QIMGPayables 3975 Paid/Cleared Ouachita Baptist University 4/20/01 100 FY01Q1MGPayabIes 3976 Paid/Cleared Our Lady of the Lake University 4/20/01 25 FY01Q1MGPayabIes 3977 Paid/Cleared Outagarme County Historical Society Inc 4/20101 450 FY01QIMGPayables 3978 Paid/Cleared Ozark Christian College 4/20/01 1,600 00 FY01 Q1 MGPayables 3979 Paid/Cleared Ozark Public Telecommunications, Inc 4/20/01 100 FY0101MGPayables 3980 Paid/Cleared Pacifica Foundation 4/20/01 205 FY0101MGPayables 3981 Paid/Cleared Pacifica Foundation-KPFK 4/20/01 44 FY01Q1MGPayabIes 3982 Paid/Cleared Paramount Arts Centre Inc 4/20/01 200 FY0101MGPayables 3983 Paid/Cleared Park Tudor Foundation Inc - Park Tudor School 4/20/01 1,900 00 FY01 Q1 MGPayables 3984 Paid/Cleared Paul Quinn College 4/20/01 200 FY01Q1MGPayabIes 3985 Paid/Cleared Peninsula Ballet Theatre 4/20/01 7,50000 FY01Q1MGPayabIes 3986 Paid/Cleared Peninsula Players Theatre Foundation Inc 4/20/01 100 FY0101MGPayables 3987 Paid/Cleared Penn State University 4/20/01 575 FY01Q1MGPayabIes 3988 Paid/Cleared Penn State University 4/20101 200 FY01Q1MGPayabIes 3989 Paid/Cleared Pennsylvania College of Optometry 4/20/01 200 FY01Q1MGPayabIes 3990 Paid/Cleared Pennsylvania State 4/20/01 200 FY01Q1MGPayabIes 3991 Paid/Cleared Peoples Music School Inc 4/20/01 110 FY01Q1MGPayabIes 3992 Paid/Cleared Peoria Symphony Orchestra 4/20/01 650 FY01QIMGPayables 3993 Paid/Cleared Pepperdine University 4/20101 350 FY0101MGPayables 3994 Paid/Cleared Pequot Library 4/20/01 100 FY0101MGPayables 3995 Paid/Cleared Performing Arts Center Foundation Inc 4/20/01 1,10000 FY0101MGPayables 3996 Paid/Cleared Philadelphia University - Philadelphia College of Textiles and Science 4/20/01 100 FY01Q1MGPayabIes 3997 Paid/Cleared Philander Smith College 4/20/01 290 FY01Q1MGPayabIes 3998 Paid/Cleared Philbrook Museum of Art Inc 4120101 100 FYOiQlMGPayables 3999 Paid/Cleared Phillips Theological Seminary 4/20/01 100 FY01Q1MGPayabIes 4000 Paid/Cleared Phipps Center for the Arts 4/20/01 600 FY01QIMGPayables 4001 Paid/Cleared Phoenix Art Museum 4/20/01 500 FY0101MGPayables 4002 Paid/Cleared Phoenix Theatre Inc 4/20/01 125 FY01Q1MGPayabIes 4003 Paid/Cleared Pine Bluff Symphony Orchestra 4/20/01 150 FY01Q1MGPayabIes 4004 Paid/Cleared Pine View Elementary School 4/20/01 600 FY01Q1MGPayabIes 4005 Paid/Cleared Pioneer Valley Symphony. Inc 4/20/01 75 FY01QIMGPayables 4006 Paid/Cleared Pit & Balcony Inc 4/20/01 1,05000 FY01Q1MGPayabIes 4007 Paid/Cleared Pittsburg Public Library Foundation 4/20/01 225 FY01Q1MGPayabIes 4008 Paid/Cleared Pittsburg St Un Foundation 4/20/01 125 FY0101MGPayables 4009 Paid/Cleared Pittsburg State University 4/20/01 725 FY01Q1MGPayabIes 4010 Paid/Cleared Plainfield Historical Society 4/20/01 572 FY0101MGPayables 4011 Paid/Cleared Plano Repertory Theatre, Inc 4/20/01 210 FY0101MGPayables 4012 Paid/Cleared Playhouse Square Foundation 4120/01 1,65000 FY01Q1MGPayabIes 4013 Paid/Cleared Plymouth Historical Society 4120/01 977 FY01Q1MGPayabIes 4014 Paid/Cleared Plymouth Symphony Society 4/20/01 200 FY01Q1MGPayabIes 4015 Paid/Cleared Pomona College 4/20/01 700 FY0101MGPayables

2001 Check Register - Regular Activity As 22-128 7/18/02 4016 1 i/Cleared Pontifical College Josephinum 4/20/01 100 FY01Q1MGPayabIes 4017 Paid/Cleared Pony Express Historical Association 4/20/01 100 FY01Q1MGPayabIes 4018 Paid/Cleared Porter Public Library Foundation Inc - Friends of Porter Public Library 4/20101 70 FY01Q1MGPayabIes 4019 Paid/Cleared Poway Performing Arts Go 4/20/01 1,200 00 FY01 01 MGPayables 4020 Paid/Cleared Prairie School Inc 4/20/01 600 FY0101MGPayables 4021 Paid/Cleared Presentation College 4120/01 500 FY01Q1MGPayabIes 4022 Paid/Cleared Presque Isle County Library Foundation - Presque Isle District Library 4/20/01 1 .000 00 FY01 Q1 MGPayables 4023 Paid/Cleared Princeton University 4/20/01 700 FY0101MGPayables 4024 Paid/Cleared Providence College 4/20/01 750 FY0101MGPayables 4025 Paid/Cleared Public Broadcasting Foundation of Northwest Ohio - The Public Broadcastin. 4120/01 385 FY01Q1MGPayabIes 4026 Paid/Cleared Public Museum Foundation of Grand Rapids 4/20/01 200 FYOIQlPayables 4027 Paid/Cleared Public Radio International Inc 4/20/01 1,000 00 FY01 01 MGPayables 4028 Paid/Cleared Public Television 19, Inc 4/20/01 1,591 00 FY01Q1MGPayables 4029 Paid/Cleared Public Television 19, Inc 4120/01 475 FY01Q1MGPayabIes 4030 Paid/Cleared Purdue Foundation, Inc 4/20/01 175 FY01Q1MGPayabIes 4031 Paid/Cleared Purdue Foundation, Inc 4/20/01 8,034 00 FY01 Q1 MGPayables 4032 Paid/Cleared Purdue Foundation, Inc 4/20/01 3,566 00 FY01 01 MGPayables 4033 Paid/Cleared Quad City Symphony Orchestra Association 4/20/01 2,500 00 FY01Q1 Payables 4034 Paid/Cleared Quincy College 4/20/01 25 FY0101MGPayables 4035 Paid/Cleared Quinnipiac College 4/20/01 5,383 00 FY01QIMGPayables 4036 Paid/Cleared Radio Kansas 4/20/01 360 FY0101MGPayables 4037 Paid/Cleared Ragdale Foundation 4/20/01 200 FY0101MGPayables 4038 Paid/Cleared Rand Graduate School 4/20/01 1,000 00 FY01 01 MGPayables 4039 Paid/Cleared Randolph Macon Woman's College 4/20/01 250 FY01Q1MGPayabIes 4040 Paid/Cleared Raytown Arts Council 4/20/01 25 FY01Q1MGPayabIes 4041 Paid/Cleared Razorback Foundation 4/20/01 2,586 00 FY01 Q1 MGPayables 4042 Paid/Cleared Razorback Foundation Inc - Razorback Scholarship Fund, Inc 4/20/01 300 FY01Q1MGPayabIes 4043 Paid/Cleared Real Art Ways, Inc 4/20/01 160 FY01Q1MGPayabIes 4044 Paid/Cleared Recording for the Blind & Dyslexic Inc 4/20101 200 FY0101MGPayables 4045 Paid/Cleared Recording for the Blind & Dyslexic Inc 4/20/01 200 FY0101MGPayables 4046 Paid/Cleared Reed Middle School 4/20101 200 FY01QIMGPayables 4047 Paid/Cleared Reformed Bible College 4/20/01 900 FY01QIMGPayables 4048 Paid/Cleared Regent University 4/20101 460 FY01QIMGPayables 4049 Paid/Cleared Regents of the Mercersburg College - The Mercersburg Academy 4/20101 1,05000 FY01Q1MGPayabIes 4050 Paid/Cleared Regents of the University of Michigan 4/20/01 2,33500 FY01QIMGPayables 4051 Paid/Cleared Regis College 4120/01 150 FY0101MGPayables 4052 Paid/Cleared Reno-Sparks Theather Community Coalition 4/20/01 1 .00000 FY01Q1MGPayabIes 4053 Paid/Cleared Rensselaer Polytechnic 4/20/01 50 FY01Q1MGPayabIes 4054 Paid/Cleared Repertory Theatre of St Louis 4/20/01 325 FY01Q1MGPayabIes 4055 Paid/Cleared Repertory Theatre of St Louis 4/20/01 100 FY0101MGPayables 4056 Paid/Cleared Resurrection High School 4/20/01 100 FY01Q1MGPayabIes 4057 Paid/Cleared Rhode Island Arts Foundation at Newport 4/20/01 500 FY0101MGPayables 4058 Paid/Cleared Rhode Island School of Design 4/20/01 696 FY01Q1MGPayabIes 4059 Paid/Cleared Rhodes College 4/20/01 175 FY01Q1MGPayables 4060 Paid/Cleared Rice University 4/20/011 4,263 00 FY0101 MGPayables

2001 Check Register - Regular Activity As 23-128 7/18/02 4061 Cleared Rice University 4/20/01 200 FY01Q1MGPayabIes 4062 Paid/Cleared Ripon College Board of Trustees of 4/20/01 950 FY01Q1MGPayabIes 4063 Paid/Cleared Roane County Heritage Commission 4/20/01 450 FY01Q1MGPayables 4064 Paid/Cleared Rochester Avon Historical Society Inc 4120/01 250 FY01Q1MGPayabIes 4065 Paid/Cleared Rochester College 4/20/01 1,140 00 FY01 Q1 MGPayables 4066 Paid/Cleared Rochester Institute of Technology 4/20/01 50 FY01Q1MGPayabIes 4067 Paid/Cleared Rock and Roll Hall of Fame and Museum Inc 4/20/01 325 FY01QIMGPayables 4068 Paid/Cleared Rockford College 4/20/01 500 FY0101MGPayables 4069 Paid/Cleared Rockhurst University 4/20/01 19,045 00 FY01 Q1 MGPayables 4070 Paid/Cleared Rocky Mountain National Park Associates 4/20/01 400 FY01Q1MGPayables 4071 Paid/Cleared Roosevelt University 4/20/01 3,76000 FY01Q1MGPayabIes 4072 Paid/Cleared Rose Hulman Institute of Technology 4/20/01 5,076 00 FY01 01 MGPayables 4073 Paid/Cleared Rose Hulman Institute of Technology 4/20/01 2,770 00 FY01 01 MGPayables 4074 Paid/Cleared Roseland Christian School 4/20/01 1,310 00 FY01 Q1 MGPayables 4075 Paid/Cleared Rush University 4/20/01 200 FY01Q1MGPayabIes 4076 Paid/Cleared Rutherford B Hayes Presidential Center 4/20/01 25 FY01Q1PayabIes 4077 Paid/Cleared Sacred and Profane A Chamber Chorus 4/20/01 1,200 00 FY01 Q1 MGPayables 4078 Paid/Cleared Sacred Heart University 4/20/01 75 FY01Q1MGPayabIes 4079 Void Saddleback College 4/20/01 1,000 00 Void-No Reissue-No response from org 4080 Paid/Cleared Saginaw Choral Society 4/20/01 200 FY01Q1MGPayabIes 4081 Paid/Cleared Saginaw Valley State University Foundation 4/20/01 1,580 00 FY01 01 MGPayables 4082 Paid/Cleared Saginaw Valley Zoological Society 4120/01 100 FY0101MGPayables 4083 Paid/Cleared Saint Francis College 4/20/01 150 FY01Q1MGPayabIes 4084 Paid/Cleared Saint Joseph College 4/20/01 1,850 00 FY01Q1 MGPayables 4085 Paid/Cleared Saint Joseph's College 4/20/01 250 FY0101MGPayables 4086 Paid/Cleared Saint Louis Art Museum Foundation 4/20/01 950 FY01Q1MGPayabIes 4087 Paid/Cleared Saint Louis Art Museum Foundation 4/20/01 290 FY01Q1MGPayables 4088 Paid/Cleared Saint Louis Christian College 4/20/01 2,500 00 FY01 01 MGPayables 4089 Paid/Cleared Saint Louis University 4/20/01 8,76600 FY01QIMGPayables 4090 Paid/Cleared Saint Louis University 4/20/01 5,43500 FY01Q1MGPayabIes 4091 Paid/Cleared Saint Louis University 4/20/01 100 FY01Q1MGPayables 4092 Paid/Cleared Saint Marys University of Minnesota 4/20/01 2,06000 FY0101MGPayables 4093 Paid/Cleared Saint Meinrad Arch Abbey - Saint Meinrad School of Theology 4/20/01 5,85000 FY01Q1MGPayabIes 4094 Paid/Cleared Saint Meinrad Arch Abbey - Saint Meinrad School of Theology 4/20/01 150 FY01Q1PayabIes 4095 Paid/Cleared Saint Xavier University 4/20/01 434 FY01Q1MGPayabIes 4096 Paid/Cleared Salem Christian School 4/20/01 1,500 00 FY01 01 MGPayables 4097 Paid/Cleared San Antonio Symphony Society 4120/01 2,85000 FY0101MGPayables 4098 Paid/Cleared San Antonio Zoological Gardens & Aquarium 4/20/01 500 FY01Q1MGPayabIes 4099 Paid/Cleared San Diego Opera Association 4/20/01 100 FY01Q1PayabIes 4100 Paid/Cleared San Diego Repertory Theatre Inc 4/20/01 25 FY0101MGPayables 4101 Paid/Cleared San Diego State University Foundation 4/20/01 150 FY01Q1MGPayabIes 4102 Paid/Cleared San Francisco Arts Education Project 4/20/01 300 FY01Q1MGPayabIes 4103 Paid/Cleared San Francisco Ballet Association 4120101 1,000 00 FY01 Q1 MGPayables 4104 Paid/Cleared San Francisco Conservatory of Music 4120/01 1,250 00 FY01 Q1 MGPayables 4105 Paid/Cleared San Francisco Museum of Modem Art 4/20/01 85 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 24-128 7/18/02 4106 ~ _XCleared San Francisco Opera Association 4/20/01 250 FY0101MGPayables 4107 Paid/Cleared San Francisco State University Foundation, Inc 4/20/01 150 FY01Q1MGPayabIes 4108 Paid/Cleared San Francisco Unified School District-KALW Radio 4/20/01 210 FY01Q1MGPayabIes 4109 Paid/Cleared San Jose State College Foundation 4/20/01 250 FY01Q1MGPayabIes 4110 Paid/Cleared San Jose State University 4/20/01 50 FY01Q1MGPayabIes 4111 Paid/Cleared San Mateo County Community College-KCSM 4/20/01 200 FY0101MGPayables 4112 Paid/Cleared Sandhills Community College NC 4/20/01 100 FY0101MGPayables 4113 Paid/Cleared Sandhills Theater Company Inc 4/20/01 400 FY0101MGPayables 4114 Paid/Cleared Santa Barbara Middle School 4/20/01 1,400 00 FY01 Q1 MGPayables 4115 Paid/Cleared Santa Barbara Museum of Art 4/20/01 1,000 00 FY01 Q1 MGPayables 4116 Paid/Cleared Santa Clara University 4/20/01 1,000 00 FY0101 MGPayables 4117 Paid/Cleared Santa Clara University 4120101 250 FY0101MGPayables 4118 Paid/Cleared Santa Clara University - Santa Clara Law School 4120/01 50 FY01(:)lMGPayables 4119 Paid/Cleared Santa Cruz Valley Art Association Inc 4/20/01 1,00000 FY01Q1MGPayables 4120 Paid/Cleared Santa Fe Community College 4/20/01 200 FY01Q1MGPayables 4121 Paid/Cleared Saxton B Little Free Library, Inc 4/20/01 25 FY01QIMGPayables 4122 Paid/Cleared Schoolcraft College Foundation 4/20/01 5.600 00 FY01 01 MGPayables 4123 Paid/Cleared Schreiner College 4/20101 500 FY01QIMGPayables 4124 Paid/Cleared Science Center of Eastern Connecticut Inc 4/20/01 200 FY01QIMGPayables 4125 Paid/Cleared Scottish Rite Masonic Museum & Library Inc - Scottish Rite Masonic Library 4/20/01 50 FY01C1MGPayabIes 4126 Paid/Cleared Scranton Library 4120/01 100 FY01Q1MGPayabIes 4127 Paid/Cleared Seattle Art Museum 4/20/01 5,375 00 FY01 01 MGPayables 4128 Paid/Cleared Sedgwick County Zoological 4120/01 300 FYOIQlMGPayables 4129 Paid/Cleared Sempervirens Fund 4/20/01 50 FY01Q1MGPayabIes 4130 Paid/Cleared Scion Hall University 4/20/01 1,500 00 FY01 Q1 Payables 4131 Paid/Cleared Shaw Festival Foundation 4120/01 250 FY01C1MGPayabIes 4132 Paid/Cleared Sheboygan County Christian High School Association - Sheboygan County I 4/20/01 2,500 00 FY01 01 Payables 4133 Paid/Cleared Shoreland Lutheran High School Federation Inc 4/20/01 625 FY01C1MGPayabIes 4134 Paid/Cleared Shoreline Afliance for the Arts 4/20/01 30 FY0101MGPayables 4135 Paid/Cleared Shubert Performing Arts Center 4/20/01 100 FY01Q1MGPayables 4136 Paid/Cleared Siena College 4120/01 55 FY0101MGPayables 4137 Paid/Cleared Siena Heights University 4120/01 250 FY01C1MGPayabIes 4138 Paid/Cleared Simon Wiesenthal Center 4/20/01 25 FY01C1MGPayabIes 4139 Paid/Cleared Skidmore College 4/20/01 100 FY01QIMGPayables 4140 Paid/Cleared Skylight Opera Theatre Corp 4/20/01 50 FY01Q1MGPayabIes 4141 Paid/Cleared Smith College 4/20/01 3,27300 FY0101MGPayables 4142 Paid/Cleared Smith College 4/20/01 400 FY01QIMGPayables 4143 Paid/Cleared Smithsonian Institution 4/20/01 72 FY0101MGPayables 4144 Paid/Cleared Smithsonian Institution 4/20/01 90 FY01Q1MGPayabIes 4145 Paid/Cleared Smithsonian Institution - Smithsonian Institution Contributing Membership 4/20/01 125 FY0101MGPayables 4146 Paid/Cleared Smoky Hill Public Television 4/20/01 75 FY01Q1MGPayabIes 4147 Paid/Cleared Smum Ballets 4/20/01 200 FY0101MGPayables 4148 Paid/Cleared Solo Opera 4/20101 25 FY0101MGPayables 4149 Paid/Cleared South Arkansas Arts Center 4/20/01 250 FY0101MGPayables 4150 Paid/Cleared South Bend Audubon Society Inc 4/20/01 200 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 25-128 7/18/02 4151 1 j/Cleared South Bend Entertainment Inc - Morris Performing Cent~, 4/20/01 200 FY0101MGPayables 4152 Paid/Cleared Southeast Missouri State 4/20/01 255 FY0101MGPayables 4153 Paid/Cleared Southeast Missouri University Foundation - Southeast Missouri University F( 4/20101 25 FY0101MGPayables 4154 Paid/Cleared Southern California Public Radio-KPCC 4/20/01 65 FY01QIMGPayables 4155 Paid/Cleared Southern Connecticut State University Alumni Association 4/20/01 50 FY0101MGPayables 4156 Paid/Cleared Southern Connecticut State University Foundation Inc 4/20/01 460 FY01Q1MGPayabIes 4157 Paid/Cleared Southern Illinois University 4/20/01 125 FY0101MGPayables 4158 Paid/Cleared Southern Illinois University 4/20/01 290 FY0101MGPayables 4159 Paid/Cleared Southern Illinois University 4/20/01 250 FY01Q1MGPayabIes 4160 Paid/Cleared Southern Methodist 4/20/01 1,10000 FY01QIMGPayables 4161 Paid/Cleared Southern Nazarene University 4/20/01 11,143 00 FY0101MGPayables 4162 Paid/Cleared Southold Dance Theater Inc 4/20/01 100 FY01aiMGPayables 4163 Paid/Cleared Southwest Baptist University 4/20/01 1,50000 FY0101MGPayables 4164 Paid/Cleared Southwest Chicago Christian School Association 4120/01 550 FY01Q1MGPayabIes 4165 Paid/Cleared Southwest Missouri University Foundation - Southwest Missouri State 4/20/01 800 FY0101MGPayables 4166 Paid/Cleared Southwest Museum of Science & Technology Science Place 4/20/01 70 FY01QIMGPayables 4167 Paid/Cleared Southwest Railroad Historical Society 4/20/01 125 FY0101MGPayables 4168 Paid/Cleared Southwest Texas State University 4/20/01 260 FY0101MGPayables 4169 Paid/Cleared Southwest Texas State University Development Foundation 4/20/01 25 FY0101MGPayables 4170 Paid/Cleared Southwestern Oklahoma State 4/20/01 600 FY0101MGPayables 4171 Paid/Cleared Southwestern University 4120101 4,000 00 FY0101 MGPayables 4172 Paid/Cleared Spaces 4/20/01 50 FY01Q1MGPayabIes 4173 Paid/Cleared Spencer County Christian Education Foundation Inc 4/20101 150 FY0101MGPayables 4174 Paid/Cleared Spring Arbor College 4/20/01 1,20000 FY0101MGPayables 4175 Paid/Cleared Springfield Area Arts Council 4120/01 200 FYDIQlMGPayables 4176 Paid/Cleared Springfield Art Association of Edwards Place 4/20/01 600 FY01Q1MGPayabIes 4177 Paid/Cleared Springfield College In Illinois 4/20/01 5,600 00 FY01 01 MGPayables 4178 Paid/Cleared St Johns Northwestern Military Academy Inc 4/20/01 500 FY0101MGPayables 4179 Paid/Cleared St Joseph Academy - Saint Joseph Academy 4120/01 2,50000 FY0101MGPayables 4180 Paid/Cleared St Josephs Indian School 4/20/01 752 FY01Q1MGPayabIes 4181 Paid/Cleared St Louis Science Center Foundation 4/20/01 2,53000 FY01QIMGPayables 4182 Paid/Cleared St Louis Science Center Foundation 4/20101 551 FYOIQIMGPayables 4183 Paid/Cleared St Louis Science Center Foundation 4/20/01 80 FY01Q1MGPayabIes 4184 Paid/Cleared St Louis Zoo Friends Association - Saint Louis Zoo Friends Association 4/20/01 2,16500 FY0101MGPayables 4185 Paid/Cleared St Louis Zoo Friends Association - Saint Louis Zoo Friends Association 4120/01 1,10500 FY0101MGPayables 4186 Paid/Cleared St Louis Zoo Friends Association - Saint Louis Zoo Friends Association 4/20/01 1,35500 FY0101MGPayables 4187 Paid/Cleared St Louis Zoo Friends Association - Saint Louis Zoo Friends Association 4/20/01 550 FY0101MGPayables 4188 Paid/Cleared St Louis Zoo Friends Association - Saint Louis Zoo Friends Association 4/20/01 500 FY0101MGPayables 4189 Paid/Cleared St Olaf College 4/20/01 100 FY0101MGPayables 4190 Paid/Cleared St Bonaventure University 4/20/01 700 FY0101MGPayables 4191 Paid/Cleared St Edward's University, Inc 4/20/01 3,375 00 FY01 01 IVIGPayables 4192 Paid/Cleared St Edward's University, Inc 4/20/01 70 FY0101MGPayables 4193 Paid/Cleared St John the Baptist School 4120101 100 FYOIQIMGPayables 4194 Paid/Cleared St Joseph's University 4/20/01 1,697 00 FY01 01 IVIGPayables 4195 Paid/Cleared St Lawrence University 4/20/01 400 FY0101MGPayables

2001 Check Register - Regular Activity As 26-128 7/18/02 4196 , i/Cleared St Louis Art Museum (Friends Of) 4/20/01 175 FY01Q1MGPayabIes 4197 Paid/Cleared St Louis Christian 4/20/01 1,000 00 FY01 01 MGPayables 4198 Paid/Cleared St Louis Community College Foundation 4/20/01 25 FY01QIMGPayables 4199 Paid/Cleared St Louis County Library 4/20/01 80 FY01QIMGPayables 4200 Paid/Cleared St Louis Public Library 4/20/01 50 FY01Q1MGPayabIes 4201 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 4/20/01 1,42000 FY01Q1MGPayabIes 4202 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 4/20/01 1,09300 FY0101MGPayables 4203 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 4/20/01 3,030 00 FY01 Q1 MGPayables 4204 Paid/Cleared St Louis Symphony Orchestra 4/20/01 7,957 00 FY01 Q1 MGPayables 4205 Paid/Cleared St Louis Zoo Association- 4/20/01 670 FY01Q1MGPayabIes 4206 Paid/Cleared St Mary's College 4/20/01 1,36000 FY01C1PayabIes 4207 Paid/Cleared St Mary's College of California 4/20/01 100 FY01QIMGPayables 4208 Paid/Cleared St Mary's Seminary 4/20/01 2,00000 FY01QIMGPayables 4209 Paid/Cleared St Mary's Seminary & University 4/20/01 400 FY01QIMGPayables 4210 Paid/Cleared St Mary's University 4/20/01 650 FY01QIMGPayables 4211 Paid/Cleared St Michael's College 4/20/01 350 FY0101MGPayables 4212 Paid/Cleared St Norbert College 4/20/01 1,350 00 FY01 01 MGPayables 4213 Paid/Cleared St Norbert College 4/20/01 850 FY01Q1MGPayabIes 4214 Paid/Cleared St. Vladimir's Seminary 4/20/01 200 FY01QIMGPayables 4215 Paid/Cleared Stages Production Company 4/20/01 240 FY01QIMGPayables 4216 Paid/Cleared Stages St Louis 4/20/01 1,450 00 FY01 Cl MGPayables 4217 Paid/Cleared Stamford Center for the Arts . Inc 4/20/01 500 FY01Q1MGPayabIes 4218 Paid/Cleared Stamford Museum and Nature Center 4/201011 100 FY0101MGPayables 4219 Paid/Cleared Stan Hywet Hall & Gardens Inc - Stan Hywet Hall and Gardens 4/20/01 700 FY01Q1MGPayabIes 4220 Paid/Cleared Stanford University 4/20/01 15,361 00 FY0101MGPayables 4221 Paid/Cleared Stephen F Austin State University Alumni Association 4/20/01 250 FY01QIMGPayables 4222 Paid/Cleared Stephen F Austin State University 4/20/01 175 FY0101MGPayables 4223 Paid/Cleared Stephens College 4/20/01 100 FY01Q1PayabIes 4224 Paid/Cleared Stonehill College 4/20/01 300 FY0101MGPayables 4225 Paid/Cleared Stout University Foundation Inc - Stout State University Foundation Inc 4/20/01 510 FY01Q1MGPayabIes 4226 Paid/Cleared Stpeters Preparatory School 4/20/01 300 FY01Q1MGPayabIes 4227 Paid/Cleared Strafford Library Association 4/20/01 135 FY0101MGPayables 4228 Paid/Cleared Studio Set (KWMU Radio) 4/20/01 215 FY01QIMGPayables 4229 Paid/Cleared Sul Ross State University 4/20/01 100 FY01Q1IMGPayabIes 4230 Paid/Cleared Summer Music, Inc 4/20/01 125 FY01QIMGPayables 4231 Paid/Cleared Sun Angel Foundation Inc 4/20/01 175 FY01Q1MGPayabIes 4232 Paid/Cleared Surinver Music Festival 4/20/01 125 FY01Q1MGPayabIes 4233 Paid/Cleared Sunset Playhouse Inc 4/20/01 35 FY01Q1PayabIes 4234 Paid/Cleared Suomi College 4/20/01 400 FY01Q1MGPayabIes 4235 Paid/Cleared Susquehanna University 4/20/01 440 FY01C1MGPayabIes 4236 Paid/Cleared Swarthmore College 4/20/01 1,00000 FY01Q1MGPayabIes 4237 Paid/Cleared Swartz Creek Fine Arts Association 4120/01 100 FYGIQIMGPayabtes 4238 Paid/Cleared Sweet Adelines, Inc 4/20/01 500 FY0101MGPayables 4239 Paid/Cleared Syracuse University 4/20/01 135 FY01Q1MGPayabIes 4240 Paid/Cleared Syracuse University 4/20/01 670 FY0101MGPayables

2001 Check Register - Regular Activity As 27-128 7/18/02 4241 F ..d/Cleared Talking Tapes for the Blind/ 4/20/01 25 FY01Q1MGPayabIes 4242 Paid/Cleared Tallmadge Christian Academy 4/20/01 4,500 00 FY01 Q1 MGPayables 4243 Paid/Cleared Taylor University 4/20101 6,300 00 FY01 01 MGPayables 4244 Paid/Cleared Temple University 4/20101 50 FY01Q1MGPayabIes 4245 Paid/Cleared Texas A & M University 4120/01 22,60000 FY01QIMGPayables 4246 Paid/Cleared Texas A & M University 12th Man Foundation 4/20/01 5.71900 FY01Q1MGPayabIes 4247 Paid/Cleared Texas A & M University Devel 4/20/01 2.850 00 FY01 01 MGPayables 4248 Paid/Cleared Texas A&M University Dev 4/20/01 2,44500 FY01Q1MGPayables 4249 Paid/Cleared Texas A&M University-Commerce Foundation 4/20/01 500 FY0101MGPayables 4250 Paid/Cleared Texas A&M University-Corpus Christi Foundation, Inc 4/20/01 150 FY01QIMGPayables 42511 Paid/Cleared Texas Christian University 4/20/01 2.33500 FY01Q1MGPayabIes 4252 Paid/Cleared Texas Christian University 4/20101 200 FY0101MGPayables 4253 Paid/Cleared Texas Pink, Inc 4/20/01 475 FY01QIMGPayables 4254 Paid/Cleared Texas Public Radio 4/20/01 711 FY01QIMGPayables 4255 Paid/Cleared Texas Tech Foundation/Texas Tech University & Ktxt-Tv 4/20/01 30 FY01Q1MGPayabIes 4256 Paid/Cleared Texas Tech University Foundation 4/20/01 925 FY0101MGPayables 4257 Paid/Cleared Texas Wendish Heritage Society 4/20/01 25 FY0101MGPayables 4258 Paid/Cleared Texas Wesleyan College 4/20/01 50 FY0101MGPayables 4259 Paid/Cleared Texas Wesleyan University 4/20/01 50 FY01Q1MGPayabIes 4260 Paid/Cleared Texas Women's University 4/20/01 9,357 00 FY01 01 MGPayables 4261 Paid/Cleared Theatre of Western Springs 4/20/01 150 FY01Q1MGPayabIes 4262 Paid/Cleared Theatre Three, Inc 4/20/01 125 FY01Q1MGPayabIes 4263 Paid/Cleared Thiel College 4120/01 50 FY01QIMGPayables 4264 Paid/Cleared Thomas Aquinas College 4/20/01 10,00000 FY01Q1MGPayabIes 4265 Paid/Cleared Thomas Gilcrease Museum 4/20/01 80 FY0101MGPayables 4266 Paid/Cleared Thomas Jefferson University 4/20/01 1 .000 00 FY01 Q1 MGPayables 4267 Paid/Cleared Toledo Botanical Garden Board Inc 4/20/01 100 FY0101MGPayables 4268 Paid/Cleared Toledo Museum of Art - The Toledo Museum of Art 4/20101 1,268 00 FY01 Q 1 MGPayables 4269 Paid/Cleared Toledo Orchestra Association, Inc 4/20/01 1,200 00 FY01 Q1 MGPayables 4270 Paid/Cleared Toledo Zoological Society 4/20/01 172 FY0101MGPayables 4271 Paid/Cleared Topeka Civic Theater, Inc 4/20/01 600 FY01101MGPayables 4272 Paid/Cleared Town School for Boys 4/20/01 50 FY0101MGPayables 4273 Paid/Cleared Transfiguration Church and School 4/20/01 200 FY0101MGPayables 4274 Paid/Cleared Transport Museum Association 4120/01 85 FY01Q1MGPayabIes 4275 Paid/Cleared Trinity Christian College Association 4/20/01 550 FY01Q1MGPayabIes 4276 Paid/Cleared Trinity College 4/20/01 2,300 00 FYO 1 Q I MGPayables 4277 Paid/Cleared Trinity College 4/20/01 300 FY01Q1MGPayabIes 4278 Paid/Cleared Trinity Evangelical Divinity School 4/201011 300 FY01Q1MGPayables 4279 Paid/Cleared Trinity International University 4/20/01 350 FY01Q1MGPayabIes 4280 Paid/Cleared Trinity Lutheran Seminary 4/20/01 200 FY0101MGPayables 4281 Paid/Cleared Trinity St Lukes Lutheran School 4/20/01 1,200 00 FY01 Cl MGPayables 4282 Paid/Cleared Trinity University 4/20/01 525 FY01Q1MGPayabIes 4283 Paid/Cleared Truman State University 4/20/01 520 FY01011MGPayables 4284 Paid/Cleared Truman State University 4/20/01 250 FY0101MGPayables 4285 Void Trustees of Boston Univ-Wbur 4/20/01 200 Void-No Reissue-No response from org

2001 Check Register - Regular Activity As 28-128 7/18/02 4286 ~ - JCleared Trustees of Columbia University In the City of New York 4120/01 50 FY`01Q1MGPayabIes 4287 Paid/Cleared Trustees of Dartmouth College 4/20/01 200 FY01C1MGPayabIes 4288 Paid/Cleared Trustees of Phillips Academy 4/20/01 400 FY0101MGPayables 4289 Paid/Cleared Trustees Of The University Of Pennsylvania 4/20/01 50 FY0101MGPayables 4290 Paid/Cleared Trustees Of The University Of Pennsylvania 4/20/01 1,03300 FY01Q1MGPayabIes 4291 Paid/Cleared Trustees of Tufts College 4/20/01 100 FY01Q1MGPayabIes 4292 Paid/Cleared Tufts University 4/20/01 875 FY01Q1MGPayabIes 4293 Paid/Cleared Tulane University 4/20/01 500 FY01Q1MGPayabIes 4294 Paid/Cleared Tulsa Ballet Theatre, Inc 4/20/01 7,50000 FY01C1MGPayabIes 4295 Paid/Cleared Tulsa Community College Foundation, Inc 4/20/01 125 FY01C1MGPayabIes 4296 Paid/Cleared Tunxis Community College 4/20/01 500 FY01Q1MGPayabIes 4297 Paid/Cleared Twin Cities Public Television Inc 4/20/01 104 FY0101MGPayables 4298 Paid/Cleared Twinsburg Public Library Foundation Inc 4/20/01 360 FY01Q1MGPayabIes 4299 Paid/Cleared U C Riverside Foundation - University of California-Riverside 4/20/01 450 FY01Q1MGPayabIes 4300 Paid/Cleared Uapb 4/20/01 2,800 00 FY01 C1 MGPayables 4301 Paid/Cleared UCI Foundation 4/20/01 300 FY01Q1MGPayabIes 4302 Paid/Cleared United Negro College Fund - VA 4/20/01 1,565 00 FY01 Of MGPayables 4303 Paid/Cleared United Negro College Fund - VA 4/20/01 970 FY0101MGPayables 4304 Paid/Cleared United Negro College Fund - VA 4120/01 805 FY0101MGPayables 4305 Paid/Cleared United Negro College Fund - VA 4/20/01 1,359 00 FY01 Q1 MGPayables 4306 Paid/Cleared United Negro College Fund - VA 4/20/01 677 FY01Q1MGPayabIes 4307 Paid/Cleared United Negro College Fund - VA 4/20/01 732 FY01Q1MGPayabIes 4308 Paid/Cleared United Negro College Fund - VA 4/20/01 1 .26000 FY0101MGPayables 4309 Paid/Cleared United Negro College Fund - VA 4/20/01 525 FY01Q1MGPayabIes 4310 Paid/Cleared United Negro College Fund - VA 4/20/01 650 FY01Q1MGPayabIes 4311 Paid/Cleared United Negro College Fund - VA 4/20/01 862 FY01C1MGPayabIes 4312 Paid/Cleared United Negro College Fund, Inc 4/20/01 75 FY0101MGPayables 4313 Paid/Cleared United Performing Arts Fund Inc 4/20/01 2,680 00 FY01 Cl MGPayables 4314 Paid/Cleared United States Air Force Academy 4/20/01 100 FY0101MGPayables 4315 Paid/Cleared United States Coast Guard Academy 4/20101 152 FY01Q1MGPayabIes 4316 Paid/Cleared United States Holocaust Memorial Council 4/20/01 100 FY01QIMGPayables 4317 Paid/Cleared United States Holocaust Memorial Council 4/20/01 110 FY01QIMGPayables 4318 Paid/Cleared United States Lighthouse Society 4/20/01 50 FYO 1 Q 1 MGPayables 4319 Paid/Cleared United States Merchant Marine Academy Foundation Inc 4/20/01 1,50000 FY01QIMGPayables 4320 Paid/Cleared United States Military Academy 4/20/01 1,30000 FY0101MGPayables 4321 Paid/Cleared United States Military Academy 4/20/01 800 FY01C1MGPayabIes 4322 Paid/Cleared United States Naval Academy 4/20/01 250 FY01C1MGPayabIes 4323 Paid/Cleared United States Naval Institute 4/20/01 200 FY0101MGPayables 4324 Paid/Cleared Universal School 4/20101 5,740 00 FY01Q1IMGPayabIes 4325 Paid/Cleared University at AJbany Foundation 4/20101 500 FY0101MGPayables 4326 Paid/Cleared University City Public Library 4/20/01 1,00000 FY0101MGPayables 4327 Paid/Cleared University Lake School Inc 4/20/01 50 FY0101MGPayables 4328 Paid/Cleared University of Akron Foundation 4/20/01 980 FY0101MGPayables 4329 Paid/Cleared University of Arizona 4/20101 225 FY01Q1MGPayabIes 4330 Paid/Cleared University of Arizona 4/20/01 368 FY01Q1MGPayabIes

2001 Check Register - Regular Activity xIs 29-128 7/18/02 4331 1 /Cleared University of Arkansas at Pine Bluff 4/20/01 5,35000 FY0101MGPayables 4332 Paid/Cleared University Of Arkansas Foundation Inc 4/20/01 4,77300 FY01Q1MGPayabIes 4333 Paid/Cleared University Of Arkansas Foundation Inc 4/20/01 2,00000 FY01Q1MGPayabIes 4334 Paid/Cleared University of Arkansas- Little Rock 4/20/01 1,981 00 FY01QIMGPayables 4335 Paid/Cleared University of California 4/20/01 25,750 00 FY0101 MGPayables 4336 Paid/Cleared University of California 4/20101 2,175 00 FY01Q1 MGPayables 4337 Paid/Cleared University of California 4/20/01 125 FY01QIMGPayables 4338 Paid/Cleared University of California at Santa Cruz 4/20/01 50 FY01Q1MGPayabIes 4339 Paid/Cleared University of California Berkeley Foundation 4/20/01 17,250 00 FY0101 MGPayables 4340 Paid/Cleared University of California Davis Foundation 4/20/01 625 FY01Q1MGPayabIes 4341 Paid/Cleared University of California Riverside Alumni Association 4/20/01 600 FY0101MGPayables 4342 Paid/Cleared University Of Califorma-San Diego 4/20/01 200 FY011Q1MGPayabIes 4343 Paid/Cleared University of Califorma-Santa Barbara 4/20/01 3,60000 FY01Q1MGPayabIes 4344 Paid/Cleared University of Central Arkansas 4/20/01 2,95000 FY0101MGPayables 4345 Paid/Cleared University of Central Oklahoma 4/20/01 350 FY01Q1MGPayabIes 4346 Paid/Cleared University Of Central Oklahoma Founclation-KCSC 4/20/01 63 FY01Q1MGPayabIes 4347 Reissued University of Chicago 4/20/01 1,325 00 org never received check 4348 Paid/Cleared University of Chicago 4/20/01 935 FY01Q1MGPayabIes 4349 Paid/Cleared University of Colorado Foundation, Inc 4/20/01 100 FY0101MGPayables 4350 Paid/Cleared University of Conn Law School Foundation Inc - University of Connecticut Le 4/20/01 500 FY01Q1MGPayabIes 4351 Paid/Cleared University of Connecticut Foundation Incorporated 4/20/01 6,380 00 FY01 01 MGPayables 4352 Paid/Cleared University of Connecticut Foundation Incorporated 4/20/01 100 FY01Q1MGPayabIes 4353 Paid/Cleared University of Dayton 4/20/01 3.180 00 FY01 01 MGPayables 4354 Paid/Cleared University of Denver 4/20/01 50 FY0101MGPayables 4355 Paid/Cleared University of Detroit Mercy 4/20/01 4,37500 FY0101MGPayables 4356 Paid/Cleared University of Dubuque 4/20/01 50 FY01Q1MGPayabIes 4357 Paid/Cleared University of Evansville 4/20/01 2,20000 FY01Q1MGPayabIes 4358 Paid/Cleared University Of Hartford 4120/01 775 FY01Q1MGPayabIes 4359 Paid/Cleared University of Houston Foundation 4/20/01 200 FY01Q1MGPayabIes 4360 Paid/Cleared University of Houston- Main Campus 4/20/01 25 FY01Q1MGPayabIes 4361 Paid/Cleared University of Illinois Foundation 4/20/01 2,13500 FY01Q1MGPayabIes 4362 Paid/Cleared University of Illinois Foundation 4/20101 8,75400 FY01QIMGPayables 4363 Paid/Cleared University of Illinois Foundation 4/20/01 3,020 00 FY0101 MGPayables 4364 Paid/Cleared University of Incarnate Word 4120/01 1,00000 FY0101MGPayables 4365 Paid/Cleared University of Indianapolis 4/20/01 1,65000 FY01Q1MGPayabIes 4366 Paid/Cleared University of Indianapolis 4/20/01 1 .100 00 FY01Q1MGPayabIes 4367 Paid/Cleared University of Iowa (State University 4/20/01 100 FY01Q1MGPayabIes; 4368 Paid/Cleared University of Iowa (State University 4/20/01 400 FY0101MGPayables 4369 Paid/Cleared University of Kansas 4/20/01 6,20000 FY0101MGPayables 4370 Paid/Cleared University of Maine-Orono 4/20/01 2,50000 FY01Q1MGPayabIes 4371 Paid/Cleared University of Maryland Foundation 4/20/01 1,000 00 FY0101 MGPayables 4372 Paid/Cleared University of Michigan 4/20/01 5,295 00 FY01Q1 MGPayables 4373 Paid/Cleared University of Michigan 4120/01 4,33200 FY01Q1MGPayabIes 4374 Paid/Cleared University of Michigan 4120/01 8,336 00 FY01 Q1 MGPayables 4375 Paid/Cleared University of Mississippi 4/20/01 900 FY01Q1PayabIes

2001 Check Register - Regular Activity As 30-128 7/18/02 4376 ~ - 4iCleared University of Missouri 4/20/01 17,140 00 FY01 Q1 MGPayables 4377 Paid/Cleared University of Missouri 4/20101 1,525 00 FY01 01 MGPayables 4378 Paid/Cleared University of Missouri 4/20/01 100 FY0101MGPayables 4379 Paid/Cleared University of Missouri- Kansas City & (KCUR) 4/20/01 365 FY01Q1MGPayabIes 4380 Paid/Cleared University of Missoun-Rolla 4/20/01 930 FY0101MGPayables 4381 Paid/Cleared University of Montana Foundation 4/20/01 25 FY01Q1MGPayabIes 4382 Paid/Cleared University of Montana Foundation 4/20/01 400 FY01QIMGPayables 4383 Paid/Cleared University of Nebraska Foundation 4/20/01 100 FY0101MGPayables 4384 Paid/Cleared University of Nevada-Reno 4/20/01 500 FY01Q1MGPayabIes 4385 Paid/Cleared University of New Hampshire Foundation 4120/01 100 FYOIQlMGPayables 4386 Paid/Cleared University of New Haven - University of New Haven In West Haven 4/20/01 1,725 00 FY01 Q1 MGPayables 4387 Paid/Cleared University of North Carolina 4/20/01 50 FY01Q1MGPayabIes 4388 Paid/Cleared University of North Carolina 4/20101 25 FY01Q1MGPayabIes 4389 Paid/Cleared University of North Carolina -Center for Public Television - UNC Center for 1 4/20/01 25 FY01Q1MGPayabIes 4390 Paid/Cleared University of North Texas Foundation 4/20101 25 FY0101MGPayables 4391 Paid/Cleared University of Notre Dame 4120/01 12,55000 FY01Q1MGPayabIes 4392 Paid/Cleared University of Notre Dame 4/20/01 5,76800 FY01Q1MGPayabIes 4393 Paid/Cleared University of Notre Dame 4/20/01 3,68000 FY01Q1MGPayabIes 4394 Paid/Cleared University of Oklahoma Foundation, Inc 4/20101 25,60600 FY0101MGPayables 4395 Paid/Cleared University of Oregon 4120/01 50 FY01Q1MGPayabIes 4396 Paid/Cleared University of Redlands 4/20/01 25 FY01Q1MGPayabIes 4397 Paid/Cleared University of Rochester 4/20/01 750 FY01Q1MGPayabIes 4398 Paid/Cleared University of San Francisco 4/20101 7,57600 FY01Q1MGPayabIes 4399 Paid/Cleared University of South Carolina 4/20/01 75 FY01C1MGPayabIes 4400 Paid/Cleared University of South Dakota 4/20/01 300 FY01Q1MGPayabIes 4401 Paid/Cleared University of South Florida Foundation Inc 4/20/01 486 FY01QIMGPayables 4402 Paid/Cleared University of Southern California 4/20/01 150 FY01QIMGPayables 4403 Paid/Cleared University of Southern California 4/20/01 5,800 00 FY01Q1 MGPayables 4404 Paid/Cleared University of Southern Indiana Foundation Inc 4/20/01 200 FY01Q1MGPayabIes 4405 Paid/Cleared University of St Thomas 4/20/01 150 FY01Q1MGPayabIes 4406 Paid/Cleared University of Texas at Arlington 4/20/01 725 FY01Q1MGPayabIes 4407 Paid/Cleared University of Texas at El Paso 4/20/01 1,100 00 FY0101MGPayables 4408 Paid/Cleared University of Texas Law School Foundation 4/20/01 500 FY01C1MGPayabIes 4409 Paid/Cleared University of Texas-Austin 4/20/01 12,385 00 FY01 01 MGPayables 4410 Paid/Cleared University of the Incarnate Word 4/20/01 50 FY01Q1MGPayabIes 4411 Paid/Cleared University of the Ozarks 4/20/01 100 FY01Q1MGPayabIes 4412 Paid/Cleared University of Toledo Foundation 4/20/01 650 FY01Q1MGPayabIes 4413 Paid/Cleared University of Tulsa 4/20/01 1,620 00 FY01 01 MGPayables 4414 Paid/Cleared University of Vermont 4/20/01 625 FY0101MGPayables "15 Paid/Cleared University of Virginia 4120/01 50 FY01Q1MGPayabIes 4416 Paid/Cleared University of Virginia Law School Foundation 4/20/01 500 FY01C1MGPayabIes 4417 Paid/Cleared University of Washington Foundation 4/20/01 25 FY0101MGPayables 4418 Paid/Cleared University of Wisconsin Eau Claire 4/20/01 670 FY01QIMGPayables 4419 Paid/Cleared University of Wisconsin Foundation 4/20/01 1,500 00 FY01 01 MGPayables 4420 Paid/Cleared University of Wisconsin Foundation 4/20/01 7,770 00 FY01 01 MGPayables

2001 Check Register - Regular Activity As 31-128 7/18/02 4421 1 Cleared University of Wisconsin La Crosse Foundation Inc 4/20/01 50 FY0101MGPayables 4422 Paid/Cleared University of Wisconsin Oshkosh Foundation Inc 4/20/01 50 FY0101MGPayables 4423 Paid/Cleared University of Wisconsin-Stevens Point Foundation, Inc - University of Wisco 4/20101 200 FY0101MGPayables 4424 Paid/Cleared University of Wyoming 4/20/01 150 FY0101MGPayables 4425 Paid/Cleared University School 4/20/01 400 FY0101MGPayables 4426 Paid/Cleared University School of Milwaukee 4/20/01 1,500 00 FY01Q1IMGPayabIes 4427 Paid/Cleared University System of New Hampshire-Plymouth State College 4120101 500 FY0101MGPayables 4428 Paid/Cleared Ursinus College 4/20/01 200 FY0101MGPayables 4429 Paid/Cleared Ursuline College 4/20/01 1,55000 FY0101MGPayables 4430 Paid/Cleared Ursuline College 4/20/01 150 FY0101MGPayables 4431 Paid/Cleared US Catholic Conferenc-Catholic Theological Union 4120101 100 FYOIQIPayables 4432 Paid/Cleared US Catholic Conference - Saint Augustine Academy 4/20/01 600 FY0101MGPayables 4433 Paid/Cleared US Catholic Conference - St Brendan's School 4/20/01 2,50000 FY01Q1MGPayabIes 4434 Paid/Cleared US Catholic Conference - Archbishop Hoban High School 4/20/01 620 FY01Q1MGPayabIes 4435 Paid/Cleared US Catholic Conference - Archbishop Quigley Preparatory Seminary High S, 4/20/01 2,850 00 FY0101MGPayables 4436 Paid/Cleared US Catholic Conference - Ascension School 4/20/01 1,00000 FY01QIMGPayables 4437 Paid/Cleared US Catholic Conference - Ascension School 4/20/01 1,40000 FY01Q1MGPayabIes 4438 Paid/Cleared US Catholic Conference - Assumption School 4/20101 7,500 00 FY01 01 MGPayables 4439 Paid/Cleared US Catholic Conference - Beaumont School 4/20/01 600 FYOIQlMGPayables 4440 Paid/Cleared US Catholic Conference - Benet Academy 4120/01 2,000 00 FY011Q1 MGPayables 4441 Paid/Cleared US Catholic Conference - Bishop Fenwick High School 4/20/01 2,000 00 FY01 Q1 MGPayables 4442 Paid/Cleared US Catholic Conference - Bishop McNamara High School 4/20101 300 FY0101MGPayables 4443 Paid/Cleared US Catholic Conference - Boylan Catholic High School 4120/01 400 FY01Q1MGPayabIes 4444 Paid/Cleared US Catholic Conference - Cathedral of St Raymond School 4/20101 1 .05000 FY01QIMGPayables 4445 Paid/Cleared US Catholic Conference - Catholic Central High School 4120/01 1,48000 FY01Q1MGPayabIes 4446 Paid/Cleared US Catholic Conference - Catholic Foundation for the Benefit of Newman Ce 4/20101 100 FY01Q1MGPayabIes 4447 Paid/Cleared US Catholic Conference - Catholic Memorial High School 4/20/01 280 FY0101MGPayables 4448 Paid/Cleared US Catholic Conference - Central Catholic High School 4/20/01 1,65000 FY01QIMGPayables 4449 Paid/Cleared US Catholic Conference - Christ the King School 4/20/01 5,241 00 FY0101MGPayables 4450 Paid/Cleared US Catholic Conference - Cleveland Central Catholic High School 4/20101 100 FY0101MGPayables 4451 Reissued US Catholic Conference - Cor Jesu Academy 4/20/01 1,000 00 wrong gift amt 4452 Paid/Cleared US Catholic Conference - Corpus Chnsti School 4/20/01 3,000 00 FY01Q1 MGPayables 4453 Paid/Cleared US Catholic Conference - De Smet Jesuit High School 4/20101 400 FY01Q1MGPayabIes 4454 Paid/Cleared US Catholic Conference - Epiphany School 4/20/01 200 FYOIQIMGPayables 4455 Paid/Cleared US Catholic Conference - Fenwick High School 4/20/01 1,00000 FY0101Payables 4456 Paid/Cleared US Catholic Conference - Holy Apostles School 4/20/01 3,03000 FY01Q1MGPayabIes 4457 Paid/Cleared US Catholic Conference - Holy Family School 4/20/01 4,000 00 FY01 Q1 MGPayables 4458 Paid/Cleared US Catholic Conference - Holy Name High School 4/20/01 200 FY01QIMGPayables 4459 Paid/Cleared US Catholic Conference - Holy Redeemer High School 4/20/01 2,20000 FY0101MGPayables 4460 Paid/Cleared US Catholic Conference - Immaculate Catholic School 4/20/01 800 FY01QlPayables 4461 Paid/Cleared US Catholic Conference - Immaculate Heart of Mary High School 4/20/01 900 FY0101Payables 4462 Paid/Cleared US Catholic Conference - Ladywood High School 4/20/01 100 FY01Q1MGPayabIes 4463 Paid/Cleared US Catholic Conference - Lansing Catholic Central High School 4/20/01 200 FYOIQlMGPayables 4464 Paid/Cleared US Catholic Conference - Lumen Christi High School 4/20/01 540 FY01Q1MGPayabIes 4465 Paid/Cleared US Catholic Conference - Madonna High School 4/20/01 300 FY0101MGPayables

2001 Check Register - Regular Activity As 32-128 7/18/02 4466 j/Cleared US Catholic Conference - Marian Catholic High School 4/20/01 626 FY0IQ1MGPayables 4467 Paid/Cleared US Catholic Conference - Marian High School 4/20/01 2,02500 FYOIQlPayables 4468 Paid/Cleared US Catholic Conference - Marquette High School - Marquette Catholic High 4/20/01 1 .200 00 FYOIQ1 MGPayables 4469 Paid/Cleared US Catholic Conference - Mater Dei High School 4/20/01 1,10000 FY01QIMGPayables 4470 Paid/Cleared US Catholic Conference - McDonell Central High School 4/20/01 575 FY01QIMGPayables 4471 Paid/Cleared US Catholic Conference - Metro Catholic Pansh School 4/20/01 800 FY01Q1Payables 4472 Paid/Cleared US Catholic Conference - Mother Mcauley High School 4120/01 350 FY0IQ1MGPayables 4473 Paid/Cleared US Catholic Conference - Mother Theodore Guerin High School 4/20/01 600 FY0IQ1MGPayables 4474 Paid/Cleared US Catholic Conference - Mount Carmel High School 4120/01 1,60000 FY0IQ1MGPayables 4475 Paid/Cleared US Catholic Conference - Nativity School 4/20/01 9,57000 FY0101MGPayables 4476 Paid/Cleared US Catholic Conference - Notre Dame Cathedral Latin School 4/20/01 6,000 00 FY01 Q1 MGPayables 4477 Paid/Cleared US Catholic Conference - Notre Dame High School 4/20/01 500 FY01Q1MGPayables 4478 Paid/Cleared US Catholic Conference - Our Lady of Good Counsel School 4/20/01 7.82500 FY01Q1MGPayables 4479 Paid/Cleared US Catholic Conference - Our Lady of Loretto School 4/20/01 450 FY0IQ1MGPayables 4480 Paid/Cleared US Catholic Conference - Our Lady of the Elms High School 4/20/01 200 FY0IQ1MGPayables 4481 Paid/Cleared US Catholic Conference - Padua Franciscan High School 4/20/01 80 FY0101Payables 4482 Paid/Cleared US Catholic Conference - Peona Notre Dame High School 4/20/01 200 FY0101MGPayables 4483 Paid/Cleared US Catholic Conference - Pius X1 High School 4/20/01 1,774 00 FY01Q1 MGPayables 4484 Paid/Cleared US Catholic Conference - Port Washington Catholic School 4/20/01 500 FY01Q1Payables 4485 Paid/Cleared US Catholic Conference - Providence Catholic High School 4/20/01 1,700 00 FY01QI MGPayables 4486 Paid/Cleared US Catholic Conference - Quincy Notre Dame High School 4/20/01 300 FY01QIMGPayables 4487 Paid/Cleared US Catholic Conference - Regina High School 4/20/01 150 FY01Q1MGPayables 4488 PaidlCleared US Catholic Conference - Reitz Memorial High School 4/20/01 50 FY01Q1Payables 4489 Paid/Cleared US Catholic Conference - Roncalli High School 4/20/01 500 FY0101MGPayables 4490 Paid/Cleared US Catholic Conference - Roncalli High School 4/20/01 9.90000 FY0101MGPayables 4491 Paid/Cleared US Catholic Conference - Routt High School 4/20/01 80 FYOiQlMGPayables 4492 Paid/Cleared US Catholic Conference - Sacred Heart-Gnffin High School 4/20101 3. 100 00 FY01 Q1 MGPayables 4493 Paid/Cleared US Catholic Conference - Saint Ansefm School 4120101 2,72000 FY01QIMGPayables 4494 Paid/Cleared US Catholic Conference - Saint Bamabas School 4/20/01 5,060 00 FY01 Q1 MGPayables 4495 Paid/Cleared US Catholic Conference - Saint Bede Academy 4/20/01 880 FY01Q1MGPayables 4496 Paid/Cleared US Catholic Conference - Saint Boniface School 4/20/01 7,640 00 FY01 Q1 MGPayables 4497 Paid/Cleared US Catholic Conference - Saint Edward High School 4/20/01 900 FY0101MGPayables 4498 Paid/Cleared US Catholic Conference - Saint Francis of Assisi School 4/20/01 2,02500 FY01Q1Payables 4499 Paid/Cleared US Catholic Conference - Saint Teresa High School 4/20/01 2,10000 FY01Q1MGPayables 4500 Paid/Cleared US Catholic Conference - Saint Viator High School 4/20/01 500 FY0101MGPayables 4501 Paid/Cleared US Catholic Conference - Schlarman High School 4/20101 200 FY01Q1MGPayables 4502 Paid/Cleared US Catholic Conference - Seton Hall Preparatory School 4/20/01 1 .50000 FY0101MGPayables 4503 Paid/Cleared US Catholic Conference - St Agnes Church & School 4/20101 1 .00000 FY0101MGPayables 4504 Paid/Cleared US Catholic Conference - St Alphonsus Liguori School 4/20/01 4,000 00 FYOI Q1 MGPayables 4505 Paid/Cleared US Catholic Conference - St Christopher School 4/20/01 500 FY01Q1MGPayables 4506 Paid/Cleared US Catholic Conference - St Emily School 4120101 2.97500 FYOIQlMGPayables 4507 Paid/Cleared US Catholic Conference - St Francis Borgia School 4/20/01 700 FY01Q1MGPayables 4508 Paid/Cleared US Catholic Conference - St Gall School 4/20/01 1,095 00 FY01QIPayables 4509 Paid/Cleared US Catholic Conference - St Hilary School 4120/01 400 FY01Q1MGPayables 4510 Paid/Cleared US Catholic Conference - St James School 4/20101 400 FY01Q1MGPayables

2001 Check Register - Regular Activity xis 33-128 7/18/02 4511 1 /Cleared US Catholic Conference - St John's Jesuit High Schoo. 4/20/01 250 FYO1Q1MGPayables 4512 Paid/Cleared US Catholic Conference - St Lawrence School 4/20/01 1,500 00 FY01 Q1 MGPayables 4513 Paid/Cleared US Catholic Conference - St Lawrence School 4/20101 5,82500 FYOlQlPayables 4514 Paid/Cleared US Catholic Conference - St Louis the King School 4/20/01 60 FY0101MGPayables 4515 Paid/Cleared US Catholic Conference - St Malachy School 4/20/01 300 FY0101Payables 4516 Paid/Cleared US Catholic Conference - St Mary Fremont Center School 4/20/01 1,50000 FY0101MGPayables 4517 Paid/Cleared US Catholic Conference - St Michael School 4/20101 1,500 00 FY0101 MGPayables 4518 Paid/Cleared US Catholic Conference - St Michael's School 4/20101 7,66000 FY01QIMGPayables 4519 Paid/Cleared US Catholic Conference - St Monica School Building Fund 4/20/01 1,000 00 FYO1Q1 MGPayables 4520 Paid/Cleared US Catholic Conference - St Nicholas of Tolentine School 4/20/01 400 FYO1Q1MGPayables 4521 Paid/Cleared US Catholic Conference - St Patrick's Academy 4/20/01 1,00000 FY01Q1MGPayables 4522 Paid/Cleared US Catholic Conference - St Peters Catholic School 4/20/01 400 FYO1Q1MGPayables 4523 Paid/Cleared US Catholic Conference - St Rita of Cascia High School 4/20/01 1,45000 FY0101MGPayables 4524 Paid/Cleared US Catholic Conference - St Sebastian School 4/20/01 50 FY0101MGPayables 4525 Paid/Cleared US Catholic Conference - St Simon The Apostle School 4/20/01 550 FYO1Q1Payables 4526 Paid/Cleared US Catholic Conference - St Thomas More School - Appleton Catholic Educ 4/20/01 525 FY0101MGPayables 4527 Paid/Cleared US Catholic Conference - St Vincent-St Mary High School 4/20/01 50 FYO1Q1Payables 4528 Paid/Cleared US Catholic Conference - St Thomas More School 4/20/01 1,320 00 FY01 Q1 MGPayables 4529 Paid/Cleared US Catholic Conference - University of Detroit Jesuit High School &Academ, 4/20101 2,100 00 FYO1Q1MGPayables 4530 Paid/Cleared US Catholic Conference - Ursuline High School 4/20/011 700 FYO1Q1MGPayables 4531 Paid/Cleared US Catholic Conference - Villa Angela St Joseph High School 4/20101 100 FYOlQlPayables 4532 Paid/Cleared US Catholic Conference - Walsh Jesuit High School 4/20/01 150 FY01QIMGPayables 4533 Paid/Cleared US Catholic Conference - West Catholic High School 4/20/01 60 FYO1Q1MGPayabIes 4534 Paid/Cleared US Catholic Conference - Xavier High School 4/20/01 70 FY01QIMGPayables 4535 Paid/Cleared US Catholic Conference- Andrean High School 4/20/01 1,50000 FYOlQlPayables 4536 Paid/Cleared US Catholic Conference- Little Flower Catholic School 4/20/01 300 FYO1Q1MGPayabIes 4537 Paid/Cleared US Catholic Conference-Benedictine High School 4/20/01 5,22700 FYOlQlMGPayables 4538 Paid/Cleared US Catholic Conference-Brother Rice High School 4/20/01 800 FY01QIMGPayables 4539 Paid/Cleared US Catholic Conference-Cathedral High School 4/20/01 1,98000 FY01QIMGPayables 4540 Paid/Cleared US Catholic Conference-De Lasalle Institute 4120/01 350 FY01QIMGPayables 4541 Paid/Cleared US Catholic Conference-Dominican High School 4/20/01 60 FY0101MGPayables 4542 Paid/Cleared US Catholic Conference-Edgewood High School of the Sacred Heart 4/20/01 2,30000 FYO1Q1MGPayabIes 4543 Paid/Cleared US Catholic Conference-Kenrick-Glennon Seminary 4/20/01 22,32500 FYO1Q1MGPayabIes 4544 Paid/Cleared US Catholic Conference-Leo High School 4/20/01 200 FY0101MGPayables 4545 Paid/Cleared US Catholic Conference-Manst High School 4/20/01 210 FYO1Q1MGPayabIes 4546 Paid/Cleared US Catholic Conference-Queen of Peace High School 4/20/01 300 FY0101MGPayables 4547 Paid/Cleared US Catholic Conference-Rosary High School 4/20/01 50 FYOIQlMGPayables 4548 Paid/Cleared US Catholic Conference-Saint Bonaventure Indian School - St Bonaventure 4/20/01 1,84500 FYO1Q1MGPayabIes 4549 Paid/Cleared US Catholic Conference-Saint Francis Seminary 4/20/01 200 FYOIQlMGPayables 4550 Paid/Cleared US Catholic Conference-Saint Ignatius College Preparatory School 4/20/01 7,95000 FYO1Q1MGPayables 4551 Paid/Cleared US Catholic Conference-Saint Mary Catholic Central High School 4/20/01 2,500 00 FY01 01 MGPayables 4552 Paid/Cleared US Catholic Conference-Saints Cosmas & Damian School 4/20101 4,200 00 FYO1Q1 MGPayables 4553 Paid/Cleared US Catholic Conference-Ss Peter & Paul School 4/20/01 1,250 00 FYO1Q1 MGPayables 4554 Paid/Cleared US Catholic Conference-St Ignatius High School of Cleveland - Saint lgnatlu 4/20/01 9,12500 FY0101MGPayables 4555 Paid/Cleared US Catholic Conference-St Labre Indian School 4/20/01 895 FY0101MGPayables

2001 Check Register - Regular Activity As 34-128 7118/02 4556 ~_ iCleared US Catholic Conference-St Leonard's School 4/20/01 3.010 00 FY01 Q1 MGPayables 4557 Paid/Cleared US Catholic Conference-St Mary of Celle School 4/20/01 5,00000 FY01Q1MGPayabIes 4558 Paid/Cleared US Catholic Conferenoe-St Mary-of-the-Woods College 4/20/01 6,83000 FY0101MGPayables 4559 Paid/Cleared US Catholic Conference-St Marys School 4/20/01 3,900 00 FY01QIMGPayables 4560 Paid/Cleared US Catholic Conference-St Matthias School 4/20/01 400 FY01QIMGPayables 4561 Paid/Cleared US Catholic Conference-St Patrick High School 4/20/01 520 FY01QIMGPayables 4562 Paid/Cleared US Catholic Conference-St Patrick School 4/20101 400 FY01QIMGPayables 4563 Paid/Cleared US Catholic Conference-Ursuline Academy 4/20/01 900 FY0101MGPayables 4564 Paid/Cleared USA Film Festival 4/20/01 110 FY0101MGPayables 4565 Paid/Cleared UW-Whitawater Foundation Inc 4/20101 860 FY01Q1MGPayabIes 4566 Paid/Cleared UWM Foundation Inc 4/20/01 2,09000 FY0101MGPayables 4567 Paid/Cleared Valdosta State University Foundation Inc 4/20/01 155 FY01Q1MGPayabIes 4568 Paid/Cleared Valley Christian Academy Inc 4/20/01 400 FY0101MGPayables 4569 Paid/Cleared Valley Forge Christian College of the Assemblies of God 4/20/01 250 FY0101Payables 4570 Paid/Cleared Valley Lutheran High School 4/20/01 250 FY0101Payables 4571 Paid/Cleared Valparaiso University 4/20/01 2,119 00 FY01 01 MGPayables 4572 Paid/Cleared Vassar College 4/20/01 1,000 00 FY01 Q1 MGPayables 4573 Paid/Cleared Ventura County Maritime Museum 4/20/01 209 FY0101MGPayables 4574 Paid/Cleared Vermont Historical Society 4/20/01 25 FY01Q1MGPayabIes 4575 Paid/Cleared Vesterheim Norwegian American Museum 4/20/01 250 FY01Q1MGPayabIes 4576 Paid/Cleared Victoria Theatre Association 4/20/01 1,700 00 FY0101 MGPayables 4577 Paid/Cleared Villanova University 4/20/01 600 FY0101MGPayables 4578 Paid/Cleared Vincennes University Foundation Inc 4/20/01 1,000 00 FY01 Q1 MGPayables 4579 Paid/Cleared Virginia Historical Society 4120/01 35 FY01Q1MGPayabIes 4580 Paid/Cleared Virginia Military Institute 4/20/01 200 FY01Q1MGPayabIes 4581 Paid/Cleared Virginia Museum of Transportation Inc 4/20/01 50 FY0101MGPayables 4582 Paid/Cleared Virginia Tech Foundation, Inc 4/20/01 400 FY0101MGPayables 4583 Paid/Cleared Voices of Music Sacra 4120/01 500 FY0101MGPayables 4584 Paid/Cleared Wabash College 4/20/01 950 FYOIQlMGPayables 4585 Paid/Cleared Wabash College 4/20/01 4,200 00 FY01 Q1 MGPayables 4586 Paid/Cleared Wadsworth Atheneum 4/20/01 125 FY01Q1MGPayabIes 4587 Paid/Cleared Wake Forest University 4/20/01 50 FY01Q1MGPayabIes 4588 Paid/Cleared Wallingford Symphony Society Inc - Wallingford Symphony Society Inc Pa 4/20/01 100 FY0101MGPayables 4589 Paid/Cleared Walnut Hill School - Walnut Hill School Of Performing Arts 4/20/01 500 FY01Q1MGPayabIes 4590 Paid/Cleared Walsh College of Accountancy and Business Administration 4/20/01 3,300 00 FY01 01 MGPayables 4591 Paid/Cleared Walsh University 4/20/01 5,500 00 FY01 Q1 MGPayables 4592 Paid/Cleared Walther Lutheran High School Association Inc - Walter Lutheran High Schoc 4/20/01 500 FY0101MGPayables 4593 Paid/Cleared Wartburg College 4/20/01 990 FY0101MGPayables 4594 Paid/Cleared Wartburg Theological Seminary 4/20101 2,500 00 FY0101 MGPayables 4595 Paid/Cleared Washburn Endowment Association 4/20/01 1,075 00 FY01 01 MGPayables 4596 Paid/Cleared Washburn Law School Foundation 4/20101 200 FY01Q1MGPayabIes 4597 Paid/Cleared Washburn University of Topeka & KTWU 4/20/01 611 FY0101MGPayables 4598 Paid/Cleared Washburn University- KTWU Public Television 4/20/01 325 FY01Q1MGPayabIes 4599 Paid/Cleared Washburn University-Endowment Association 4/20/01 18.150 00 FYO 1 Q I MGPayables 4600 Paid/Cleared Washington and Lee University 4/20101 20,050 00 FYO 1 Q I MGPayables

2001 Check Register - Regular Activity As 35-128 7/18/02 4601 Xleared Washington County Historical Society Inc 4/20/01 200 FY01Q1MGPayables 4602 Paid/Cleared Washington High School Scholarship Foundation Inc 4/20/01 700 FY01QIMGPayables 4603 Paid/Cleared Washington University 4/20/01 16.90000 FY01Q1MGPayabIes 4604 Paid/Cleared Washington University 4/20/01 17.21000 FY01Q1MGPayabIes 4605 Paid/Cleared WASU-Andrews University 4/20/01 340 FY0101MGPayables 4606 Paid/Cleared Waterbury Symphony Orchestra 4/20/01 250 FY01QIMGPayables 4607 Paid/Cleared Waukesha Choral Union 4/20101 225 FY01QIMGPayables 4608 Paid/Cleared Waukesha Civic Theatre 4/20/01 50 FY01Q1MGPayabIes 4609 Paid/Cleared Wauwatosa Historical Society Inc 4/20101 175 FY01Q1MGPayabIes 4610 Paid/Cleared Wauwatosa Public Library Foundation Inc 4120/01 450 FY01Q1MGPayabIes 4611 1 Paid/Cleared Way Public Library Foundation 4/20/01 100 FY01Q1MGPayabIes 4612 Paid/Cleared Wayne State University Aftn Payroll Manager 4/20/01 1,170 00 FY0101MGPayables 4613 Void WBEZ Alliance Inc 4/20/01 2,520 00 Void-No Reissue-No response from org 4614 Paid/Cleared Weathervaine Community Playhouse Inc 4/20/01 200 FY01Q1MGPayabIes 4615 Pa:d/Cleared Webster Elementary School 4/20/01 500 FY01Q1MGPayabIes 4616 Paid/Cleared Webster University 4/20/01 4,77500 FY0101MGPayables 4617 Paid/Cleared Webster University 4/20/01 50 FY01Q1MGPayabIes 4618 Paid/Cleared Weir Farm Heritage Trust Inc 4/20/01 25 FY0101MGPayables 4619 Paid/Cleared Wellspring-Con Terry and Dancers 4/20101 200 FY01Q1MGPayabIes 4620 Paid/Cleared Wellsville City Library 4/20101 100 FY01Q1MGPayabIes 4621 Paid/Cleared West Central Illinois Educational Telecommunications Corporation 4120101 210 FY01Q1MGPayabIes 4622 Paid/Cleared West Chester University of Pennsylvania 4/20/01 100 FY01Q1MGPayabIes 4623 Paid/Cleared West Shore Community College Foundation 4/20/01 100 FY0101MGPayables 4624 Paid/Cleared West Texas A&M University Foundation 4/20/01 150 FY01Q1MGPayabIes 4625 Paid/Cleared Westark Community College 4/20/01 2,000 00 FY01 01 MGPayables 4626 Paid/Cleared Western Illinois University 4/20/01 550 FY01Q1MGPayabIes 4627 Paid/Cleared Western Illinois University 4/20/01 150 FY0101MGPayables 4628 Paid/Cleared Western Kentucky University 4/20/01 50 FY0101MGPayables 4629 Paid/Cleared Western Kentucky University 4/20/01 200 FY0101MGPayables 4630 Paid/Cleared Western Michigan University Foundation 4/20/01 970 FY01Q1MGPayabIes 4631 Paid/Cleared Western Reserve Histoncal Society 4/20/01 386 FY01Q1MGPayabIes 4632 Paid/Cleared Western Washington University Foundation 4/20/01 200 FY0101Payables 4633 Paid/Cleared Westminster College 4/20/01 485 FY0101MGPayables 4634 Paid/Cleared Westminster Theological Seminary In California 4/20/01 50 FY01Q1PayabIes 4635 Paid/Cleared WFCR Public Radio 4/20/01 75 FY01Q1MGPayabIes 4636 Paid/Cleared WGBH Educational Foundation 4/20/01 200 FY01Q1MGPayabIes 4637 Paid/Cleared Wheaton Academy 4/20101 200 FY0101MGPayables 4638 Paid/Cleared Wheaton College 4/20/01 1,715 00 FY01 Q1 MGPayables 4639 Paid/Cleared Wheaton College 4/20/01 1,050 00 FY01 Q1 MGPayables 4640 Paid/Cleared Wheaton College 4/20/01 2.000 00 FY01 011 MGPayables 4641 Paid/Cleared Wheaton College-Ma 4120/01 25 FY01Q1MGPayabIes 4642 Paid/Cleared Wheaton Historic Preservation Council - Wheaton Historic Center 4/20/01 200 FY0101MGPayables 4643 Paid/Cleared White Pine Community Broadcasting Inc 4/20/01 240 FY01QIMGPayables 4644 Paid/Cleared Wichita Art Museum 4/20/01 500 FY0101MGPayables 46-45 Paid/Cleared Wichita Center for the Arts Inc 4/20/01 500 FY01Q1MGPayabIes

2001 Check Register - Regular Activity As 36-128 7/18/02 4646 1 Cleared Wichita Sedgwich County Histonal Museum Associatior. 4/20/01 100 FY01QIMGPayables 4647 Paid/Cleared Wichita State University 4/20/01 50 FYO1Q1MGPayabIes 4W Paid/Cleared Wichita State University (KMUW) 4/20/01 100 FYOIQlMGPayables 4649 Paid/Cleared Wichita Symphony Society Inc 4/20/01 100 FYOIQlMGPayables 4650 Paid/Cleared Wilberforce University 4/20101 300 FYOlQlMGPayables 4651 Paid/Cleared Wildwood Park for the Performing Arts Foundation, Inc 4/20/01 1,07500 FY0101MGPayables 4652 Paid/Cleared Wiley College 4120/01 469 FY0101MGPayables 4653 Paid/Cleared Wilkes University 4/20/01 50 FYO1Q1MGPayabIes; 4654 Paid/Cleared William A Farnsworth Library and Art Museum, Inc 4/20/01 60 FYOlQlMGPayables 4655 Paid/Cleared William Fremont Ham Gardens 4/20/01 100 FYO1Q1MGPayabIes 4656 Paid/Cleared William Jewell College 4/20/01 50 FYO1Q1MGPayabIes; 4657 Paid/Cleared William Marsh Rice University 4/20/01 425 FYOlQlMGPayables 4658 Paid/Cleared William Penn College 4/20/01 100 FY0101MGPayables 4659 Paid/Cleared William Tyndale College 4/20/01 651 FYOlQlPayables 4660 Paid/Cleared William Woods University 4/20/01 3,566 00 FY01 Cl IVIGPayables 4661 Paid/Cleared Williams Baptist College 4/20101 1,000 00 FY01 C1 MGPayables 4662 Paid/Cleared Williams College 4/20/01 50 FYOIQlMGPayables 4663 Paid/Cleared Willowbrook High School 4120101 900 FYOlQlPayables 4664 Paid/Cleared Willows Theatre Company 4120/01 1,000 00 FY01 01 MGPayables 4665 Paid/Cleared Winds Across the Bay 4/20/01 200 FYO1Q1MGPayabIes 4666 Paid/Cleared Windsor Locks Public Library, Inc 4/20/01 50 FY0101MGPayables 4667 Paid/Cleared Windy City Performing Arts Inc 4/20/01 500 FYOIQlPayables 4668 Paid/Cleared Winterthur Museum 4120/01 75 FY0101MGPayables 4669 Paid/Cleared Wisconsin Evangelical Lutheran Synod -Grace Lutheran School 4/20/01 1,500 00 FY01 Q1 IVIGPayables 4670 Paid/Cleared Wisconsin History Foundation Inc 4120/01 430 FYOlQlPayables 4671 Paid/Cleared Wisconsin Maritime Museum Inc 4/20/01 250 FYOlQlPayables 4672 Paid/Cleared Wittenberg College Board of Directors - Wittenberg University 4/20/01 1,550 00 FY01QIMGPayables 4673 Paid/Cleared WMNR-Monroe Board of Education 4/20/01 135 FY01QIMGPayables 4674 Paid/Cleared Woman's Club of Beaumont Clubhouse 4/20/01 500 FY0101MGPayables 4675 Paid/Cleared Women's Museum An Institute for the Future 4/20/01 10,071 00 FY0101MGPayables 4676 Paid/Cleared Wood Memorial Library 4/20/01 100 FYOlQlMGPayables 4677 Paid/Cleared Woodland Park Zoological Society 4/20/01 110 FYOlQlMGPayables 4678 Paid/Cleared Worcester Polytechinic Institute 4/20/01 875 FYOIQlMGPayables 4679 Paid/Cleared WQED Pittsburgh 4/20/01 100 FYO1Q1MGPayabIes 4680 Paid/Cleared WSHU Radio 4/20/01 540 FY01QIMGPayables 4681 Paid/Cleared WTVI - WTVI-Channel 42 4/20/01 200 FY01QIMGPayables 4682 Paid/Cleared Xavier University 4/20/01 250 FYOIQlMGPayables 4683 Paid/Cleared Xavier University of Louisiana 4/20/01 1,50000 FY0101MGPayables 4684 Paid/Cleared Xilin Childrens Foundation for Chinese Education 4/20/01 5,50000 FYO1C1MGPayabIes 4685 Paid/Cleared Yale University 4/20/01 3,540 00 FY0101MGPayables 4686 Paid/Cleared Yale University 4/20/01 100 FYOlQlMGPayables 4687 Paid/Cleared Yellow Bam Inc 4/20/01 50 FY0101MGPayables 4688 Paid/Cleared Yerba Buena Center for the Arts 4/20/01 40 FYOlQlMGPayables 4689 Paid/Cleared Youngstown State University 4/20/01 980 FY01QIMGPayables 4690 Paid/Cleared Youngstown Symphony Society Inc 4120/01 200 FYO1Q1MGPayabIes

2001 Check Register - Regular Activity As 37-128 7/18/02 4691 . j/Cleared Zachary Scott Theatre Center 4120/01 100 FY01Q1MGPayabIes 4692 Paid/Cleared Zoological Society of Milwaukee County 4120/01 1,288 00 FY01 Q1 MGPayables 4693 Paid/Cleared Dearborn Orchestral Society Endowment Fund Inc 4120101 150 FY01Q1MGPayabIes 4694 Paid/Cleared Depauw University 4/20/01 2,250 00 FY01 01 MGPayables 4695 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 4/20/01 1,453 00 FY01 Q1 MGPayables 4696 Paid/Cleared Detroit Institute of Arts Founders Society 4/20/01 535 FY01Q1MGPayabIes 4701 Paid/Cleared Ada Christian School Education Foundation 7/6101 5,500 00 FY0102Payables 4702 Paid/Cleared AJvemo College 7/6/01 1,270 00 FY01 02Payables 4703 Paid/Cleared Arkansas Educational Telecomm 7/6/01 1,455 00 FYO I 02Payables 4704 Paid/Cleared Arkansas State University 7/6/01 3,075 00 FYO I Q2Payables 4705 Paid/Cleared Baldwin-Wallace College 7/6/011 1,15000 FY0102Payables 4706 Paid/Cleared Ball State University Foundation 7/6/01 1,74000 FY01Q2PayabIes 4707 Paid/Cleared Ballet Arkansas 7/6/01 1,500 00 FY01 Q2PayabIes 4708 Paid/Cleared Bowling Green State University Foundation Inc 7/6/01 1 .100 00 FY0102Payables 4709 Paid/Cleared Capital University 7/6/01 2,700 00 FY01Q2PayabIes 4710 Paid/Cleared Case Western Reserve University 7/6/01 2,460 00 FY01Q2PayabIes 4711 Paid Cedarville College - Cedarville University 7/6/01 200 FY01Q2PayabIes 4712 Paid/Cleared Central Michigan University 716/01 12,50000 FY01Q2PayabIes 4713 Paid/Cleared Central Michigan University 7/6/01 150 FY01Q2PayabIes 4714 Paid/Cleared Central Summit County Choral Society 7/6/01 1,51000 FY0102Payables 4715 Paid/Cleared Chamber Choir of Grand Rapids Inc 7/6/01 5,50000 FY01Q2PayabIes 4716 Paid/Cleared Chaminade-Julienne High School 716/01 150 FY01Q2PayabIes 4717 Paid/Cleared Channel 10/36 Friends Inc 7/15/011 2,13700 FY01C2PayabIes 4718 Paid/Cleared Channel 10136 Friends Inc 7/6/01 2,62800 FY0102Payables 4719 Paid/Cleared Channel 10/36 Friends Inc 7/6/01 2,578 00 FY01Q2PayabIes 4720 Paid/Cleared Cincinnati Bible Seminary - Cincinnati Bible College and Seminary 7/6/01 500 FY01Q2PayabIes 4721 Paid/Cleared Cleveland Institute of Art 7/6/01 2.30000 FY0102Payables 4722 Paid/Cleared Cleveland Museum of Art 7/6/01 1,87500 FY01C2PayabIes 4723 Paid/Cleared Cleveland Play House - The Cleveland Play House 7/6/01 1 . 180 00 FY01 02Payables 4724 Paid/Cleared Cleveland State University Foundation Inc 7/6/01 3,550 00 FYO I 02Payables 4725 Paid/Cleared Cleveland Zoological Society 7/6/01 1,52300 FY01C2PayabIes 4726 Paid/Cleared Columbus Museum of Art 7/6/01 1,02500 FY01Q2Payables 4727 Paid/Cleared Columbus Public Schools - WCBE FM 716/01 488 FY01Q2PayabIes 4728 Paid/Cleared Columbus Symphony Orchestra Inc 7/6/01 1,10000 FY01Q2PayabIes 4729 Paid/Cleared Dayton Art Institute 7/6/01 200 FY01Q2PayabIes 4730 Paid/Cleared Dayton Ballet Association 7/6/01 100 FY0102Payables 4731 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 7/6/01 2,840 00 FY01 Q2PayabIes 4732 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 7/6/01 3,732 00 FY01 Q2PayabIes 4733 Paid/Cleared Educational Television Association of Metropolitan Cleveland 716101 917 FY01C2PayabIes 4734 Paid/Cleared Educational Television Association of Metropolitan Cleveland 7/6101 1,75600 FY0102Payables 4735 Paid/Cleared Educational Television Association of Metropolitan Cleveland 7/6101 2,99400 FY01Q2PayabIes 4736 Paid/Cleared Educational Television Association of Metropolitan Cleveland 7/6/01 3,060 00 FYO I Q2Payables 4737 Paid/Cleared Franciscan University of Steubenville 7/6/01 700 FY01Q2PayabIes 4738 Paid/Cleared Garfield Heritage Society Inc 7/6/01 2.31600 FY0102Payables 4739 Paid/Cleared German Village Society 716/01 2,27000 FY0102Payables

2001 Check Register - Regular Activity As 38-128 7/18/02 47401 /Cleared Glassmen Jr Drum & Bugle Corps Inc 7/6/01 600 FY01Q2PayabIes 4741 Paid/Cleared Greater Dayton Public Television Inc 7/6/01 755 FY01Q2PayabIes 4742 Paid/Cleared Greenville College 7/6/01 270 FY01Q2PayabIes 4743 Paid/Cleared Harris-Stowe State College 7/6/01 10,000 00 FYO 1 Q2Payables 4744 Paid/Cleared Heidelberg College 7/6/01 450 FY0102Payables 4745 Paid/Cleared Hot Springs Documentary Film Institute 7/6/01 1,084 00 FY01Q2PayabIes 4746 Paid Illinois Chamber Symphony 7/6/01 1 .00000 FY01Q2PayabIes 4747 Paid/Cleared Illinois College 7/6/01 25 FY0102Payables 4748 PaidlCleared Illinois College 7/6/01 5,50000 FY01Q2PayabIes 4749 Paid/Cleared Indiana Symphony Society Inc 716101 7.19000 FY01Q2PayabIes 4750 Paid/Cleared Indiana Symphony Society Inc 7/6101 1 11,490 00 FY0102Payables 4751 Paid/Cleared Indiana University Foundation 716/01 1,766 00 FYO 1 Q2Payables 4752 Paid/Cleared Indiana University Foundation 7/6/01 7,178 00 FYO 1 02Payables 4753 Paid/Cleared Kansas City Art Institute 7/6/01 12,500 00 FYO 1 02Payables 475.4 Paid/Cleared Kent State University Foundation 716101 795 FY0102Payables 4755 Paid/Cleared Kent State University Foundation-WKSU WKSU-FM 7/6/01 290 FY0102Payables 4756 Paid/Cleared Kenyon College 7/6/01 5.00000 FY01Q2PayabIes 4757 Paid/Cleared Mckendree College 7/6/01 1,00000 FY01Q2PayabIes 4758 Paid/Cleared Miami University 7/6/01 50 FY01Q2PayabIes 4759 Paid/Cleared Miami University 716/01 6,05000 FY01Q2PayabIes 4760 PaidlCleared Michigan State University 716/01 2,74200 FY01Q2PayabIes 4761 Paid/Cleared Michigan State University Payroll 7/6/01 200 FY01Q2PayabIes 4762 Paid/Cleared Michigan State University Payroll 7/6/01 6,110 00 FY01 C12Payables 4763 Paid/Cleared Michigan Tech Fund 7/6/01 6,100 00 FY01 Q2PayabIes 4764 Paid/Cleared Millikin University 7/6/01 7,471 00 FY01Q2PayabIes 4765 Paid/Cleared Milwaukee Art Museum Inc 7/6/01 6,532 00 FY01 Q2Payables 4766 Paid/Cleared Missouri Botanical Garden 7/6/01 932 FY01C2PayabIes 4767 Paid/Cleared Missouri Botanical Garden 7/6/01 1,263 00 FY01 Q2Payables 4768 Paid/Cleared Missouri Botanical Garden 7/6/01 700 FY01Q2Payables 4769 Paid/Cleared Missouri Botanical Garden 716/01 110 FY01Q2PayabIes 4770 Paid/Cleared Missouri Botanical Garden 7/6/01 1 .084 00 FYO 1 02Payables 4771 Paid/Cleared Missouri Botanical Garden 7/6/01 1,513 00 FY01 02Payables 4772 Paid/Cleared Mt St Mary Seminary of the West Athenaeum of Ohio Norwood - The Athenz 7/6/01 200 FY01Q2PayabIes 4773 Paid/Cleared Musical Arts Association - Musical Arts Association The Cleveland Orchestr" 716/01 4.95000 FY01Q2Payables 4774 Paid/Cleared Muskingum College 7/6/01 700 FY01Q2PayabIes 4775 Paid/Cleared Nelson Gallery Foundation 716/01 7.50000 FY01Q2PayabIes 4776 Paid North Park University 7/6/01 11,040 00 FY01Q2PayabIes 4777 Paid/Cleared Northeastern Educational Television of Ohio Inc 7/6/01 3,012 00 FY0102Payables 4778 Paid/Cleared Northeastern Educational Television of Ohio Inc 7/6/01 1 .04000 FY01Q2PayabIes 4779 Paid/Cleared Northeastern Illinois University Foundation 7/6/01 400 FY0102Payables 4780 Paid/Cleared Northern Michigan University 7/6/01 3,62800 FY01Q2PayabIes 4781 Paid/Cleared Northern Michigan University Development Fund-WNMU Public TV & Radio 7/6/011 1,678 00 FY0102Payables 4782 Paid/Cleared Northwestern Michigan College Foundation 7/6/01 5,758 00 FY01Q2PayabIes 4783 Paid/Cleared Notre Dame College 7/6/01 5,160 00 FYO 1 Q2Payables 4784 Paid/Cleared Oakland University Foundation 7/6/01 5,86000 FY01Q2PayabIes

2001 Check Register - Regular Activity xIs 39-128 7/18/02 4785K_ .sued Oberlin College 716101 119,356 00 lost check 4786 Paid/Cleared Ohio State University 7/6/01 16.40200 FY0lQ2PayabIes 4787 Paid/Cleared Ohio State University Dev Fund 7/6/01 460 FY0lQ2PayabIes 4788 Paid/Cleared Ohio State University Foundation-WOSU-FM 89 7 7/6/01 250 FY0lQ2PayabIes 4789 Paid/Cleared Otterbein College 7/6/01 650 FY0102Payables 4790 Paid/Cleared Plain Local School District 7/6/01 1,00000 FY0102Payables 4791 Paid/Cleared Playhouse Square Foundation 7/6/01 2,600 00 FY0lQ2PayabIes 4792 Paid/Cleared Public Broadcasting Foundation of Northwest Ohio - The Public Broadcastin- 7/6/01 490 FY01102Payables 4793 Paid/Cleared Razorback Foundation 7/6/01 5,278 00 FY0102Payables 4794 Paid/Cleared Razorback Foundation Inc - Razorback Scholarship Fund, Inc 7/6/01 1,70000 FY0102Payables 4795 Paid/Cleared Repertory Theatre of St Louis 7/6/01 1,52500 FYOlQ2Payables 4796 Paid/Cleared Saint Louis Art Museum Foundation 7/6/01 960 FYOlQ2Payables 4797 Paid/Cleared Saint Louis University 7/6/01 2,97500 FYOlQ2Payables 4798 Paid/Cleared Southeast Missouri University Foundation - Southeast Missoun State 7/6101 1,12500 FYOlQ2Payables 4799 Paid/Cleared Southern Illinois University 7/6/01 255 FYOlQ2Payables 4800 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 716/01 1,27500 FYOlQ2Payables 4801 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 7/6/01 895 FY0102Payables 4802 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Assoc4ation- 7/6/01 940 FYOlQ2Payables 4803 Paid/Cleared St Richard Elementary School Endowment Trust 7/6/01 1,275 00 FY0102Payables 4804 Paid/Cleared St Louis Art Museum (Friends 00 7/6/01 350 FY0102Payables 4805 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 7/6/01 1,38000 FY0lQ2PayabIes 4806 PaidlCleared St Louis Regional Educational & Public Television Commission-KETC 7/6/01 62 FYOlQ2Payables 4807 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 7/6101 1,585 00 FY01 Q2Payables 4808 Paid/Cleared St Louis Symphony Orchestra 716/01 4,32500 FY0lQ2PayabIes 4809 Paid/Cleared St Louis Symphony Orchestra 7/6/01 1,359 00 FY0lQ2PayabIes 4810 Paid/Cleared Stages Production Company 7/6/01 204 FY0lQ2PayabIes 4811 Paid/Cleared Stages St Louis 7/6/01 650 FY0102Payables 4812 Paid/Cleared Tiffin University 7/6/01 100 FY0lQ2PayabIes 4813 Paid/Cleared Toledo Botanical Garden Board Inc 7/6/01 80 FY0lC2PayabIes 4814 Paid/Cleared Toledo Cultural Arts Center Inc 7/6/01 120 FYOlQ2Payables 4815 Paid/Cleared Toledo Museum of Art - The Toledo Museum of Art 7/61011 400 FY0102Payables 4816 Paid/Cleared Toledo Orchestra Association, Inc 7/6101 150 FY0lQ2PayabIes 4817 Paid/Cleared Toledo Zoological Society 7/6/01 400 FY0lQ2PayabIes 4818 PaidiCleared Trinity Lutheran Church-Trinity Lutheran School 7/6/01 3,68000 FY0lQ2PayabIes; 4819 Paid/Cleared University Of Arkansas Foundation Inc 716/01 2,22000 FY0102Payables 4820 Paid/Cleared University of Cincinnati Foundation 7/6/01 400 FYOlQ2Payables 4821 Paid/Cleared University of Dayton 7/6/01 560 FYOlQ2Payables 4822 Paid/Cleared University of Detroit Mercy 7/6/01 5,500 00 FY01 Wayables 4823 Paid/Cleared University of Missouri 7/6/01 2,125 00 FY01 Wayables 4824 Paid/Cleared University of Missouri 7/6/01 2,500 00 FY01 Wayables 4825 Paid/Cleared University of Notre Dame 716/01 5,185 00 FY0lQ2Payables 4826 PaidtCleared University of Notre Dame 7/6101 4,95100 FY0lQ2PayabIes 4827 Reissued US Catholic Conference - Assumption School 7/6/01 4,59500 lostcheck 4828 Paid/Cleared US Catholic Conference - Bishop Fenwick High School 7/6/01 4.00000 FY0102Payables 4829 Paid US Catholic Conference - Catholic Central High School 716101 200 FYOlQ2Payables

2001 Check Register - Regular Activity xis 40-128 7/18/02 4830 . /Cleared US Catholic Conference - Central Catholic High Schooi 7/6/01 100 FY0102Payables 4831 Reissued US Catholic Conference - Holy Name School 7/6/01 8,550 00 org never received check 4832 Paid/Cleared US Catholic Conference - Marmion Academy 7/6/01 1,34000 FY01C2PayabIes 4833 Paid/Cleared US Catholic Conference - Marquette High School - Marquette Catholic High 7/6/01 450 FY01102Payables 4834 Paid/Cleared US Catholic Conference - Providence Catholic High School 7/6/01 2,90000 FY01Q2PayabIes 4835 Paid/Cleared US Catholic Conference - Saint Edward High School 7/6101 1 .07500 FY0102Payables 4836 Paid/Cleared US Catholic Conference - Scecina Memorial High School - Father Thomas E 7/6/01 10,07000 FY0102Payables 4837 Paid/Cleared US Catholic Conference - St Charles Borromeo School 7/6/01 4,45500 FY0102Payables 4838 Paid/Cleared US Catholic Conference - St Charles Borromeo School 7/6/01 500 FY01Q2PayabIes 4839 Patd/Cleared US Catholic Conference - St Francis De Sales High School 7/6/01 250 FY0102Payables 4840 Paid/Cleared US Catholic Conference - St Mary School 7/6/01 1,10000 FY0102Payables 4841 Paid/Cleared US Catholic Conference-Saints Cosmas & Damian School 7/6/01 4,83300 FY0102Payables 4842 Paid/Cleared US Catholic Conference-St Marys School 7/6101 4.70500 FY0102Payables 4843 Paid/Cleared US Catholic Conference-St Paul School 7/6/01 1,00000 FY0102Payables 4844 Paid/Cleared Walsh University 7/6/01 5,50000 FY01Q2PayabIes 4845 Paid/Cleared Washington University 7/6/01 6,35000 FY01Q2PayabIes 4846 Paid/Cleared Washington University 7/6101 700 FY0102Payables 4847 Paid Wayne State University Attn Payroll Manager 7/6/01 6,07000 FY0102Payables 4848 Paid/Cleared Wayne State University-WDET-FM 1019 7/6101 2,612.00 FY01C2PayabIes 4849 Paid/Cleared West Park Lutheran School Association Inc 7/6/01 3,00000 FY01C2PayabIes 4850 Paid Wittenberg College Board of Directors - Wittenberg University 7/6101 5.50000 FY0102Payables 4851 Paid/Cleared Xavier University 7/6/01 200 FY01Q2PayabIes 4852 Paid/Cleared Youngstown State University 7/6/01 1,95000 FY`01C2PayabIes 4853 Paid/Cleared Zoological Society of Milwaukee County 7/6/01 1,76200 FY0102Payables 4854 Paid/Cleared Abilene Christian University 7/6/01 10,500 00 FY01C2PayabIes 4855 PaidlCleared Abilene Opera Association Inc 7/6/01 100 FY0102Payables 4856 Paid/Cleared Abilene Philharmonic Orchestra 7/6/01 100 FY01Q2PayabIes 4857 Paid/Cleared Abraham Lincoln Memorial Garden Foundation 7/6/01 450 FY01Q2PayabIes 4858 Paid/Cleared Aerospace Science & Technology Education Center of Oklahoma Foundatio 7/6/01 250 FY01C2PayabIes 4859 Paid/Cleared Akron Art Museum 7/6/01 50 FY01Q2PayabIes 4860 Paid/Cleared Alamo Community College District Foundation Inc 7/6/01 75 FY0102Payables 4861 Paid/Cleared AJamo Public Telecommunications Council 7/6/01 1,38500 FY01Q2PayabIes 4862 Paid/Cleared Albertus Magnus College 7/6/01 3,17500 FY0102Payables 4863 Paid/Cleared Albion College 7/6/01 550 FY01Q2PayabIes 4864 Paid/Cleared Alliance for Character In Education - The Alliance for Character In Education 7/6/01 7,00000 FY01C2PayabIes 4865 Paid/Cleared AJIjed1 Arts Foundation 7/6/01 1 .92000 FY01Q2PayabIes 4866 Paid/Cleared Alma College 7/6/01 400 FY0102Payables; 4867 Paid/Cleared Alpha Lambda Delta - Macmurray College 7/6/01 300 FY01Q2PayabIes 4868 Paid/Cleared Alpha Lambda Delta - Macmurray College 7/6/01 5,00000 FY0102Payables 4869 Paid/Cleared Alton Museum of History & Art Inc Amha 7/6/01 50 FY01Q2PayabIes 4870 Paid/Cleared American Association of Zoo Keepers - Zoo Atlanta 7/6101 65 FY0102Payables 4871 Paid/Cleared American Conservatory Theater 7/6/01 210 FY01Q2PayabIes 4872 Paid/Cleared American Indian College Fund 7/6/01 500 FY01Q2PayabIes 4873 Paid/Cleared American Indian College Fund 7/6/01 1,000 00 FY0102Payables 4874 Paid/Cleared American Indian College Fund 7/6/01 175 FY0102Payables

2001 Check Register - Regular Activity As 41 -128 7/18/02 4875 ~, /Cleared American Indian College Fund 7/6/01 75 FY0102Payables 4876 Paid/Cleared American Musical Theatre of San Jose 7/6/01 125 FY0102Payables 4877 Paid/Cleared American University - The American University 7/6101 50 FY01Q2PayabIes 4878 Paid/Cleared American University AtIn Controllers Office - WAMU-FM 88 5- the American 7/6101 150 FY01Q2PayabIes 4879 Paid/Cleared American University Attn Controllers Office - WAMU-FM 88 5- the American 7/6/01 35 FY01Q2PayabIes 4880 Paid/Cleared Americas Black Holocaust Museum Inc 7/6101 200 FY0102Payables 4881 Reissued Amherst College 7/6/01 1 .775 00 duplicate matches 4882 Paid/Cleared Anderson University 7/6/01 200 FY01Q2PayabIes 4883 Paid/Cleared Andrew County Museum & Historical Society - Andrew Co Historical Societ) 7/6/01 35 FY0102Payables 4884 Paid/Cleared Andrews School - The Andrews School 7/6/01 200 FY01Q2PayabIes; 4885 Paid/Cleared Annapolis Maritime Museum Inc 7/6/01 250 FY0102Payables 4886 Paid/Cleared Antiquarian & Landmarks Society Inc 7/6/01 50 FY01Q2PayabIes 4887 Paid/Cleared Aquinas Institute of Theology 7/6/01 200 FY01Q2PayabIes 4888 Paid/Cleared Arizona State University Foundation 7/6/01 800 FY01Q2PayabIes 4889 Paid/Cleared Arizona State University Foundation-KAET - CHANNEL 8 7/6/01 670 FY01Q2PayabIes 4890 Paid/Cleared Arkansas Arts Center 7/6/01 55 FY01Q2PayabIes 4891 Paid/Cleared Arkansas Repertory Theatre Co 7/6/01 50 FY01Q2PayabIes; 4892 Paid/Cleared Arkansas Symphony Orchestra 7/6/01 200 FY01Q2PayabIes 4893 Paid/Cleared Arkansas Symphony Orchestra 7/6/01 750 FY01Q2PayabIes 4894 Paid/Cleared Arkansas Tech University Foundation 7/6/01 200 FY01Q2PayabIes 4895 Paid/Cleared Art Institute Of Chicago 7/6/01 3,75000 FY01Q2PayabIes 4896 Paid/Cleared Art Institute Of Chicago 7/6/01 70 FY0102Payables 4897 Paid/Cleared Art Institute of Southern California 7/6/01 200 FY0102Payables 4898 Paid/Cleared Arts & Science Center of Southeast Arkansas 7/6/01 75 FY01Q2PayabIes 4899 Paid Arts Council of Greater New Haven, Inc 7/6/01 25 FY0102Payables 4900 Paid/Cleared Arts Council of Oklahoma City 7/6/01 125 FY0102Payables 4901 Paid/Cleared Arts Council Silicon Valley 7/6/01 25 FY01Q2PayabIes 4902 Paid/Cleared Arts San Antonio 7/6/01 50 FY01Q2PayabIes 4903 Paid/Cleared Asbury College 7/6/01 50 FY01Q2PayabIes 4904 Paid/Cleared Association for Community Television 7/6/01 900 FY01Q2PayabIes 4905 Paid/Cleared Association for the Preservation 7/6/01 170 FY0102Payables 4906 Paid/Cleared Association for the Preservation 7/6/01 100 FY01Q2PayabIes 4907 Paid/Cleared Association of Former Students of Texas A & M University 7/6/01 2,48000 FY01Q2PayabIes 4908 Paid/Cleared Association of Former Students of Texas A & M University 7/6/01 345 FY0102Payables 4909 Paid/Cleared Association of Graduates of the 7/6/01 600 FY01Q2PayabIes 4910 Paid/Cleared Association of Graduates of the 7/6/01 1,05000 FY0102Payables 4911 Paid/Cleared Association of Graduates of the Usafa - Association of Graduates United StE 7/6/01 60 FY01Q2PayabIes 4912 Paid/Cleared Assumption College 7/6/011 50 FY0102Payables 4913 Paid/Cleared Atlanta Botanical Garden Inc 7/6/01 60 FY01Q2PayabIes 4914 Paid/Cleared Augustana College 7/6101 3,50000 FY0102Payables 4915 Paid/Cleared Aurora University 716101 1,00000 FY0102Payables 4916 Paid/Cleared Austin Children's Museum 7/6/01 45 FY0102Payables 4917 Paid/Cleared Austin Circle of Theaters 7/6101 100 FY01Q2PayabIes 49118 Paid/Cleared Austin College 7/6/01 200 FY01Q2PayabIes 4919 Paid/Cleared Austin Lyric Opera 7/6/01 1,950 00 FY01Q2PayabIes

2001 Check Register - Regular Activity As 42-128 7/18/02 4920 1 Xleared Baker University 7/6/01 250 FY01Q2Payables 4921 Paid/Cleared Ballet Austin 7/6/01 2.50000 FY01Q2PayabIes 4922 Paid/Cleared Ballet Oklahoma, Inc 7/6/01 120 FY01Q2Payables 4923 Paid/Cleared Ballet Theatre Foundation Inc 7/6/01 150 FY01Q2Payables 4924 Paid/Cleared Barrington Area Arts Council 7/6/01 60 FY01Q2Payables 4925 Paid/Cleared Barry Telecommunications Inc 7/6/01 80 FY01Q2Payables 4926 Paid/Cleared Bartlesville Wesleyan College 7/6/01 100 FY0102Payables 4927 Paid/Cleared Bartlesville Wesleyan College 7/6/01 260 FY0102Payables 4928 Paid/Cleared Bates College 7/6/01 600 FY0102Payables 4929 Paid/Cleared Battle Creek Area Catholic Schools Foundation Inc 7/6/01 1 .33000 FY0102Payables 4930 Paid/Cleared Bay Path College 7/6/01 50 FY01Q2PayabIes 49311 Paid/Cleared Baylor University 7/6/01 5,98000 FY01Q2Payables 4932 Paid/Cleared Beloit College 7/6/01 2,81200 FY01Q2PayabIes 4933 Paid/Cleared Benedictine College 7/6/01 1,150 00 FY01Q2PayabIes 4934 Paid/Cleared Benedictine University 7/6/01 50 FY01Q2PayabIes 4935 Paid/Cleared Berea College 7/6/01 500 FY01Q2Payables 4936 Paid/Cleared Berkeley Repertory Theatre 7/6/01 185 FY0102Payables 4937 Paid/Cleared Bethany College 7/6/01 550 FY0102Payables 4938 Paid/Cleared Bethany Lutheran Church-Bethany Lutheran School 7/6101 1,90000 FY0102Payables 4939 Paid/Cleared Bethel College 7/6/01 500 FY0102Payables 4940 Paid/Cleared Bethel College Inc 7/6/01 300 FY01Q2Payables 4941 Paid/Cleared Bishop Perry Middle School 7/6101 100 FY01Q2Payables 4942 Paid/Cleared Blackburn University - Blackburn College 7/6/01 14.98800 FY01Q2Payables 4943 Paid/Cleared Bloomington Area Arts Council Inc 7/6/01 100 FY01Q2PayabIes 4944 Paid/Cleared Blue Lake Fine Arts Camp - Blue Lake Fine Arts Camp~ Blue Lake Public RE 7/6/01 525 FY0102Payables 4945 Paid/Cleared Board of Trustees of Park University 7/6101 1100 FY01Q2Payables 4946 Paid/Cleared Boise State University Kbsu/Kbsm 7/6/01 120 FY0102Payables 4947 Paid/Cleared Boston College (Trustees Of) 7/6/01 125 FYDlQ2Payables 4948 Paid/Cleared Botanica, Inc - Wichita 7/6/01 110 FY01Q2Payables 4949 Paid/Cleared Bowdoin College 7/6/01 50 FY01Q2PayabIes 4950 Paid/Cleared Bradley University 7/6101 2,260 00 FYO I 02Payables 4951 Paid/Cleared Branford Electric Railway Association 7/6/01 25 FY01Q2Payables 4952 Paid/Cleared Bravo Colorado at Vail-Beaver Creek 7/6/01 250 FY0102Payables 4953 Paid/Cleared Brebeuf Preparatory School Inc 716101 200 FY01Q2PayabIes 4954 Paid/Cleared Bridgeport-Spaulding Community Schools 7/6/01 600 FY01Q2Payables 4955 Paid/Cleared Broadway School of Music & the Arts - Broadway School of Music and the A 7/6/01 50 FY01Q2Payables 4956 Paid/Cleared Brown University 7/6/01 500 FY01Q2PayabIes 4957 Paid/Cleared Bucknell University 7/6/01 100 FY01Q2PayabIes 4958 Paid/Cleared Butler University 7/6/01 600 FY01Q2Payables 4959 Paid/Cleared Butterfly House 7/6101 100 FY01Q2Payables 4960 Paid/Cleared Cable Natural History Museum Inc 7/6/01 50 FY0102Payables 4961 Paid/Cleared California Academy Of Science 7/6/01 70 FY01Q2Payables 4962 Paid/Cleared California Historical Society 716/01 100 FY01Q2Payables 4963 Paid/Cleared California Polytechnic State University 7/6/01 100 FY01lQ2PayabIes 4964 Paid/Cleared California Shakespeare Festival 7/6/01 75 FY0102Payables

2001 Check Register - Regular Activity As 43-128 7118102 4965 Xleared California State University Fullerton Foundation 7/6/01 100 FY01Q2Payables 4966 Paid/Cleared California State University, Fresno 7/6/01 8,51900 FY01Q2Payables 4967 Paid/Cleared Calumet College 7/6/01 300 FY01Q2Payables 4968 Paid/Cleared Calvin Christian School Foundation 7/6/01 450 FY01Q2Payables 4969 Paid/Cleared Calvin College and Seminary 7/6/01 1,380 00 FY01C2Payables 4970 Paid/Cleared Calvin Theological Seminary 7/6/01 100 FY0102Payables 4971 Paid/Cleared Campbell House Museum 7/6/01 240 FY01Q2Payables 4972 Paid/Cleared Canton Ballet 7/6/01 200 FY0102Payables 4973 Paid/Cleared Canton Symphony Orchestra Association 7/6/01 200 FY0102Payables 4974 Paid/Cleared Capital of Texas Public Telecommunications Council 7/6/01 435 FY0102Payables 4975 Paid/Cleared Capital Public Radio, Inc 7/6/01 250 FY01Q2Payables 4976 Paid/Cleared Capitol Broadcasting Association Inc 7/6/01 135 FY0102Payables 4977 Paid/Cleared Cappella Cantorum, Inc 7/6/01 50 FY01Q2Payables 4978 Paid/Cleared Cardinal Ritter High School 7/6101 1,154 00 FY0102Payables 4979 Paid/Cleared Cantas Chorale Limited 7/6/01 100 FY0102Payables 4980 Paid/Cleared Carl Sandburg High School 7/6/01 60 FY01C2Payables 4981 Paid/Cleared Carmel High School 7/6/01 200 FY01Q2Payables 4982 Paid/Cleared Carnegie Mellon University 7/6/01 200 FY01Q2Payables 4983 Paid/Cleared Carnegie Mellon University 7/6/01 100 FY01Q2Payables 4984 Paid/Cleared Carolinas Concert Association 7/6/01 200 FY0102Payables 4985 Paid/Cleared Carroll College 7/6/01 2,10000 FY0102Payables 4986 Paid/Cleared Carter Center 7/6/01 100 FY0102Payables 4987 Paid/Cleared Carthage College 7/6101 50 FY0102Payables 4988 Paid/Cleared Cass Technical High School 7/6/01 600 FY01Q2Payables 4989 Paid/Cleared Catholic Central High School of Detroit - Detroit Catholic Central High Schoo 7/6/01 1,38400 FY01Q2PayabIes 4990 Paid/Cleared Catholic University of America 7/6/01 50 FY0102Payables 4991 Paid/Cleared Catholic University of Oklahoma Known As St Gregory's College 7/6/01 100 FY01Q2Payables 4992 Paid/Cleared Celebrating Culture and Community 7/6/01 30 FY01Q2Payables 4993 Paid/Cleared Center for Creative Studies-College of Art and Design 7/6/01 50 FY0102Payables 4994 Paid/Cleared Center of Contemporary Arts 7/6/01 45 FY0102Payables 4995 Paid/Cleared Center Theatre Group-Los Angeles 7/6/01 250 FY0102Payables 4996 Paid/Cleared Central Baptist College 7/6/01 50 FY01Q2Payables 4997 Paid/Cleared Central Baptist Theological 7/6/01 300 FY0102Payables 4998 Paid/Cleared Central Connecticut State College 7/6/01 25 FY01Q2PayabIes 4999 Paid/Cleared Central Methodist College 7/6/01 22,250 00 FY01 Q2Payables 5000 Paid/Cleared Characters and Company 716/01 100 FY01Q2Payables 5001 Paid/Cleared Cheyenne Mountain Public Broadcast House Inc 7/6/01 80 FY01Q2PayabIes 5002 Paid/Cleared Chicago Academy of Sciences 7/6/01 5,500 00 FY0102Payables 5003 Paid/Cleared Chicago Educ Television 7/6/01 55 FY01Q2Payables 5004 Paid/Cleared Chicago Educational Television Association WTTW 7/6/01 3,13700 FY01Q2Payables 5005 Paid/Cleared Chicago Educational Television Association WTTW 7/6/01 2,41700 FY0102Payables 5006 Paid/Cleared Chicago Educational Television Association WTTW 7/6/01 2,18000 FY01Q2Payables 5007 Paid/Cleared Chicago Educational Television Association WTTW 7/6/01 2,875 00 FY01Q2Payables 5008 Paid/Cleared Chicago Educational Television Association WTTW 7/6/01 2,034 00 FY01Q2Payables 5009 Paid/Cleared Chicago Educational Television Association WTTW 7/6101 2,276 00 FY0102Payables

2001 Check Register - Regular Activity As 44-128 7/18/02 5010 1-.&Cleared Chicago Educational Television Association WTTW 7/6/01 580 FY0102Payables 5011 Paid/Cleared Chicago Gay Mens Chorus 7/6/01 850 FY0102Payables 5012 Paid/Cleared Chicago Heights Drama Group 7/6/01 300 FY0102Payables 5013 Paid/Cleared Chicago Horticultural Society 7/6101 1,14000 FY01Q2PayabIes 5014 Paid/Cleared Chicago Symphony Orchestra - Orchestral Association 7/6/01 1,650 00 FY010210ayables 5015 Paid/Cleared Chicago Theological Seminary 7/6/01 600 FY01Q2PayabIes 5016 Paid/Cleared Chicago West Side Christian School Association 7/6/01 740 FY01Q2PayabIes 5017 Paid/Cleared Chicago Zoological Society 7/6/01 974 FY0102Payables 5018 Paid/Cleared Childrens Museum of the Brazos Valley 7/6101 500 FY0102Payables 5019 Paid/Cleared Childress Public Library 716/01 100 FY01102Payables 5020 PaidlCleared Chippewa Valley Museum Inc 7/6/01 300 FY01Q2Payables 5021 Paid/Cleared Christian Community School 7/6/01 1,24300 FY0102Payables 5022 Paid/Cleared City Arts & Lectures Inc 7/6/01 125 FY0102Payables 5023 Paid/Cleared City Ballet of Houston 7/6/01 300 FY01Q2Payables 5024 Paid/Cleared Claremont Mckenna College 7/6/01 550 FY0102Payables 5025 Paid/Cleared Clark Atlanta University Inc 7/6/01 150 FY01Q2PayabIes 5026 Paid/Cleared Clark University 7/6/01 100 FY01C2PayabIes 5027 Paid/Cleared Clarke College 716/01 2,915 00 FY01Q2PayabIes 5028 Paid/Cleared Clearing 7/6/01 50 FY01Q2PayabIes 5029 PaidlCleared Clemson University Foundation 7/6/01 5,500 00 FY0102Payables 5030 Paid/Cleared Cleveland Center for Contemporary Art 7/6/01 260 FY01Q2PayabIes 5031 Paid/Cleared Cleveland College of Jewish Studies 716/01 1 . 170 00 FYO 1 Q2Payables 5032 Paid/Cleared Cleveland Institute of Music 7/6/01 250 FY01Q2PayabIes 5033 Paid/Cleared Cleveland Museum of Natural History 7/6/01 330 FY01Q2PayabIes 5034 Paid/Cleared Cleveland Public Radio 7/6/01 590 FY01Q2PayabIes 5035 Paid/Cleared Cleveland Public Theatre Inc 7/6/01 104 FY01Q2PayabIes 5036 Paid/Cleared Cleveland Signstage Theatre Inc 7/6/01 50 FY01Q2PayabIes 5037 Paid/Cleared Cleveland Womens Orchestra 7/6101 200 FY01Q2PayabIes 5038 Paid/Cleared Colby College 7/6/01 50 FY01Q2PayabIes 5039 Paid/Cleared College of Dupage (Wdcb Radio) 7/6/01 120 FY0102Payables 5040 Paid/Cleared College of New Rochelle - The College of New Rochelle 7/6/01 600 FY01Q2PayabIes 5041 Paid/Cleared College of Notre Dame 7/6/01 300 FY01Q2PayabIes 5042 Paid/Cleared College of Saint Rose 7/6101 125 FY010212ayables 5043 Paid/Cleared College of St Catherine 7/6/01 100 FY0102Payables 5044 Paid/Cleared College of the Holy Cross 7/6/01 400 FY01Q2PayabIes 5045 Paid/Cleared College Of The Ozarks 7/6/01 200 FY0102Payables 5046 Paid/Cleared College of Wooster 7/6/01 500 FY0102Payables 5047 Paid/Cleared Colleges of the Seneca Hobart & Wrn Smith Colleges - Colleges of the Sene 7/6/01 25 FY01Q2PayabIes 5048 Paid/Cleared Colonial Williamsburg Foundation 7/6/01 2,580 00 FY01 Q2Payables 5049 Paid/Cleared Colonial Williamsburg Foundation 7/6/01 310 FY01C2PayabIes 5050 Paid/Cleared Columbia International University 7/6/01 1,060 00 FY01 C12Payables 5051 Paid/Cleared Columbus College of Art & Design 7/6/01 50 FY01Q2PayabIes 5052 Paid/Cleared Columbus Light Opera 7/6/01 100 FY0102Payables 5053 Paid/Cleared Columbus Zoological Park 7/6/01 225 FY01Q2PayabIes 5054 Paid/Cleared Community Asian Theatre of the Sierra 7/6/01 817 FY0102Payables

2001 Check Register - Regular Activity As 45-128 7/18/02 5055 F ..d/Cleared Conception Seminary College 7/6/01 50 FY01Q2Payables 5056 Paid/Cleared Conception Seminary College 7/6/01 100 FY01Q2PayabIes 5057 Paid/Cleared Concordia College 7/6/01 1,740 00 FY0102Payables 5058 Paid/Cleared Concordia Seminaries 7/6/01 150 FY0102Payables 5059 Paid/Cleared Concordia Seminary 7/6/01 1,000 00 FY01 0213ayables 5060 Paid/Cleared Concordia Theological Seminary 7/6/01 50 FY01Q2PayabIes 5061 Paid/Cleared Concordia University 7/6/01 50 FY01Q2Payables 5062 Paid/Cleared Concordia University Fdn -Irvine 7/6/01 1,00000 FY01Q2Payables 5063 Paid/Cleared Concordia University Wisconsin 7/6/01 400 FY01Q2Payables 5064 Paid/Cleared Concordia University-Austin 7/6/01 1 .00000 FY01Q2Payables 5065 Paid/Cleared Connecticut Choral Artists, Inc 7/6/01 500 FY0102Payables 5066 Paid/Cleared Connecticut College 7/6/01 925 FY0102Payables 5067 Paid/Cleared Connecticut Historical SorAety 7/6/01 25 FY01C2Payables 5068 Paid/Cleared Connecticut Players Foundation Inc - Long Wharf Theatre Co 7/6/01 275 FY0102Payables 5069 Paid/Cleared Connecticut Public Broadcasting, Inc 7/6/01 150 FY01102Payables 5070 Paid/Cleared Connecticut Radio Fellowship, Inc 7/6/01 100 FY0102Payables 5071 Paid/Cleared Connecticut Trust for Historic Preservation 7/6/01 40 FY01Q2PayabIes 5072 Paid/Cleared Conner Praine Inc An Eadham Museum 7/6/01 80 FY01Q2PayabIes 5073 Paid/Cleared Constantine Arts Council Trust Authority 7/6/01 1,000 00 FY01102Payables 5074 Paid/Cleared Cornell College 7/6/01 200 FY01102Payables 5075 Paid/Cleared Cornell University 7/6/01 1,64900 FY01Q2Payables 5076 Paid/Cleared Cornell University Foundation 7/6/01 100 FY0102Payables 5077 Paid/Cleared Cornerstone University - Cornerstone College 7/6/01 200 FY01Q2Payables 5078 Paid/Cleared Corporation of Saint Marys College Notre Dame - St Mary's College 7/6/01 100 FY01Q2PayabIes 5079 Paid/Cleared Corporation of the Fine Arts Museums 7/6/01 60 FY0102Payables 5080 Paid/Cleared CranbrGok Educational Community 7/6/01 100 FY0102Payables 5081 Paid/Cleared Creighton University 7/6/01 1 .500 00 FY0102Payables 5082 Paid/Cleared Creighton University 7/6/01 1,00000 FY0102Payables 5083 Paid/Cleared Crown College 7/6/01 200 FY01Q2PayabIes 5084 Paid/Cleared Cuesta College Foundation 7/6/01 5,000 00 FY0102Payables 5085 Paid/Cleared Cultural Center for the Arts 716/01 170 FY01C2PayabIes 5086 Paid/Cleared Culture Works the Arts and Culture Alliance of the Miami Valley 716/01 50 FY0102Payables 5087 Paid/Cleared Culver-Stockton College 7/6101 25 FY01Q2Payables 5088 Paid/Cleared Cumberland College 7/6/01 300 FY01Q2Payables 5089 Paid/Cleared Cumberland County Playhouse Inc 7/6101 100 FY01Q2PayabIes 5090 Paid/Cleared Curators of the University of Missoun - University of Missoun-Rolla 7/6/01 705 FY0102Payables 50911 Paid/Cleared Curators of the University of Missoun-KWMU 7/6/01 80 FY01Q2PayabIes 5092 Paid/Cleared Curators of the University of Missoun-KWMU 7/6/01 548 FY0102Payables 5093 Paid/Cleared Curry College 7/6/01 100 FY01Q2Payables 5094 Paid/Cleared Custer Battlefield Preservation Committee, Inc 7/6/01 500 FY01Q2PayabIes 5095 Paid/Cleared Cuyahoga Community College Foundation 7/6/01 70 FY01C2PayabIes 5096 Paid/Cleared Dallas Arboretum and Botanical 7/6/01 75 FY01Q2Payables 5097 Paid/Cleared Dallas Museum of Art 7/6/01 524 FY01Q2Payables 5098 Paid/Cleared Dallas Opera 7/6/011 325 FY01Q2PayabIes 5099 Paid/Cleared Dallas Summer Musicals Inc Did 121862 7/6/01 250 FY0102Payables

2001 Check Register - Regular Activity As 46-128 7/18/02 5100 Paid/Cleared Dallas Symphony Association 7/6/01 150 FY01Q2Payables 5101 Paid/Cleared Dallas Theater Center 7/6/01 100 FY01Q2PayabIes 5102 Paid/Cleared Dallas Theological Seminary 7/6/01 600 FY01Q2PayabIes 5103 Paid/Cleared Dallas Theological Seminary 7/6/01 11,30000 FY0102Payables 5104 Paid/Cleared Danville Area Cultural Alliance 7/6/01 250 FY0102Payables 5105 Paid/Cleared Dartmouth College 7/6/01 1,1175 00 FY0102Payables 5106 Paid/Cleared Dartmouth College 7/6/01 806 FY01Q2PayabIes 5107 Paid/Cleared David Lipscomb University 7/6/01 100 FY01Q2PayabIes 5108 Paid/Cleared Daycroft - Daycroft Montesson 7/6/01 500 FY0102Payables 5109 Paid/Cleared De Sales University 7/6/01 200 FY0102Payables 5110 Paid/Cleared Deacon John-Grave Foundation, Inc 7/6101 50 FY01Q2PayabIes 5111 Paid/Cleared Delta College Foundation 716101 270 FY0102Payables 5112 Paid/Cleared DePaul University 7/6101 5.700 00 FY01Q2Payables 5113 Paid/Cleared Depauw University 7/6/01 1 .05000 FY01Q2PayabIes 5114 Paid/Cleared Detroit Chamber Winds 7/6/01 250 FY01Q2Payables 5115 Paid/Cleared Detroit Institute of Arts Founders Society 7/6/01 2,81000 FY01Q2PayabIes 5116 Paid/Cleared Detroit Performing Artists Inc 7/6/01 3,000 00 FYO 1 Q2Payables 5117 Paid/Cleared Detroit Science Center Inc 7/6/01 110 FY0102Payables 5118 Paid/Cleared Detroit Symphany Orchestra Hall - Detroit Symphony Orchestra 7/6101 1 .308 00 FY01Q2PayabIes 5119 Paid/Cleared Detroit Zoological Society 7/6/01 550 FY010213ayables 5120 Paid/Cleared Diablo Regional Arts Association 7/6/01 1,35000 FY0102Payables 5121 Paid/Cleared District 57 Education Foundation 7/6/01 4,75000 FY0102Payables 5122 Paid/Cleared Dodge City Community College Foundation 7/6/01 50 FY01C2PayabIes 5123 Paid/Cleared Dominican College 7/6/01 100 FY01Q2PayabIes 5124 Paid/Cleared Dominican University 7/6/01 420 FY0102Payables 5125 Paid/Cleared Donnelly College-Kansas City- 7/6101 75 FY01Q2PayabIes 5126 Paid/Cleared Dordt College 7/6/01 350 FY01Q2PayabIes 5127 Paid/Cleared Double Helix Corp (Kdhx) 7/6/01 726 FY0102Payables 5128 Paid/Cleared Drake University 7/6/01 50 FY0102Payables 5129 Paid/Cleared Drama League of New York Inc 7/6/01 55 FY01Q2PayabIes 5130 Paid/Cleared Drew County Historical Society 716/01 100 FY01Q2Payables 5131 Paid/Cleared Du Page Graue Mill Corporation - Du Page Graue Mill Corporation Graue Mi 716/01 80 FY01Q2PayabIes 5132 Paid/Cleared Dubuque Symphony Orchestra 7/6/01 100 FY01Q2PayabIes 5133 Paid/Cleared Duke University 7/6/01 225 FY01Q2Payables 5134 Paid/Cleared Duquesne University of the Holy Ghost 716/01 100 FY01Q2PayabIes 5135 Paid/Cleared E C Scranton Memorial Library 7/6/01 50 FY01Q2PayabIes 5136 Paid/Cleared Earlyjas - Eariville Association of Ragtime Lovers Yearning for Jazz Advanc( 7/6/01 1,00000 FY01Q2PayabIes 5137 Paid/Cleared East Richland Friends Church-New Covenant Academy 7/6/01 2,755 00 FY01Q2Payables 5138 Paid/Cleared East Tennessee Public Communications Corporation 7/6101 50 FY0102Payables 5139 Paid East Texas Arboretum and Botanical Society, Inc 7/6/011 50 FY01Q2PayabIes 5140 Paid/Cleared Eastern Connecticut Symphony Orchestra 7/6101 125 FY0102Payables 5141 Paid/Cleared Eastern Michigan University 7/6/011 75 FY01Q2PayabIes 5142 Paid/Cleared Eastern Michigan University Foundation-WEUM-FM - WEUM-FM 89 1 7/6/01 748 FY01Q2PayabIes 5143 Paid/Cleared Edgebrook School Foundation 7/6/01 1,00000 FY01Q2PayabIes 5144 Paid/Cleared Educational Broadcasting Corp 7/6/01 349 FY01Q2PayabIes

2001 Check Register - Regular Achvity As 47-128 7/18/02 5145 Pdid/Cleared Edyvean Repertory Theatre Inc 7/6/01 250 FY0102Payables 5146 Paid/Cleared El Paso Art Association 7/6/01 25 FY01Q2PayabIes 5147 Paid/Cleared El Paso Museum of Art 7/6/01 250 FY0102Payables 5148 Paid/Cleared Elgin Academy 7/6/01 1,000 00 FY01 Q2Payables 5149 Paid/Cleared Elgin Symphony Orchestra Association 7/6/01 1,600 00 FY011Q2PayabIes 5150 Paid/Cleared Eli Whitney Museum 7/6/01 233 FY01Q2PayabIes 5151 Paid/Cleared Elim Christian School Foundation 7/6/01 400 FY01Q2Payables 5152 Paid/Cleared Elmhurst College 7/6/01 3.610 00 FY01 Q213ayables 5153 Paid/Cleared Emmanuel School of Religion 7/6101 400 FY01Q2PayabIes 5154 Paid/Cleared Emporia State University 7/6/01 25 FY01Q2PayabIes 5155 Paid/Cleared Endicott College 7/6/01 75 FY0102Payables 5156 Paid/Cleared Endowment Association of the College of Wrn & Mary In VA Incorp - College 7/6/01 100 FY0102Payables 5157 Paid/Cleared Endowment Association of the College of Wrn & Mary In VA Incorp - College 7/6/01 250 FY0102Payables 5158 Paid/Cleared Esperanza Peace & Justice Center 7/6101 800 FY01Q2PayabIes 5159 Paid/Cleared Eta Creative Arts Foundation 7/6/01 2,000 00 FY01Q2PayabIes 5160 Paid/Cleared Eugene O'Neill Foundation Tao House 7/6/01 150 FY01Q2PayabIes 5161 Paid/Cleared Evanston Public Library 7/6/01 50 FY01101213ayables 5162 Paid/Cleared Fairfield Historical Society 7/6/01 190 FY01Q2PayabIes 5163 Paid/Cleared Fairfield University 7/6/01 25 FY0102Payables 5164 Paid/Cleared Fairfield University 7/6/01 1,15000 FY01Q2PayabIes 5165 Paid/Cleared Fairview Elementary School 716fOl 1,30000 FY0102Payables 5166 Paid/Cleared Falmouth Memorial Library Association 7/6101 2,900 00 FYO 1 Q2Payables 5167 Paid/Cleared Father Flanagan's Boys Home 7/6/01 50 FY01Q2PayabIes 5168 Paid/Cleared Fayetteville Community Foundation 7/6/01 3,000 00 FY01 Q2Payables 5169 Paid/Cleared Ferns Foundation - Ferns State College 7/6/01 1,90000 FY0102Payables 5170 Paid/Cleared Field Museum of Natural History 7/6/01 2,20000 FY01Q2PayabIes 5171 Paid/Cleared Film Arts Foundation 716/01 150 FY0102Payables 5172 Paid/Cleared Fine Arts Museums of San Francisco 7/6101 1,000 00 FY01Q2Payab(es 5173 Paid/Cleared Flint Cultural Center Corporation Inc 7/6101 500 FY01Q2PayabIes 5174 Paid/Cleared Florida Gulf Coast University Foundation Inc - WGCU - FM Public Radio 7/6101 500 FY01Q2PayabIes 5175 Paid/Cleared Florida State University Foundation 716/01 38 FY01Q2PayabIes 5176 Paid/Cleared Florida West Coast Public Broadcasting Inc 7/6101 390 FY01Q2PayabIes 5177 Paid/Cleared Flondas Singing Sons Inc 7/6/01 826 FY01Q2PayabIes 5178 Paid/Cleared Folsom Civic Ballet Theatre 7/6101 1,000 00 FY0102Payables 5179 Paid/Cleared Forest Hills Public Schools 716101 1,000 00 FY0102Payables 5180 Paid/Cleared Forest Park Forever, Inc 7/6/01 295 FY01Q2PayabIes 5181 Paid/Cleared Forsham University 7/6/01 25 FY0102Payables 5182 Paid/Cleared Foundation for Linn Technical College Inc 7/6/01 25 FY0102Payables 5183 Paid/Cleared Foundation for Public Broadcasting In Georgia Inc - The Foundation for Publ 7/6/01 400 FY01Q2PayabIes 5184 Paid/Cleared Foundation of Montana State University-Billings 716/01 200 PY0102Payables 5185 Paid/Cleared Four Winds School 7/6/01 5,500 00 FY01Q2PayabIes 5186 Paid/Cleared Franklin College of Indiana 7/6/01 400 FY0102Payables 5187 Paid/Cleared Fresno Pacific University - Fresno Pacific College Foundation 7/6101 10,00000 FY01Q2PayabIes 5188 Paid/Cleared Friends of Boemer Botanical Gardens 7/6/01 140 FY01Q2PayabIes 5189 Paid/Cleared Friends of Cleveland Hts University Hts Public Library - Friends of Cleveland 7/6/01 50 FY01Q2PayabIes

2001 Check Register - Regular Activity xIs 48-128 7/18/02 5190 Pdid/Cleared Friends of Idaho Public Television KAID-KIPT, Inc 7/6/01 125 FY01Q2PayabIes 5191 Paid/Cleared Friends of KLRE-Fm Radio (KUAR) 7/6/01 120 FY01Q2PayabIes 5192 Paid/Cleared Friends of National Parks at Gettysburg 7/6/01 150 FY01Q2PayabIes 5193 Paid/Cleared Friends of National Parks at Gettysburg 7/6/01 50 FY0102Payables 5194 Paid/Cleared Friends of Old World Wisconsin Inc 7/6/01 700 FY0102Payables 5195 Paid/Cleared Friends of the Berkley Public Library 7/6/01 50 FY011Q2PayabIes 5196 Paid/Cleared Friends of the Brazeal Dermard Chorale 7/6/01 1,70000 FYOIQ2Payables 5197 Paid/Cleared Friends of the Bridgman Library 7/6101 100 FY0102Payables 5198 Paid/Cleared Friends of the Cleveland Public Library 7/6/01 200 FY01Q2PayabIes 5199 Paid/Cleared Friends of the Detroit Public Library Inc 7/6/01 200 FY0102Payables 5200 Paid/Cleared Friends of the Kirtland Public Library Inc 7/6/01 50 FY01Q2PayabIes 5201 Paid/Cleared Friends of the Library Mount Dora 7/6101 1,00000 FY01Q2PayabIes 5202 Paid/Cleared Friends of the Moraga Public Library 7/6/01 100 FY0102Payables 5203 Paid[Cleared Friends of the Museum of the Everglades Inc 7/6/01 50 FY0102Payables 5204 Paid/Cleared Friends of the Parma Heights Library - Friends of Parma Heights Library 7/6101 120 FY01Q2PayabIes 5205 Paid/Cleared Friends of the San Francisco Public Library Foundation 7/6/01 100 FY0102Payables 5206 Paid/Cleared Friends of the St Louis Public Library 7/6/01 50 FY01Q2PayabIes 5207 Paid/Cleared Friends of the Topeka Zoo 7/6/01 35 FY010212ayables 5208 Paid/Cleared Friends of the Western Philatelic Library Inc 7/6/01 100 FY01Q2PayabIes 5209 Paid/Cleared Friends of Tower Grove Park Inc 7/6/01 35 FY0102Payables 5210 Paid/Cleared Friends of W Y M S Milwaukee Public Schools 716/01 1 .55000 FY0`1Q2PayabIes 5211 Paid/Cleared Friends of WFCR Broadcasting Council 716101 50 FY0102Payables 5212 Paid/Cleared Friends of WHA-TV Inc 7/6/01 850 FY01Q2PayabIes 5213 Paid/Cleared Friends of Wvpe Inc - WVPE Public Radio 7/6/01 150 FY0102Payables 5214 Paid/Cleared Gallaudet University 7/6/01 300 FY0102Payables 5215 Paid/Cleared Gann Museum of Saline County 7/6/01 100 FY01IQ2PayabIes 5216 Paid/Cleared Garde Arts Center, Inc 7/6/01 100 FY0102Payables 5217 Paid/Cleared Garden City Community College 7/6/01 50 FY01Q2PayabIes 5218 Paid/Cleared Garrison Forest School Inc 7/6/01 3,000 00 FY0102Payables 5219 Paid/Cleared Geffen Playhouse Inc 7/6/01 50 FY01Q2PayabIes 5220 Paid/Cleared Geo Bush Pres Library Foundation 7/6/01 50 FY01Q2PayabIes 5221 Paid/Cleared George Mason University 7/6/01 50 FY01Q2PayabIes 5222 Paid/Cleared Georgetown Palace Theatre, Inc 7/6/01 3,00000 FY01Q2Payables 5223 Paid/Cleared Georgetown Preparatory School Inc 7/6/01 200 FY01Q2Payables 5224 Paid/Cleared Georgia Tech Foundation Inc 7/6/01 700 FY01Q2PayabIes 5225 Paid/Cleared Georgia Tech Foundation Inc 7/6101 30 FY0102Payables 5226 Paid/Cleared Gibault School for Boys Inc - The Gibault School for Boys Inc 7/6/01 350 FY01Q2PayabIes 5227 Paid/Cleared Gilbert and Sullivan Society of Tulsa, Inc 7/6/01 1,28000 FY01Q2PayabIes 5228 Paid/Cleared Glen Ellen Childrens Chorus - Glen Ellyn Childrens Chorus 7/6/01 1,464 00 FY0102Payables 5229 Paid/Cleared Glendale River Hills School District Foundation Inc 7/6/01 100 FY0102Payables 5230 Paid/Cleared Glenwood School - Glenwood School for Boys 7/6/01 80 FY01C2PayabIes 5231 Paid/Cleared Gods Bible School College and Missionary Training Home 7/6/01 50 FY01Q2PayabIes 5232 Paid/Cleared Golden Gate Choral Foundation, Inc 7/6/01 1,12500 FY0102Payables 5233 Paid/Cleared Golden Gate University 7/6/01 50 FY0102Payables 52-34 Paid/Cleared Gonzaga University 7/6/01 200 FY01Q2Payables

2001 Check Register - Regular Activity As 49-128 7/18/02 5235 P~A/Cleared Goodspeed Opera House Foundation 7/6/01 245 FY0102Payables 5236 Paid/Cleared Gordon Conwell Theological Seminary, Inc 7/6101 150 FY01Q2PayabIes 5237 Paid/Cleared Goucher College 7/6/01 50 FY01Q2PayabIes 5238 Paid/Cleared Governors State University Foundation 7/6/01 200 FY01Q2PayabIes 5239 Paid/Cleared Grace Schools 7/6/01 2,500 00 FY01Q2PayabIes 5240 Paid/Cleared Graceland University 7/6/01 100 FY01Q2PayabIes 5241 Paid/Cleared Graland Country Day 7/6/01 1,000 00 FY0102Payables 5242 Reissued Grambling State University Foundation 7/6/01 1,000 00 wrong org 5243 Paid/Cleared Grand Center, Inc 7/6/01 150 FY01Q2PayabIes 5244 Paid/Cleared Grand Rapids Symphonic Band 7/6/01 50 FY0102Payables 5245 Paid/Cleared Grand Rapids Symphony Society 7/6/01 970 FY01Q2PayabIes 5246 Paid/Cleared Grand Traverse Area Catholic Schools 7/6/01 300 FY0102Payables 5247 Paid/Cleared Grand Valley State University 7/6/01 1,440 00 FY0102Payables 5248 Paid/Cleared Grand Valley State University 7/6/01 100 FY01Q2PayabIes 5249 Paid/Cleared Grand Valley State University - Grand Valley State University-WGVU & WGN 7/6/01 1 . 123 00 FY01 Q2Payables 5250 Paid/Cleared Grand Valley University Foundation 7/6/01 840 FY01Q2PayabIes 5251 Paid/Cleared Grandview Heights Public Library 7/6/01 200 FY01Q2PayabIes 5252 Paid/Cleared Great Lakes Historical Society 7/6/01 50 FY0102Payables 5253 Paid/Cleared Great Lakes Museum of Science Environment and Technology 7/6/01 246 FY01Q2PayabIes 5254 Paid/Cleared Greater Los Angeles Zoo Association 7/6/01 80 FY0102Payables 5255 Paid/Cleared Greater Quad Cities Telecommunication Corporation 7/6/01 70 FY01Q2PayabIes 5256 Paid/Cleared Greater St Charles Education Foundation 7/6/01 250 FY0102Payables 5257 Paid/Cleared Greater St Louis Arts and Educational Council 7/6101 175 FY01Q2PayabIes 5258 Paid/Cleared Greater Washington Educational Telecommunications Association Inc 7/6/01 150 FY01Q2PayabIes 5259 Paid/Cleared Greeley Chorale Inc 7/6/01 1,000 00 FY01Q2PayabIes 5260 Paid/Cleared Guilford Keeping Society, Inc 716/01 50 FY01Q2PayabIes 5261 Paid/Cleared Guilford Preservation Alliance, Inc Aka Faulkner's Light Brigade 7/6/01 1,25000 FY01Q2Payables 5262 Paid/Cleared Gustavus Adolphus College 7/6/01 200 FY01102Payables 5263 Paid/Cleared Hadley School for the Blind - The Hadley School for the Blind 7/6/01 1,50000 FY0102Payables 5264 Paid/Cleared Hales Comers Lutheran School 7/6/01 2,50000 FY01Q2PayabIes 5265 Paid/Cleared Hancock Public Schools Foundation Inc 7/6101 150 FY0102Payables 5266 Paid/Cleared Handel and Haydn Society - Handel & Haydn Society 7/6/01 35 FY01Q2PayabIes 5267 Paid/Cleared Hands on Discovery Inc 7/6/01 100 FY0102Payables 5268 Paid/Cleared Harding University 7/6/01 70 FY01Q2PayabIes 5269 Paid/Cleared Harding University 716101 150 FY01IQ2PayabIes 5270 Paid/Cleared Harriet Tubman Elementary School 7/6/01 60 FY01Q2PayabIes 5271 Paid/Cleared Hartford Stage Company 7/6/01 84 FY01Q2Payables 5272 Paid/Cleared Hartford Symphony Orchestra, Inc 7/6101 115 FY0102Payables 5273 Paid/Cleared Harvard University 716101 1,050 00 FY01Q2PayabIes 5274 Paid/Cleared Harvard University 7/6/01 25 FY01Q2PayabIes 5275 Paid/Cleared Hayden Historical Museum Inc 7/6/01 1,000 00 FY0102Payables 5276 Paid/Cleared Heard Museum - The Heard Museum 716/01 250 FY01Q2PayabIes 5277 Paid/Cleared Hebrew Academy of Indianapolis Inc 7/6/01 400 FY01Q2PayabIes 5278 PaidlCleared Hendrix College 7/6/01 75 FY01Q2PayabIes 5279 Paid/Cleared Heritage Military Music Foundation Inc 716101 60 FY01Q2Payables

2001 Check Register - Regular Achvity As 50-128 7/18/02 5280 , /Cleared Hesston College 7/6/01 500 FY01C21payables 5281 Paid/Cleared Hidalgo County Historical Museum 7/6/01 250 FY0102Payables 5282 Paid/Cleared Highland Local School District 7/6/01 975 FY01Q2PayabIes 5283 Paid/Cleared Hill-Stead Museum 7/6/01 30 FY01Q2PayabIes 52154 Paid/Cleared Hillsdale College 7/6/01 1,53000 FY01Q2PayabIes 5285 Paid/Cleared Hillsdale Free Will Baptist College 7/6/01 600 FY01C21payables 5286 Paid/Cleared Hiram College 7/6/01 378 FY01Q2PayabIes 5287 Paid/Cleared Hispanic Culture Foundation 716/01 250 FY0102Payables 5288 Paid/Cleared Hispanic Scholarship Fund - National Hispanic Scholarship Fund 7/6101 150 FY0102Payables 5289 Paid/Cleared Historic Landmarks Foundation of Indiana Inc 7/6/01 275 FY0102Payables 5290 Paid/Cleared Historic Pullman Foundation Inc 7/6/01 800 FY0102Payables 5291 Paid/Cleared Historic Savannah Foundation Incorporated 7/6/01 500 FY0102Payables 5292 Paid/Cleared Historical Society of Saginaw County 7/6/01 120 FY01Q2PayabIes 5293 Paid/Cleared Holden Arboretum 716/01 320 FY01Q2PayabIes 5294 Paid/Cleared Hope College 7/6/01 800 FY01Q2PayabIes 5295 Paid/Cleared Hope International University 716101 560 FY01Q2PayabIes 5296 Paid/Cleared Hope School - The Hope School 7/6/01 160 FY01Q2PayabIes 5297 Paid/Cleared Horace Bushnell Memorial Hall 7/6/01 818 FY011Q2PayabIes 5298 Paid/Cleared Hot Springs-Village Symphony Guild Inc 7/6/01 150 FY0102Payables 5299 Paid/Cleared Houghton College 7/6/01 100 FY0102Payables 5300 Patd/Cleared Housatonic Community College Foundation, Inc 7/6/01 200 FY01Q2PayabIes 5301 Paid/Cleared Houston Grand Opera 7/6/01 7,500 00 FY01Q2PayabIes 5302 Paid/Cleared Houston Symphony Orchestra 7/6/01 50 FY01Q2PayabIes 5303 Paid/Cleared Howard University 7/6/01 200 FY0102Payables 5304 Paid/Cleared Huntington College 7/6101 50 FY0102Payables 5305 Paid/Cleared Illianha Christian High School - Illiana Chnsban High School 7/6/01 200 FY01Q2PayabIes 5306 Paid/Cleared Illinois Institute of Technology 7/6/011 330 FY0102Payables 5307 Paid/Cleared Illinois Railway Museum 7/6/01 5,82000 FY01C2PayabIes 5308 Paid/Cleared Illinois State University Foundation 7/6/01 1,02500 FY01C2PayabIes 5309 Paid/Cleared Illinois State University Foundation 7/6/01 40 FY01Q2PayabIes; 5310 Paid/Cleared Illinois Theatre Center of Park Forest 7/6/01 200 FY0102Payables 5311 Paid/Cleared Illinois Valley Public Telecommunications Corporation 7/6/01 610 FY01Q2PayabIes 5312 Paid/Cleared Illinois Wesleyan University 7/6/01 200 FY01C2Payables 5313 Paid/Cleared Illinois Wesleyan University 7/6/01 125 FY0102Payables 5314 Paid/Cleared Immanuel Lutheran Church-Immanuel Lutheran School 7/6101 1,25000 FY0102Payables 5315 Paid/Cleared Immanuel Lutheran Church-Immanuel Lutheran School 7/6/01 2,350 00 FY0102Payables 5316 Paid/Cleared Imsa Fund for Advancement of Education 7/6/01 125 FY01Q2PayabIes 5317 Paid/Cleared Indian Creek Parent Faculty Org Inc - Indian Creek Parent Faculty Organiza, 7/6/01 150 FY01Q2PayabIes 5318 Paid/Cleared Indian Summer Inc - Indian Summer Festival 7/6/01 2,50000 FY01Q2Payables 5319 Paid/Cleared Indiana Historical Society 7/6/01 250 FY01Q2PayabIes 5320 Paid/Cleared Indiana Institute of Technology 7/6/01 50 FY01Q2PayabIes 5321 Paid/Cleared Indiana Opera Society Inc 7/6101 96 FY01Q2PayabIes 5322 Paid/Cleared Indiana Repertory Theatre Inc 7/6/01 450 FY01Q2PayabIes 5323 Paid/Cleared Indiana State Museum Foundation Inc 7/6/01 600 FY010213ayables 5324 Paid/Cleared Indiana State University Foundation Inc 7/6/01 400 FY01Q2PayabIes

2001 Check Register - Regular Activity As 51-128 7/18/02 5325 1 /Cleared Indiana Wesleyan University 7/6/01 2,050 00 FYO 1 02Payables 5326 Paid/Cleared Indianapolis Museum of Art 7/6101 400 FY01Q2Payables 5327 Paid/Cleared Indianapolis Museum of Art 7/6101 2,50000 FY01Q2PayabIes 5328 Paid/Cleared Indianapolis Symphony Orchestra Foundation Inc 7/6101 400 FY01Q2Payables 5329 Paid/Cleared Indianapolis Zoological Society Inc 7/15/01 800 FY0102Payables 5330 Paid/Cleared Indianapolis-Manon County Public Library Foundation 716/01 122 FY0102Payables 5331 Paid/Cleared I ntedochen Center for the Arts 7/6101 1,15000 FY01Q2Payables 5332 Paid/Cleared Iowa State University Foundation 7/6/01 100 FY0102Payables 5333 Paid/Cleared Jackson State University 7/6/01 125 FY01Q2Payables 5334 Paid/Cleared James Dick Foundation for the Performing Arts 7/6/01 150 FY0102Payables 5335 Paid/Cleared Joffrey Ballet of Chicago 7/6/01 1,50000 FY01Q2Payables 5336 Paid/Cleared John & Mable Ringling Museum of Art Foundation - John And Mable Ringlin( 7/6/01 100 FY0102Payables 5337 Paid/Cleared John Brown University 7/6/01 25 FY0102Payables 5338 Paid/Cleared John Carroll University Inc 7/6/01 800 FY0102Payables 5339 Paid/Cleared John G Shedd Aquarium Society 7/6/01 5,60000 FY01C2PayabIes 5340 Paid/Cleared Johns Hopkins University - The Johns Hopkins University - School of Advani 7/6/01 300 FY0102Payables 5341 Paid/Cleared Joliet Catholic Academy 7/6/01 400 FY01C2PayabIes 5342 Paid/Cleared Judson College A Baptist Institute 7/6/01 1,000 00 FY0102Payables 5343 Paid/Cleared Kalamazoo Christian School Association 7/6/01 300 FY0102Payables 5344 Paid/Cleared Kalamazoo College 7/6/01 200 FY01C2PayabIes 5345 Paid/Cleared Kalamazoo Concert Band Association 7/6/01 100 FY01Q2Payables 5346 Paid/Cleared Kansas City Ballet Association 7/6/01 425 FY01Q2PayabIes 5347 Paid/Cleared Kansas Public Telecom Service, Inc (KPTS-Tv) 7/6/01 786 FY01Q2Payables 5348 Paid/Cleared Kansas State Historical Society 7/6/01 50 FY0102Payables 5349 Paid/Cleared Kansas State University Foundation 716/01 1,19500 FY0102Payables 5350 Paid/Cleared Kansas University Endowment Association 716/01 4,92500 FY01C2PayabIes 5351 Paid/Cleared Kansas Wesleyan University 716/01 500 FY01Q2Payables 5352 Paid/Cleared Karamu House 7/6/01 80 FY0102Payables 5353 Paid/Cleared KCET 7/6/01 150 FY01C2Payables 5354 Paid/Cleared KCTS Television 7/6/01 100 FY01C2PayabIes 5355 Paid/Cleared KCUR- Umkc 7/6/01 320 FY0102Payables 5356 Paid/Cleared Kendall College 7/6/01 300 FY01C2PayabIes 5357 Paid/Cleared Kennck Seminary 7/6/01 2,675 00 FY01 Q2Payables 5358 Paid/Cleared Kentucky Christian College 7/6/01 100 FY01Q2Payables 5359 Paid/Cleared Kimbell Art Foundation 7/6/01 70 FY0102Payables 5360 Paid/Cleared Knox College 7/6101 800 FY01Q2PayabIes 5361 Paid/Cleared KQED FIVI 7/6101 445 FY0102Payables 5362 Paid/Cleared KTEH TV Foundation 7/6/01 200 FY01Q2Payables 5363 Paid/Cleared KTEH TV Foundation 7/6/01 200 FY01Q2Payables 5364 Paid/Cleared KVIE, Inc 7/6/01 175 FY01Q2Payables 5365 Paid/Cleared Lafayette Arts and Science Foundation 7/6101 1,500 00 FY01 Q2PayabIes 5366 Paid/Cleared Lagrange Area Historical Society 7/6/01 50 FY01Q2PayabIes 5367 Paid/Cleared Laguna Playhouse 716101 500 FY01Q2Payables 5368 Paid/Cleared Lake County Historical Society 7/6/01 80 FY01Q2Payables 5369 Paid/Cleared Lake Forest College 7/6/01 2,400 00 FY0102Payables

2001 Check Register - Regular Activity As 52 - '128 7/18102 5370 1- - j/Cleared Lake Superior Big Top Chautauqua Ltd 7/6/01 70 FY01C2PayabIes 5371 Paid/Cleared Lakeland College 7/6/0 11 300 FY01Q2PayabIes 5372 Paid/Cleared Lakeview Museum of Arts & Sciences 7/6101 300 FY01Q2PayabIes 5373 Paid/Cleared Lakewood Historical Society 7/6/01 300 FY0lQ2PayabIes 5374 Paid/Cleared Lakewood Public Schools Alumni Foundation - Lakewood High School 7/6/01 100 FY0102Payables 5375 Paid Lambs Players Theatre 7/6/01 11,700 00 FY01Q2PayabIes 5376 Paid/Cleared Lancaster Festival Inc 7/6/01 500 FY01Q2PayabIes 5377 Paid/Cleared Langston University Developmt 7/6/01 50 FY01Q2PayabIes 5378 Paid/Cleared Lansing Community College Foundation 7/6/01 170 FY01Q2PayabIes 5379 Paid/Cleared Lasell College 7/6/01 50 FY01C2PayabIes 5380 Paid/Cleared Latin School of Chicago 7/6/01 500 FY0102Payables 5381 Paid/Cleared Laumeter Sculpture Park 716/01 100 FY0102Payables 5382 Paid/Cleared Lawrence Arts Center, Inc 7/6/01 2,00000 FY01Q2PayabIes 5383 Paid/Cleared Lawrence Technological University 7/6/01 600 FY01Q2PayabIes; 5384 Paid/Cleared Lawrence University of Wisconsin 7/6/01 350 FY01Q2PayabIes 5385 Paid/Cleared Le Moyne College 716/01 125 FY01Q2PayabIes 5386 Paid/Cleared Leavenworth County Historical 7/6/01 100 FY0102Payables 5387 Paid/Cleared Leavenworth Historical Museum Association, Inc 7/6/01 500 FY01C2PayabIes 5388 Paid/Cleared Lebanon Valley College 7/6/01 100 FY01C2PayabIes 5389 Paid/Cleared Lee Bumeson Middle School 7/6/01 200 FY01C2PayabIes 5390 Paid/Cleared Lehigh University 7/6/01 25 FY01Q2PayabIes 5391 Paid/Cleared Leila Arboretum Society Inc 7/6/01 1 .21 0 00 FY01 Q2PayabIes 5392 Paid/Cleared Letoumeau University 7/6/01 200 FY01Q2PayabIes 5393 Paid/Cleared Lewis & Clark College 7/6/01 250 FY0102Payables 5394 Paid/Cleared Liberty University, Inc 7/6/01 500 FY0102Payables 5395 Paid/Cleared Liberty University, Inc 7/6/01 100 FY01Q2PayabIes 5396 Paid/Cleared Library Foundation 7/6/01 200 FY01Q2PayabIes 5397 Paid/Cleared Light Opera Works Inc 716/01 150 FY0102Payables 5398 Paid/Cleared Lincoln Christian College 7/6/01 220 FY0102Payables 5399 Paid/Cleared Lincoln Library Foundation 7/6/01 50 FY0102Payables 5400 Paid/Cleared Lincoln Park Zoological Society 7/6/01 472 FY0102Payables 5401 Paid/Cleared Lincoln Sargent Farm Foundation 7/6/01 200 FY0102Payables 5402 Paid/Cleared Lincoln University - Lincoln College 7/6/01 1 .00000 FY0102Payables 5403 Paid/Cleared Lira Ensemble 7/6/01 500 FY01Q2PayabIes .5404 Paid/Cleared Literary Classics of the United States, Inc 7/6/01 50 FY01Q2PayabIes 5405 Paid/Cleared Little Theatre of Stoughton Inc - The Little Theatre of Stoughton 7/6/01 50 FY01Q2PayabIes 5406 Paid/Cleared Long Island University Southhampton College 7/6/01 100 FY01Q2PayabIes 5407 Paid/Cleared Longyear Foundation - Longyear Foundation & Museum 7/6/01 500 FY0102Payables 5408 Paid/Cleared Loras College 7/6101 25 FY0102Payables 5409 Paid/Cleared Los Compadres De San Antonio Missions National Historical Park 7/6/01 500 FY0102Payables 5410 Paid/Cleared Loudoun Country Day School Inc 716101 905 FY01lQ2PayabIes 5411 Paid/Cleared Louisiana State University - Shreveport 7/6/01 180 FY01Q2PayabIes 5412 Paid/Cleared Loyola University 7/6/01 100 FY01Q2PayabIes 5413 Paid/Cleared Loyola University of Chicago 7/6/01 100 FY0102Payables 5414 Paid/Cleared Loyola University of Chicago 7/6/01 1 .95000 FY01C2PayabIes

2001 Check Register - Regular Activity As 53-128 7118/02 5415 . j/Cleared Lubbock Christian College 7/6/01 120 FY0102Payables 5416 Paid/Cleared Lubbock Symphony Orchestra 7/6/01 150 FY0102Payables 5417 Paid/Cleared Luther North School Association - Luther High School North 7/6101 300 FY01Q2PayabIes 5418 Paid/Cleared Lutheran Church Missouri Synod Immanuel Lutheran Church - Immanuel Lu 7/6/01 1,00000 FY0102Payables 5419 Paid/Cleared Lutheran Church Missouri Synod-Bethany Lutheran School 7/6/01 1,00000 FY0102Payables 5420 Paid/Cleared Lutheran Church Missouri Synod-Evansville Lutheran School 7/6/01 1,20000 FY01Q2PayabIes 5421 Paid/Cleared Lutheran Church Missouri Synod-Jehovah Lutheran School 7/6/01 1,00000 FY01Q2PayabIes 5422 Paid/Cleared Lutheran Church Missouri Synod-Lutheran High School Association of Greal 7/6/01 950 FY01Q2PayabIes 5423 Paid/Cleared Lutheran Church Missouri Synod-Milwaukee Lutheran High School 7/6/01 200 FY01Q2PayabIes 5424 Paid/Cleared Lutheran Church Missouri Synod-Our Savior Lutheran School 7/6/01 400 FY01Q2PayabIes 5425 Paid/Cleared Lutheran Church Missouri Synod-Our Shepherd Lutheran School 7/6/01 1 .250 00 FY01Q2PayabIes 5426 Paid/Cleared Lutheran Church Missouri Synod-St Peter Lutheran School 7/6/01 1,90000 FY01Q2PayabIes 5427 Paid/Cleared Lutheran Church Missouri Synod-St Mark Lutheran School 7/6/01 2,00000 FY0102Payables 5428 Paid/Cleared Lutheran Church Missouri Synod-St Peters Lutheran School 7/6/01 4,04000 FY01Q2PayabIes 5429 Paid/Cleared Lutheran Church Missouri Synod-Tnnity Lutheran School 7/6/01 200 FY01Q2PayabIes 5430 Paid/Cleared Lutheran Church-Missoun Synod-Zion Lutheran School 7/6/01 2,07000 FY01Q2PayabIes 5431 Paid/Cleared Lutheran University Association-Valparaiso University - Valparaiso Universit, 7/6/01 250 FY01Q2PayabIes 5432 Paid/Cleared Lyme Historical Society, Inc 7/6/01 50 FY01Q2PayabIes 5433 Paid/Cleared Lync Opera of Chicago 7/6101 4,543 00 FY01 Q2PayabIes 5434 Paid/Cleared Lync Opera of Kansas City, 7/6/01 660 FY0102Payables 5435 Paid/Cleared Lync Theatre of Oklahoma Inc 716101 940 FY0102Payables 5436 Paid/Cleared M H S Inc-Messmer High School 7/6101 1,41600 FY0102Payables 5437 Paid/Cleared Macon County Historical Society 7/6/01 200 FY0102Payables 5438 Paid/Cleared Madonna University 7/6/01 1,00000 FY0102Payables 5439 Paid/Cleared Magic House 7/6101 225 FY01Q2PayabIes 5440 Paid/Cleared Magnificat High School 7/6/01 3,29500 FY01Q2PayabIes 5441 Paid/Cleared Main Street Players Theatre Company 7/6/01 100 FY01Q2PayabIes 5442 Paid/Cleared Maine Historical Society 7/6/01 500 FY01Q2PayabIes 5443 Paid/Cleared Malone College 7/6/01 270 FY0102Payables 5444 Paid/Cleared Manchester College 7/6/01 1,70000 FY0102Payables 5445 Paid/Cleared Manhattan Christian College 7/6/01 850 FY01Q2PayabIes 5446 Paid/Cleared Manhattan College 7/6/01 25 FY01Q2PayabIes 5447 Paid/Cleared Marburn Academy Inc 7/6/01 200 FY01Q2PayabIes 5448 Paid/Cleared Mancopa Community College - KJZZ -FM 7/6/01 70 FY0102Payables 5449 Paid/Cleared Marine Mammal Center - The Marine Mammal Center 7/6/01 7,500 00 FY01 Q2Payables 5450 Paid/Cleared Marion Koogler Mcnay Art Museum 7/6/01 5,500 00 FYO 1 Q2Payables 5451 Paid/Cleared Manst College 7/6/01 85 FY0102Payables 5452 Paid/Cleared Marquette University 716/01 3.13800 FY0102Payables 5453 Paid/Cleared Marquette University High School 7/6/01 550 FY0102Payables 5454 Paid/Cleared Martin Luther College 716/01 100 FY01Q2PayabIes 5455 Paid/Cleared Maryland Public Broadcasting Foundation Inc 716101 120 FY01Q2PayabIes 5456 Paid/Cleared Marymount College 7/61011 1,000 00 FY0102Payables 5457 Paid/Cleared Maryville University of Saint Louis 7/6/01 75 FY01Q2Payables 5458 Paid/Cleared Massachusetts College of Liberal Arts Foundation, Inc 7/6/01 100 FY0102Payables 5459 Paid/Cleared Massachusetts Institute of Technology 7/6/01 150 FY01Q2PayabIes

2001 Check Register - Regular Activity As 54-128 7/18/02 5460 Xleared Masters College & Seminary 7/6/01 10,000 00 FY01 Q2Payables 5461 Paid/Cleared Masterworks Chorale Society 7/6/01 2,000 00 FY0102Payables 5462 Paid/Cleared Mayo Foundation - Mayo Foundation for Medical Education & Research 7/6/01 950 FY0102Payables 5463 Paid/Cleared Meharry Medical College 7/6/01 3,800 00 FY01 Q2Payables 5464 Paid/Cleared Meharry Medical College 7/6/01 50 FY0102Payables 5465 Paid/Cleared Metropolitan Indianapolis Public Broadcasting Inc 7/6/01 1,738 00 FY01Q2PayabIes 5466 Paid/Cleared Metropolitan Opera Association Inc 7/6/01 150 FY0102Payables 5467 Paid/Cleared Metropolitan Opera Guild, Inc 7/6/01 75 FY0102Payables 5468 Paid/Cleared Michiana Public Broadcasting Corporation 7/6/01 332 FY0102Payables 5469 Paid/Cleared Michigan Opera Theatre 7/6/01 2,00000 FY0102Payables 5470 Paid/Cleared Mid Michigan Community College Foundation 7/6/01 1,00000 FY01Q2PayabIes 5471 Paid/Cleared Mid-Amenca Nazarene College 7/6/01 100 FY0102Payables 5472 Reissued Midwest Chorale 7/6/01 200 org never received check 5473 Paid/Cleared Milam County Historical Museum 7/6101 25 FY01Q2PayabIes 5474 Paid/Cleared Mills College 7/6/01 1 .20000 FY0102Payables 5475 Paid/Cleared Milwaukee Ballet Company Inc 7/6/01 50 FY01C2PayabIes 5476 Paid/Cleared Milwaukee Public Museum Inc 7/6/01 1,418 00 FY0102Payables 5477 Paid/Cleared Milwaukee School of Engineering 7/6/01 200 FY0102Payables 5478 Paid/Cleared Milwaukee Symphony Orchestra Inc 716/01 466 FY01Q2PayabIes 5479 Paid/Cleared Milwaukee Youth Symphony Orchestra Inc 7/6/01 1,000 00 FY01Q2PayabIes 5480 Paid/Cleared Mishawaka High School 7/6/01 1,000 00 FY01Q2PayabIes 5481 Paid/Cleared Missouri Historical Society Jefferson Memorial Building 7/6101 470 FY01Q2PayabIes 5482 Paid/Cleared Missouri Western College Foundation 7/6/01 25 FY0102Payables 5483 Paid/Cleared Monmouth College 7/6/01 100 FY01Q2PayabIes 5484 Paid/Cleared Monroe County Historical Society Inc 7/6/01 1,050 00 FY01 Q2PayabIes 5485 Paid/Cleared Montana State University Foundation - The Montana State University Found 716/01 1,000 00 FY0102Payables 5486 Paid/Cleared Monticello Community Historical Society 7/6/01 1,20000 FY0102Payables 5487 Paid/Cleared Moody Bible Insbtute 7/6/01 5,100 00 FY01Q2PayabIes 5488 Paid/Cleared Moody Bible Institute 7/6/01 1,130 00 FY01 02Payables 5489 Paid/Cleared Moody Bible Institute 7/6/01 175 FY01Q2PayabIes 5490 Paid Morgan County Community Concert Association - Community Concerts 7/6/01 200 FY01Q2PayabIes 5491 Paid/Cleared Morton Arboretum 7/6/01 200 FY0102Payables 5492 Paid/Cleared Mount Diablo Center for the Arts Foundation 7/6/01 5,00000 FY0102Payables 5493 Paid/Cleared Mount Holyoke College 7/6/01 1,50000 FY0102Payables 5494 Paid/Cleared Mount Holyoke College 7/6/01 100 FY01Q2PayabIes 5495 Paid/Cleared Mukilteo Historical Society Incorporated 7/6/01 35 FY01Q2PayabIes 5496 Paid/Cleared Museum of American Quilters 7/6/01 50 FY`01Q2PayabIes 5497 Paid/Cleared Museum of Fine Arts - Museum of Fine Arts, Boston 7/6/01 60 FY0102Payables 5498 Paid/Cleared Museum of Fine Arts Houston 7/6/01 1,42500 FY01C2PayabIes 5499 Paid/Cleared Museum of Science and Industry 7/6/01 35.4 FY01Q2PayabIes 5500 Paid/Cleared Museum of Science and Industry 7/6101 50 FY0102Payables 5501 Paid/Cleared Museum of the San Ramon Valley 7/6/01 500 FY0102Payables 5502 Paid/Cleared Music Center of South Central Michigan 716/01 500 FY0102Payables 5503 Paid/Cleared Music In Context 716101 500 FY0102Payables 5504 Paid/Cleared Music In the Mountains 7/6/01 3,17000 FY010213ayables

2001 Check Register - Regular Activity As 55-128 7/18/02 5505 1 'Cleared Music Mountain, Inc 7/6/01 50 FY0102Payables 5506 Paid/Cleared Mystic Seaport Museum, Inc 7/6/01 100 FY01Q2Payables 5507 Paid/Cleared Naples Players Inc 7/6101 400 FY0102Payables 5508 Paid/Cleared National Center for Childrens Illustrated Literature 7/6/01 100 FY0102Payables 5509 Paid/Cleared National Fresh Water Fishing Hall of Fame Inc 7/6/01 50 FY0102Payables 5510 Paid/Cleared National Liberty Ship Memorial Inc 7/6/01 100 FY01Q2Payables 5511 Paid/Cleared National Lighthouse Center and Museum - United States Lighthouse Societ~ 7/6/01 50 FY01Q2Payables 5512 Paid/Cleared National Museum of Women In the Arts, Inc 7/6/01 200 FY01Q2Payables 5513 Paid/Cleared National Museum of Women In the Arts, Inc 7/6/01 275 FY01Q2Payables 5514 Paid/Cleared National Parks & Conservation Association 7/6/01 295 FY0102Payables 5515 Paid/Cleared National Parks & Conservation Association 7/6/01 25 FY01Q2Payables 5516 Paid/Cleared National Society of the Daughters of the American Revolution 7/6/01 500 FY0102Payables 5517 Paid/Cleared National Trust for Historic Preservation In the United States 7/6/01 590 FY01Q2Payables 5518 Paid/Cleared National Trust for Historic Preservation In the United States 7/6/01 200 FY01Q2Payables 5519 Paid/Cleared Nebraska Methodist College of Nursing and Allied Health 7/6/01 700 FY01Q2Payables 5520 Paid/Cleared Neighborhood Music School, Inc 7/6/01 25 FY0102Payables 5521 Paid/Cleared Nevada County Library Foundation 7/6/01 25 FY01Q2PayabIes 5522 Paid/Cleared Nevada Theatre Commission 7/6/01 25 FY01Q2Payables 5523 Paid/Cleared New Britain Museum of American Art 7/6/01 50 FY01Q2Payables 5524 Paid/Cleared New Cleveland Opera Company 7/6/01 150 FY01Q2Payables 5525 Paid/Cleared New England Historic Genealogical Society Inc 7/6/01 50 FY01Q2Payables 5526 Paid/Cleared New Haven Colony Historical Society 716101 50 FY01Q2Payables 5527 Paid/Cleared New Haven International Festival of Arts and Ideas, Inc 7/6/01 7,65000 FY01Q2Payables 5528 Paid/Cleared New Lothrop Area Public Schools 7/6101 300 FY0102Payables 5529 Paid/Cleared New Mexico State University 7/6/01 200 FY01Q2PayabIes 5530 Paid/Cleared New School University 7/6/0`1 50 FY01102Payables 5531 Paid/Cleared Newberry Library - The Newberry Library 7/6/011 200 FY0102Payables 5532 Paid/Cleared North American Baphs(Conferecnce-Parma Heights Christian Academy 716101 50 FY0102Payab)es 5533 Paid/Cleared North Carolina Symphony Society Inc 7/6/01 330 FY01Q2Payables 5534 Paid/Cleared North Museum Corporation - The North Museum Associates 7/6/01 2,000 00 FY01Q2Payables 5535 Paid/Cleared North Shore Country Day School 7/6/01 1,200 00 FY01 Q213ayables 5536 Paid/Cleared North Texas Public Communications Foundation, Inc (Kera & Kdtn) 7/6101 1,62600 FY01Q2PayabIes 5537 Paid/Cleared Northeastern State University 716/01 50 FY01Q2Payables 5538 Paid/Cleared Northeastern University 7/6/01 1,35000 FY01Q2Payables 5539 Paid/Cleared Northern Arizona University 7/6/01 1,00000 FY01Q2Payables 5540 Paid/Cleared Northern Illinois University 7/6/01 468 FY01Q2PayabIes 5541 Paid/Cleared Northern Ohio Childrens Performing Music Foundation Inc 7/6/01 500 FY01Q2Payables 5542 Paid/Cleared Northwest Indiana Symphony Society Inc 7/6/01 100 FYOIQ2Payables 5543 Paid/Cleared Northwest Missouri State University 7/6/01 25 FY0102Payables 5544 Paid/Cleared Northwest Nazarene University Inc - Northwest Na7arene College 7/6/01 260 FY01Q2PayabIes 5545 Paid/Cleared Northwestern Community College Foundation 7/6/01 25 FY0102Payables 5546 Paid/Cleared Northwestern University 7/6/01 2,34300 FY01Q2PayabIes 5547 Paid/Cleared Northwestern University 7/6/01 100 FY01Q2Payables 5548 Paid/Cleared Notre Dame High School for Boys 7/6/01 1,00000 FY01Q2Payables 5549 Paid/Cleared Nyack College 7/6/01 400 FY0102Payables

2001 Check Register - Regular Activity As 56-128 7/18/02 5550 , Cleared Oakland Museum of California 7/6/01 50 FY0102Payables 5551 Paid/Cleared Oakton Community College Educational Foundation 7/6/01 200 FY01Q2PayabIes 5552 Paid/Cleared Oberlin Historical and Improvement Organization - Oberlin Historical & Impn: 7/6/01 100 FY01Q2PayabIes 5553 Paid/Cleared Oblate School of Theology 7/6/01 500 FY0102Payables 5554 Paid/Cleared Occidental College 7/6/01 150 FY0102Payables 5555 Paid/Cleared OgIala Lakota College 7/6/01 300 FY01Q2PayabIes 5556 Paid/Cleared Ohio Historical Foundation 7/6/01 100 FY01Q2PayabIes 5557 Paid/Cleared Ohio Northern University 7/6/01 1 .71000 FY01Q2PayabIes 5558 Paid/Cleared Ohio University Foundation 7/6/01 700 FY01Q2PayabIes 5559 Paid/Cleared Ohio Wesleyan University 7/6/01 300 FY01Q2PayabIes 5560 Paid/Cleared Ohioana Library Association 7/6/01 100 FY01Q2PayabIes 5561 Paid/Cleared Oklahoma Baptist University 7/6/01 175 FY0102Payables 5562 Paid/Cleared Oklahoma Christian University 7/6/01 500 FY01Q2PayabIes 5563 PaidlCleared Oklahoma Christian University of Science and Arts 7/6/01 75 FY01Q2Payables 5564 Paid/Cleared Oklahoma City Arts Council 7/6/01 120 FY01Q2PayabIes 5565 Paid/Cleared Oklahoma City University 7/6/01 125 FY01Q2PayabIes 5566 Paid/Cleared Oklahoma Educational Television Authority Foundation, Inc 7/6/01 1,495 00 FY01Q2PayabIes 5567 Paid/Cleared Oklahoma State University Foundation 7/6/01 1,588 00 FY01 Q2Payables 5568 Paid/Cleared Oklahoma State University Foundation-KOSU Radio 716/01 50 FY0102Payables 5569 Paid/Cleared Oklahoma Zoological Society 7/6/01 100 FY01Q2Payables 5570 Paid/Cleared Olivet Nazarene University 7/6/01 6.275 00 FY01Q2PayabIes 5571 Paid/Cleared Omniplex Science 7/6/01 400 FY01Q2Payables 5572 Paid/Cleared Ontario Christian School Association 7/6/01 50 FY0102Payables 5573 Paid/Cleared Opera Carolina 7/6/01 200 FY01Q2PayabIes 5574 Paid/Cleared Opera Theater of Connecticut 716/01 25 FY01Q2PayabIes 5575 Paid/Cleared Opera Theater of St Louis 7/6/01 400 FY01Q2PayabIes 5576 Paid/Cleared Oral Roberts University 7/6/01 2,200 00 FYID 1 Q2PayabIes 5577 Paid/Cleared Orange County Performing Arts Center 7/6/01 250 FY01Q2PayabIes 5578 Paid/Cleared Orange Foundation 7/6/01 50 FY01Q2PayabIes 5579 Paid/Cleared Orchard Lake Schools Ss Cyril Methodius Seminary St Marys College & Pre 7/6/01 1,50000 FY01Q2PayabIes 5580 Paid/Cleared Orchestra of New England, Inc 7/6/01 250 FY01Q2PayabIes 5581 Paid/Cleared Orchestral Society of Illinois 7/6/01 1,50000 FY0102Payables 5582 Paid/Cleared Oregon Shakespearean Festival 7/6/01 50 FY0102Payables 5583 Paid/Cleared Ottawa University 7/6101 130 FY01Q2PayabIes 5584 Paid/Cleared Ouachita Baptist University 7/6/01 100 FY01Q2PayabIes 5585 Paid/Cleared Ouachita Baptist University 7/6/01 100 FY01Q2PayabIes 5586 Paid/Cleared Our Lady of the Lake University 7/6/01 3,67500 FY01Q2Payables 5587 Paid/Cleared Our Saviors Lutheran Church-Our Saviours Lutheran School 7/6/01 2,90000 FY01Q2PayabIes 5588 Paid/Cleared Ozark Christian College 7/6/01 600 FY01Q2PayabIes 5589 Paid/Cleared Ozark Public Telecommunications, Inc 7/6/01 136 FY01Q2PayabIes 5590 Paid/Cleared Ozarka College Foundation 7/6/01 1,023 00 FY01Q2PayabIes 5591 Paid/Cleared Pacifica Foundation 7/6/01 115 FY01Q2PayabIes 5592 Paid/Cleared Pacifica Foundation-KPFA Radio 7/6/01 50 FY01Q2PayabIes 5593 Paid/Cleared Pacifica Foundation-KPFK 7/6/01 100 FY0102Payables 5594 Paid/Cleared Paramount Heritage Foundation Inc 7/6/01 800 FY0102Payables

2001 Check Register - Regular Activity As 57-128 7/18/02 5595 , ./Cleared Park Tudor Foundation Inc - Park Tudor School 716101 100 FY01Q2PayabIes 5596 Paid/Cleared Paul Quinn College 7/6/01 50 FY01Q2PayabIes 5597 Paid/Cleared Peabody College of Vanderbilt University 7/6/01 1,00000 FY0102Payables 5598 Paid/Cleared Peninsula Ballet Theatre 7/6/01 3,00000 FY01102Payables 5599 Paid/Cleared Peninsula Players Theatre Foundation Inc 7/6/01 100 FY01Q2PayabIes 5600 Paid/Cleared Pennsylvania State University - Penn State University 7/6/01 650 FY01102Payables 5601 Paid/Cleared Pepperdine University 7/6/01 500 FY01Q2PayabIes 5602 Paid/Cleared Performing Arts Fort Worth Inc 7/6/01 270 FY01Q2PayabIes 5603 Paid/Cleared Philander Smith College 7/6/01 115 FY01Q2PayabIes 5604 Paid/Cleared Philbrook Museum of Art Inc 7/6/01 250 FY0102Payables 5605 Paid/Cleared Philharmonic Center for the Arts Inc 7/6/01 1 .00000 FY01Q2PayabIes 5606 PaidiCleared Pine Mountain Music Festival Inc 7/6/01 200 FY0102Payables 5607 Paid/Cleared Pittsburg St Un Foundation 7/6/01 150 FY01Q2PayabIes 5608 Paid/Cleared Pittsburg State University 716101 2,01000 FY01Q2Payables 5609 Paid/Cleared Pittsburgh Symphony Society 7/6/01 120 FY01Q2PayabIes 5610 Pa:d/Cleared Plainfield Historical Society 7/6/01 100 FY01Q2PayabIes 5611 Paid/Cleared Piano Symphony Orchestra Non-Profit Corp 7/6/01 500 FY01Q2PayabIes 5612 Paid/Cleared Plymouth Community Arts Council 7/6/01 1,150 00 FY0102Payables 5613 Paid/Cleared Plymouth Historical Society 7/6/01 1,00000 FY01Q2PayabIes 5614 Paid/Cleared Plymouth Public Library 7/6/01 1,00000 FY01Q2PayabIes 5615 Paid/Cleared Point Lobos Natural History Association 7/6101 25 FY01Q2PayabIes 5616 Paid/Cleared Pomona College 7/6/01 900 FY0102Payables 5617 Paid/Cleared Pomona College 7/6/01 8,073 00 FY01 02Payables 5618 Paid/Cleared Pony Express Historical Association 716101 100 FY0102Payables 5619 Paid/Cleared Portland Avenue Church of Christ-Portland Christian School 7/6/01 4,00000 FY01Q2Payables 5620 Paid/Cleared Portland Museum of Art 7/6101 30 FY01Q2PayabIes 5621 Paid/Cleared Portland Public Library 7/6/01 50 FY0102Payables 5622 Paid/Cleared Prairie View A&M University 7/6/01 250 FY0102Payables 5623 Paid/Cleared Presentation College 7/6/01 1,30000 FY0102Payables 5624 Paid/Cleared President & Fellows of Middlebury College 7/6/01 125 FY01Q2PayabIes; 5625 Paid/Cleared Princeton University 7/6/01 5,68900 FY01Q2PayabIes 5626 Paid/Cleared Principia College 7/6/01 200 FY01Q2PayabIes 5627 Paid/Cleared Producing Guild 7/6/01 25 FY01Q2PayabIes 5628 Paid/Cleared Providence College 7/6/01 225 FY01Q2PayabIes 5629 Paid/Cleared Public Broadcasting of Colorado Inc 7/6/01 120 FY0102Payables 5630 Paid/Cleared Public Education Foundation of Evansville Inc 7/6/01 50 FY01Q2PayabIes 5631 Paid/Cleared Public Television 19, Inc 7/6/01 1,21600 FY01Q2Payables 5632 Paid/Cleared Purdue Foundation, Inc 7/6/01 1,93000 FY0102Payables 5633 Paid/Cleared Purdue Foundation, Inc 7/6101 225 FY0102Payables 5634 Paid/Cleared Quincy University Corporation 7/6/01 50 FY01Q2PayabIes 5635 Paid/Cleared Quinnipiac College 7/6/01 880 FY01Q2Payables 5636 Paid/Cleared Radio Kansas 7/6/01 120 FY0102Payables 5637 Paid/Cleared Railroading Heritage of Midwest America Inc 7/6/01 511 FY01lQ2PayabIes 5638 Paid/Cleared Rantoul Township High School 7/6/01 400 FY01Q2PayabIes 5639 Paid/Cleared Ravinia Festival Association 7/6101 800 FY01Q2Payables

2001 Check Register - Regular Activity As 58-128 7/18/02 5640 ./Cleared Recording for the Blind & Dyslexic Inc 7/6/01 50 FY0102Payables 5641 Paid/Cleared Redford Union Schools 7/6/01 734 FYO1Q2PayabIes 5642 Paid/Cleared Reed Middle School 7/6/01 200 FY0102Payables 5643 Paid/Cleared Reformed Bible College 7/6/01 400 FY0102Payables 5644 Paid/Cleared Regent University 7/61011 280 FYO1Q2Payables; 5645 Paid/Cleared Regents of the University of Michigan 7/6/01 478 FYO1Q2PayabIes 5646 Paid/Cleared Regents of the University of Michigan-WFUM-TV 28 Public T V 716/01 750 FYO1Q2PayabIes 5647 Paid/Cleared Regis High School Foundation Inc 716101 100 FYO1Q2PayabIes 5648 Paid/Cleared Rehoboth Christian School Association 7/6101 1,20000 FYO1Q2PayabIes 5649 Paid/Cleared Reinhardt College 7/6/01 100 FY0102Payables 5650 Paid/Cleared Reitz Home Preservation Society Inc - Reitz Home Museum 716/01 960 FYO1Q2Payables 5651 Paid/Cleared Reno Performing Arts Center Association 7/6/01 500 FY0102Payables 5652 Paid/Cleared Rensselaer Polytechnic Institute 7/6/01 200 FY0102Payables 5653 Paid/Cleared Rice University 7/6/01 50 FYO1Q2PayabIes 5654 Paid/Cleared Richard Nixon Library & Birthplace Foundation 7/6/01 100 FYO1Q2PayabIes 5655 Paid/Cleared Rider University 7/6/01 500 FY0102Payables 5656 Paid/Cleared Ripon College Board of Trustees of 7/6/01 1,25000 FY0102Payables 5657 Paid/Cleared Riverside Arts Center - Riverside Art Center 716/01 400 FYO1Q2Payables 5658 Paid/Cleared Rock and Roll Hall of Fame and Museum Inc 7/6/01 140 FYO1Q2PayabIes 5659 Paid/Cleared Rockford Education Foundation 716101 300 FYO1Q2Payables 5660 Paid/Cleared Rockhurst University 7/6/01 3,33400 FY0102Payables 5661 Paid/Cleared Rockway School 7/6/01 500 FY0102Payables 5662 Paid/Cleared Rocky Mountain National Park Associates 7/6/01 410 FYO1Q2Payables 5663 Paid/Cleared Rocky Mountain Public Broadcasting 7/6101 140 FYO1Q2Payables 5664 Paid/Cleared Rocky River Educational Foundation Inc 7/6/01 50 FY0102Payables 5665 Paid/Cleared Roosevelt University 7/6/01 200 FYO1Q2PayabIes 5666 Paid/Cleared Rose Hulman Institute of Technology 7/6/01 350 FYOlQ2Payab(es 5667 Paid/Cleared Rust College 7/6/01 3.50000 FY0102Payables 5668 Paid/Cleared Rutgers University Foundation 7/6/01 50 FYOIQ2Payables 5669 Paid/Cleared Rutgers University Foundation 7/6/01 50 FYO1Q2PayabIes 5670 Paid/Cleared Sacramento Choral Society 7/6/01 100 FYO1Q2PayabIes 5671 Paid/Cleared Sacred Heart University 7/6/01 7,13500 FY0102Payables 5672 Paid/Cleared Saginaw Symphony Association 7/6/01 100 FYO1Q2Payables 5673 Paid/Cleared Saint Anselm College 7/6/01 100 FYO1Q2PayabIes 5674 Paid/Cleared Saint Joseph's College 7/6101 2,050 00 FY0102Payables 5675 Paid/Cleared Saint Louis Christian College 7/6/01 1,00000 FY0102Payables 5676 Paid/Cleared Saint Louis Christian College 7/6/01 1,00000 FYO1Q2Payables; 5677 Paid/Cleared Saint Meinrad Arch Abbey - Saint Meinrad School of Theology 7/6/01 4,25000 FYO1Q2Payables 5678 Paid/Cleared Saint Peters College 7/6/01 300 FYO1C2Payables 5679 Paid/Cleared Saint Scholastica Academy 7/6/01 800 FYO1Q2Payables; 5680 Paid/Cleared San Antonio Botanical Society 7/6/01 60 FY0102Payables 5681 Paid/Cleared San Antonio Public Library 7/6/01 50 FYO1Q2Payables 5682 Paid/Cleared San Antonio Symphony Society 7/6101 200 FYO1Q2PayabIes 5683 Paid/Cleared San Diego State University Foundation 7/6/01 400 FY0102Payables 5684 Paid/Cleared San Diego State-KPBS 7/6/01 125 FYO1Q2PayabIes

2001 Check Register - Regular Activity xis 59-128 7/18/02 5685 ./Cleared San Francisco Architectural Heritage 716/01 35 FY01Q2Payables 5686 Paid/Cleared San Francisco Ballet Association 7/6/01 180 FY0102Payables 5687 Paid/Cleared San Francisco Conservatory of Music 7/6/01 50 FY0102Payables 5688 Paid/Cleared San Francisco Museum of Modem Art 7/6/01 898 FY01Q2Payables 5689 Paid/Cleared San Francisco Opera Association 7/6/01 475 FY0102Payables 5690 Paid/Cleared San Francisco State University Foundation, Inc 7/6/01 125 FY01Q2Payables 5691 Paid/Cleared San Francisco Symphony 7/6/01 120 FY0102Payables 5692 Paid/Cleared San Francisco Symphony 7/6/01 1,506 00 FY01Q2PayabIes 5693 Paid/Cleared San Francisco Zoological Society 7/6/01 500 FY01Q2PayabIes 5694 Paid/Cleared San Jose Cleveland Ballet 7/6101 500 FY0102Payables 5695 Paid/Cleared San Mateo County Community College-KCSM 7/6/01 150 FY01Q2Payables 5696 Paid/Cleared Santa Clara University 7/6101 100 FY01C2Payables 5697 Paid/Cleared Santa Fe Opera 7/6/01 1,25000 FY01Q2Payables; 5698 Paid/Cleared Santa Monica College 7/6/01 150 FY01Q2PayabIes 5699 Paid/Cleared Sarasota Ballet of Florida Inc 7/6/01 200 FY0102Payables 5700 Paid/Cleared School District Of South Milwaukee 7/6/01 1,000 00 FY01Q2PayabIes 5701 Paid/Cleared Schoolcraft College Foundation 7/6101 2,500 00 FYO 1 Q2Payables 5702 Paid/Cleared Scripps College 7/6/01 100 FY0102Payables 5703 Paid/Cleared Scripps College 7/6/01 150 FY01Q2Payables 5704 Paid/Cleared Sculpture Center 7/6/01 200 FY01Q2Payables 5705 Paid/Cleared Seton Hall University 716/01 250 FY0102Payables 5706 Paid/Cleared Shaker Historical Society 716/01 150 FY0102Payables 5707 Paid/Cleared Shaker Schools Foundation 7/6/01 50 FY0102Payables 5708 Paid/Cleared Shakespeare Festival of Dallas 7/6/01 75 FY01Q2Payables 5709 Paid/Cleared Sheboygan County Christian High School Association - Sheboygen County I 7/6/01 300 FY01Q2PayabIes 5710 Paid/Cleared Simmons College 7/6/01 500 FY01C2PayabIes 5711 Paid/Cleared Simmons College 7/6/01 25 FY0102Payables 5712 Paid/Cleared Simon Wiesenthal Center 7/6/01 50 FY0102Payables 5713 Paid/Cleared Sinte Gleska University 7/6101 50 FY0102Payables 5714 Paid/Cleared Skidmore College 7/6/01 275 FY0102Payables 5715 Paid/Cleared Smith College 7/6/01 100 FY0102Payables 5716 Paid/Cleared Smith College 7/6/01 328 FY01Q2Payables 5717 Paid/Cleared Smithsonian Institution 7/6/01 1,11600 FY01C2PayabIes; 5718 Paid/Cleared Smithsonian Institution 7/6/01 42 FY01Q2PayabIes 5719 Paid/Cleared Smithsonian Institution-National Museum of the American Indian 7/6/01 30 FY01Q2PayabIes 5720 Paid/Cleared Smuin Ballets 7/6/01 100 FY01Q2Payables 5721 Paid/Cleared Society for Christian Education of the Holland Christian Schools 7/6101 200 FY0102Payables 5722 Paid/Cleared Solo Opera 7/6/01 4,500 00 FY01 Q2Payables 5723 Paid/Cleared South Christian High School 7/6/01 250 FY0102Payables 5724 Reissued South Milwaukee Middle School 7/6/01 500 duplicate match 5725 Paid/Cleared South Texas Public Broadcasting System - KEDT-Channel 16 7/6/01 48 FY0102Payables 5726 Paid/Cleared Southeast Missouri University Foundation - Southeast Missouri University F( 716101 50 FY0102Payables 5727 Paid/Cleared Southern California Public Radio-KPCC 7/6/01 50 FY01Q2PayabIes 5728 Paid/Cleared Southern Connecticut State University Alumni Association 716/01 50 FY0102Payables 5729 Paid/Cleared Southern Connecticut State University Foundation Inc 7/6/01 135 FY0102Payables

2001 Check Register - Regular Activity As 60-128 7/18/02 5730 /Cleared Southern Illinois University 716/01 280 FY01Q2PayabIes 5731 Paid/Cleared Southern Illinois University 716/01 260 FY0102Payables 5732 Paid/Cleared Southern Methodist University 7/6/01 1,82500 FY0102Payables 5733 Paid/Cleared Southern Nazarene University 7/6/01 7,875 00 FY01C2PayabIes 5734 Paid Southside High School 7/6/01 950 FY01Q2PayabIes 5735 Paid/Cleared Southwest Baptist University 7/6/01 1,050 00 FY010213ayables 5736 Paid/Cleared Southwest Chicago Christian School Association 7/6/01 250 FY01Q2PayabIes 5737 Paid/Cleared Southwest Missouri University Foundation - Southwest Missouri State 7/6/01 161 FY01C2PayabIes 5738 Paid/Cleared Southwest Museum of Science & Technology Science Place 7/6/01 125 FY01C2PayabIes 5739 Paid/Cleared Spelman College 7/6/01 250 FY0102Payables 5740 Paid/Cleared Spokane Civic Theatre 7/6/01 700 FY01C2PayabIes 5741 Paid/Cleared Spokane Interplayers; Ensemble 7/6/01 700 FY01Q2PayabIes 5742 Paid/Cleared Spring Arbor College 7/6/01 100 FY01Q2PayabIes 5743 Paid/Cleared Springfield College In Illinois 7/6/01 470 FY01Q2PayabIes 5744 Paid/Cleared St Ambrose University 7/6/01 300 FY01Q2PayabIes 5745 Paid/Cleared St Anthony of Padua School 7/6/01 1,00000 FY01Q2PayabIes 5746 Paid/Cleared St Charles District Library 7/6/01 200 FY01Q2PayabIes 5747 Paid/Cleared St Joseph Academy - Saint Joseph Academy 7/6101 60 FY01Q2PayabIes 5748 Paid/Cleared St Josephs Indian School 7/6/01 4,55000 FY0102Payables 5749 Paid/Cleared St Lawrence University 7/6/01 75 FY0102Payables 5750 Paid/Cleared St Louis Science Center Foundation 7/6/01 658 FY0102Payables 5751 Paid/Cleared St Louis Symphony Society - St Louis Symphony Music School 7/6/01 200 FY01Q2PayabIes 5752 Paid/Cleared St Olaf College 7/6/01 100 FY0102Payables 5753 Paid/Cleared St Pauls Lutheran Church-St Paul Lutheran School 7/6/01 1,07500 FY01Q2PayabIes 5754 Pa:d/Cleared St Bonaventure University 7/6/01 1,50000 FY0102Payables 5755 Paid/Cleared St Edward's University, Inc 7/6/01 710 FY01C2PayabIes 5756 Paid/Cleared St John Lutheran School 7/6/01 4,41000 FY0102Payables 5757 Paid/Cleared St John's College 7/6/01 200 FY0102Payables 5758 Paid/Cleared St Marys College of California 7/6/01 1,52500 FY0102Payables 5759 Paid/Cleared St Mary's Seminary 7/6/01 5,763 00 FYO 1 Q213ayables 5760 Paid/Cleared St Mary's University 7/6101 375 FY01Q2PayabIes 5761 Paid/Cleared St Norbert College 7/6/01 388 FY01C2PayabIes 5762 Paid/Cleared St Vladimir's Seminary 7/6/01 1,800 00 FY01Q2PayabIes 5763 Paid/Cleared Stan Hywet Hall & Gardens Inc - Stan Hywet Hall and Gardens 7/6/01 200 FY01Q2PayabIes 5764 Paid/Cleared Stanford University 7/6/01 575 FY0102Payables 5765 Paid/Cleared State of Indiana-Brown County Public Library 7/6/01 390 FY01C2PayabIes 5766 Paid/Cleared Statue of Liberty Ellis Island Foundation Inc - The Statue of Liberty Ellis Islar 7/6/01 300 FY01C2PayabIes 5767 Paid/Cleared Stephen F Austin State Univensty Foundation Inc - Stephen F Austin State 1 7/6/01 100 FY01C2PayabIes 5768 Paid/Cleared Stephen F Austin State University 7/6/01 100 FY01C2PayabIes 5769 Paid/Cleared Stephens College 7/6/01 200 FY0102Payables 5770 Paid/Cleared Stephens College 7/6/01 300 FY0102Payables 5771 Paid/Cleared Steppenwolf Theater Co - The Steppenwolf Theater Company 7/6/01 11 .300 00 FY01Q2PayabIes 5772 Paid/Cleared Stout University Foundation Inc - Stout State University Foundation Inc 7/6/01 3,06000 FY01Q2PayabIes 5773 Paid/Cleared Stpeters Preparatory School 7/6/01 600 FY01C2PayabIes 5774 Paid/Cleared Studio Set (KWMU Radio) 7/6/01 235 FY01Q2PayabIes

2001 Check Register - Regular Activity As 61-128 7/18/02 5775 , /Cleared Sun Cities Chamber Music Society Inc 7/6/01 100 FY0102Payables 5776 Paid/Cleared Sun Valley Center for the Arts 7/6/01 40 FYO1C2PayabIes 5777 Paid/Cleared Suomi College 7/6/01 450 FYO1Q2PayabIes 5778 Paid/Cleared Susquehanna University 7/6/01 500 FY0102Payables 5779 Paid/Cleared Swarthmore College 7/6/01 400 FYO1Q2PayabIes 5780 Paid/Cleared Sweet Adelines International Corporation - Akron Legacy Chapter of Sweet j 7/6/01 2,00000 FY0102Payables 5781 Paid/Cleared Sycamore School Inc 7/6101 333 FY0102Payables 5782 Paid/Cleared Syracuse University 7/6/01 100 FYOIQ2Payables 5783 Paid Tayior University 7/6/01 1,00000 FY01102Payables 5784 Paid/Cleared Texas A & M University 7/6/01 4,20500 FYO1Q2PayabIes 5785 PaidfCleared Texas A & M University 7/6101 540 FY0102Payables 5786 Paid/Cleared Texas A & M University 12th Man Foundation 7/6/01 1,573 00 FY0102Payables 5787 Paid/Cleared Texas A & M University Devel 7/6/01 10,25000 FY0102Payables 5788 Paid/Cleared Texas A&M University Dev, 716/01 790 FY0102Payables 5789 Paid/Cleared Texas A&M University-Commerce Foundation 7/6/01 100 FYO1Q2PayabIes 5790 Paid/Cleared Texas Aggie Corps of Cadets Association 7/6/01 125 FY0102Payables 5791 Patd/Cleared Texas Christian University 7/6101 1,17500 FYO1C2PayabIes 5792 Paid/Cleared Texas Lutheran University 7/6/01 25 FYO1Q2PayabIes 5793 Paid/Cleared Texas Public Radio 7/6/01 3,170 00 FYO1Q2PayabIes 5794 Paid/Cleared Texas Tech Foundation/Texas Tech University & Ktxt-Tv 7/6/01 1,725 00 FY0102Payables 5795 Paid/Cleared Texas Tech University Foundation 7/6/01 9,075 00 FY0102Payables 5796 Paid/Cleared Texas Wesleyan University 7/6/01 800 FYO1Q2PayabIes 5797 Paid/Cleared Texas Women's University 7/6/01 400 FYO1Q2PayabIes 5798 Paid/Cleared Texas Women's University 7/6/01 1,00000 FYO1Q2PayabIes 5799 Paid/Cleared Theater on the Square - Brecksville Theater on the Square 716101 200 FY01102Payables 5800 Paid/Cleared Theater Works 7/6/01 175 FYOIQ2Payables 5801 Paid/Cleared Theatreworks 716/01 200 FY0102Payables 5802 Paid/Cleared Theatreworks 7/6/01 250 FYO11Q2PayabIes 5803 Paid/Cleared Thomas Aquinas College 7/6/01 10,000 00 FYO1 02Payables 5804 Paid/Cleared Thornapple Kellogg Education Foundation Thornapple Kellogg Schools 7/6/01 660 FYO1Q2PayabIes 5805 PaidlCleared Three Rivers College Foundation 716101 25 FYO1Q2PayabIes 5806 Paid/Cleared Thurber House Inc 7/6/01 840 FYO1Q2PayabIes 5807 Paid/Cleared Topeka Symphony Society 7/6/01 250 FYO1Q2PayabIes; 5808 Paid/Cleared Tougaloo College 7/6101 600 FYOIQ2Payables 5809 Paid/Cleared Tour De Force Entertainment Company 7/6/01 400 FY0102Payables 5810 Paid/Cleared Transport Museum Association 7/6/01 50 FYO1Q2PayabIes 5811 Paid/Cleared Tn-Unity Christian School Association 7/6/01 500 FY0102Payables 5812 Paid/Cleared Trinity Christian College Association 7/6/01 1,36000 FY0102Payables 5813 Paid/Cleared Trinity College 7/6/01 415 FYO1Q2PayabIes 5814 Paid/Cleared Trinity College 7/6/01 150 FY0102Payables 5815 Paid/Cleared Trinity Evangelical Divinity School 716101 200 FY010213ayables 5816 Paid/Cleared Trinity Evangelical Lutheran Church-Trmity Lutheran School 7/6/01 2,000 00 FY0102Payables 5817 Paid/Cleared Trinity International University 7/6/01 200 FYO1C2PayabIes 5818 Paid/Cleared Triton College Foundation 7/6/01 50 FY01102Payables 5819 Paid/Cleared Truman State University 7/6/01 50 FY0102Payables

2001 Check Register - Regular Activity As 62-128 7/18/02 5820, ./Cleared Truman State University 7/6/01 375 FY01Q2Payables 5821 Paid/Cleared Trustees of Grinnell College 7/6/01 1,05000 FY01Q2PayabIes 5822 Paid/Cleared Trustees of Hamilton College - Hamilton College Trustees 7/6/01 200 FY01Q2PayabIes 5823 Paid/Cleared Trustees of Tufts College 7/6/01 50 FY0102Payables 5824 Paid/Cleared Turtle Creek Chorale, Inc 7/6/01 500 FYOIQ2Payables 5825 Paid/Cleared Tuscarawas County University Foundation 7/6/01 800 FY01Q2PayabIes 5826 Paid/Cleared Twin Cities Public Television Inc 7/6/01 80 FY0102Payables 5827 Paid/Cleared U C Riverside Foundation - University of California-Riverside 7/6101 425 FY01C2PayabIes 5828 Paid/Cleared United Arts Council of Calhoun County 7/6101 1,25000 FY01C2PayabIes 5829 Paid/Cleared United Negro College Fund - VA 7/6/01 11,200 00 FY01 C213ayables 5830 Paid/Cleared United Negro College Fund - VA 7/6/01 410 FY01Q2PayabIes 5831 Paid/Cleared United Performing Arts Fund Inc 7/6/01 2,39500 FY01C2PayabIes 5832 Paid/Cleared United States Holocaust Memorial Council 7/6/01 200 FY01Q2PayabIes 5833 Paid/Cleared United States Holocaust Memorial Council 7/6/011 136 FY0102Payables 5834 Paid/Cleared United States Lighthouse Society 7/6/01 747 FY01Q2PayabIes 5835 Paid/Cleared United States Merchant Marine Academy Foundation Inc 7/6/01 300 FY01Q2PayabIes 5836 Paid/Cleared United States Naval Academy 7/6/01 950 FY01Q2PayabIes 5837 Paid/Cleared United States Naval Academy 716/01 25 FY0102Payables 5838 Paid/Cleared University at Albany Foundation 7/6/01 50 FY01Q2Payables 5839 Pa:d/Cleared University of Akron Foundation 7/6/01 150 FY01Q2PayabIes 5840 Paid/Cleared University of Arizona Foundation 7/6/01 484 FY01Q2Payables 5841 Paid/Cleared University of Arizona Foundation 7/6/01 100 FY01Q2PayabIes 5842 Paid/Cleared University of Arkansas at Pine Bluff 7/6/01 500 FY01Q2PayabIes 5843 Paid/Cleared University of Arkansas Endowment & Trust Fund, Inc 7/6/01 250 FY0102Payables 5844 Paid/Cleared University of Arkansas- Little Rock 7/6/01 60 FY01Q2PayabIes 5845 Paid/Cleared University of California 7/6/01 175 FY01Q2PayabIes 5846 Paid/Cleared University of California 7/6/01 500 FY01Q2PayabIes 5847 Paid/Cleared University of California at Santa Cruz 7/6/01 200 FY01C2PayabIes 5848 Paid/Cleared University of California Berkeley Foundation 7/6/01 5,670 00 FYO 1 Q2Payables 5849 Paid/Cleared University of Calffornia-Santa Barbara 7/6/01 150 FY0102Payables 5850 Paid/Cleared University of Central Oklahoma 7/6/01 120 FY01Q2PayabIes 5851 Paid/Cleared University Of Central Oklahoma Foundabon-KCSC 7/6/01 200 FY01Q2PayabIes 5852 Paid/Cleared University of Chicago 7/6/01 2,483 00 FY0102Payables 5853 Paid/Cleared University of Colorado Foundation, Inc 7/6/01 3,20000 FY01Q2PayabIes 5854 Paid/Cleared University of Connecticut Foundation Incorporated 7/6/011 3,37000 FY01Q2PayabIes 5855 Paid/Cleared University of Connecticut Foundation Incorporated 7/6/01 535 FY0102Payables 5856 Paid/Cleared University of Evansville 7/6/01 4,47500 FY0102Payables 5857 Paid/Cleared University of Florida 7/6/01 580 FY01Q2PayabIes 5858 Paid/Cleared University Of Hartford 7/6/011 275 FY0102Payables 5859 Paid/Cleared University of Houston Foundation 7/6/01 300 FY0102Payables 5860 Paid/Cleared University of Houston Foundation 716101 100 FY0102Payables 5861 Paid/Cleared University of Illinois Foundation 7/6/01 7,005 00 FY0102Payables 5862 Paid/Cleared University of Illinois Foundation 7/6/01 5,06000 FY01Q2PayabIes 5863 Paid/Cleared University of Incarnate Word 7/6/01 55 FY01Q2PayabIes 5864 Paid/Cleared University of Indianapolis 7/6/01 1,55000 FY0102Payables

2001 Check Register - Regular Activity As 63-128 7/18/02 5865 . j/Cleared University of Kansas 7/6/01 4,864 00 FY0102Payables 5866 Paid/Cleared University of Kansas-KANU 91 5 FM 716/01 30 FY01Q2Payables 5867 Paid/Cleared University of Kentucky 7/6/01 50 FY01Q2Payables 5868 Paid/Cleared University of Maine System Inc - University of Maine-Orono 7/6/01 100 FY01Q2PayabIes 5869 Paid/Cleared University of Maryiand Baltimore Foundation Inc - University of Maryland at 1 7/6/01 300 FY01Q2PayabIes 5870 Paid/Cleared University of Maryland College Park Foundation Inc 7/6/01 25 FY01Q2PayabIes 5871 Paid/Cleared University of Massachusetts Foundation Inc - University of Massachusetts A 7/6/01 100 FY01102Payables 5872 Paid/Cleared University of Michigan 7/6/01 3,52700 FY01Q2Payables 5873 Paid/Cleared University of Michigan 7/6/01 350 FY01C2Payables 5874 Paid/Cleared University of Michigan 7/6/01 1,35000 FY0102Payables 5875 Paid/Cleared University of Mississippi Foundation 7/6/01 400 FY0102Payables 5876 Paid/Cleared University of Missouri 7/6/01 235 FY0102Payables 5877 Paid/Cleared University of Missouri Rolla-KUMR 7/6/01 150 FY0102Payables 5878 Paid/Cleared University of Missouri- Kansas City & (KCUR) 7/6/01 70 FY01Q2Payables 5879 Paid/Cleared University of Nebraska Foundation 7/6/01 150 FY0102Payables 5880 Paid/Cleared University of Nevada-Reno 7/6/01 50 FY01Q2Payables 5881 Paid/Cleared University of New Hampshire Foundation 7/6/01 25 FY0102Payables 5882 Paid/Cleared University of New Haven - University of New Haven In West Haven 7/6/01 1,41500 FY01Q2Payables 5883 Paid/Cleared University of New Mexico Foundation Incorporated 716/01 70 FY01Q2Payables 5884 Paid/Cleared University of New Mexico Foundation Incorporated - KNME TV 7/6/01 60 FY01Q2Payables 5885 Paid/Cleared University of North Texas Foundation 7/6/01 585 FY01Q2Payables 5886 Paid/Cleared University of Oklahoma Foundation, Inc 716/01 850 FY0102Payables 5887 Paid/Cleared University of Oklahoma Foundation, Inc 7/6/01 6,17000 FY01Q2Payables 5888 Paid/Cleared University of Oklahoma Foundation, Inc 7/6/01 1,28000 FY01Q2Payables 5889 Paid/Cleared University of Rhode Island Foundation 716101 50 FY0102Payables 5890 Paid/Cleared University of San Francisco 7/6/01 100 FY0102Payables 589 11 Paid/Cleared University of South Carolina 7/6/01 125 FY01C2PayabIes 5892 Paid/Cleared University of South Florida Foundation Inc 716101 70 FY01Q2Payables 5893 Paid/Cleared University of Southern California 7/6/01 100 FY01Q2Payables 5894 Paid/Cleared University of Southern California 7/6/01 395 FY01Q2PayabIes 5895 Paid/Cleared University of Southern Indiana Foundation Inc 7/6/01 372 FY01Q2PayabIes 5896 Paid/Cleared University of St Francis 7/6/01 200 FY0102Payables 5897 Paid/Cleared University of St Thomas 7/6/01 100 FY01Q2Payables 5898 Paid/Cleared University of Tennessee 7/6/01 25 FY01C2Payables 5899 Paid/Cleared University of Texas at Arlington 7/6/01 25 FY01C2PayabIes 5900 Paid/Cleared University of Texas at Dallas 7/6101 240 FY01Q2Payables 5901 Paid/Cleared University of Texas at El Paso 7/6/01 50 FY0102Payables 5902 Paid/Cleared University Of Texas At San Antonio 7/6/01 50 FY0102Payables 5903 Paid/Cleared University of Texas Health Science 7/6/01 500 FY0102Payables 5904 Paid/Cleared University of Texas Law School Foundation 7/6/01 2,178 00 FY01 Wayables 5905 Paid/Cleared University of Texas Medical Branch at Galveston 7/6/01 100 FY0102Payables 5906 Reissued University of Texas-Austin 7/6/01 5,033 00 org never received check 5907 Reissued University of Texas-Austin 7/6/01 19, 127 00 org never received check 5908 Reissued University of Texas-Austin 7/6101 3,603 00 org never received check 5909 Paid/Cleared University of Tulsa 7/6/01 150 FY0102Payables

2001 Check Register - Regular Activity As 64-128 7/18/02 5910 ./Cleared University of Vermont 7/6/01 250 FY01Q2PayabIes; 5911 Paid/Cleared University of Wisconsin Eau Claire 7/6/01 650 FY01Q2PayabIes 5912 Paid/Cleared University of Wisconsin Foundation 7/6/01 7,470 00 FY01 Q2Payables 5913 Paid/Cleared University of Wisconsin Oshkosh Foundation Inc 7/6/01 100 FY01Q2PayabIes 5914 Paid/Cleared University of Wisconsin River Falls Foundation 7/6/01 50 FY0102Payables 5915 Paid/Cleared University School 7/6/01 500 FY01Q2PayabIes 5916 Paid/Cleared University School of Milwaukee 7/6/01 1,000 00 FY01 02Payables 5917 Paid/Cleared University School of Nashville 7/6/01 600 FY0102Payables 5918 Paid/Cleared US Catholic Conferecrie-Red Cloud Indian School - The Red Cloud Indian S 7/6/01 425 FY01Q2PayabIes 5919 Paid/Cleared US Catholic Conferenc-Catholic Theological Union 7/6/01 200 FY01Q2PayabIes 5920 Paid/Cleared US Catholic Conference - Ascension School 7/6/01 400 FY0102Payables 5921 Paid/Cleared US Catholic Conference - Assumption of the Blessed Mary School 7/6/01 1,950 00 FY01 Q2Payables 5922 Paid/Cleared US Catholic Conference - Bartlett Learning Center 7/6/01 1,000 00 FY01 Q2Payables 5923 Paid/Cleared US Catholic Conference - Benet Academy 7/6/01 5,950 00 FYO 1 Q2PayabIes 5924 Paid/Cleared US Catholic Conference - Bishop Chatard High School 716/01 2,626 00 FY01 02Payables 5925 Paid/Cleared US Catholic Conference - Bishop McNamara High School 7/6101 50 FY01Q2PayabIes 5926 Paid/Cleared US Catholic Conference - Bishop Noll Institute Foundation 7/6/01 5,750 00 FY01 02Payables 5927 Paid/Cleared US Catholic Conference - Bishop Watterson High School 7/6/01 750 FY0102Payables 5928 Paid/Cleared US Catholic Conference - Cathedral of the Immaculate School 7/6/01 300 FY01Q2PayabIes 5929 Paid/Cleared US Catholic Conference - Christ the King School 7/6/01 2,055 00 FYO I Q2Payables 5930 Paid/Cleared US Catholic Conference - Christ the King School 7/6/01 9,08200 FY01Q2PayabIes 5931 Paid/Cleared US Catholic Conference - Christ the King School 7/6/01 630 FY0102Payables 5932 Paid/Cleared US Catholic Conference - Corpus Christi School 7/6/01 310 FY01Q2PayabIes 5933 Paid/Cleared US Catholic Conference - Creighton Preparatory School 7/6/01 390 FY01Q2PayabIes 5934 Paid/Cleared US Catholic Conference - Divine Infant Jesus School 7/6101 1,600 00 FY01I Q2Payables 5935 Paid/Cleared US Catholic Conference - Divine Savior Holy Angels High School 7/6/01 550 FY0102Payables 5936 Paid/Cleared US Catholic Conference - Frances Xavier Warde School 7/6/01 1,27500 FY01Q2PayabIes 5937 Paid/Cleared US Catholic Conference - Georgetown Visitation Preparatory School 7/6/01 50 FY01Q2Payables 5938 Paid/Cleared US Catholic Conference - Holy Name High School 7/6/01 500 FY0102Payables 5939 Paid/Cleared US Catholic Conference - Holy Trinity School 7/6/01 1,000 00 FY01 Q2PayabIes 5940 Paid/Cleared US Catholic Conference - Immaculate Conception High School 716/01 250 FY01Q2PayabIes 5941 Paid/Cleared US Catholic Conference - Immaculate Conception School 7/6/01 100 FY01Q2PayabIes 5942 Paid/Cleared US Catholic Conference - Immaculate Conception School - Bishop Kelley SC 7/6/01 1,570 00 FY01 Q2Payables 5943 Paid/Cleared US Catholic Conference - Julie Billiart School 7/6/01 875 FY0102Payables 5944 Paid/Cleared US Catholic Conference - Lehman High School 21st Century 7/6/01 250 FY0102Payables 5945 Paid/Cleared US Catholic Conference - Little Flower Catholic High School 7/6/01 100 FY01Q2PayabIes 5946 Paid/Cleared US Catholic Conference - Marian Catholic High School 7/6/01 50 FY01Q2PayabIes 5947 Paid/Cleared US Catholic Conference - Meter Dei High School 7/6/01 1,50000 FY01Q2PayabIes 5948 Paid/Cleared US Catholic Conference - Metro Catholic Parish School 7/6/01 50 FY0102Payables 5949 Paid/Cleared US Catholic Conference - Mount Carmel High School 7/6/01 50 FY01Q2Payables 5950 Paid/Cleared US Catholic Conference - Nativity of the Blessed Virgin Mary School 7/6/01 100 FY01Q2PayabIes 5951 Paid/Cleared US Catholic Conference - Nazareth Academy 7/6/01 1,22000 FY01Q2PayabIes 5952 Paid/Cleared US Catholic Conference - Notre Dame High School for Girls 7/6/01 500 FY01Q2PayabIes 5953 Paid/Cleared US Catholic Conference - Our Lady of Mt Carmel School 716/01 3,000 00 FY0102Payables 5954 Paid/Cleared US Catholic Conference - Our Lady of the Elms High School 7/6/01 50 FY0102Payables

2001 Check Register - Regular Activity As 65-128 7/18/02 5955 ./Cleared US Catholic Conference - Pensacola Catholic High SO. 7/6/01 200 FYO1Q2PayabIes 5956 Paid/Cleared US Catholic Conference - Pius XI High School 7/6/01 50 FYO1Q2PayabIes 5957 Paid/Cleared US Catholic Conference - Prince of Peace Church - Prince of Peace School 7/6/01 120 FYO1Q2PayabIes 5958 Paid/Cleared US Catholic Conference - Prince of Peace School 7/6/01 1,50000 FY0102Payables 5959 Paid/Cleared US Catholic Conference - Roncalli High School 7/61011 5,90000 FYO1C2PayabIes 5960 Paid/Cleared US Catholic Conference - Sacred Heart School 7/6/01 4,000 00 FY0102Payables 5961 Paid/Cleared US Catholic Conference - Sacred Heart-Griffin High School 7/6/01 350 FYOIQ2Payables 5962 Paid/Cleared US Catholic Conference - Saint Anselm School 7/6101 150 FYOIQ2Payables 5963 Paid/Cleared US Catholic Conference - Saint Bamabas School 7/6/01 900 FYO1Q2PayabIes 5964 Paid/Cleared US Catholic Conference - Saint Bede Academy 7/6/01 600 FY0102Payables 5965 Paid/Cleared US Catholic Conference - Saint Joseph Central Catholic High School 7/6/01 100 FY0102Payables; 5966 Paid/Cleared US Catholic Conference - Saint Mary School 7/6/01 765 IFY0102Payables 5967 Paid/Cleared US Catholic Conference - Saint Teresa High School 7/6101 700 FY01(:)2Payables 5968 Paid/Cleared US Catholic Conference - Ss Patrick & Teresa School 7/6/01 625 FYO1Q2PayabIes 5969 Paid/Cleared US Catholic Conference - St Peter Chanel High School 7/6/01 500 FYO1Q2PayabIes 5970 Paid/Cleared US Catholic Conference - St Agnes Church & School 7/6/01 1,25000 FY01102Payables 5971 Paid/Cleared US Catholic Conference - St AJoysius School 7/6/01 2.80000 FY0102Payables 5972 Paid/Cleared US Catholic Conference - St Ann School 7/6/01 400 FYO1Q2PayabIes 5973 Paid/Cleared US Catholic Conference - St Anthony School 7/6101 260 FY0102Payables 5974 Reissued US Catholic Conference - St Athanasius School 7/6/01 200 org never received check 5975 Paid/Cleared US Catholic Conference - St CabnniSchool 7/6/01 2,68500 FY0102Payables 5976 Paid/Cleared US Catholic Conference - St Catherine of Siena School 7/6/01 4,25000 FYO1Q2PayabIes 5977 Paid/Cleared US Catholic Conference - St Charles Borromeo School 7/6101 1,75500 FYOIQ2Payables 5978 Paid/Cleared US Catholic Conference - St Clare School - St Clare School School 7/6/01 1,700 00 FY01 02Payables 5979 Paid/Cleared US Catholic Conference - St Dominic School 7/6101 3.400 00 FY0102Payables 5980 Paid/Cleared US Catholic Conference - St Edward Central Catholic High School 7/6101 5,000 00 FYO I 02Payables 5981 Paid/Cleared US Catholic Conference - St Emily School 7/6/01 2,05000 FY0102Payables 5982 Paid/Cleared US Catholic Conference - St Gabriel School 7/6/01 2,10500 FYOIQ2Payables 5983 Paid/Cleared US Catholic Conference - St Gabriel School 7/6/01 204 FY0102Payables 5984 Paid/Cleared US Catholic Conference - St Gall School 7/6/01 1,450 00 IFYO 1 Q2PayabIes 5985 Paid/Cleared US Catholic Conference - St Gregory the Great School 7/6101 500 FYO1Q2Payables 5986 Paid/Cleared US Catholic Conference - St John Bosco School 7/6/01 2,040 00 IFYO 1 Wayables 5987 Paid/Cleared US Catholic Conference - St John the Evangelist School 7/6/01 400 FYO1Q2PayabIes 5988 Paid/Cleared US Catholic Conference - St John Vianney Elementary School 7/6/01 1,50000 FYO1Q2PayabIes 5989 Paid/Cleared US Catholic Conference - St John Vianney School 7/6/01 50 FYO1Q2PayabIes; 5990 Paid/Cleared US Catholic Conference - St John's Jesuit High School 7/6/01 25 FYO1Q2PayabIes 5991 Paid/Cleared US Catholic Conference - St Johns Literary Institution at Prospect Hall 7/6/01 1,000 00 IFYO 1 Q2Payables 5992 Paid/Cleared US Catholic Conference - St Johns University 7/6/01 350 FYO1Q2Payables 5993 Paid/Cleared US Catholic Conference - St Josaphat School 7/6/01 230 FYOIQ2Payables 5994 Paid/Cleared US Catholic Conference - St Joseph School 716/011 2,800 00 FY01 02Payables 5995 Paid/Cleared US Catholic Conference - St Lawrence School 7/6/01 1,500 00 FY0102Payables 5996 Paid/Cleared US Catholic Conference - St Mark School 7/6/01 1,675 00 FYO1C2PayabIes 5997 Paid/Cleared US Catholic Conference - St Mary Catholic Community School 7/6/01 8,660 00 FY0102Payables 5998 Paid/Cleared US Catholic Conference - St Mary Immaculate School 7/6101 1,100 00 FY01 Q2Payables 5999 Paid/Cleared US Catholic Conference - St Marys School 7/6/01 1,720 00 FYO1Q2PayabIes

2001 Check Register - Regular Activity As 66-128 7/18/02 6000 1 ./Cleared US Catholic Conference - St Michael's School 7/6/01 450 FY0102Payables 6001 Paid/Cleared US Catholic Conference - St Monica School 7/6/01 7.181 00 FY01Q2PayabIes 6002 Paid/Cleared US Catholic Conference - St Monica School 7/6/01 3,33200 FY01Q2PayabIes; 6003 Paid/Cleared US Catholic Conference - St Monica School Building Fund 7/6/01 1 .50000 FY0102Payables 6004 Paid/Cleared US Catholic Conference - St Nicholas of Tolentine School 7/6/01 5,30000 FY01Q2PayabIes 6005 Paid/Cleared US Catholic Conference - St Patrick School 7/6/01 850 FY0102Payables 6006 Paid/Cleared US Catholic Conference - St Paul of the Cross School 7/6/011 840 FY0102Payables 6007 Paid/Cleared US Catholic Conference - St Peter School 7/6/01 50 FY01Q2PayabIes 6008 Paid/Cleared US Catholic Conference - St Raphael School 7/6/01 4,460 00 FY01Q2PayabIes 6009 Paid/Cleared US Catholic Conference - St Rita of Cascia High School 7/6/01 1,200 00 FY01Q2PayabIes 6010 Paid/Cleared US Catholic Conference - St Rocco School 7/6101 3,925 00 FY0102Payables 6011 Paid/Cleared US Catholic Conference - St Sabina School 7/6/01 200 FY0102Payables 6012 Paid/Cleared US Catholic Conference - St Sebastian School 7/6/01 1,300 00 FY01Q2PayabIes 6013 Paid/Cleared US Catholic Conference - St Sebastian School 7/6/01 765 FY01Q2PayabIes 6014 Paid/Cleared US Catholic Conference - St Simon The Apostle School 7/6/01 1,450 00 FY01Q2PayabIes 6015 Paid/Cleared US Catholic Conference - St Theresa School 7/6/01 800 FY01Q2PayabIes 6016 Paid/Cleared US Catholic Conference - St Therese Little Flower School 7/6101 500 FY01Q2PayabIes 6017 Paid US Catholic Conference - St Vianney High School 7/6/01 250 FY01Q2PayabIes 6018 Paid/Cleared US Catholic Conference - St Thomas More School 7/6/01 1,10000 FY01Q2PayabIes 6019 Paid/Cleared US Catholic Conference - Sts Joseph & John School 7/6/01 1,000 00 FY01Q2PayabIes 6020 Paid/Cleared US Catholic Conference - University of Detroit Jesuit High School &Academ~ 7/6/01 1,40000 FY01Q2PayabIes 6021 Paid/Cleared US Catholic Conference - Villa Angela St Joseph High School 7/6/01 1,800 00 FY01Q2PayabIes 6022 Paid/Cleared US Catholic Conference - Xavier High School 7/6/01 100 FY0102Payables 6023 Paid/Cleared US Catholic Conference- Little Flower Catholic School 7/6/01 240 FY0102Payables 6024 Paid/Cleared US Catholic Conference- Sacred Heart Seminary College - Sacred Heart ME 7/6/01 2,950 00 FY01Q2PayabIes 6025 Paid/Cleared US Catholic Conference-Brother Rice High School 7/6/01 200 FY0102Payables 6026 Paid/Cleared US Catholic Conference-Brother Rice High School 7/6/01 100 FY01Q2PayabIes 6027 Paid/Cleared US Catholic Conference-Cathedral High School 7/6/01 815 FY01Q2PayabIes 6028 Paid/Cleared US Catholic Conference-De Lasalle Institute 7/6/01 1,000 00 FY01 Wayables 6029 Paid/Cleared US Catholic Conference-Edgewood High School of the Sacred Heart 7/6/01 400 FY01Q2PayabIes 6030 Paid/Cleared US Catholic Conference-Holy Cross High School 7/6/01 600 FY01lQ2PayabIes 6031 Paid/Cleared US Catholic Conference-inner City Scholarship Fund Inc 7/6/01 100 FY01IQ2PayabIes; 6032 Paid/Cleared US Catholic Conference-Lake Catholic High School 7/6/01 275 FY01Q2PayabIes 6033 Paid/Cleared US Catholic Conference-Lourdes High School 7/6/01 50 FY01Q2PayabIes; 6034 Paid/Cleared US Catholic Conference-Manan Heights Academy 7/6/01 250 FY01Q2PayabIes 6035 Paid/Cleared US Catholic Conference-Manst High School 7/6/01 200 FY0102Payables 6036 Pa:d/Cleared US Catholic Conference-North Catholic High School 7/6/01 3,250 00 FY01 Wayables 6037 Paid/Cleared US Catholic Conference-Notre Dame De La Baie Academy 7/6/01 50 FY0102Payables 6038 Paid/Cleared US Catholic Conference-Nouvel Catholic Central High School 7/6/01 600 FY01Q2PayabIes 6039 Paid/Cleared US Catholic Conference-Our Lady of Sorrows School 7/6/01 1,00000 FY0102Payables 6040 Paid/Cleared US Catholic Conference-Our Lady of the Greenwood School 7/6/01 600 FY01Q2PayabIes 6041 Paid/Cleared US Catholic Conference-Our Lady of Victory School 7/6/01 2,000 00 FYO 1 02Payables 6042 Paid/Cleared US Catholic Conference-Paul VI High School 7/6/01 100 FY01Q2PayabIes; 6043 Paid/Cleared US Catholic Conference-Queen of Peace High School 7/6/01 876 FY01Q2PayabIes 6044 Paid/Cleared US Catholic Conference-Resurrection Catholic School 7/6/01 2,63000 FY01Q2PayabIes

2001 Check Register - Regular Activity As 67-128 7/`18/02 6045 /Cleared US Catholic Conference-Sacred Heart School 7/6/01 1,000 00 FY01Q2PayabIes 6046 Paid/Cleared US Catholic Conference-Saint Bonaventure Indian School - St Bonaventure 7/6/01 3,116 00 FYO 1 Q2Payables 6047 Paid/Cleared US Catholic Conference-Saint Ignatius College Preparatory School 7/6101 5,600 00 FYO 1 02Payables 6048 Paid/Cleared US Catholic Conference-Saint Lawrence Seminary 7/6/01 780 FY0110213ayables 6049 Paid/Cleared US Catholic Conference-Ss Peter & Paul School 716/01 2,20000 FY01Q2PayabIes 6050 Paid/Cleared US Catholic Conference-St Ignatius High School of Cleveland - Saint Ignahu 7/6/01 2,650 00 FY0102Payables 6051 Paid/Cleared US Catholic Conference-St Ailbe School 7/6/01 1,00000 FY0102Payables 6052 Paid/Cleared US Catholic Conference-St Andrew School 7/6/01 1,00000 FY01Q2PayabIes 6053 Paid/Cleared US Catholic Conference-St Anthony School 7/6101 1,00000 FY0102Payables 6054 Paid/Cleared US Catholic Conference-St Fabian School 716/01 2.90500 FY0102Payables 6055 Paid/Cleared US Catholic Conference-St Francis De Sales High School 7/6/01 500 FY01C2PayabIes 6056 Paid/Cleared US Catholic Conference-St Francis of Assisi Grade School 7/6101 400 FY01Q2PayabIes 6057 Paid/Cleared US Catholic Conference-St Francis Xavier School 7/6/01 234 FY01C2PayabIes 6058 PaidlCleared US Catholic Conference-St James School 7/6/01 3.67000 FY0102Payables 6059 Paid/Cleared US Catholic Conference-St John Bosco School 7/6/01 500 FY0102Payables 6060 Paid/Cleared US Catholic Conference-St Joseph Seminary at Loyola University 7/6/01 200 FY0102Payables 6061 Paid/Cleared US Catholic Conference-St Labre Indian School 7/6/01 2,25000 FY01Q2PayabIes 6062 Paid/Cleared US Catholic Conference-St Lambert School 7/6/01 840 FY01Q2PayabIes 6063 Paid/Cleared US Catholic Conference-St. Leonard's School 7/6/01 400 FY01Q2PayabIes 6064 Paid/Cleared US Catholic Conference-St Mary Magdalen Elementary School 7/6/01 1,00000 FY01C2PayabIes 6065 Paid/Cleared US Catholic Conference-St Mary-of-the-Woods College 716101 950 FY0102Payables 6066 Paid/Cleared US Catholic Conference-St Patrick High School 7/6/01 200 FY01Q2PayabIes 6067 Paid/Cleared US Catholic Conference-St Patrick School 7/6/01 300 FY0102Payables 6068 Paid/Cleared US Catholic Conference-Ursulme Academy 7/6/01 550 FY01Q2PayabIes 6069 Paid/Cleared US Catholic Conference-Westside Catholic Consolidated School 7/6/01 1,200 00 FY01 Q2Payables 6070 Paid/Cleared US Conference Conference - St Gerald School 7/6/01 870 FY0102Payables 6071 Paid/Cleared UW-Whitewater Foundation Inc 7/6/01 1,100 00 FY01Q2PayabIes 6072 Paid/Cleared UWM Foundation Inc 716/01 250 FY0102Payables 6073 Paid/Cleared Valley Christian Academy Inc 7/6/01 600 FY01Q2PayabIes 6074 Paid/Cleared Valparaiso University 716/01 500 FY0102Payables 6075 Paid/Cleared Vanderbilt University 7/6/01 1,25000 FY0102Payables 6076 Paid/Cleared Vassar College 7/6101 500 FY0102Payables 6077 Paid/Cleared Venice Symphony Inc 7/6/01 300 FY01Q2PayabIes 6078 Paid/Cleared Vermilion County Museum Society 7/6/01 1,30000 FY01C2Payables 6079 Paid/Cleared Vermont Public Radio 7/6/01 120 FY0102Payables 6080 Paid/Cleared Vermont Technical College 7/6/01 50 FY0102Payables 6081 Paid/Cleared Villa Symphonia Foundation 7/6101 150 FY01Q2PayabIes 6082 Paid/Cleared Villanova University 7/6/01 125 FY01Q2PayabIes 6083 Paid/Cleared Vincennes University Foundation Inc 7/6101 260 FY01Q2Payables 6084 Paid/Cleared Virginia Military Institute 7/6/01 50 FY0102Payables 6085 Paid/Cleared Virginia Symphony - Virginia Symphony Orchestra 7/6/01 500 FY01Q2PayabIes 6086 Paid/Cleared Wadsworth Atheneum 7/6/01 25 FY01Q2PayabIes 6087 Paid/Cleared Warner Southern College Inc 7/6/01 5,500 00 FY01Q2PayabIes 6088 Paid/Cleared Wartburg Theological Seminary 7/6/01 50 FY0102Payables 6089 Paid/Cleared Washburn Endowment Association 7/6/01 235 FY01Q2PayabIes

2001 Check Register - Regular Activity As 68-128 7/18tO2 6090 1 Cleared Washburn Law School Foundation 7/6/01 250 FY01C2PayabIes 6091 Paid/Cleared Washburn University of Topeka & KTWU 7/6/01 1,276 00 FY0102Payables 6092 Paid/Cleared Washburn University-Endowment Association 7/6/01 150 FY01Q2PayabIes 6093 Paid/Cleared Washington Art Association, Inc 7/6/01 25 FY0102Payables 6094 Paid/Cleared Washington State University Foundation 716/01 1,000 00 FY0102Payables 6095 Paid/Cleared Waterbury Symphony Orchestra 7/6/01 250 FY01Q2PayabIes 6096 Paid/Cleared Waukesha County Technical Institute 7/6/01 50 FY01Q2PayabIes 6097 Paid/Cleared Waukesha Symphony Inc 7/6/01 160 FY01Q2PayabIes 6098 Paid/Cleared WBEZ Alliance Inc 7/6/01 2,650 00 FY01 Q2Payables 6099 Paid/Cleared Webster Junior Senior High School 7/6/01 1,500 00 FY01Q2PayabIes 6100 Paid/Cleared Webster University 7/6/01 350 FY01Q2PayabIes; 6101 Paid/Cleared Wellesley College 7/6/01 25 FY0102Payables 6102 Paid/Cleared Wesleyan University 7/6/01 325 FY01Q2PayabIes 6103 Paid/Cleared West Central Illinois Educational Telecommunications Corporation 7/6/01 290 FY0102Payables 6104 Paid/Cleared West Chester University of Pennsylvania 7/6/01 25 FY01C2PayabIes 6105 Paid/Cleared West Texas A&M University Foundation 7/6/01 5,00000 FY0102Payables 6106 Paid/Cleared West Virginia University Foundation Inc - WVU Foundation, Inc 7/6/01 500 FY0102Payabfes 6107 Paid/Cleared Western Illinois University 716/01 250 FY01C2PayabIes 6108 Paid/Cleared Western Michigan University Foundation 7/6/01 600 FY01Q2PayabIes 6109 Paid/Cleared Western Michigan University Foundation - WMUK FM 7/6/01 348 FY01Q2PayabIes 6110 Paid/Cleared Western Reserve Historical Society 7/6/01 432 FY0102Payables 6111 Paid/Cleared Western Washington University Foundation 7/6/01 200 FY01Q2PayabIes 6112 Paid/Cleared Westmont College 7/6/01 1,00000 FY0102Payables 6113 Paid/Cleared WFCR Public Radio 7/6/01 100 FY01Q2PayabIes 6114 Paid/Cleared WGBY, Division of WGBH 7/6/01 40 FY0102Payables 6115 Paid/Cleared Wheaton Academy 7/6/01 200 FYOIQ2Payables 6116 Paid/Cleared Wheaton College 7/6/01 550 FY01Q2PayabIes 6117 Paid/Cleared Wheaton College 7/6/01 1 .30000 FY01Q2PayabIes 6118 Paid/Cleared Wheeling Jesuit University Inc 7/6/01 50 FY01Q2PayabIes 6119 Paid/Cleared White Memorial Conservation Center Inc White Memorial Consevation 7/6/01 25 FY01Q2PayabIes 6120 Paid/Cleared White Pine Community Broadcasting Inc 7/6/01 370 FY0102Payables 6121 Paid/Cleared Whitman College 7/6/01 100 FY0102Payables 6122 Paid/Cleared Whittier College 7/6/01 240 FY01Q2PayabIes 6123 Paid/Cleared Wichita State University 7/6/01 250 FY0102Payables 6124 Paid/Cleared Wiley College 7/6/01 1,10000 FY01Q2PayabIes 6125 Paid/Cleared William Bonifas Fine Arts Center Inc 7/6/01 100 FY01Q2PayabIes 6126 Paid/Cleared William Jewell College 7/6/01 150 FY01Q2PayabIes 6127 Paid/Cleared William Marsh Rice University 7/6/01 250 FY01Q2PayabIes 6128 Paid/Cleared Williams College 7/6/01 100 FY01C2PayabIes 6129 Paid/Cleared Williams College 7/6/01 500 FY01C2PayabIes 6130 Paid/Cleared Windy City Performing Arts Inc 7/6/01 625 FY01Q2PayabIes 6131 Paid/Cleared Wingra School Inc 7/6101 500 FY01C2PayabIes 6132 Paid/Cleared Wings Theatre Co, Inc 7/6/01 35 FY01Q2PayabIes 6133 Paid/Cleared Winona State University Foundation 7/6101 60 FY0102Payables 6134 Paid/Cleared Wisconsin Chamber Orchestra Inc 7/6/01 60 FY01IQ2PayabIes

2001 Check Register - Regular Activity As 69-128 7/18/02 6135 , j/Cleared Wisconsin Evangelical Lutheran Synod-Chnst The LorL heran School 7/6/01 1 .00000 FY0102Payables 6136 Paid/Cleared Wisconsin Evangelical Lutheran Synod-St Johns Evangelical Lutheran Sch( 7/6/01 100 FYO1Q2PayabIes 6137 Paid/Cleared Wisconsin Evangelical Lutheran Synod-St Johns Lutheran School 7/6/01 11,000 00 FYO1Q2PayabIes 6138 Paid/Cleared Wisconsin Evangelical Lutheran Synod-St Paul Evangelical Lutheran Schoc 7/6/01 1,50000 FY0102Payables 6139 Paid/Cleared Wisconsin Lutheran College Conference Inc 7/6/01 225 FY0102Payables 6140 Paid/Cleared Wisconsin Public Broadcasting Foundation Inc 7/6/01 240 FY0102Payables 6141 Paid/Cleared Wisconsin Public Radio Association Inc 7/6/01 3,090 00 FY01 02Payables 6142 Paid/Cleared Wisconsin Public Radio Association Inc 716/01 2,644 00 FY0102Payables 6143 Paid/Cleared Wisconsin Public Radio Association Inc 7/6/01 1,720 00 FY01 Q2PayabIes 6144 Paid/Cleared Wisconsin Public Radio Association Inc 7/6/01 200 FYO1C2PayabIes 6145 Paid/Cleared WMNR-Monroe Board of Education 7/6/01 435 FYOIQ2Payables 6146 Paid/Cleared Wolf Trap Foundation for the Performing Arts 7/6/01 1,780 00 FY01 02Payables 6147 Paid/Cleared Woodlands School Inc 7/6/01 400 FYO1Q2PayabIes 6148 Paid/Cleared Worcester Polytechinic Institute 7/6/01 100 FYO1Q2PayabIes 6149 Paid/Cleared WSHIJ Radio 7/6/01 290 FY0102Payables 6150 Paid/Cleared WTVS-Channel 56 7/6/01 810 FYO1Q2PayabIes 6151 Paid/Cleared Yale University 7/6/01 995 FYO1Q2PayabIes 6152 Paid/Cleared Yellow River Performing Arts Group 7/6/01 440 FYO1Q2PayabIes 6153 Paid/Cleared Yerba Buena Center for the Arts 7/6/01 60 FYO1Q2PayabIes 6154 Paid/Cleared Zuni Christian Mission School 7/6/01 100 FYO1Q2PayabIes; 6175 Paid/Cleared Alverno College 1019/01 2,40000 FYO1Q3MGPayabIes 6176 Reissued Antioch University-Antioch College 10/9/01 2,42200 reissue 6177 Paid/Cleared Arkansas Educational Telecomm 10/9/01 2 .090 00 FY0103MGPayables 6178 Paid/Cleared Arkansas State University 10/9/01 2 .650 00 FYO1Q3MGPayabIes 6179 Paid/Cleared Baldwin-Wallace College 10/9101 1,775 00 FY01 03MGPayables 6180 Paid/Cleared California Polytechnic State University 10/9101 1,699 00 FYOIQ3MGPayables 6181 Paid/Cleared California State University, Fresno 10/9/01 6,733 00 FYOIQ3MGPayables 6182 Paid/Cleared California State University, Sacramento 1019/01 250 FY0103MGPayables 6183 Paid/Cleared Capital University 10/9/01 1,100 00 FY0103MGPayables 6184 Paid/Cleared Case Alumni Association Case Institute of Technology 10/9/01 1,050 00 FY01 03MGPayables 6185 Paid/Cleared Case Western Reserve University 10/9/01 3,575 00 FY01 03MGPayables 6186 Paid Cedarville College - Cedarville University 10/9/01 100 FY0103MGPayables 6187 Paid/Cleared Central Methodist Collage 10/9/01 150 FY0103MGPayables 6188 Paid/Cleared Central Methodist College 1019101 5,93200 FYOIQ3MGPayables 6189 Paid/Cleared Channel 10/36 Friends Inc 1019/01 1,900 00 FYO1Q3MGPayabIes 6190 Paid/Cleared Channel 10/36 Friends Inc 10/9/01 2,160 00 FY01 03MGPayables 6191 Paid/Cleared Channel 10/36 Friends Inc 10/9/01 1,036 00 FY0103MGPayables 6192 Paid/Cleared Channel 10/36 Friends Inc 10/9/01 995 FY0103MGPayables 6193 Paid/Cleared Channel 10/36 Friends Inc - The Channel 10/36 Friends, Inc 10/9/01 91 FY0103MGPayables 6194 Paid/Cleared Chicago Zoological Society 10/9/01 439 FY0103MGPayables 6195 Paid/Cleared Cleveland Play House - The Cleveland Play House 10/9/01 4,500 00 FYO1Q3MGPayabIes 6196 Paid/Cleared Cleveland State University Foundation Inc 10/9/01 1,050 00 FY0103MGPayables 6197 Paid/Cleared Cleveland Zoological Society 10/9/01 3,458 00 FYO1C3MGPayabIes 6198 Paid/Cleared Cleveland Zoological Society 10/9/01 730 FY0103MGPayables 6199 Paid/Cleared Concordia College 10/9/01 6,340 00 FYO1Q3MGPayabIes

2001 Check Register - Regular Activity As 70-128 7/18/02 6200 1, Cleared Cuyahoga Community College Foundation 10/9/01 2,50000 FY01Q3MGPayabIes 6201 Paid/Cleared Decorative Arts Center of Ohio 10/9/01 200 FY0103MGPayables 6202 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 10/9/01 1,89600 FY0103MGPayables 6203 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 10/9/01 2,79000 FY01Q3MGPayables 6204 Paid/Cleared Dominican University 1019/01 1 .50000 FY01Q3MGPayabIes 6205 Paid/Cleared Educational Television Association of Metropolitan Cleveland 10/9/01 2,314 00 FY01Q3MGPayables 6206 Paid/Cleared Educational Television Association of Metropolitan Cleveland 10/9/01 1,490 00 FY01 03MGPayables 6207 Paid/Cleared Franciscan University of Steubenville 10/9/01 810 FY0103MGPayables 6208 Paid/Cleared Franklin University 10/9101 1,000 00 FY01C3MGPayabIes 6209 Paid/Cleared Fresno State 10/9/01 350 FY0103MGPayables 6210 Paid/Cleared Friends of Boemer Botanical Gardens 10/9/01 3,92700 FY0103MGPayables 6211 Paid/Cleared Friends of Boemer Botanical Gardens 10/9/01 1,500 00 FY01C3MGPayabIes 6212 Paid/Cleared Great Lakes Museum of Science Environment and Technology 10/9/01 620 FY01Q3MGPayables 6213 Paid/Cleared Harding University 10/9/01 8,42100 FY01Q3MGPayables 6214 Paid/Cleared Hendrix College 1019/01 600 FY01Q3MGPayables; 6215 Paid/Cleared Hendrix College 10/9/01 760 FY01Q3MGPayables 6216 Paid/Cleared John Brown University 1019/01 250 FY0103MGPayables 6217 Paid/Cleared Kennck Seminary 10/9/01 6,600 00 FY01Q3MGPayabIes 6218 Paid/Cleared Kennck Seminary 10/9/01 3,275 00 FY01Q3MGPayabIes 6219 Paid/Cleared Kennck Seminary 10/9/01 1 .115 00 FY01 03MGPayables 6220 Paid/Cleared Loyola University of Chicago 1019/01 450 FY0103MGPayables 6221 Paid/Cleared Marietta College 10/9/01 300 FY01Q3MGPayables 6222 Paid/Cleared Marquette University 10/9/01 7.160 00 FY01 03MGPayables 6223 Paid/Cleared Miami University 10/9/01 1 .30000 FY01Q3MGPayables 6224 Paid/Cleared Miami University Foundation Inc 10/9/01 100 FY01Q3MGPayables 6225 Paid/Cleared Michigan State University - WKAR-FM 90 5- Michigan State University 10/9101 200 FY01Q3MGPayabIes 6226 Paid/Cleared Michigan State University Payroll 10/9/01 11,445 00 FY01Q3MGPayabIes 6227 Paid/Cleared Michigan State University Payroll 10/9/01 654 FY01Q3MGPayabIes 6228 Paid/Cleared Michigan State University Payroll 10/9/01 250 FY01Q3MGPayabIes 6229 Paid/Cleared Millikin University 10/9/01 7,25000 FY01Q3MGPayabIes 6230 Paid/Cleared Milwaukee Ballet Company Inc 10/9/01 1,500 00 FY01C3MGPayabIes 6231 Paid/Cleared Missouri Botanical Garden 10/9/01 1,419 00 FY01Q3MGPayables 6232 Paid/Cleared Missouri Botanical Garden 10/9/01 1,53600 FY01Q3MGPayables 6233 Paid/Cleared Missouri Botanical Garden 10/9/01 1 .38900 FY01Q3MGPayabIes 6234 Paid/Cleared Missouri Botanical Garden 10/9/01 3,419 00 FY01 Q3MGPayables 6235 Paid/Cleared Musical Arts Association - Musical Arts Association The Cleveland Orchestr. 10/9/01 10.975 00 FY01Q3MGPayabIes 6236 Paid/Cleared Musical Arts Association - Musical Arts Association The Cleveland Orchestr. 10/9/01 300 FY0103MGPayables 6237 Paid/Cleared New Cleveland Opera Company 10/9/01 4,50000 FY01Q3MGPayabIes 6238 Paid/Cleared Ohio State University 10/9/01 980 FY01Q3MGPayabIes 6239 Paid/Cleared Ohio State University Foundation 10/9/01 3,025 00 FY0103MGPayables 6240 Paid/Cleared Ohio State University Foundation 10/9/01 100 FY01C3MGPayables 6241 Paid/Cleared Ohio State University Foundation-WOSU-FM 89 7 10/9/01 550 FY01Q3MGPayabIes 6242 Paid/Cleared Ohio University Foundation 1019101 600 FY0103MGPayables 6243 Paid/Cleared Oklahoma City Art Museum Inc 10/9/01 3,000 00 FY0103MGPayables 6244 Paid/Cleared Oklahoma City Art Museum, Inc 1019101 2,500 00 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 71-128 7/18/02 6245 , j/Cleared Opera Theater of St Louis 10/9/01 2,83500 FY01Q3MGPayabIes 6246 Paid/Cleared Playhouse Square Foundation 10/9/01 4,35000 FY0103MGPayables 6247 Paid/Cleared Razorback Foundation 1019/01 1,13400 FY01Q3MGPayables 6248 Paid/Cleared Razorback Foundation Inc - Razorback Scholarship Fund, Inc 10/9/01 7,94100 FY01Q3MGPayables 6249 Paid/Cleared Repertory Theatre of St Louis 10/9/01 2,17500 FY0103MGPayables 6250 Paid/Cleared Saint Louis Art Museum Foundation 10/9/01 815 FYOIQ3MGPayables 6251 Paid/Cleared Saint Louis Art Museum Foundation 10/9/01 1,30500 FY0103MGPayables 6252 Paid/Cleared Saint Louis University 1019101 8, 140 00 FY01 03MGPayables 6253 Paid/Cleared Saint Louis University 10/9/01 4,12000 FY0103MGPayables 6254 PaidlCleared Saint Louis University 10/9101 2,49000 FY01Q3MGPayabIes 6255 Paid/Cleared Saint Louis University 10/9/01 1,790 00 FY01Q3MGPayabIes 6256 Paid/Cleared Saint Louis University 10/9101 3,37000 FY01C3MGPayabIes 6257 Paid/Cleared Saint Louis University 10/9101 3,380 00 FY01Q3MGPayables 6258 Paid/Cleared Saint Louis University 10/9101 710 FY0103MGPayables 6259 Paid/Cleared Southern Illinois University 10/9/01 150 FY01Q3MGPayables 6260 Paid/Cleared Southern Illinois University 1019/01 25 FY01Q3MGPayabIes 6261 Paid/Cleared Southwest Missouri University Foundation - Southwest Missouri State 10/9101 1,35000 FY01Q3MGPayabIes 6262 Paid/Cleared St Louis Zoo Friends Association 10/9/01 1,09000 FY01Q3MGPayabIes 6263 Paid/Cleared St Louis Zoo Friends Association 10/9101 1,18500 FY01Q3MGPayabIes 6264 Paid/Cleared St Louis Zoo Friends Association 10/9/01 1,040 00 FY0103MGPayables 6265 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 10/9/01 2,575 00 FY01 Q3MGPayables 6266 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 10/9/01 1,13000 FY0103MGPayables 6267 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 1019/01 1 .04500 FYOIQ3MGPayables 6268 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 10/9/01 930 FY01Q3MGPayables 6269 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 1019101 1,000 00 FY0103MGPayables 6270 Paid/Cleared St Richard Elementary School Endowment Trust 10/9/01 3,31000 FYOIQ3MGPayables 6271 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 10/9/01 841 FY0103MGPayables 6272 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 10/9101 2,00800 FY01Q3MGPayabIes 6273 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 10/9/01 1,02100 FY0103MGPayables 6274 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 10/9/01 271 FY01Q3MGPayabIes 6275 Paid/Cleared St Louis Symphony Orchestra 10/9/01 2,98000 FY0103MGPayables 6276 Paid/Cleared Stages Production Company 10/9/01 3,000 00 FY01C3MGPayabIes 6277 Paid/Cleared Telugu Association of North America Incorporated 10/9/011 11,00000 FY0103MGPayables 6278 Paid/Cleared U C Davis Foundation - The University of California Davis Foundation 1019/01 375 FY0103MGPayables 6279 Paid/Cleared United Performing Arts Fund Inc 10/9/01 3,74000 FY0103MGPayables 6280 Paid/Cleared United Performing Arts Fund Inc 10/9/01 1,120 00 FY0103MGPayables 6281 Paid/Cleared University of Arkansas Endowment & Trust Fund, Inc 10/9/01 1,000 00 FY0103MGPayables 6282 PaidlCleared University Of Arkansas Foundation Inc 10/9101 2,280 00 FY0103MGPayables 6283 Paid/Cleared University of California 10/9/01 500 FY0103MGPayables 6284 Paid/Cleared University of California 10/9/01 276 FY01Q3MGPayables 6285 Paid/Cleared University of California Davis Foundation 10/9101 2,51500 FY01Q3MGPayabIes 6286 Paid/Cleared University of Michigan 10/9101 3,930 00 FY01 03MGPayables 6287 Paid/Cleared University of Michigan 10/9/01 1,95000 FY0103MGPayables 6288 Paid/Cleared University of Michigan 10/9/01 335 FY01Q3MGPayabIes 6289 Paid/Cleared University of Missouri 1019/01 4,59000 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 72-128 7/18/02 6290 1 Cleared University of Southern California 10/9/01 8,125 00 FYO1Q3MGPayabIes 6291 Paid/Cleared US Catholic Conference - Assumption School 10/9/01 5,653 00 FY0103MGPayables 6292 Paid/Cleared US Catholic Conference - Holy Name High School 10/9/01 2,700 00 FY01 Q3MGPayables 6293 Paid/Cleared US Catholic Conference - Mother Theodore Guerin High School 10/9/01 500 FYO1Q3MGPayabIes 6294 Paid/Cleared US Catholic Conference - St Bernadette School 10/9/01 1,400 00 FY0103MGPayables 6295 Paid/Cleared US Catholic Conference - St Mark School 10/9/01 2,400 00 FYO1C3MGPayabIes 6296 Paid/Cleared US Catholic Conference - St Matthew School 10/9/01 1,050 00 FYO1C3MGPayabIes 6297 Paid/Cleared US Catholic Conference - St Thomas More School 10/9/01 6,500 00 FY01 03MGPayables 6298 Paid/Cleared US Catholic Conference-Kennck-Glennon Seminary 10/9/01 2,580 00 FYO1Q3MGPayabIes 6299 Paid/Cleared US Catholic Conference-Kennck-Glennon Seminary 10/9/01 2,725 00 FY0103MGPayables 6300 Paid/Cleared US Catholic ConferencA-Kennck-Glennon Seminary 10/9101 2,345 00 FYO1C3MGPayables 6301 Paid/Cleared US Catholic Conference-Kennck-Glennon Seminary 10/9/01 2,905 00 FYO1Q3MGPayabIes 6302 Paid/Cleared US Catholic Conference-Kennck-Glennon Seminary 10/9/01 2.860 00 FY0103MGPayables 6303 Paid/Cleared US Catholic Conference-St Ignatius High School of Cleveland - Saint Ignatlu 10/9/01 4,500 00 FY01 Q3MGPayabIes 6304 PaidiCleared US Catholic Conference-St Mary Magdalene School 10/9/01 1,250 00 FY01 Q3MGPayabIes 6305 Paid/Cleared US Catholic Conference-St Marys School 1019/01 4.550 00 FYO1Q3MGPayabIes 6306 Paid/Cleared UWM Foundation Inc 10/9/01 1 .225 00 FY01 03MGPayables 6307 Paid/Cleared UWM Foundation Inc - Milwaukee Public Radio 10/9101 280 FY01103MGPayables 6308 Paid/Cleared Vallejo Symphony Association 10/9/01 575 FY0103MGPayables 6309 Paid/Cleared Wayne State University Aftn Payroll Manager 10/9/01 3,37000 FY0103MGPayables 6310 Paid/Cleared Wayne State University Attn Payroll Manager 10/9/01 1 .05400 FYO1C3MGPayabIes 6311 Paid/Cleared Wayne State University-WDET-FM 101 9 10/9/01 1,00200 FY0103MGPayables 6312 Paid/Cleared Western Springs Foundation for Education Excellence 10/9/01 550 FYO1Q3MGPayabIes 6313 Paid/Cleared Youngstown State University 10/9/01 1,00000 FY01103MGPayables 6314 Paid/Cleared 42nd Street Moon 1019/011 490 FY0103MGPayables 6315 Paid/Cleared Abilene Christian University 10/9/01 100 FYO1Q3MGPayables 6316 Paid/Cleared Abraham Lincoln Memorial Garden Foundation 10/9/01 160 FYO1Q3MGPayables 6317 Paid/Cleared Addison Center for the Arts 10/9101 50 FYO1Q3MGPayables 6318 Paid/Cleared Adirondack Theatre Festival Inc 10/9/01 500 FYO1Q3MGPayabIes 6319 Paid/Cleared Adler Planetarium 10/9/01 2,000 00 FYO1Q3MGPayabIes 6320 Paid/Cleared Adrian College 10/9/01 1,45000 FY0103MGPayables 6321 Paid/Cleared Al Ringling Theatre Friends Inc 10/9/01 1,50000 FYO1Q3MGPayabIes 6322 Paid/Cleared Alamo Public Telecommunications Council 10/9/01 160 FYO1C3MGPayabIes 6323 Paid/Cleared Alamo Public Telecommunications Council 10/9/01 553 FYO1Q3MGPayabIes 6324 Paid/Cleared Albertus Magnus College 10/9101 475 FYO1C3MGPayabIes 6325 Paid/Cleared Albion College 10/9/01 1,42000 FYO1C3MGPayabIes 6326 Paid/Cleared Alleman High School 10/9/01 400 FYO1Q3MGPayabIes 6327 Paid/Cleared Afliance for Character In Education - The Alliance for Character In Education 10/9/01 4,00000 FYOIQ3MGPayables 6328 Paid/Cleared Allied Arts Foundation 1019/01 150 FYO1C3MGPayabIes 6329 Paid/Cleared Alma College 10/9/01 650 FY0103MGPayables 6330 Paid/Cleared American Conservatory Theater 10/9/01 465 FYO1C3MGPayabIes 6331 Paid/Cleared American Indian College Fund 10/9/01 750 FY0103MGPayables 6332 Paid/Cleared American Indian College Fund 10/9/01 165 FYO1Q3MGPayabIes 6333 Paid/Cleared American Players Theatre of Wisconsin Inc 10/9/01 300 FYO1C3MGPayables 6334 Paid/Cleared American Society for Yad Vashem, Inc 10/9/01 150 FY0103MGPayables

2001 Check Register - Regular Activity As 73-128 7/18102 6335 ~ Cleared Amherst College 10/9/01 5.000 00 FY0103MGPayables 6336 Paid/Cleared Anderson UnIversity 10/9/01 200 FY01Q3MGPayabIes 6337 Paid/Cleared Arkansas Museum of Science & History 10/9/01 50 FY01Q3MGPayabIes 6338 Paid/Cleared Arkansas Repertory Theatre Company 10/9101 250 FY0103MGPayables 6339 Paid/Cleared Arkansas Symphony Orchestra 10/9/01 525 FY0103MGPayables 6340 Paid/Cleared Arkansas Tech University Foundation 10/9/01 100 FY0103MGPayables 6341 Paid/Cleared Art Center 1019/01 270 FY0103MGPayables 6342 Paid/Cleared Art Institute Of Chicago 10/9/01 5.15200 FY01Q3MGPayables 6343 Paid/Cleared Arts & Science Center 10/9/01 50 FY0103MGPayables 6344 Paid/Cleared Arts Council Of Fort Worth And Tarrant County Inc 10/9/01 35 FY01Q3MGPayables 6345 Paid/Cleared Arts Council of Northeast Tarrant County 10/9/01 30 FY01Q3MGPayables 6346 Paid/Cleared Arts San Antonio 10/9/01 1,50000 FY01Q3MGPayables 6347 Paid/Cleared Asbury College 10/9/01 75 FY01Q3MGPayables 6348 Paid/Cleared Asian Art Museum of San Francisco 10/9/01 1,000 00 FY0103MGPayables 6349 Paid/Cleared Association for Community Television 10/9/01 100 FY01Q3MGPayabIes 6350 Paid/Cleared Association for Community Television 10/9101 380 FY01Q3MGPayabIes 6351 Paid/Cleared Association for Community Television - Houston Public Television 10/9/01 140 FY0103MGPayables 6352 Paid/Cleared Association for the Preservation 10/9/01 100 FY01Q3MGPayabIes 6353 Paid/Cleared Association for the Preservation 10/9/01 48 FY01Q3MGPayabIes 6354 Paid/Cleared Association of Former Students of Texas A & M University 10/9/01 2,173 00 FY0103MGPayables 6355 Paid/Cleared Association of Graduates of the 10/9/01 500 FY0103MGPayables 6356 Paid/Cleared Association of the Los Altos Historical Museum 1019/01 100 FY01Q3MGPayabIes 6357 Paid/Cleared Atlanta Collge of Art 1019101 50 FY01Q3MGPayables 6358 Paid/Cleared Augustana College 1019101 270 FY0103MGPayables 6359 Paid/Cleared Austin Gay & Lesbian International Film Festival 10/9/01 45 FY01C3MGPayabIes 6360 Paid/Cleared Austin Lyric Opera 10/9/01 250 FY01Q3MGPayabIes 6361 Paid/Cleared Austin Museum of Art 10/9/01 2,62500 FY01C3MGPayables 6362 Paid/Cieared Austin Musical Theatre 10/9/01 250 FYOlQ3MGPayabfes 6363 Pa:d/Cleared Austin Symphony Orchestra 10/9/01 2,500 00 FY01Q3MGPayables 6364 Paid/Cleared Autry Museum of Western Heritage 10/9/01 93 FY01Q3MGPayables 6365 Paid/Cleared Baker University 10/g/01 250 FY01Q3MGPayabIes 6366 Paid/Cleared Ball State University Foundation 10/9/01 1,400 00 FY0103MGPayables 6367 Paid/Cleared Ballet Metropolitan Inc 10/9/01 140 FY0103MGPayables 6368 Paid/Cleared Bartlesville Wesleyan College 10/9/01 80 FY01Q3MGPayabIes 6369 Paid/Cleared Bates College 10/9/01 1,00000 FY0103MGPayables 6370 Paid/Cleared Bay Path College 10/9/01 50 FY01Q3MGPayabIes 6371 Paid/Cleared Baylor University 1 0t9101 3,58400 FY0103MGPayables 6372 Paid/Cleared Beck Center for the Cultural Arts 10/9101 500 FY01Q3MGPayabIes 6373 Paid/Cleared Belle Grove Plantation 10/9/01 25 FY01Q3MGPayabIes 6374 Paid/Cleared Beloit College 10/g/01 250 FY0103MGPayables 6375 Paid/Cleared Bemidji State Foundation 10/g/01 50 FY0103MGPayables 6376 Paid/Cleared Benedictine College 10/g/01 150 FY0103MGPayables 6377 Paid/Cleared Bennington College 10/9/01 100 FY01Q3MGPayabIes 6378 Paid/Cleared Bennington College Corp 10/9/01 500 FY01C3MGPayabIes 6379 Paid/Cleared Bentley College 10/9/01 25 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 74-128 7/18/02 6380 1, . Cleared Berea College 10/9/01 50 FY0103MGPayables 6381 Paid/Cleared Berkeley Repertory Theatre 10/9/01 3,500 00 FY01Q3MGPayabIes 6382 Paid/Cleared Bernard Zell Anshe Emet Day School 10/9/01 2,650 00 FY01 Q3MGPayabIes 6383 Paid/Cleared Bethany Lutheran Church-Bethany Lutheran School 10/9/01 800 FY0103MGPayables 6384 Paid/Cleared Bethany Lutheran College & Seminary Inc 10/9/01 100 FY01Q3MGPayabIes 6385 Paid/Cleared Bethel College 10/9/01 2.000 00 FY01 Q3MGPayabIes 6386 Paid/Cleared Bharatrya Vidya Bhavan USA Inc 10/9/01 121 FY01Q3MGPayabIes 6387 Paid/Cleared Big Green Scholarship Foundation Inc 10/9/01 800 FY0103MGPayables 6388 Paid/Cleared Boston College (Trustees O~ 10/9/01 3,00000 FY0103MGPayables 6389 Paid/Cleared Boston College (Trustees O~ 10/9/01 25 FY01Q3MGPayabIes 6390 Paid/Cleared Botanical Garden Inc 10/9/01 125 FY01Q3MGPayabIes 6391 Paid/Cleared Boulevard Ensemble Inc 10/9/01 100 FY01Q3MGPayabIes 6392 Paid/Cleared Bowdoin College 10/9/01 775 FY0103MGPayables 6393 Paid/Cleared Bowling Green State University Foundation Inc 10/9/01 635 FY01Q3MGPayabIes 6394 Paid/Cleared Bowling Green State University Foundation Inc 10/9/01 50 FY0103MGPayables 6395 Paid/Cleared Bradley University 10/9/01 4,851 00 FY0103MGPayables 6396 Paid/Cleared Branford Electric Railway Association 10/9101 50 FY01Q3MGPayabIes 6397 Paid/Cleared Bnckton Montesson School 10/9/01 1,320 00 FY01 Q3MGPayables 6398 Paid/Cleared Brown University 10/9101 50 FY0103MGPayables 6399 Paid/Cleared Bryant College of Business Administration 10/9/01 150 FY01Q3MGPayabIes 6400 Paid/Cleared Burlington Community Library Inc 1019/01 1,000 00 FY01 Q3MGPayabIes 64011 Paid/Cleared Butler University 10/9/01 3,61000 FY01Q3MGPayabIes 6402 Paid/Cleared Caldwell College 10/9/01 500 FY01Q3MGPayabIes 6403 Paid/Cleared California Institute of Technology 10/9/01 50 FY01Q3MGPayabIes 6404 Paid/Cleared California Musical Theatre 10/9/01 125 FY01Q3MGPayabIes 6405 Paid/Cleared California State Univ-Long Beach Foundation 10/9/01 100 FY01Q3MGPayabIes 6406 Paid/Cleared California State Univ -Chico Foundation 10/9/01 100 FY0103MGPayables 6407 Paid/Cleared California State University Fdn -Los Angeles 10/9/01 75 FY0103MGPayables 6408 Paid/Cleared California State University Long Beach Foundation 10/9/01 500 FY0103MGPayables 6409 Paid/Cleared California Symphony Orchestra Inc 10/9/01 480 FY01Q3MGPayabIes 6410 Paid/Cleared Calumet College 10/9/01 50 FY01Q3MGPayabIes 6411 Paid/Cleared Calvin Christian School Foundation 10/9/01 1 . 150 00 FY01 Q3MGPayables 6412 Paid/Cleared Calvin College and Seminary 10/9/01 650 FY01Q3MGPayabIes 6413 Paid/Cleared Canterbury Choral Society 10/9/01 50 FY01Q3MGPayabIes 6414 Paid/Cleared Canton Museum of Art 10/9/01 60 FY0103MGPayables 6415 Paid/Cleared Capital of Texas Public Telecommunications Council 10/9/01 2,828 00 FY01Q3MGPayabIes 6416 Paid/Cleared Capital Public Radio, Inc 10/9/01 50 FY01Q3MGPayabIes 6417 Paid/Cleared Cappella Cantorum, Inc 10/9/01 100 FY01Q3MGPayabIes 6418 Paid/Cleared Cardinal Ritter High School 1019/01 81 FYOIQ3MGPayabfes 6419 Paid/Cleared Cardinal Stritch University Inc - Cardinal Stritch College 10/9/01 80 FY01Q3MGPayabIes 6420 Paid/Cleared Camegie Hall Society, Inc 10/9/01 300 FY01C3MGPayabIes 6421 Paid/Cleared Camegie Mellon University 10/9/01 25 FY01Q3MGPayabIes 6422 Paid/Cleared Carroll College 10/9/01 100 FY01Q3MGPayabIes 6423 Paid/Cleared Carthage College 10/9/01 1,525 00 FY01Q3MGPayabIes 6424 Paid/Cleared Center Grove Scholarship Foundation Inc 10/9/01 60 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 75-128 7/18/02 6425 , j/Cleared Center of Contemporary Arts 10/9/01 85 FYOIQ3MGPayables 6426 Paid/Cleared Central Christian College 1019/01 150 FY01Q3MGPayabIes 6427 Paid/Cleared Central Christian College Of Kansas 10/9/01 150 FY01Q3MGPayabIes 6428 Paid/Cleared Central Connecticut State College 1019101 25 FY01Q3MGPayabIes 6429 Paid/Cleared Central Michigan University 10/9101 1,975 00 FY01 Q3MGPayables 6430 Paid/Cleared Central Michigan University 10/9/01 100 FY01Q3MGPayabIes 6431 Paid/Cleared Central Missouri State University Foundation Inc 10/9/01 250 FY01Q3MGPayabIes 6432 Paid Challenger Center for Space Science Education - Challenger Center/Space 10/9/01 200 FY0103MGPayables 6433 PaidlCleared Chamber Music Plus, Inc 10/9/01 250 FY01Q3MGPayabIes 6434 Paid/Cleared Chaminade-Julienne High School 10/9/01 100 FYOIQ3MGPayables 6435 Paid/Cleared Chassell Township Public School Foundation 1019/01 200 FY01Q3MGPayabIes 6436 Paid/Cleared Cherokee National Historical Society Inc - The Cherokee National Historical 10/9/011 2,000 00 FY01Q3MGPayabIes 6437 Paid/Cleared Chicago A Cappella 10/9101 100 FYOIQ3MGPayables 6438 Paid/Cleared Chicago Educational Television Association VVTTW 10/9/01 1 .788 00 FY01 03MGPayables 6439 PaidlCleared Chicago Educational Television Association WTTW 10/9/01 1,87500 FY01Q3MGPayabIes 6440 Paid/Cleared Chicago Educational Television Association WTTW 10/9/01 1,211 00 FY0103MGPayabies 6441 Paid/Cleared Chicago Ensemble 10/9/01 100 FY0103MGPayables 6442 Paid/Cleared Chicago Foundation for Education 10/9/01 300 FY0103MGPayables 6443 Paid/Cleared Chicago Historical Society 1019/01 50 FY01Q3MGPayables 6444 Paid/Cleared Chicago Horticultural Society 10/9/01 1,803 00 FY0103MGPayables 6445 Paid/Cleared Chicago Opera Theater 10/9/01 200 FY01Q3MGPayabIes 6446 Paid/Cleared Chicago Shakespeare Theater 10/9/01 250 FY0103MGPayables 6447 PaidiCleared Chicago Symphony Orchestra - Orchestral Association 10/9/01 4,84000 FY0103MGPayables 6448 Paid/Cleared Childrens Concert Society of Akron 1019101 50 FYOlQ3MGPayab(es 6449 Paid/Cleared Childrens Museum of Indianapolis Incorporated 10/9/01 180 FY0103MGPayables 6450 Paid/Cleared Chippewa Valley Museum Inc 10/9/01 350 FY0103MGPayables 6451 Paid/Cleared Christ Lutheran School 10/9/01 4,50000 FY01Q3MGPayabIes 6452 Paid/Cleared Christian Academy Central School Corporation 10/9/01 1,41500 FY0103MGPayables 6453 Paid/Cleared Christian Brothers University 10/9/01 100 FY0103MGPayables 6454 Paid/Cleared Christian Community School 10/9/01 173 FY01Q3MGPayabIes 6455 Paid/Cleared Christian School International Foundation - Christian Schools International F 10/9/01 50 FY0103MGPayables 6456 Paid/Cleared Christian Schools Inc Central Christian High School 10/9/01 1,30000 FYOIQ3MGPayables 6457 Paid/Cleared Christian Theological Seminary 1019/01 200 FY01Q3MGPayabIes 6458 Paid/Cleared Citizens Scholarship Foundation of America Inc - Niagara Area Citizens Sch 10/9/01 200 FY01Q3MGPayabIes 6459 Paid/Cleared City Museum 110/9/01 470 FY01Q3MGPayabIes 6460 Paid/Cleared Claremont Mckenna College 10/9/01 200 FY01Q3MGPayabIes 6461 Paid/Cleared Clark Atlanta University Inc 10/9/01 2.68000 FY01Q3MGPayabIes 6462 Paid/Cleared Clark University 10/9/01 50 FY0103MGPayables 6463 Paid/Cleared Clarke College 10/9/01 1,75000 FY01Q3MGPayabIes 6464 PaidlCleared Clemson University Foundation 10/9/01 1,750 00 FY01Q3MGPayabIes 6465 Paid/Cleared Cleveland Botanical Garden 10/9/01 340 FY01Q3MGPayabIes 6466 Paid/Cleared Cleveland Institute of Art 10/9/01 100 FY01Q3MGPayabIes 6467 Paid/Cleared Cleveland Institute of Music 1019/01 100 FY01Q3MGPayabIes 646a PaidlCleared Cleveland Lutheran High School Association Inc 10/9/01 150 FY0103MGPayables 6469 Paid/Cleared Cleveland Museum of Art 10/9/01 205 FY01IQ3MGPayabIes

2001 Check Register - Regular Activity As 76-128 7/18/02 6470 1 , Cleared Cleveland Museum of Natural History 10/9/01 180 FY0103MGPayables 6471 Pa:d/Cleared Cleveland Public Radio 10/9/01 430 FY01Q3MGPayabIes 6472 Paid/Cleared Cloud County Community 10/9/01 500 FY0103MGPayables 6473 Paid/Cleared Coe College 10/9/01 250 FY0103MGPayables 6474 Paid/Cleared Colby College 10/9/01 125 FY01C3MGPayabIes 6475 Paid/Cleared Colgate University 10/9/01 500 FY0103MGPayables 6476 Pafd/Cleared College of Dupage (Wdcb Radio) 10/9/01 60 FY0103MGPayables 6477 Paid/Cleared College of Mount Saint Vincent 1019/011 1,000 00 FY01C3MGPayabIes 6478 Paid/Cleared College of Mount St Joseph 10/9/01 200 FY01C3MGPayabIes 6479 Paid/Cleared College of Notre Dame 110/9/01 50 FY0103MGPayables 6480 Paid/Cleared College of the Holy Cross Trustees 10/9/01 975 FY0103MGPayables 6481 Paid/Cleared College of the Ozarks 10/9/01 250 FY0103MGPayables 6482 Paid/Cleared College of Wooster 10/9/01 600 FY0103MGPayables 6483 Paid/Cleared Collin County Community College District Foundation 10/9/01 250 FY01Q3MGPayabIes 6484 Paid/Cleared Colonial Williamsburg Foundation 1019101 3,662 00 FY0103MGPayables 6485 Paid/Cleared Colonial Williamsburg Foundation 10/9/01 610 FY0103MGPayables 6486 Paid/Cleared Colorado Springs Fine Arts Center 1019/01 90 FY01Q3MGPayabIes 6487 Paid/Cleared Colorado Springs Symphony 10/9/01 925 FY01Q3MGPayabIes 6468 PaidlCleared Colorado Springs Symphony 1019/01 250 FY0103MGPayables 6489 Paid/Cleared Colorado State University Foundation 10/9/01 25 FY0103MGPayables 6490 Paid/Cleared Columbia College 10/9101 50 FY01C3MGPayabIes 6491 Paid/Cleared Columbus Pro Musica, Inc - Columbus Indiana Philharmonic 10/9/01 2,50000 FY01Q3MGPayabIes 6492 Paid/Cleared Columbus Symphony Orchestra Inc 1019101 50 FY0103MGPayables 6493 Paid/Cleared Columbus Zoological Park 10/9/01 160 FY01Q3MGPayabIes 6494 Paid/Cleared Community Choral Arts Club Children's Chorus 10/9/01 400 FY01C3MGPayabIes 6495 Paid/Cleared Community Concert Association Canton Illinois Ltd 10/9/01 100 FY0103MGPayables 6496 Paid/Cleared Community Television of Southern California 10/9101 50 FY0103MGPayables 6497 Paid/Cleared Compton Heights Concert Band 10/9/01 100 FY01Q3MGPayabIes 6498 Paid/Cleared Concordia Seminaries 10/9/01 600 FY0103MGPayables 6499 Paid/Cleared Concordia Seminaries 10/9/01 50 FY0103MGPayables 6500 Paid/Cleared Concordia Seminary 10/9/01 600 FY01Q3MGPayables 6501 Paid/Cleared Concordia Theological Seminary 10/9/01 450 FY01C3MGPayables 6502 Paid/Cleared Concordia Theological Seminary 10/9/01 1,000 00 FY01C3MGPayables 6503 Paid/Cleared Concordia University Wisconsin 10/9/01 350 FY0103MGPayables 6504 Paid/Cleared Connecticut College 10/9/01 850 FY01Q3MGPayabIes 6505 Paid/Cleared Connecticut Players Foundation Inc - Long Wharf Theatre Co 10/9/01 2,66000 FY01Q3MGPayabIes 6506 Paid/Cleared Connecticut Public Broadcasting Inc - Connecticut Public Television & Radio 1019/01 70 FY01Q3MGPayabIes 6507 Paid/Cleared Connecbcut Public Broadcasting, Inc 10/9/01 966 FY0103MGPayables 6508 Paid/Cleared Connecticut Public Broadcasting, Inc 10/9/01 1,317 00 FY0103MGPayables 6509 Paid/Cleared Connecticut Public Broadcasting, Inc 10/9/01 1,440 00 FY0103MGPayables 6510 Paid/Cleared Connecticut Trust for Historic Preservation 10/9/01 70 FY0103MGPayables 6511 Paid/Cleared Conner Praine Inc An Earlharn Museum 10/9/01 110 FY01Q3MGPayables 6512 Paid/Cleared Cornell College 10/9/01 300 FY01Q3MGPayabIes 65113 Paid/Cleared Comell University Foundation 10/9/01 1,672 00 FY01C3MGPayables 6514 Paid/Cleared Cornerstone University - Cornerstone College 10/9/01 400 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 77-128 7/18/02 6515 . /Cleared Corporation of Saint Marys College Notre Dame - St M s College 10/9/01 1,50000 FY01Q3MGPayables 6516 Paid/Cleared Corporation of Saint Marys College Notre Dame - St Mary's College 10/9/01 75 FY01Q3MGPayables 6517 Paid/Cleared Cost-Toledo 10/9/01 80 FYOIQ3MGPayables 6518 Paid/Cleared Country Theatre Workshop 10/9101 200 FY01Q3MGPayables 6519 Paid/Cleared Court Theatre Fund 10/9/01 100 FY011Q3MGPayabIes 6520 Paid/Cleared Cranbrook Educational Community 10/9101 100 FY01C3MGPayables 6521 Paid/Cleared Craven Concerts Inc 10/9101 250 FY0103MGPayables 6522 Paid/Cleared Creative Sharp Presentations Inc 10/9/01 100 FY0103MGPayables 6523 Paid/Cleared Creighton University 10/9101 100 FY01Q3MGPayables 6524 Paid/Cleared Creighton University 10/9/01 100 FY01Q3MGPayables 6525 Paid/Cleared Crete Evangelical Lutheran Schools 10/9/01 700 FYOIQ3MGPayables 6526 Paid/Cleared Crown College 10/9/01 200 FY01Q3MGPayabIes 6527 Paid/Cleared Cultural Center for the Arts 10/9101 225 FY01Q3MGPayables 6528 Paid/Cleared Cumberland College 10/9101 200 FY0103MGPayables 6529 Paid/Cleared Curators of the University of Missoun-KWMU 10/9/01 355 FYOIQ3MGPayables 6530 Paid/Cleared Cuyahoga County Public Library - Cuyahoga County Public Library- Brecksv 10/9/01 200 FYOIQ3MGPayables 6531 Paid/Cleared Cuyahoga Valley Association 10/9101 60 FY01Q3MGPayables 6532 Paid/Cleared Cypress Christian School 10/9/01 1,000 00 FY01Q3MGPayabIes 6533 Paid/Cleared Dallas Arboretum and Botanical 10/9/01 370 FY01Q3MGPayabIes 6534 Paid/Cleared Dallas Museum of Art 10/9/01 247 FY01Q3MGPayabIes 6535 Paid/Cleared Dallas Opera 1019101 50 FY0103MGPayables 6536 Paid/Cleared Dallas Symphony Association 10/9/01 350 FY01Q3MGPayabIes 6537 Paid/Cleared Dallas Theological Seminary 10/9/01 600 FY01Q3MGPayabIes 6538 Paid/Cleared Dallas Theological Seminary 10/9101 325 FY01Q3MGPayables 6539 Paid/Cleared Dallas Zoological Society 10/9/01 189 FY01Q3MGPayabIes 6540 Paid/Cleared Dance Kaleidoscope Inc - Dance Kaleidescope Inc 10/9/01 700 FY01Q3MGPayables 6541 Paid/Cleared Dance Saint Louis 10/9/01 70 FY01Q3MGPayables 6542 Paid/Cleared Dartmouth College 1019101 400 FY0103MGPayables 6543 PaidlCleared Dartmouth College 110/9/01 300 FY01Q3MGPayabIes 6544 Paid/Cleared David Lipscomb University 10/9/01 200 FY01Q3MGPayabIes 6545 Paid/Cleared Dayton Art Institute 10/9/01 500 FY01Q3MGPayables 6546 Paid/Cleared Decatur Area Arts Council 10/9/01 120 FY0103MGPayables 6547 Paid/Cleared Defiance College 10/9/01 2,500 00 FY01 Q3MGPayables 6548 Paid/Cleared Delphos Canal Commission 10/9/01 1,000 00 FYOIQ3MGPayables 6549 Paid/Cleared Delta College Foundation 10/9/01 358 FY0103MGPayables 6550 Paid/Cleared Delta College Foundation 10/9/01 1 .82800 FY01Q3MGPayables 6551 Paid/Cleared Dernotte Christian School Inc 1019101 600 FY01Q3MGPayabIes 6552 Paid/Cleared Denison University 10/9/01 500 FY01Q3MGPayabIes 6553 Paid/Cleared Denver Seminary - Denver Conservative Baptist Seminary 1019fol 400 FY01Q3MGPayables 6554 Paid/Cleared DePaul University 10/9/01 200 FY01Q3MGPayabIes 6555 Paid/Cleared Depauw University 10/9/01 400 FY01Q3MGPayabIes; 6556 PaidlCleared Detroit Historical Society 10/91011 235 FYOIQ3MGPayables 6557 Paid/Cleared Detroit Institute of Arts Founders Society 10/9/01 2,51000 FY01Q3MGPayables 6558 Paid/Cleared Detroit Institute of Arts Founders Society 10/9/01 140 FY01Q3MGPayables 6559 Paid/Cleared Detroit Performing Artists Inc 10/9101 200 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 78-128 7/18/02 6560 1 Xleared Detroit Symphany Orchestra Hall - Detroit Symphony G -stra 10/9101 586 FY01Q3MGPayabIes 6561 Paid/Cleared Detroit Zoological Society 10/9/01 620 FY0103MGPayables 6562 Paid/Cleared Diablo Regional Arts Association 10/9/01 750 FY0103MGPayables 6563 Paid/Cleared Diocese of Kalamazoo Catholic High School 10/9/01 550 FY01Q3MGPayabIes 6564 Paid/Cleared Discovery Center of Springfield Inc 10/9/01 25 FY0103MGPayables 6565 Paid/Cleared Diverse Works, Inc 10/9/01 35 FY01Q3MGPayabIes 6566 PaidlCleared Donnelly College-Kansas City- 10/9/01 25 FY01Q3MGPayabIes 6567 Paid/Cleared Dordt College 10/9/011 300 FY0103MGPayables 6568 Paid/Cleared Downtown Cabaret Theatre Company of Bridgeport 10/9/01 100 FY0103MGPayables 6569 Paid/Cleared Drum Corps International Inc 10/9/01 950 FY01Q3MGPayabIes 6570 Paid/Cleared Drury University 1019/01 530 FY01C3MGPayabIes 6571 Paid/Cleared Duke University 10/9/01 5,790 00 FY01Q3MGPayabIes 6572 Paid/Cleared EAA Aviation Foundation Inc 10/9/01 1,000 00 FY01 C13MGPayables 6573 Paid/Cleared Eastern Michigan University 10/9101 320 FY0103MGPayables 6574 Paid/Cleared Eastern Michigan University Foundaton-WEUM-FM - WEUM-FMI 89 1 1019101 100 FY0103MGPayables 6575 Paid/Cleared Eastpointe Memorial Library 10/9/01 400 FY01Q3MGPayabIes 6576 Paid/Cleared Eckerd College 10/9/01 100 FY01Q3MGPayabIes 6577 Paid/Cleared Eckerd College 10/9101 50 FY01C3MGPayabIes 6578 Paid/Cleared Eden Theological Seminary 10/9/01 500 FYOIQ3MGPayables 6579 Paid/Cleared Edgewood College Inc 10/9/01 200 FY01Q3MGPayabIes 6580 Paid/Cleared Edison Institute 10/9/01 135 FY01Q3MGPayabIes 6581 Paid/Cleared Edison Institute-Henry Ford Museum & Greenfield Village 10/9/01 600 FY01C3MGPayabIes 6582 Paid/Cleared Educational Broadcasting Corp 1019101 75 FY0103MGPayables 6583 Paid/Cleared El Paso Zoological Society 10/9/01 1,000 00 FY0103MGPayables 6584 Paid/Cleared Elgin Public Museum Incorporated 10/9/01 200 FY01Q3MGPayabIes 6585 Paid/Cleared Elgin Symphony Orchestra Association 1019/01 1,32000 FY01Q3MGPayabIes 6586 Paid/Cleared Eli Whitney Museum 10/9/01 100 FY0103MGPayabtes 6587 Paid/Cleared Elim Christian School Foundation 10/9/01 140 FY01Q3MGPayabIes 6588 Paid/Cleared Elmhurst College 10/9/01 3,20000 FY0103MGPayables 6589 Paid/Cleared Elmhurst District 205 Foundation for Educational Excellence 1019/01 100 FY0103MGPayables 6590 Paid/Cleared Elmhurst Symphony Association Inc 10/9/01 100 FY01Q3MGPayabIes; 6591 Paid/Cleared Emmanuel College 1019/01 250 FY01Q3MGPayabIes 6592 Paid/Cleared Emmanuel Lutheran Church - Emmanuel Lutheran School 10/9/01 700 FY01C3MGPayabIes 6593 Paid/Cleared Emmanuel School of Religion 10/9/01 600 FY01Q3MGPayabIes 6594 Paid/Cleared Endowment Association of the College of Wrn & Mary In VA Incorp - College 10/9/01 3,675 00 FY01 03MGPayables 6595 Paid/Cleared Ensemble Company for the Performing Arts 10/9/01 100 FY01Q3MGPayabIes 6596 Paid/Cleared Esperanza Peace & Justice Center 1019/01 600 FY01Q3MGPayabIes 6597 Paid/Cleared Evansville Day School Inc 10/9/01 200 FY01Q3MGPayabIes 6598 Paid/Cleared Fairfield University 10/91011 3,125 00 FY01Q3MGPayabIes 6599 Paid/Cleared Fairview Elementary School 10/9/01 300 FY01Q3MGPayabIes 6600 Paid/Cleared Falmouth Memorial Library Association 10/9/01 500 FY01Q3MGPayabIes 6601 Paid/Cleared Farmington Community Library 1019/01 200 FY01C3MGPayabIes 6602 Paid/Cleared Farmington Friends of the Library Inc 10/9101 400 FY01Q3MGPayabIes 6603 Paid/Cleared Father Flanagan's Boys Home 10/9/01 50 FY0103MGPayables 6604 Paid/Cleared Femdale Repertory Theatre 10/9/01 200 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 79-128 7/18/02 6605 /Cleared Festival Opera Association 10/g/01 2,000 00 FY01C3MGPayabIes 6606 Paid/Cleared Field Museum of Natural History 10/9/01 1,810 00 FY01 Q3MGPayables 6607 Paid/Cleared Fine Arts Museums of San Francisco 1019/01 210 FY01Q3MGPayabIes 6608 Paid/Cleared Fine Line Creative Arts Center 1019/01 1,50000 FY01Q3MGPayabIes 6609 Paid/Cleared Fitzwilliarn Town Library 10/9/01 1,00000 FY01Q3MGPayabIes 6610 Paid/Cleared Flagstaff Symphony Association - Flagstaff Symphony Orchestra 10/9/01 200 FY0103MGPayables 6611 Paid/Cleared Florida Gulf Coast University Foundation Inc - WGCU - FM Public Radio 10/9/01 200 FY01Q3MGPayabIes 6612 Paid/Cleared Florida West Coast Symphony Inc 1019/01 2,50100 FY01Q3MGPayabIes 6613 Paid/Cleared Fordharn University 10/9/01 250 FY01Q3MGPayabIes 6614 Paid/Cleared Forest Park Forever, Inc 10/9/01 415 FY01Q3MGPayabIes 6615 Paid/Cleared Fort Bend Museum Association 10/9/01 320 FY01Q3MGPayabIes 6616 Paid/Cleared Fort Sheridan Historic Preservation Society 10/9/01 200 FY01Q3MGPayabIes 6617 Paid/Cleared Fort Worth Symphony Orchestra Association Inc 10/9/01 800 FY01Q3MGPayabIes 6618 Paid/Cleared Foundation for African American Art 1019/01 5,125 00 FYDIQ3MGPayables 6619 Paid/Cleared Foundation for Indiana University of Pennsylvania 10/9/01 100 FYOIQ3MGPayables 6620 Paid/Cleared Francis W Parker School 10/9/01 450 FY01Q3MGPayabIes 6621 Paid/Cleared Franklin College of Indiana 10/9/01 450 FY01Q3MGPayabIes 6622 Paid/Cleared Franklin College of Indiana 10/91011 100 FY01Q3MGPayabIes 6623 Paid/Cleared Friends of Belle Isle Inc 1019/01 70 FY01Q3MGPayabIes 6624 Paid/Cleared Friends of Fair Park Inc 10/9101 40 FY01Q3MGPayabIes 6625 Paid/Cleared Friends of Idaho Public Television KAID-KIPT, Inc 10/9/01 100 FY0103MGPayables 6626 Paid/Cleared Friends of KLRE-Fm Radio (KUAR) 1019/01 60 FY01Q3MGPayabIes 6627 Paid/Cleared Friends of Lincoln Library 1019/01 50 FYOIQ3MGPayables 6628 Paid/Cleared Friends of Shorewood Drama Inc 10/9/01 100 FY01Q3MGPayabIes 6629 Paid/Cleared Friends of the Bainbridge Library 10/9/01 100 FY01Q3MGPayabIes 6630 Paid/Cleared Friends of the Brattleboro Music Center Inc 10/9/01 50 FY01Q3MGPayabIes 6631 Paid/Cleared Friends of the Brazeal Dermard Chorale 10/9/01 925 FY01Q3MGPayabIes 6632 Paid/Cleared Friends of the Butler Library Inc 10/9/01 1,000 00 FY01Q3MGPayabIes 6633 Paid/Cleared Friends of the Cleveland Public Library 10/9/01 100 FY01Q3MGPayabIes 6634 Paid/Cleared Friends of the Detroit Public Library Inc 1019/01 430 FY01Q3MGPayabIes 6635 Paid/Cleared Friends of the Grosse Pointe Public Library 10/9/01 100 FY01Q3MGPayabIes 6636 PaidlCleared Friends of the Houston Public Library 10/9/01 200 FYOIQ3MGPayabfes 6637 Paid/Cleared Friends of the Kirkwood Public Library 10/9/01 260 FY01Q3MGPayabIes 6638 Paid/Cleared Friends of the Knox County Public Library Incorporated 10/9/01 3,50000 FY01Q3MGPayabIes 6639 Paid/Cleared Friends of the Library of Los Altos and Community Inc 10/9/01 50 FY0103MGPayables 6640 PaidlCleared Friends of the National Zoo 10/9/01 100 FY01Q3MGPayabIes 6641 Paid/Cleared Friends of the Pabst Theater I nc 10/9/01 300 FY01Q3MGPayabIes 6642 Paid/Cleared Friends of the Topeka Zoo 10/9/01 70 FY01Q3MGPayabIes 6643 Paid/Cleared Friends of Tower Grove Park Inc 1019101 75 FY01Q3MGPayabIes 6644 Paid/Cleared Friends of Umlauf Sculpture Gdn 10/9/01 100 FY01Q3MGPayabIes 6645 Paid/Cleared Friends of W Y M S Milwaukee Public Schools 10191011 1,835 00 FYOIQ3MGPayables 6646 Paid/Cleared Friends of WFCR Broadcasting Council 10/9101 200 FY01C3MGPayables 6647 Paid/Cleared Friends of WHA-TV Inc 10/9/01 740 FY01Q3MGPayabIes 6648 Paid/Cleared Friends of Wvpe Inc - WVPIE Public Radio 10/9/01 380 FY0103MGPayables 6649 Paid/Cleared Galveston Historical Foundation Inc 10/9/01 45 FY0103MGPayables

2001 Check Register - Regular Activity As 80-128 7/18/02 6650 /Cleared Garde Arts Center, Inc 10/9101 35 FYOIQ3MGPayables 6651 Paid/Cleared Gardenview Horticultural Park Inc 10/9/01 100 FY01Q3MGPayabIes 6652 Paid/Cleared Garfield Heritage Society Inc 10/9/01 250 FY01Q3MGPayabIes 6653 Paid/Cleared Garrett Evangelical Theological Seminary 10/9/01 1,500 00 FY01 Q3MGPayables 6654 Paid/Cleared Geneva College 10/9/01 900 FY01Q3MGPayables 6655 Paid/Cleared Geographical Center Historical Society 10/9/01 400 FY0103MGPayables 6656 Paid/Cleared George M Pullman Educational Foundation 10/9/01 400 FY01Q3MGPayabIes 6657 Paid/Cleared Georgetown University 10/9/01 250 FYOIQ3MGPayables 6658 Paid/Cleared Gibault School for Boys Inc - The Gibault School for Boys Inc 10/9/01 500 FY01Q3MGPayables 6659 Paid/Cleared Glenwood School - Glenwood School for Boys West 10/9/01 500 FY01Q3MGPayables 6660 Paid/Cleared Gonzaga University 10/9/01 200 FY0103MGPayables 6661 Paid/Cleared Goucher College 10/9/01 500 FY01Q3MGPayabIes; 6662 Paid/Cleared Gould Academy 1019101 200 FY01Q3MGPayabIes 6663 Paid/Cleared Governors State University Foundation 10/9/01 200 FY01Q3MGPayabIes 6664 Paid/Cleared Graceland University 10/9101 200 FY01Q3MGPayabIes 6665 Paid/Cleared Grand Center, Inc 10/9/01 250 FY01Q3MGPayabIes 6666 Paid/Cleared Grand Haven Christian School 10/9/01 200 FY01Q3MGPayabIes 6667 Paid/Cleared Grand Rapids Catholic Secondary Schools 10/9101 5,380 00 FY0103MGPayables 6668 Paid/Cleared Grand Rapids Christian School Association 10/g/01 200 FY01Q3MGPayabIes 6669 Paid/Cleared Grand Rapids Civic Theatre Inc 10/9/01 140 FY0103MGPayables 6670 Paid/Cleared Grand Rapids Symphony Society 10/9/01 100 FY0103MGPayables 6671 Paid/Cleared Grand Valley State University 10/9/01 220 FY0103MGPayables 6672 Paid/Cleared Grand Valley State University - Grand Valley State University-WGVU & WG\ 10/9/01 1,57000 FY0103MGPayables 6673 Paid/Cleared Grandville Parent Support Organizations 10/9/01 582 FY01Q3MGPayabIes 6674 Paid/Cleared Greater Dayton Public Television Inc 1019/01 180 FY01103MGPayables 6675 Paid/Cleared Greater Indianapolis Association for Lutheran Secondary Education 1019/01 2,225 00 FYOIQ3MGPayables 6676 Paid/Cleared Greater Quad Cities Telecommunication Corporation 10/9101 50 FYOIQ3MGPayables 6677 Paid/Cleared Greater St Louis Arts and Educational Council 10/9/01 50 FY01Q3MGPayabIes 6678 Paid/Cleared Green Bay Community Theater - Green Bay Community Theatre 10/9/01 56 FY01Q3MGPayabIes 6679 Paid/Cleared Green Mountain College 10/9/01 100 FY01Q3MGPayabIes 6680 Paid/Cleared Greenville College 10/9/01 60 FY01Q3MGPayabIes 6681 Paid/Cleared Grosse Pointe Community Chorus 10/9/01 60 FY01Q3MGPayabIes 6682 Paid/Cleared Grosse Points War Memorial Association 10/9101 70 FY0103MGPayables 6683 Paid/Cleared Guardian Lutheran Church-Guardian Lutheran School 1019101 1,000 00 FY01 Q3MGPayables 6684 PajdlCleared Gulf Coast Heritage Association Inc 10/9/01 200 FY0103MGPayables 6685 Paid/Cleared Hadley School for the Blind - The Hadley School for the Blind 10/9/01 100 FY0103MGPayables 6686 Paid/Cleared Hales Comers Lutheran School 10/9/01 3,000 00 FY01 Q3MGPayables 6687 Paid/Cleared Hales Franciscan High School 10/9/01 1,700 00 FY01Q3MGPayabIes 6688 Paid/Cleared Hampton Roads Educabonal Television Association Inc 1019/01 500 FY01Q3MGPayabIes 6689 Paid/Cleared Hanover College Trustees 10/9/01 1,174 00 FY0103MGPayables 6690 Paid/Cleared Hardin-Simmons University 10/9/01 100 FY01Q3MGPayabIes 6691 Paid/Cleared Hartford Stage Company 10/9/01 315 FY01Q3MGPayabIes 6692 Paid/Cleared Henderson State University 10/9101 200 FY0103MGPayables 6693 Paid/Cleared Henry Carter Hull Library 10/9/01 125 FY0103MGPayables 6694 Paid/Cleared Henry Francis Du Pont Winterthur Museum Inc 1019/01 60 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 81-128 7/18/02 6695 /Cleared Heritage Christian Schools Inc 1019/01 640 FY0103MGPayables 6696 Paid/Cleared Heritage Military Music Foundation Inc 10/9/01 120 FY01Q3MGPayables 6697 Paid/Cleared Hesston College 10/9/01 50 FY01C3MGPayables 6698 Paid/Cleared High Desert Museum 1019101 250 FY0103MGPayables 6699 Paid/Cleared Hill County Community Theatre Inc - Hill Country Community Theatre, Inc 1019/01 150 FY01Q3MGPayabIes 6700 Paid/Cleared Hill-Stead Museum 10/9/01 30 FY0103MGPayables 6701 Paid/Cleared Hillsdale College 10/9/01 1,550 00 FY0103MGPayables 6702 Paid/Cleared Historic Aviation Memorial Museum 10/9101 208 FY01C3MGPayabIes 6703 Pai~/Cleared Historic Charleston Foundation 10/9/011 25 FY0103MGPayables 6704 Paid/Cleared Historic Landmarks Foundation of Indiana Inc 10/9/01 164 FY0103MGPayables 6705 Paid/Cleared Histryonics Theatre Company 10/9/01 250 FY0103MGPayables 6706 Paid/Cleared Holden Arboretum 10/9/01 470 FY01C3MGPayables 6707 Paid/Cleared Holy Family School 1019/01 1,500 00 FY01 Q3MGPayables 6708 Paid/Cleared Hope College 10/9101 1,050 00 FY01 Q3MGPayables 6709 Paid/Cleared Hope International University 10/9/01 500 FY0103MGPayables 6710 Paid/Cleared Horace Bushnell Memorial Hall 10/9/01 100 FY0103MGPayables 6711 Paid/Cleared Hot Springs-Village Symphony Guild Inc 10/9/01 100 FY01Q3MGPayables 6712 Paid/Cleared Houston Alumni Organization 10/9/01 45 FY01Q3MGPayables; 6713 Paid/Cleared Houston Baptist University 10/9/01 350 FY01Q3MGPayabIes 6714 Paid/Cleared Houston Center for Contemporary Craft 10/9101 150 FY0103MGPayables 6715 Paid/Cleared Houston Youth Symphony & Ballet 10/9/01 2,000 00 FY01 03MGPayables 6716 Paid/Cleared Howard University 10/9101 700 FY0103MGPayables 6717 Paid/Cleared Huntington College 10/9/01 50 FY0103MGPayables 6718 Paid/Cleared Hutchinson Community College Endowment Association 10/9101 135 FY0103MGPayables 6719 Paid/Cleared Hutchinson's Historic Fox Theatre, Inc 10/9/01 1,000 00 FY01 Q3MGPayables 6720 Paid/Cleared Idaho State University Foundation, Inc 10/9/01 50 FY01Q3MGPayables 6721 Paid/Cleared Illianha Christian High School - Illiana Christian High School 10/9/01 50 FY01Q3MGPayables; 6722 Paid/Cleared Illinois Institute of Technology 10/9/01 475 FY01Q3MGPayabIes 6723 Paid/Cleared Illinois State University Foundation 10/9/01 343 FY01Q3MGPayables 6724 Paid/Cleared Illinois Symphony Orchestra Inc 10/9/01 700 FY01Q3MGPayabIes 6725 Paid/Cleared Illinois Theatre Center of Park Forest 1019101 400 FY01C3MGPayabIes 6726 Paid/Cleared Illinois Wesleyan University 1019/01 2,600 00 FY01 Q3MGPayables 6727 Paid/Cleared Immaculate Conception School 10/9/01 1,75000 FY0103MGPayables 6728 Paid/Cleared Immanuel Lutheran Church-Immanuel Lutheran School 10/9/01 4,000 00 FY01 Q3MGPayables 6729 Paid/Cleared Incarnate Word Academy 10/9/01 100 FY01Q3MGPayables 6730 Paid/Cleared Indiana Institute of Technology 1019/01 175 FY0103MGPayables 6731 Paid/Cleared Indiana Repertory Theatre Inc 10/9/01 1,000 00 FY01 03MGPayables 6732 Paid/Cleared Indiana State Museum Foundation Inc 10/9/01 400 FY0103MGPayables 6733 Paid/Cleared Indiana Symphony Society Inc 10/9/01 6,051 00 FY0103MGPayables 6734 Paid/Cleared Indiana University Foundation 10/9/01 2,67700 FY01Q3MGPaya1bIes 6735 Paid/Cleared Indiana University Foundation 10/9101 400 FY01C3MGPayabIes 6736 Paid/Cleared Indiana University Foundation 10/9/01 50 FY01Q3MGPayabIes 6737 Paid/Cleared Indiana Wesleyan University 10/9/01 50 FY01Q3MGPayables 6738 Paid/Cleared Indianapolis Art Center Inc 11 0/9/01 670 FY01Q3MGPayables 6739 Paid/Cleared Indianapolis Chamber Orchestra Inc 10/9/01 400 FY0103MGPayables

2001 Check Register - Regular Activity As 82-128 7/18/02 6740 /Cleared Indianapolis Museum of Art 10/9/01 300 FY0103MGPayables 6741 Paid/Cleared Indianapolis Symphony Orchestra Foundation Inc 1019/01 100 FY0103MGPayables 6742 Paid/Cleared Indianapolis Symphony Orchestra Foundation Inc 10/9101 6,200 00 FY0103MGPayabfes 6743 Paid/Cleared Indianapolis Zoological Society Inc 10/9/01 2,690 00 FY0103MGPayables 6744 Paid/Cleared Institute of American Indian Arts Foundation 10/9/01 25 FY01Q3MGPayabIes 6745 Paid/Cleared International School of Brussels Foundation Inc 10/9/Di 500 FYOIQ3MGPayables 6746 Paid/Cleared Iowa State University Foundation 10/9/01 450 FY01Q3MGPayabIes 6747 Paid/Cleared Irving Symphony Association - Irving Symphony Orchestra 10/9/01 1 .30000 FY01Q3MGPayabIes 6748 Paid/Cleared Ivoryton Playhouse Foundation, Inc 10/9/01 100 FYOIQ3MGPayables 6749 Paid/Cleared Jackson Community College Foundation 10/9101 25 FY01Q3MGPayabIes 6750 Paid/Cleared Japanese American National Museum 10/9/01 35 FY01Q3MGPayabIes 6751 Paid/Cleared Japhet School Incorporated 10/9/01 860 FY01Q3MGPayabIes 6752 Paid/Cleared Jazz Arts Group of Columbus 1019101 100 FY0103MGPayables 6753 Paid/Cleared Jewel Box Theatre 10/9/01 223 FY01Q3MGPayabIes 6754 Paid/Cleared John Ball Zoological Society 10/9/01 200 FY01Q3MGPayabIes 6755 Paid/Cleared John Carroll University Inc 10/9101 1,225 00 FY01 Q3MGPayabIes 6756 PaidlCleared John G Shedd Aquarium Society 10/9/01 880 FY01Q3MGPayabIes 6757 Paid/Cleared Johnson Bible College 10/910`1 2,850 00 FY01 Q3MGPayabIes 6758 Paid/Cleared Johnson C Smith University 10/9/01 500 FY01Q3MGPayabIes 6759 Paid/Cleared Joint Seminary Fund Lutheran Church Missoun Synod 10/9/01 900 FY01Q3MGPayabIes 6760 Paid/Cleared Joliet Catholic Academy 10/9/01 70 FY01Q3MGPayabIes 6761 Paid/Cleared Josephinum High School 10/9/01 50 FY01Q3MGPayabIes 6762 Paid/Cleared Judson College A Baptist Institute 1019/01 200 FYD 1 Q3MGPayables 6763 Paid/Cleared Kalamazoo Arts Council - Arts Council of Greater Kalamazoo Inc Epic Cent[ 10/9/01 80 FY01Q3MGPayabIes 6764 Paid/Cleared Kalamazoo Christian School Association 10/9/01 50 FY01Q3MGPayabIes 6765 Pa(d/Cleared Kalamazoo Institute of Arts 10/9/01 60 FY0103MGPayables 6766 Paid/Cleared Kalamazoo Valley Community College Foundation 10/9/01 1,300 00 FY01 Q3MGPayabIes 6767 Paid/Cleared Kansas City Symphony 10/9/01 425 FY01Q3MGPayabIes 6768 Paid/Cleared Kansas Public Telecom Service, Inc (KPTS-Tv) 10/9/01 115 FY01Q3MGPayables 6769 Paid/Cleared Kansas State University Foundation 10/9/01 5,076 00 FY0103MGPayables 6770 Paid/Cleared Kansas State University Foundation 10/9/01 7,48500 FY01Q3MGPayabIes 6771 Paid/Cleared Kansas State University Foundation 10/9/01 300 FY01Q3MGPayabIes 6772 Paid/Cleared Kansas University Endowment Association 10/9/01 5.380 00 FY0103MGPayables 6773 Paid/Cleared Kazoo School 10/9/01 200 FY0103MGPayables 6774 Paid/Cleared KCET 10/9/01 95 FY01Q3MGPayabIes 6775 Paid/Cleared KCUR- Umkc i0/91D1 315 FY01Q3MGPayabIes 6776 Paid/Cleared Kent State University Foundation 10/9/01 660 FY01Q3MGPayabIes 6777 Paid/Cleared Kent State University Foundation-WKSU - WKSU-FM 10/9/01 970 FY01Q3MGPayabIes 6778 Paid/Cleared Keokuk Art Center 10/9101 250 FY01Q3MGPayabIes 6779 Paid/Cleared Kimbell Art Foundation 1019101 160 FY01Q3MGPayabIes 6780 Paid/Cleared Kingsway Christian Church - Kingsway Christian Church School 10/9/01 1,000 00 FY0103MGPayables 6781 Paid/Cleared Knox College 1019/01 400 FY01Q3MGPayabIes 6782 Paid/Cleared Knox College 10/9/Dl 500 FY01Q3MGPayabIes 6783 Paid/Cleared KOCE-TV Foundation 10/9/01 53 FY0103MGPayables 6784 Paid/Cleared KQEDFM 10/9/01 100 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 83-128 7/18/02 6785 ./Cleared KQED Inc-SF 10/9/01 100 FY01Q3MGPayabIes 6786 Paid/Cleared KTEH TV Foundation 10/9/01 100 FY01Q3MGPayabIes 6787 Paid/Cleared KUT / KUTX Public Radio 10/9/01 55 FY0103MGPayables 6788 Paid/Cleared Kutztown University Foundation 10/9/01 375 FY0103MGPayables 6789 Paid/Cleared KVIE, Inc 10/9101 220 FY01Q3MGPayabIes 6790 Paid/Cleared KXPR - KXJZ Inc 10/9/01 25 FY01Q3MGPayabIes 6791 Paid/Cleared La Porte Symphony Orchestra Inc - LaPorte County Symphony Orchestra In 10/9/01 100 FY01Q3MGPayabIes 6792 Paid/Cleared Lady Bird Johnson Wildflower Center 10/9/01 35 FY01Q3MGPayabIes 6793 Paid/Cleared Lafayette Chamber Singers Inc 10/9/01 100 FY0103MGPayables 6794 Paid/Cleared Lagrange Area Historical Society 10/9/01 50 FY0103MGPayables 6795 Paid/Cleared Laguna Playhouse 10/9/01 200 FY01Q3MGPayabIes 6796 Paid/Cleared Lake County Historical Society 10/9101 70 FY0103MGPayables 6797 Paid/Cleared Lake County Historical Society 10/9/01 25 FY0103MGPayables 6798 Paid/Cleared Lake Forest Academy 10/9/01 1 .650 00 FY01Q3MGPayabIes 6799 PaidlCleared Lake Forest College 10/9/01 450 FY01Q3MGPayabIes 6800 Paid/Cleared Lake Michigan College Educational Fund Inc I Of9fo 1 600 FY01Q3MGPayabIes 6801 Paid/Cleared Lake Superior Big Top Chautauqua Ltd 10/9/01 25 FY0103MGPayables 6802 PaidlCleared Lakewood Historical Society 10/9/01 170 FY0103MGPayables 6803 Paid/Cleared Lansing Chnstian School Foundation 10/9/01 3,68000 FY01Q3MGPayabIes 6804 Paid/Cleared Lansing Public Schools Educational Advancement Foundation 10/9/01 200 FYOI(13MGPayabfes 6805 Paid/Cleared Lasell College 10/9/01 150 FY01Q3MGPayabIes 6806 Paid/Cleared Latin School of Chicago 10/9/01 3,400 00 FYOIQ3MGPayables 6807 Paid/Cleared Laumeier Sculpture Park 10/9/01 45 FY01Q3MGPayabIes 6808 Paid/Cleared Lawrence Technological University 1019101 300 FYOIQ3MGPayabfes 6809 Paid/Cleared Lawrence University of Wisconsin 10/9/011 250 FY01C3MGPayabIes 6810 PaidlCleared Lead Region Historic Tr Inc 10/9/01 1,500 00 FYOIQ3MGPayables 6811 Paid/Cleared Lehigh University 10/9/01 150 FY01Q3MGPayabIes 6812 Paid/Cleared Leila Arboretum Society Inc 10/9101 1,250 00 PY0103MGPayables 6813 Paid/Cleared Lettle Moraine Lutheran High School 10/9/01 1,000 00 FY0103MGPayables 6814 Paid/Cleared Liberty University, Inc 10/9/01 100 FY0103MGPayables 6815 PaidiCleared Library Legacy Foundation of the Toledo-Luce County Public Library 1019/01 600 FY01Q3MGPayabIes 6816 Paid/Cleared Lincoln County Historical 1019/01 3,000 00 PY0103MGPayables 6817 Paid/Cleared Lincoln Park Zoological Society 10/9/01 1 .328 00 FY0103MGPayables 6818 Paid/Cleared Lincoln Park Zoological Society 10/9/01 100 FY01Q3MGPayabIes 6819 Paid/Cleared Livonia Symphony Society Inc - Livonia Symphony Orchestra 10/9/01 50 FY01Q3MGPayabIes 6820 Paid/Cleared Locomotive & Tower Preservation Fund Ltd 1019101 500 FY0103MGPayables 6821 Paid/Cleared Loma Linda University 1019/01 3,000 00 FY01 Q3MGPayables 6822 PaidlCleared Loras College 10/9/01 500 FY01Q3MGPayabIes 6823 Paid/Cleared Loras College 10/9/01 250 FY01Q3MGPayabIes 6824 Paid/Cleared Louisville Presbyterian Theological Seminary 10/9/01 2,634 00 FY0103MGPayables 6825 Paid Lourdes College - Franciscan Theatre and Life Center 10/9/01 400 FY0103MGPayables 6826 Paid/Cleared Loyola Marymount University 1019/01 125 FY01Q3MGPayabIes 6827 PaidlCleared Loyola University of Chicago 10/9/01 350 FY0103MGPayables 6828 Paid/Cleared Lsa Building Foundation - Lutheran School Association 10/9101 1,200 00 FY0103MGPayables 6829 Paid/Cleared Luther Memorial School Association 10/9/01 200 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 84-128 7118102 6830 . ./Cleared Luther North School Association - Luther High School N i 10/9101 100 FY0103MGPayables 6831 Paid/Cleared Lutheran Church Missouri Synod - Elm Grove Lutheran School 1019/01 1,200 00 FY01 03MGPayables 6832 Paid/Cleared Lutheran Church Missouri Synod - Immanuel Lutheran School 10/9/01 100 FY0103MGPayables 6833 Paid/Cleared Lutheran Church Missouri Synod - Lutheran High School of Orange County 10/9101 100 FY01Q3MGPayabIes 6834 PaidiCleared Lutheran Church Missouri Synod - Mount Calvary Lutheran School 10/9/01 1 .500 00 FY01Q3MGPayabIes 6835 Paid/Cleared Lutheran Church Missouri Synod - St John Lutheran School 10/9/01 1,150 00 FY01Q3MGPayabIes 6836 Paid/Cleared Lutheran Church Missouri Synod - St Paul Lutheran School 10/9101 400 FY01Q3MGPayabIes 6837 Paid/Cleared Lutheran Church Missouri Synod - St Pauls Lutheran School 10/9/01 3,400 00 FY0103MGPayabies 6838 Paid/Cleared Lutheran Church Missouri Synod - St Thomas Lutheran School 10/9101 3,660 00 FY0103MGPayables 6839 Paid/Cleared Lutheran Church Missouri Synod - Trinity Lutheran School 10/9/01 1, 180 00 FY01 Q3MGPayabIes 6840 Paid/Cleared Lutheran Church Missouri Synod - Trinity Lutheran School 10/9/01 1,43000 FY01Q3MGPayabIes 6841 Paid/Cleared Lutheran Church Missouri Synod - Trinity Lutheran School 10/9/01 5,320 00 FY01Q3MGPayabIes 6842 Paid/Cleared Lutheran Church Missouri Synod-Bethany Lutheran School 10/9/01 100 FY0103MGPayables 6843 Paid/Cleared Lutheran Church Missouri Synod-Evansville Lutheran School 1019/01 800 FY0103MGPayables 6844 Paid/Cleared Lutheran Church Missouri Synod-Jehovah Lutheran School 10/9/01 50 FY0103MGPayables 6845 Paid/Cleared Lutheran Church Missouri Synod-Lutheran High School Association of Greal 10/9/01 100 FY0103MGPayables 6846 Paid Lutheran Church Missouri Synod-Milwaukee Lutheran High School 1019/01 100 FY01Q3MGPayables 6847 Paid/Cleared Lutheran Church Missouri Synod-St Peters Lutheran School 1019/01 1,000 00 FY0103MGPayables 6848 Paid/Cleared Lutheran University Association-Valparaiso University - Valparaiso Universit, 10/9/01 800 FY01Q3MGPayabIes 6849 Paid/Cleared Lyric Opera of Chicago 10/9/01 3,960 00 FY0103MGPayables 6850 Paid/Cleared Lyric Stage, Inc 10/9/01 1,000 00 FY01 03MGPayables 68511 Paid Mackinac Island Yacht Club - Mackinac Associates 10/9/01 500 FY01Q3MGPayabIes 6852 Paid/Cleared Madonna University 10/9/01 1,20000 FY0103MGPayables 6853 Paid/Cleared Magdalen College 1019101 3,000 00 FY0103MGPayables 6854 Paid/Cleared Magic House 10/9101 110 FY01C3MGPayabIes 6855 Paid/Cleared Mahanshi University of Management 10/9/01 4.000 00 FY0103MGPayables 6856 Paid/Cleared Maine Center for Craftsmanship 1019/01 200 FY01Q3MGPayabIes 6857 Paid/Cleared Maine Public Broadcasting Corporation 10/9/01 120 FY0103MGPayables 6858 Paid/Cleared Maine Public Broadcasting Corporation 10/9/01 50 FY01Q3MGPayabIes 6859 Paid/Cleared Malone College 10/9/01 50 FY01Q3MGPayabIes 6860 Paid/Cleared Manhattan Christian College 10/9101 11,060 00 FY0103MGPayables 6861 Paid/Cleared Manhattan College 10/9/01 4,500 00 FY01 Q3MGPayabIes; 6862 Paid/Cleared Marian College 1019/01 2,500 00 FY01Q3MGPayabIes 6863 Paid/Cleared Manst College 10/9/01 25 FY0103MGPayables 6864 Paid/Cleared Marlboro School of Music Inc 10/9/01 50 FY0103MGPayables 6865 PaidlCleared Marquette University High School 10/9/01 400 FY01Q3MGPayables 6866 Paid/Cleared Martin Luther College 10/9101 100 FY01Q3MGPayabIes 6867 Paid/Cleared Maryville University of Saint Louis 10/9/01 225 FY01C3MGPayabIes 6868 Paid/Cleared Maryville University of St Louis 10/9/01 50 FY0103MGPayables 6869 PaidJCleared Massachusetts Institute of Technology 10/9101 150 FY0103MGPayables 6870 Paid/Cleared Mayo Foundation - Mayo Foundation for Medical Education & Research 10/9/01 450 FY01Q3MGPayabIes 6871 Paid/Cleared Mc Preparatory School of Wisconsin Inc - Marva Collins Preparatory School 10/9101 1,496 00 FY01Q3MGPayables 6872 Paid/Cleared Meharry Medical College 10/9/01 100 FY0103MGPayables 6873 Paid/Cleared Menomonee Fals Scholarship Foundation Inc - Menomonee Falls Scholarsh 10/9/01 100 FY01Q3MGPayables 6874 Paid/Cleared Mercy High School 1019101 400 FY0103MGPayables

2001 Check Register - Regular Activity As 85-128 7/18/02 6875 1 Xleared Metropolitan Indianapolis Public Broadcasting Inc 1019/011 1,664 00 FY0103MGPayables 6876 Paid/Cleared Metropolitan Indianapolis Public Broadcasting Inc - WFYI Pulic Television C1 10/9/011 230 FY0103MGPayables 6877 Paid/Cleared Metropolitan Opera Association Inc 10/9/01 550 FY01Q3MGPayabIes 6878 Paid/Cleared Metropolitan Opera Association Inc 10/9101 1110 FY0103MGPayables 6879 Paid/Cleared Metropolitan Opera Guild, Inc 10/9/01 190 FY0103MGPayables 6880 Paid/Cleared Michiana Public Broadcasting Corporation 10/9/01 200 FY0103MGPayables 6881 Paid/Cleared Michigan Opera Theatre 10/9/01 986 FY01Q3MGPayabIes 6882 Paid/Cleared Michigan Tech Fund 10/9101 100 FY0103MGPayables 6883 Paid/Cleared Michigan Tech Fund - Michigan Technological University Fund 1019/01 150 FY01Q3MGPayabIes 6884 Paid/Cleared Michigan Theater Foundation Inc 10/9/01 100 FY01Q3MGPayabIes 6885 Paid/Cleared Mid America Dance Company 1019/01 200 FY0103MGPayables 6a86 Paid/Cleared Mid Coast Radio Project 10/9/01 450 FY0103MGPayables 6887 Paid/Cleared Mid-Amenca Nazarene College 10/9/0`1 25 FY01Q3MGPayabIes 6888 Paid/Cleared Midland Railway Historical Association 10/9/01 100 FY0103MGPayables 6889 Paid/Cleared Miller Art Center Foundation Inc 10/9/01 200 FY01Q3MGPayabIes 6890 Paid/Cleared Mills College Alumnae Association 10/9101 250 FY0103MGPayables 6891 PaidlCleared Milwaukee Art Museum Inc 10/9/01 990 FYOIQ3MGPayables 6892 Paid/Cleared Milwaukee Institute of Art and Design Inc 10/9/01 1,000 00 FY01Q3MGPayabIes 6893 Paid/Cleared Milwaukee Public Museum Inc 10/9/01 335 FY01Q3MGPayabIes 6894 Paid/Cleared Milwaukee Repertory Theater Inc 10/9/01 570 FY01Q3MGPayabIes 6895 Paid/Cleared Milwaukee School of Engineenng 10/9/01 700 FY01Q3MGPayabIes 6896 Paid/Cleared Milwaukee Symphony Orchestra Inc 10/9101 710 FY0103MGPayables 6897 Paid/Cleared Minnesota Public Radio 10/9101 40 FY0103MGPayables 6898 Paid/Cleared Missouri Citizens for the 10/9/01 50 FY0103MGPayables 6899 Paid/Cleared Missouri Historical Society Jefferson Memorial Building 10/9/01 640 FY0103MGPayables 6900 Paid/Cleared Missouri Repertory Theatre 10/9/01 100 FY01C3MGPayabIes 6901 Paid/Cleared Missouri Southern Foundation 10/9/01 25 FY0103MGPayables 6902 Paid/Cleared Missouri Western College Foundation - Missouri Western State College 10/9101 50 FY0103MGPayables 6903 Paid/Cleared Moberly Area Community College Foundation Inc 10/9101 500 FY01Q3MGPayabIes 6904 Paid/Cleared Monterey Bay Aquarium Foundation 10/9/01 100 FY01Q3MGPayabIes 6905 Paid/Cleared Moody Bible Institute 10/9/01 7 .11000 FY0103MGPayables 6906 Paid/Cleared Moody Bible Institute 10/9/01 5 .410 00 FY0103MGPayables 6907 Paid/Cleared Moody Bible Institute 1019101 4,170 00 FYO I 03MGPayables 6908 Paid/Cleared Moody Bible Institute 10/9/011 5,040 00 FY01Q3MGPayabIes 6909 Paid/Cleared Moody Bible Institute 10/9/01 250 FY01Q3MGPayabIes 6910 Paid/Cleared Moody Bible Institute 10/9/01 350 FY01C3MGPayabIes 6911 Paid/Cleared Moody Bible Institute of Chicago - WCRF- Moody Bible Institute of Chicago 10/9/01 50D FY0103MGPayables 6912 Paid/Cleared Moody Bible Institute of Chicago - Wmbi- Moody Bible Institute of Chicago 10/9/01 100 FY01Q3MGPayabIes 6913 Paid/Cleared Morehouse College 10/9/01 200 FY01Q3MGPayabIes 6914 Paid/Cleared Morton Arboretum 10/9/01 190 FY0103MGPayables 6915 PaidlCleared Mote Marine Laboratory Inc 10/9/01 65 FY0103MGPayables 6916 Paid/Cleared Motor City Theatre Organ Society Inc 10/9/01 60 FY01Q3MGPayabIes 6917 Paid/Cleared Motor City Theatre Organ Society Inc 10/9/01 250 FY0103MGPayables 6918 Paid/Cleared Mount Mary College 10/9101 200 FY01Q3MGPayabIes 6919 Paid/Cleared Mount Union College 10/9/01 950 FY01Q3MGPayabIes;

2001 Check Register - Regular Activity xIs 86-128 7/18102 6920 P. ;Ieared Mount Vernon Ladies Association of the Union 10/9/01 302 FY01Q3MGPayabIes 6921 Paid Mt Pisgah Christian School Inc 10/9/01 1,506 00 FY0103MGPayables 6922 Paid/Cleared Mt St Mary Seminary of the West Athenaeum of Ohio Norwood - The Athenz 10/9/01 1,080 00 FY01 03MGPayables 6923 Paid/Cleared Museum Associates - Los Angeles County Museum of Art 10/9/01 133 FY0103MGPayables 6924 Paid/Cleared Museum of Fine Arts - Museum of Fine Arts, Boston 10/9/01 60 FY01Q3MGPayabIes 6925 Paid/Cleared Museum of Fine Arts Houston 10/9/01 310 FY01Q3MGPayabIes 6926 Paid/Cleared Museum of Northern Arizona Inc 10/9/01 455 FY01C3MGPayabIes 6927 Paid/Cleared Museum of Science and Industry 1019/01 3,78500 FY01Q3MGPayabIes 6928 Paid/Cleared Museum of the Kansas National Guard 10/9/01 125 FY01C3MGPayabIes 6929 Paid/Cleared Mystic Seaport Museum, Inc 10/9/01 93 FY01C3MGPayables 6930 Paid/Cleared Naperville Heritage Society 10/9/01 1,500 00 FY0103MGPayables 6931 Paid/Cleared National Alumnae Association of the Texas Womans University 10/9/01 175 FY01Q3MGPayabIes 6932 Paid/Cleared National Council Museum and Hall of Fame Inc 10/9/01 200 FY01Q3MGPayabIes 6933 Paid National Liberty Ship Memorial Inc 10/9/01 70 FY`01Q3MGPayables 6934 Paid/Cleared National Museum of Women In the Arts, Inc 10/9/01 50 FY01C3MGPayabIes 6935 Paid/Cleared National Public Radio Foundation 10/9/01 50 FY01Q3MGPayabIes 6936 Paid/Cleared National Trust for Historic Preservation In the United States 10/9/01 120 FYOiQ3MGPayables 6937 Paid/Cleared Nelson-Atkins Museum 10/9/01 50 FY01Q3MGPayabIes 6938 Paid/Cleared Nevada Opera Association 10/9/01 1,000 00 FY01 Q3MGPayables 6939 Paid/Cleared New Britain Museum of American Art 1019/01 150 FY01Q3MGPayabIes 6940 Paid/Cleared New England Air Museum 1019101 50 FY01Q3MGPayabIes 6941 PaidlCleared New Haven International Festival of Arts and Ideas, Inc 1 0/910 '1 1,000 00 FY01Q3MGPayables 6942 Paid/Cleared New Haven Symphony Orchestra, Inc 10/9101 125 FY01C3MGPayables 6943 Paid/Cleared New York University 10/9/01 50 FY01Q3MGPayabIes 6944 Paid/Cleared Newberry Library - The Newberry Library 10/9/01 200 FY0103MGPayables 6945 Paid/Cleared Newman University 10/9/01 200 FY01Q3MGPayables 6946 Paid/Cleared Nichols College 10/9/01 50 FY0103MGPayables 6947 Paid/Cleared North Carolina Museum of Art Foundation Inc 10/9/01 140 FY0103MGPayables 6948 Paid/Cleared North Central College 10/9101 1,300 00 FY01 C3MGPayabIes 6949 Paid/Cleared North Park University 10/9/01 2,50000 FY01Q3MGPayabIes 6950 Paid/Cleared North Suburban Library Foundation - Dundee Township Public Library 10/9101 900 FY01C3MGPayabIes 6951 Paid/Cleared North Texas Public Communications Foundation, Inc (Kera & Kdtn) 1019/01 70 FY01Q3MGPayabIes; 6952 Paid/Cleared North Texas Public Communications Foundation, Inc (Kera & Kdtn) 10/9/01 1,056 00 FY01 Q3MGPayables 6953 Paid/Cleared Northeastern Educational Television of Ohio Inc 1019/01 780 FY0103MGPayables 6954 Paid/Cleared Northeastern State University 10/9/01 50 FY01Q3MGPayabIes 6955 Paid/Cleared Northeastern University 10/9/01 50 FY0103MGPayables 6956 Paid/Cleared Northeastern Wisconsin Lutheran High School Association-Greater Green B 10/9/01 950 FY01Q3MGPayabIes 6957 PaidlCleared Northern Illinois University 10/9/01 675 FY0103MGPayables 6958 Paid/Cleared Northern Illinois University 10/9/01 25 FY01Q3MGPayabIes 6959 Paid/Cleared Northern Michigan University 10/9/01 3,357 00 FY01Q3MGPayabIes 6960 Paid/Cleared Northern Michigan University Development Fund-WNMU Public TV & Radio 10/9/01 125 FY01Q3MGPayabIes 6961 Paid/Cleared Northland Lutheran High School 10/9/01 1,350 00 FY01 Q3MGPayables 6962 Paid/Cleared Northwest Lutheran School Association of Milwaukee 10/9/01 100 FY01Q3MGPayabIes 6963 Paid/Cleared Northwestern University 10/9101 2,575 00 FYO 1 Q3MGPayables 6964 Paid/Cleared Northwestern University 10/9/01 125 FY0103MGPayables

2001 Check Register - Regular Activity As 87-128 7/18/02 6965 Pa..,%;Ieared Notre Dame Academy Toledo Ohio 10/9/01 950 FY0103MGPayables 6966 Paid/Cleared Novi Public Library 10/9/01 50 FY01Q3MGPayables 6967 Paid/Cleared Oakland Christian School 10/9/01 300 FY01Q3MGPayables 6968 Paid/Cleared Oakland East Bay Symphony 10/9/01 100 FY0103MGPayables 6969 Reissued Oakland Museum of California 10/9/01 922 org never received check 6970 Paid/Cleared Oakland University Foundation 1019/01 180 FY01Q3MGPayabIes 6971 Paid/Cleared Oberlin College 10/9101 500 FY01Q3MGPayabIes 6972 Paid/Cleared Oblate School of Theology 10/9/01 500 FY0103MGPayables 6973 Paid/Cleared Occidental College 10/9/01 150 FY01Q3MGPayabIes 6974 Paid/Cleared Ohio Northern University 10/9101 300 FY0103MGPayables 6975 Paid/Cleared Ohio Wesleyan University 10/9/01 1 .000 00 FY0103MGPayables 6976 Paid/Cleared Ohio Wesleyan University 10/9/01 50 FY0103MGPayables 6977 Paid/Cleared Oklahoma Baptist University 11 0/9/011 50 FY0103MGPayables 6978 Paid/Cleared Oklahoma City University 10/9/01 350 FY0103MGPayables 6979 Paid/Cleared Oklahoma Educational Television Authority Foundation, Inc 10/9/01 1,25000 FY01C3MGPayables 6980 Paid/Cleared Oklahoma Heritage Association 10/9/01 150 FY01Q3MGPayables 6981 Paid/Cleared Oklahoma State University Foundation 10/9/01 4,650 00 FYOIQ3MGPayables 6982 Paid/Cleared Oklahoma State University Foundation 10/9/01 500 FY01Q3MGPayabIes 6983 Paid/Cleared Oklahoma State University Foundation-KOSU Radio 10/9/01 25 FY01Q3MGPayabIes 6984 Paid/Cleared Oklahoma Zoological Society 10/9101 275 FY0103MGPayables 6985 Paid/Cleared Old Time Music Preservation Association Inc Ompa 10/9/01 35 FY01Q3MGPayables 6986 Paid/Cleared Olivet Nazarene University 10/9/01 2,375 00 FY01Q3MGPayables 6987 Paid/Cleared Opera Grand Rapids 10/9/01 2,500 00 FY0103MGPayables 6988 Paid/Cleared Opera In the Heights 10/9/01 50 FY0103MGPayables 6989 PaidtCleared Opera Theater at Wildwood Inc - Opera Theatre at Wildwood 1019/01 550 FY0103MGPayables 6990 Paid/Cleared Oral Roberts University 1019/01 300 FY01C3MGPayables 6991 Paid/Cleared Orange County Performing Arts Center 10/9/01 300 FY01Q3MGPayables 6992 Paid/Cleared Orchard School Foundation 10/9/01 200 FY0103MGPayables 6993 Paid/Cleared Orchestra of New England, Inc 10/9/01 25 FY0103MGPayables 6994 PaidlCleared Oregon Public Broadcasting 10/9101 385 FY0103MGPayables 6995 Paid/Cleared Oregon State University 10/9/01 25 FY01Q3MGPayabIes 6996 Paid/Cleared Oscar A Carlson High School- Gibraltar School District 10/9101 1,60000 FY01Q3MGPayabIes 6997 Paid/Cleared Otsego County Library 10/9/01 800 FY0103MGPayables 6998 Paid/Cleared Ottawa University 10/9/01 500 FY0103MGPayables 6999 Paid/Cleared Otterbein College 10/9101 60 FY0103MGPayables 7000 Paid/Cleared Ouachita Baptist University 1019/01 50 FY01Q3MGPayables 7001 Paid/Cleared Our Lady of Consolation Education Foundation 10/9/01 1,740 00 FY01Q3MGPayables 7002 Paid/Cleared Our Saviors Lutheran Church-Our Saviours Lutheran School 10/9/01 1,300 00 FY01 Q3MGPayables 7003 Paid/Cleared Ozark Public Telecommunications Inc 10/9/01 25 FY01Q3MGPayables 7004 Paid/Cleared Ozark Public Telecommunications, Inc 10/9/01 420 FY0103MGPayables 7005 Paid/Cleared Pace University 10/9/01 30 FY01Q3MGPayabIes 7006 Paid/Cleared Pacifica Foundation 10/9/01 35 FY01Q3MGPayables 7007 Paid/Cleared Pacifica Foundation-KPFK 10/9/01 50 FY0103MGPayables 7008 Paid/Cleared Palace Theatre 10/9/01 800 FY0103MGPayables 7009 Paid/Cleared Park Tudor Foundation Inc - Park Tudor School 10/9/01 1,100 00 FY0103MGPayables

2001 Check Register - Regular Activity As 88-128 7/18/02 7010 F, Oleared Pauline Haass Library 10/9/01 800 FY01Q3MGPayabIes 7011 Paid/Cleared Pennsylvania State 11 0/9/01 5,500 00 FY01 Q3MGPayabIes 7012 Paid/Cleared Peoples Music School Inc 1019101 180 FY01Q3MGPayabIes 7013 Paid/Cleared Pepperdine University 10/9/01 100 FY01Q3MGPayabIes 7014 Paid/Cleared Philadelphia University 10/9/01 200 FY01Q3MGPayabIes 7015 Paid/Cleared Philharmonic Center for the Arts Inc 1019101 2,956 00 FY01 03MGPayables 7016 Paid/Cleared Philharmonic Orchestra of Indianapolis Incorporated 10/9/01 140 FY01lQ3MGPayabIes 7017 Paid/Cleared Phoenix Symphony Association 10/9/01 100 FY01Q3MGPayabIes 7018 Paid/Cleared Piano International Association of Northern Ohio 10/9101 50 FY0103MGPayables 7019 Paid/Cleared Pine Bluff Symphony Orchestra 10/9/01 300 FY01Q3MGPayabIes 7020 Paid/Cleared Pioneer Valley Symphony, Inc 1019101 100 FY01Q3MGPayabIes 7021 Paid/Cleared Piqua Civic Band Association 10/9/01 350 FY01Q3MGPayabIes 7022 Paid/Cleared Pittsburg St Un Foundation 10/9/01 800 FY01Q3MGPayabIes 7023 Paid/Cleared Pittsburg State University 1019/01 1,67500 FY01Q3MGPayables 7024 Paid/Cleared Plymouth Historical Society 1019/01 70 FY01Q3MGPayabIes 7025 Paid/Cleared Pomona College 1019101 150 FY01Q3MGPayables 7026 Paid/Cleared Pope John XXIII National 10/g/01 250 FY0103MGPayables 7027 Paid/Cleared Portage Center for the Arts I nc 10/9/01 500 FY01Q3MGPayabIes 7028 Paid[Cleared Praine Trails Foundation - Wildlife Prairie Park Foundation 10/9101 300 FY01Q3MGPayabIes 7029 Paid/Cleared Princeton University 10/9/01 100 FY0103MGPayables 7030 Paid/Cleared Princeton University 10/9/01 100 FY01Q3MGPayabIes T031 Paid/Cleared Pro Musica of Detroit Inc 10/9/01 170 FY01Q3MGPayabIes 7032 Paid/Cleared Producing Guild 1019/01 50 FY0103MGPayables 7033 Paid/Cleared Providence College 10/9/01 375 FY01lQ3MGPayabIes 7034 Paid/Cleared Providence St Mel High School 10/9/01 50 FY01Q3MGPayabIes 7035 Paid/Cleared Public Broadcasting Foundation of Northwest Ohio - The Public Broadcastin. 10/9/01 1,63600 FY0103MGPayables 7036 Paid/Cleared Public Broadcasting of Colorado Inc 10/9/01 75 FY0103MGPayables 7037 Paid/Cleared Public Television 19, Inc 1019101 825 FY01Q3MGPayabIes 7038 Paid/Cleared Purdue Foundation Inc 10/9/01 2,671 00 FY01Q3MGPayabIes; 7039 Paid/Cleared Purdue University- Calumet 10/9/01 100 FY01Q3MGPayabIes 7040 Paid/Cleared Putnam County Playhouse Inc 1019/01 100 FY01Q3MGPayabIes 7041 Paid/Cleared Queens College 11 0/9/01 800 FY01Q3MGPayabIes 7042 Paid/Cleared Quinnipiac College 10/9/01 225 FY01Q3MGPayabIes 7043 Paid/Cleared Raleigh Little Theatre 10/9/01 50 FY0103MGPayables 7044 Paid/Cleared Raytown Historical Society 10/9/01 '100 FY0103MGPayables 7045 Paid/Cleared Recording for the Blind & Dyslexic Inc 10/9/01 200 FY01Q3MGPayabIes 7046 Paid/Cleared Reformed Bible College 10/9/01 400 FY0103MGPayables 7047 Paid/Cleared Regent University 10/9/01 210 FY01Q3MGPayabIes 7048 Paid/Cleared Regents of the Mercersburg College - The Mercersburg Academy 10/9101 600 FY0103MGPayables 7049 Paid/Cleared Regents of the University of Michigan 1019/01 500 FY01Q3MGPayabIes 7050 Paid/Cleared Regents of the University of Michigan - WUOM FM 10/9/01 120 FY0103MGPayables 7051 Paid/Cleared Rehoboth Christian School Association 10/9/01 200 FY01Q3MGPayabIes 7052 Paid/Cleared Rensselaer Hartford Graduate Center Inc - Rensselaer at Hartford (Formerl~ 10/9/01 25 FY0103MGPayables 7053 Paid/Cleared Rensselaer Polytechnic Institute 1019101 800 FY0103MGPayables 7054 Paid/Cleared Rensselaer Polytechnic Institute 10/9/01 50 FY01lQ3MGPayabIes

2001 Check Register - Regular Activity As 89-128 7/18102 7055 P, ~,Ieared Rhodes College 10/9/01 50 FY0103MGPayables 7056 Paid/Cleared Rialto Square Theatre Corp 10/9/01 800 FY01Q3MGPayabIes 7057 Paid/Cleared Rice University 10/9/01 100 FY01Q3MGPayabIes 7058 Paid/Cleared Richland Community Library 10/9101 100 FY01C3MGPayabIes 7059 PaidlCleared Ridgewood Arts Foundation Inc 10/9/01 50 FY01Q3MGPayabIes 7060 Paid/Cleared Ripon College Board of Trustees of 10/9/01 700 FY0103MGPayables 70611 Paid/Cleared Rivier College 10/9/01 50 FY0103MGPayables 7062 Paid/Cleared Robert E Lee Memorial Association Inc 10/9/01 125 FY0103MGPayables 7063 Paid/Cleared Rochester College 10/9/01 1,330 00 FY01 03MGPayables 7064 Paid/Cleared Rocky Mountain National Park Associates 10/9/01 595 FY01Q3MGPayabIes 7065 Paid/Cleared Role Players Ensemble Theatre 10/9/01 500 FY0103MGPayables 7066 Paid/Cleared Roosevelt University 1019/01 900 FY01Q3MGPayabIes 7067 Paid/Cleared Rose Hulman Institute of Technology 10/9/01 5,000 00 FY01Q3MGPayabIes 7068 Paid/Cleared Rose Hulman Institute of Technology 10/9/01 250 FY01Q3MGPayabIes 7069 Paid/Cleared Roseland Christian School 10/9/011 50 FY0103MGPayables 7070 Paid/Cleared Royal Oak Foundation Inc - The Royal Oak Foundation Inc 10/9101 1,300 00 FY01Q3MGPayabIes 7071 Paid/Cleared Rutgers Preparatory School 10/9/01 200 FY01C3MGPayabIes 7072 Paid/Cleared Rutherford B Hayes Presidential Center 10/9/01 150 FY01Q3MGPayabIes 7073 Paid/Cleared Sacred and Profane A Chamber Chorus 10/9/01 900 FY0103MGPayables 7074 Paid/Cleared Sacred Heart University 10/9/01 1,150 00 FY01Q3MGPayabIes 7075 Paid/Cleared Saginaw Community Concert Association 10/9/01 300 FY01Q3MGPayabIes 7076 Paid/Cleared Saginaw Valley State University Foundation 10/9101 400 FY0103MGPayables 7077 Paid/Cleared Saint Joseph College 10/9/01 25 FY01Q3MGPayabIes 7078 Paid/Cleared Saint Joseph's College 10/9/01 500 FY01Q3MGPayabIes 7079 Paid/Cleared Saint Louis Christian College 10/9/01 1,000 00 FY01 Q3MGPayab(es 7080 Paid/Cleared Saint Louis Science Center 10/9/01 510 FY01Q3MGPayabIes 7081 Paid/Cleared Saint Meinrad Arch Abbey - Saint Meinrad School of Theology 10/9/01 630 FY01Q3MGPayabIes 7082 Paid/Cleared Saint Xavier University 10/9/01 1,500 00 FY01Q3MGPayabIes 7083 Paid/Cleared Salem South Lyon District Library 10/9/01 400 FY01Q3MGPayabIes 7084 Paid/Cleared Sam Houston State University 10/9/01 50 FY01Q3MGPayabIes 7085 Paid/Cleared San Antonio Botanical Society 10/9/01 60 FY0103MGPayables 7086 Paid/Cleared San Antonio Museum of Art 1019/01 75 FY01Q3MGPayabIes 7087 Paid/Cleared San Antonio Symphony Society 10/9101 500 FY01Q3MGPayabIes 7088 Paid/Cleared San Antonio Zoological Society Inc 10/9/01 30 FY01Q3MGPayabIes 7089 Paid/Cleared San Diego State University Foundabon 10/9/01 1,87500 FY01Q3MGPayabIes 7090 Paid/Cleared San Diego State-KPBS 10/9/01 90 FY01Q3MGPayabIes 7091 Paid/Cleared San Francisco Ballet Association 10/9101 390 FY01Q3MGPayabIes 7092 Paid/Cleared San Francisco Museum of Modem Art 10/9/01 50 FY01Q3MGPayabIes 7093 Paid/Cleared San Francisco Opera Association 10/9/01 9,000 00 FY01 Q3MGPayables 7094 Paid/Cleared San Francisco State University Foundation, Inc 10/9/01 200 FY01Q3MGPayabIes 7095 PaidlCleared San Jose Repertory Theatre 10/9/01 100 FY01Q3MGPayabIes 7096 Paid/Cleared San Jose State University 10/9/01 550 FY0103MGPayables 7097 Paid/Cleared Santa Barbara Zoological Foundation 10/9/01 1,00000 FY01Q3MGPayabIes 7098 Paid/Cleared Santa Clara University 10/9/01 275 FY0103MGPayables 7099 Paid/Cleared Santa Monica College 10/9/01 44 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 90-128 7/18102 7100 Pa. .,O'eared Sarasota Music Archive Inc 10/9/01 60 FY01Q3MGPayabIes 7101 Paid/Cleared Sarasota Opera Association Inc 10/9/01 400 FY01Q3MGPayabIes 7102 Paid/Cleared Schola Foundation 10/9101 200 FY01Q3MGPayabIes 7103 Paid/Cleared School City of Mishawaka Education Foundation, Inc 10/9/01 2,00000 FY01C3MGPayabIes 7104 Paid/Cleared Schoolcraft College Foundation 10/9/01 1,000 00 FY01Q3MGPayabIes 7105 Paid/Cleared Schreiner College 10/9/01 500 FY01Q3MGPayabIes 7106 PaidlCleared Science and Arts Academy 10/9/01 1,000 00 FY01 03MGPayables 7107 Paid/Cleared Science Center of Connecticut Inc 10/9/01 50 FY0103MGPayables 7108 Paid/Cleared Scottish Rite Masonic Museum & Library Inc - Scottish Rite Masonic Library 10/9/01 50 FY01Q3MGPayabIes 7109 Paid/Cleared Scripps College 10/9/01 1,000 00 FY01Q3MGPayables 7110 Paid/Cleared Second Baptist Church - [one S Brown Endowment Fund 10/9/01 2,50000 FY01Q3MGPayabIes 7111 Paid/Cleared Sempervirens Fund 10/9/01 50 FY01Q3MGPayabIes 7112 Paid/Cleared Seton Hill College 10/9/01 1 .000 00 FY0103MGPayables 7113 Paid/Cleared Shakespeare Festival of Dallas 10/9/01 80 FY01Q3MGPayabIes 7114 Paid/Cleared Sheboygan Christian School Association 1019/01 1,50000 FY01Q3MGPayabIes 7115 Paid/Cleared Shoreline Alliance for the Arts 1019/01 25 FY0103MGPayables 7116 Paid/Cleared Skidmore College 10/9/01 1,000 00 FY01Q3MGPayabIes 7117 Paid/Cleared Skidmore College 10/9/01 100 FY01Q3MGPayables 7118 Paid/Cleared Smith College 10/9/01 100 FY0103MGPayables 7119 Paid/Cleared Smith College 10/9101 25 FY0103MGPayables 7120 Paid/Cleared Smithsonian Institution 10/9/01 170 FY01Q3MGPayabIes 7121 Paid/Cleared Smithsonian Institution 10/9/01 42 FY01Q3MGPayabIes 7122 Paid/Cleared Smithsonian Institution - Smithsonian Institution Contributing Membership 10/9/01 66 FY01Q3MGPayabIes 7123 Paid/Cleared Society for Christian Instruction of Zeeland Mich - Zeeland Christian School 1019/01 300 FYOIQ3MGPayables 7124 Paid/Cleared South Side Community Art Center 10/9/01 1,60000 FY01Q3MGPayabIes 7125 Paid/Cleared South Side High School Alumni Association Inc 10/9/01 150 FY01Q3MGPayables 7126 Paid/Cleared Southeast Arkansas Concert 10/9/01 500 FY01Q3MGPayabIes 7127 Paid/Cleared Southeast Missouri University Foundation - Southeast Missouri State 10/9/01 300 FY0103MGPayables 7128 Paid/Cleared Southeast Missouri University Foundation - Southeast Missouri University F( 10/9/01 350 FY01Q3MGPayables 7129 Paid/Cleared Southern Connecticut State University Alumni Association 10/9/01 175 FY0103MGPayables 7130 Paid/Cleared Southern Connecticut State University Foundation Inc 10/9/01 120 FY0103MGPayables 7131 Paid/Cleared Southern Illinois University 10/9/01 725 FYOIQ3MGPayables 7132 Paid/Cleared Southern Methodist University 10/9/01 240 FY01Q3MGPayabIes 7133 Paid/Cleared Southern Methodist University 10/9/01 20,300 00 FY01 Q3MGPayables 7134 Paid/Cleared Southern Methodist University - Meadows Museum 10/9/01 150 FY01Q3MGPayabIes 7135 Paid/Cleared Southshore Concert Band 10/9/01 200 FY01Q3MGPayabIes 7136 Paid/Cleared Southwest Museum of Science & Technology Science Place 10/9/01 70 FY01Q3MGPayabIes 7137 Paid/Cleared Spelman College 10/9/01 250 FY01Q3MGPayabIes 7138 Paid/Cleared Spencer County Christian Education Foundation Inc 10/9101 300 FY01Q3MGPayabIes 7139 Paid/Cleared Spirit of 67 Foundation 10/9/01 500 FY01Q3MGPayables 7140 Pald/Cleared Spring Arbor College 10/9/01 600 FYOiQ3MGPayables 7141 Paid/Cleared Springfield Art Association of Edwards Place 10/9/01 50 FY0103MGPayables 7142 Paid/Cleared Springfield College 10/9/01 200 FY01Q3MGPayabIes 7143 Paid/Cleared St Catharines High School Foundation Inc 10/9101 200 FY01Q3MGPayabIes 7144 Paid/Cleared St Cloud State University Foundation Inc 10/9/01 268 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 91-128 7/18/02 7145 1 /Cleared St Colette School Foundation of Jefferson Wisconsin Charitable Tru 1019101 2,00000 FY0103MGPayables 7146 Paid/Cleared St Edwards University Inc 10/9/01 750 FY01Q3MGPayables 7147 Paid/Cleared St Johns Seminary Corp - Saint John's Seminary 10/9/01 1,000 00 FY01Q3MGPayabIes 7148 Paid/Cleared St Joseph Academy - Saint Joseph Academy 10/9/01 550 FY0lQ3MGPayabIes 7149 Paid/Cleared St Josephs Indian School 10/9/01 760 FYOIQ3MGPayables 7150 Paid/Cleared St Louis Regional Educational & Public Television Commission 10/9/01 585 FY0103MGPayables 7151 Paid/Cleared St Louis Science Center Foundation 1019/01 345 FY01Q3MGPayabIes 7152 Paid/Cleared St Louis Shakespeare Company 10/9/01 25 FY0103MGPayables 7153 Paid/Cleared St Louis Symphony Society - St Louis Symphony Music School 10/9/01 100 FY0103MGPayables 7154 Paid/Cleared St Olaf College 10/9/01 500 FY01Q3MGPayabIes 7155 Paid/Cleared St Richards School Foundation 10/9101 100 FYOlQ3MGPayables 7156 Paid/Cleared St John Lutheran School 1019101 1,280 00 FYOIQ3MGPayables 7157 Paid/Cleared St John Lutheran School 10/9/01 50 FY0103MGPayables 7158 Paid/Cleared St John's College 10/9/01 750 FYOlQ3MGPayables 7159 Paid/Cleared St Josephs University 1019/01 150 FY0103MGPayables 7160 Paid/Cleared St Louis Art Museum (Fnends Of) 10/9/01 180 FY0103MGPayables 7161 Paid/Cleared St Louis Christian 10/9/01 500 FY01Q3MGPayabIes 7162 Paid/Cleared St Louis Chnsban College 10/9/01 2,000 00 FYOlQ3MGPayables 7163 Paid/Cleared St Louis Community College Foundation 1019/01 25 FY0lQ3MGPayabIes 7164 Paid/Cleared St Louis Genealogical Society 10/9/01 500 FY01Q3MGPayabIes 7165 Paid/Cleared St Louis Metro Singers 10/9/01 50 FY01Q3MGPayabIes 7166 Paid/Cleared St Mary Magdalene School 10/9/01 100 FY0103MGPayables 7167 Paid/Cleared St Mary School 10/9/01 80 FY01Q3MGPayabIes 7168 Paid/Cleared St Mary's Seminary 10/9/01 1,000 00 FY01 Q3MGPayabIes 7169 Paid/Cleared St Marys University of Minnesota 1019101 200 FY0103MGPayables 7170 Paid/Cleared St Norbert College 10/9/01 2,000 00 FY0103MGPayables 7171 Paid/Cleared St Rose School 10/9101 300 FY01Q3MGPayabIes 7172 Paid/Cleared St Thecla School 10/9/01 1,000 00 FY01Q3MGPayabIes 7173 Paid/Cleared St Vladimir's Seminary 10/9/01 50 FY0103MGPayables 7174 Paid/Cleared Stages St Louis 10/9/01 175 FY0lQ3MGPayabIes 71 T5 Paid/Cleared Stamford Museum and Nature Center 10/9/01 45 FY0103MGPayables 7176 Paid/Cleared Stan Hywet Hall & Gardens Inc - Stan Hywet Hall and Gardens 10/9/01 220 FY01Q3MGPayabIes 7177 Paid/Cleared Stanford University 10/9/01 450 FY01Q3MGPayabIes 7178 Paid/Cleared State of Indiana-Brown County Public Library 1019/01 290 FY0lQ3MGPayabIes 7179 Paid/Cleared Stephen F Austin State University Alumni Association 10/9/01 350 FY0lQ3MGPayabIes 71180 Paid/Cleared Steppenwolf Theater Cc - The Steppenwolf Theater Company 10/9/01 250 FY0103MGPayables 7181 Paid/Cleared Sterling College 10/9/01 200 FY01Q3MGPayabIes 7182 Paid/Cleared Storytelling Arts of Indiana Inc 10/9/01 200 FY0103MGPayables 7183 Paid/Cleared Summer Music, Inc 10/9/01 125 FYOlQ3MGPayables 7184 Paid/Cleared Sun Angel Foundation Inc 1019/01 75 FY0103MGPayables 7185 Paid/Cleared Sun Valley Center for the Arts 10/9/01 250 FY01Q3MGPayabIes 7186 Paid/Cleared Sunnver Music Festival 1019/01 1,000 00 FY01 Q3MGPayabIes 7187 Paid/Cleared Swarthmore College 10/9/01 200 FY01Q3MGPayabIes 7188 Paid/Cleared Sweet Adelines International - Sweet Adelines International Gem City Chapt 10/9/01 1 .000 00 FY01 03MGPayables 7189 Paid/Cleared Tabor College, Inc 10/9/01 3.100 00 FY01 Q3MGPayables

2001 Check Register - Regular Activity As 92-128 7/18/02 7190 P& ~Ieared Tallmadge Christian Academy 10/9/01 7,700 00 FY01Q3MGPayabIes 7191 Paid/Cleared Telfair Museum of Art Inc 10/9/01 200 FY0103MGPayables 7192 Paid/Cleared Texas A & M University 10/9/01 6. 100 00 FY01 Q3MGPayables 7193 Paid/Cleared Texas A & M University 12th Man Foundation 10/9/01 4,251 00 FY01Q3MGPayabIes; 7194 Paid/Cleared Texas A & M University Devel 10/9/01 50 FY01Q3MGPayabIes 7195 Paid/Cleared Texas A&M University Dev 10/9/01 3,370 00 FY01Q3MGPayabIes 7196 Paid/Cleared Texas A&M University-Corpus Chnsti Foundation, Inc 10/9/01 250 FY01Q3MGPayabIes 71197 Paid/Cleared Texas Bach Choir Inc 1019/01 1,000 00 FY01Q3MGPayabIes 7198 Paid/Cleared Texas Christian University 1019/01 400 FY0103MGPayables 7199 Paid/Cleared Texas College 10/9/01 50 FY0103MGPayables 7200 Paid/Cleared Texas Public Radio 10/9/01 50 FY0103MGPayables 7201 Paid/Cleared Texas Tech Foundation/Texas Tech University & KTXT-TV 10/9/01 2,175 00 FY0103MGPayables 7202 Paid/Cleared Texas Tech University Foundation 1019/01 2,536 00 FY01Q3MGPayabIes 7203 Paid/Cleared Texas Wesleyan University 10/9/01 200 FY0103MGPayables 7204 Paid/Cleared Texas Women's University 10/9/01 1,350 00 FY01 03MGPayables 7205 Paid/Cleared Theatre & Arts Foundation of San Diego County - Theatre and Arts Foundati 1019/01 59 FY01Q3MGPayabIes 7206 Paid/Cleared Theatre of Western Springs 10/9/01 70 FY0103MGPayables 7207 Paid/Cleared Theatre Under the Stars 10/9/01 40 FY01Q3MGPayabIes 7208 Paid/Cleared Thornapple Kellogg Education Foundation - Thornapple Kellogg Schools 10/9/01 200 FY0103MGPayables 7209 Paid/Cleared Timeline Theatre Company 10/9/01 2,500 00 FY01Q3MGPayabIes 7210 Paid/Cleared Timothy Christian School 10/9/01 300 FY01Q3MGPayabIes 7211 Paid/Cleared Toledo Christian Schools Incorporated 10/9/01 525 FY01Q3MGPayabIes 7212 Paid Toledo Museum of Art - The Toledo Museum of Art 10/9/01 450 FY01C3MGPayabIes 7213 Reissued Toledo Orchestra Association, Inc 10/9/01 440 duplicate 7214 Paid/Cleared Toledo Zoological Society 10/9/01 282 FY01Q3MGPayabIes 7215 Paid/Cleared Topeka Civic Theater, Inc 10/9/01 350 FY0103MGPayables 7216 Paid/Cleared Topeka Festival Singers, Inc 10/9/01 100 FY0103MGPayables 7217 Paid/Cfeared Topeka Performing Arts Center 1019101 250 FY0103MGPayables 7218 Paid/Cleared Transport Museum Association 10/9/01 85 FY01Q3MGPayabIes 7219 Paid/Cleared Tree of Life Christian Schools 10/9/01 800 FY0103MGPayables 7220 Paid/Cleared Tri-State University Incorporated 1019101 400 FYOIQ3MGPayables 7221 Paid/Cleared Trinity Christian College Association 10/9/01 670 FY0103MGPayables 7222 Paid/Cleared Trinity College 10/9/01 95 FYOIQ3MGPayables 7223 Paid/Cleared Trinity College 10/9/01 150 FY01Q3MGPayabIes 7224 Paid/Cleared Trinity College 10/9/01 450 FY0103MGPayables 7225 Paid/Cleared Trinity Evangelical Divinity School Trinity International University 10/9/01 200 FY0103MGPayables 7226 Paid/Cleared Trinity, Evangelical Lutheran Church-Trinity Lutheran School 10/9/01 4,065 00 FY01Q3MGPayabIes 7227 Paid/Cleared Trinity Lutheran Church-Trinity Lutheran School 10/9/01 500 FY01Q3MGPayabIes 7228 Paid/Cleared Trinity Lutheran School 10/9/01 2,300 00 FY01Q3MGPayabIes 7229 Paid/Cleared Trinity University 10/9/01 50 FY01Q3MGPayabIes 7230 Paid/Cleared Truman State University 10/9/01 200 FY0103MGPayables 7231 Paid/Cleared Truman State University 10/9/01 500 FY01Q3MGPayabIes 7232 Paid/Cleared Trustees of Columbia University In the City of New York 10/9/01 100 FY01Q3MGPayabIes 7233 Paid/Cleared Trustees of Grinnell College 10/9/01 50 FY01C3MGPayabIes 7234 Paid/Cleared Trustees of Princeton University 10/9/01 750 FY01C3MGPayabIes

2001 Check Register - Regular Activity xIs 93-128 7118102 7235 P, ;Ieared Trustees of the University of Pennsylvania - Trustees of University of Penns~ 10/9/01 300 FYOIQ3MGPayables 7236 Paid/Cleared Trustees of Tufts College - Tufts University - School of Veterinary Medicine 10/9101 125 FY0103MGPayables 7237 Paid/Cleared Trustees of Union College 10/9/01 100 FY0103MGPayables 7238 Paid/Cleared Trustees of Union College - Union College, Schenectady 1019/01 11,908 00 FY01 03MGPayables 7239 Paid/Cleared TTU Development Council - Tennessee Technological University 1019/01 500 FY01Q3MGPayables 7240 Paid/Cleared Tuesday Musical Club Performing Arts Hall 1019/01 100 FY0103MGPayables 7241 Paid/Cleared Tufts University 10/9101 200 FY01Q3MGPayables 7242 Paid/Cleared Tulsa Community College Foundation, Inc 10/9101 2,500 00 FY0103MGPayables 7243 Paid/Cleared Tulsa Foundation for Architecture 10/9/01 1,00000 FY01Q3MGPayables 7244 Paid/Cleared Tulsa Zoo Friends 10/9/01 440 FY01Q3MGPayables 7245 Paid/Cleared Twin City Area Catholic School Fund Inc Lake Michigan Catholic Schools 10/9/01 150 FY0103MGPayables 7246 Paid/Cleared UCI Foundation 10/9/01 125 FY01Q3MGPayables 7247 Paid/Cleared Unc-Tv the University of North Carolina Center for Public Television 10/9/01 50 FY01Q3MGPayables 7248 Paid/Cleared Union Ave Opera Theatre 10/9101 50 FY0103MGPayables 7249 Paid/Cleared Union Institute 10/9/01 500 FY01Q3MGPayables 7250 Paid/Cleared United Arts Council of Calhoun County 10/9/01 50 FY01Q3MGPayables; 7251 Paid/Cleared United Negro College Fund - VA 1019101 1,650 00 FY01Q3MGPayabIes 7252 Paid/Cleared United Negro College Fund - VA 10/9/01 1,580 00 FY0103MGPayables 7253 Paid/Cleared United Negro College Fund Inc 1019/01 2,834 00 FY01 Q3MGPayables 7254 Paid/Cleared United Negro College Fund Inc 10/9/01 150 FY01Q3MGPayables 7255 Paid/Cleared United Negro College Fund, Inc 10/9/01 25 FY01Q3MGPayables 7256 Paid/Cleared United States Holocaust Memorial Council 10/9101 100 FY01Q3MGPayables 7257 Paid/Cleared United States Lighthouse Society 10/9/0`1 70 FY01Q3MGPayabIes 7258 Paid/Cleared United States Merchant Marine Academy Foundation Inc 10/9/01 200 FY0103MGPayables 7259 Paid/Cleared United States Naval Academy 10/9/01 475 FY0103MGPayables 7260 Paid/Cleared University of Akron Foundation 10/9/01 50 FY01Q3MGPayables 7261 Paid/Cleared University of Arizona Foundation 10/9101 50 FY01Q3MGPayables 7262 Paid/Cleared University of Arkansas at Pine Bluff 10/9/01 1,470 00 FY0103MGPayables 7263 Paid/Cleared University of Arkansas- Little Rock 10/9/01 75 FY0103MGPayables 7264 Paid/Cleared University of California Berkeley Foundation 10/9/01 500 FY01Q3MGPayableS 7265 Paid/Cleared University of California Berkeley Foundation 1019/01 3,75000 FY01Q3MGPayabIes 7266 Paid/Cleared University of California-Santa Barbara 10/9101 340 FY0103MGPayables 7267 Paid/Cleared University of Central Arkansas 10/9/01 250 FY0103MGPayables 7268 Paid/Cleared University Of Central Oklahoma Foundation-KCSC 1019101 145 FY0103MGPayabfes 7269 Paid/Cleared University of Chicago 10/9/01 2,859 00 FY01 Q3MGPayables 7270 Paid/Cleared University of Connecticut Foundation Incorporated 10/9/01 4,685 00 FY01 03MGPayables 7271 Paid/Cleared University of Connecticut Foundation Incorporated 10/9/01 3,000 00 FY0103MGPayables 7272 Paid/Cleared University of Dayton 10/9/01 800 FY01Q3MGPayabIes 7273 Paid/Cleared University of Dayton 10/9/01 50 FY01Q3MGPayabIes 7274 Paid/Cleared University of Detroit Mercy 10/9/01 700 FY01Q3MGPayabIes 7275 Paid/Cleared University of Evansville 1019/01 5,00000 FY0103MGPayables 7276 Paid/Cleared University of Findlay 10/9/01 1,100 00 FY0103MGPayables 7277 Paid/Cleared University of Florida 10/9/01 75 FY01Q3MGPayabIes 7278 Paid/Cleared University of Florida 1019/01 100 FY0103MGPayables 7279 Paid/Cleared University of Georgia Foundation 10/9/01 125 FY01Q3MGPayables

2001 Check Register - Regular Activity As 94-128 7/18/02 7280 Cleared University Of Hartford 10/9/01 250 FY01Q3MGPayabIes 7281 Paid/Cleared University of Houston Foundation 10/9/01 377 FY01Q3MGPayabIes 7282 Paid/Cleared University of Illinois Foundation 10/9/01 3,426 00 FY0103MGPayables 7283 Paid/Cleared University of Illinois Foundation 1019/01 100 FY0103MGPayables 7284 Paid/Cleared University of Illinois Foundation - WUIS-Fm 91 9 1019101 25 FY01Q3MGPayabIes 7285 Paid/Cleared University of Illinois Foundation-Will TV - Will TV- University of Illinois Found 11 0/9/01 421 FY01Q3MGPayabIes 7286 Paid/Cleared University of Illinois Foundation-Will TV - Will TV- University of Illinois Found 10/9/01 90 FY01Q3MGPayabIes 7287 Paid/Cleared University of Indianapolis 10/9/01 1,00000 FY0103MGPayables 7288 Paid/Cleared University of Kansas 1019/01 8,400 00 FY0103MGPayables 7289 Paid/Cleared University of Kansas-KANU 915 FM 1019101 320 FY0103MGPayables 7290 Paid/Cleared University of Maine System Inc - University of Maine-Orono 10/9/01 125 FY01Q3MGPayabIes 7291 Paid/Cleared University of Maryland College Park Foundation Inc 10/9/01 100 FY01Q3MGPayabIes 7292 Paid/Cleared University of Missouri 10/9/01 200 FY01Q3MGPayabIes 7293 Paid/Cleared University of Missouri- Kansas City & (KCUR) 10/9101 300 FY01C3MGPayab(es 7294 Paid/Cleared University of Nebraska Foundation 10/9/01 100 FY01Q3MGPayabIes 7295 Paid/Cleared University of New England 10/9/01 1,000 00 FY01Q3MGPayabIes 7296 Paid/Cleared University of New Hampshire Foundation 1019/01 3,86700 FY0103MGPayables 7297 Paid/Cleared University of New Hampshire Foundation 10/9/01 50 FY0103MGPayables 7298 Paid/Cleared University of New Haven - University of New Haven In West Haven 10/9/01 1,000 00 FY01Q3MGPayabIes 7299 PaJd/Cleared University of New Mexico Foundation Incorporated 10/9/01 150 FY01Q3MGPayabIes 7300 Paid/Cleared University of North Dakota Foundation 10/9/01 400 FY0103MGPayables 7301 Paid/Cleared University of North Texas Foundation 10/9/01 35 FY0103MGPayables 7302 Paid/Cleared University of Notre Dame Du Lac 10/9/01 1,110 00 FY01Q3MGPayabIes T303 PaidlCleared University of Notre Dame Du Lac 10/9/01 475 FY01Q3MGPayabIes 7304 Paid/Cleared University of Oklahoma Foundation, Inc 10/9/01 3,33000 FY01Q3MGPayabIes 7305 Paid/Cleared University of Rhode Island 10/9/01 400 FY01Q3MGPayabIes 7306 Paid/Cleared University of San Francisco 10/9/01 1,000 00 FY01Q3MGPayabIes 7307 Paid/Cleared University of South Carolina 10/9/01 250 FY0103MGPayables 7308 Paid/Cleared University of South Dakota 10/9101 20,00000 FY01Q3MGPayabIes; 7309 Paid/Cleared University of St Francis 10/9101 400 FY0103MGPayables 7310 Paid/Cleared University of St Thomas 10/9/01 100 FY01C3MGPayabIes 7311 Paid/Cleared University of Tennessee 10/9/01 100 FY0103MGPayables 7312 Paid/Cleared University of Texas at Arlington 10/9/01 35 FY01Q3MGPayabIes 7313 Paid/Cleared University of Texas at Dallas 10/9/01 100 FY01Q3MGPayabIes 7314 Paid/Cleared University of Texas at El Paso 1019101 25 FY0103MGPayables 7315 Paid/Cleared University Of Texas At San Antonio 10/9/01 400 FY01Q3MGPayabIes; 7316 Paid/Cleared University of Texas Law School Foundation 10/9/01 960 FY01Q3MGPayabIes 7317 Paid/Cleared University of Texas-Austin 10/9/01 5,517 00 FY01Q3MGPayabIes 7318 Paid/Cleared University of the Incarnate Word 10/9/01 50 FY0103MGPayables 7319 Paid/Cleared University of the Pacific 1019/01 50 FY01Q3MGPayabIes 7320 Paid/Cleared University of Toledo Foundation 10/9/01 150 FY0103MGPayables 7321 Paid/Cleared University of Tx(E1 Paso (Ktep) 10/9/01 60 FY01Q3MGPayabIes 7322 Paid/Cleared University of Vermont 1019/01 50 FY01C3MGPayabIes 7323 Paid/Cleared University of Virginia Law School Foundation 10/9/01 600 FY01Q3MGPayabIes 7324 Paid/Cleared University of Washington Foundation 10/9101 1 .000 00 FY0103MGPayables

2001 Check Register - Regular Activity As 95-128 7/18/02 7325 P, ~'Ieared University of Wisconsin Eau Claire 10/9/01 950 FY0103MGPayables 7326 Paid/Cleared University of Wisconsin Foundation 10/9/01 2,362 00 FY01103MGPayables 7327 Paid/Cleared University of Wisconsin Foundation 10/9/01 150 FYO1Q3MGPayabIes 7328 Paid/Cleared University of Wisconsin La Crosse Foundation Inc 10/9/01 100 FYOlQ3MGPayables 7329 Paid/Cleared Ursuline College 10/9/01 630 FYO1Q3MGPayabIes 7330 Paid/Cleared US Catholic Conferecrie - St Mary of the Falls School 10/9/01 500 FYO1Q3MGPayabIes 7331 Paid/Cleared US Catholic Conferecrie-Red Cloud Indian School - The Red Cloud Indian S 1019101 160 FYOIQ3MGPayables 7332 Paid/Cleared US Catholic Conferenc-Catholic Theological Union 10/9101 200 FYO1Q3MGPayabIes 7333 Paid/Cleared US Catholic Conference - Saint Augustine Academy 1019/01 200 FYO1Q3MGPayabIes 7334 Paid/Cleared US Catholic Conference - All Saints of St John Vianney School 10/9/01 800 FYOiQ3MGPayables 7335 Paid/Cleared US Catholic Conference - Archbishop Hoban High School 10/9/01 80 FY0103MGPayables 7336 Paid/Cleared US Catholic Conference - Ascension School 10/9/01 200 FYO1Q3MGPayables 7337 Paid/Cleared US Catholic Conference - Benet Academy 10/9/01 2,250 00 FYO1Q3MGPayabIes 7338 Paid/Cleared US Catholic Conference - Bishop Chatard High School 10/9/01 1, 125 00 FY01 Q3MGPayables 7339 Paid/Cleared US Catholic Conference - Bishop Fenwick High School 10/9/01 4.000 00 FY01 Q3MGPayabIes 7340 Paid/Cleared US Catholic Conference - Bishop McNamara High School 10/9/01 600 FY01103MGPayables; 7341 Paid/Cleared US Catholic Conference - Bishop Watterson High School 10/9101 100 FYO1Q3MGPayabIes 7342 Paid/Cleared US Catholic Conference - Blessed Sacrament School 1019101 50 FY0103MGPayables 7343 Paid/Cleared US Catholic Conference - Cathedral of St Raymond School 10/9/01 500 FYOlQ3MGPayables 7344 Paid/Cleared US Catholic Conference - Cathedral of the Immaculate School 10/9/01 100 FYO1Q3MGPayabIes 7345 Paid/Cleared US Catholic Conference - Cathedral Preservation Inc 10/9/01 1,000 00 FYO1Q3MGPayabIes 7346 Paid/Cleared US Catholic Conference - Catholic Memorial High School 10/9/01 400 FYO1Q3MGPayabIes 7347 Paid/Cleared US Catholic Conference - Central Catholic High School 10/9/01 2,095 00 FY0103MGPayables 7348 Paid/Cleared US Catholic Conference - Central District Catholic High School Pittsburgh 10/9/01 200 FY0103MGPayables 7349 Paid/Cleared US Catholic Conference - Christ the King School 10/9/01 300 FYOIQ3MGPayables 7350 Paid/Cleared US Catholic Conference - Christ the King School 1019/01 1,45000 FYO1Q3MGPayabIes 7351 Paid/Cleared US Catholic Conference - Christ the King School 10/9101 175 FY0103MGPayables 7352 Paid/Cleared Us Catholic Conference - Corpus Chnsti Catholic School - Corpus Christi Sc 10/9/01 600 FY0103MGPayables 7353 Paid/Cleared US Catholic Conference - Corpus Christi School 10/9101 2,50000 FYO1Q3MGPayabIes 7354 Paid/Cleared US Catholic Conference - Divine Savior Holy Angels High School 10/9/01 5,50000 FYO1Q3MGPayabIes; 7355 Paid/Cleared US Catholic Conference - Dominican High School 10/9/01 200 FY0103MGPayables 7356 Paid/Cleared US Catholic Conference - Fr Gabriel Richard High School 10/9/01 1,500 00 FY01 C3MGPayabIes 7357 Paid/Cleared US Catholic Conference - Good Shepherd School 1019101 5,710 00 FYOIQ3MGPayables 7358 Paid/Cleared US Catholic Conference - Holy Cross Central School 1019101 850 FYO1Q3MGPayabIes 7359 Paid/Cleared US Catholic Conference - Holy Family Elementary School 10/9101 100 FY0103MGPayables 7360 Paid/Cleared US Catholic Conference - Holy Family School 10/9/01 1,000 00 FY01 Q3MGPayables 7361 Paid/Cleared US Catholic Conference - Holy Family School 10/9/01 2,200 00 FYOIQ3MGPayables 7362 Paid/Cleared US Catholic Conference - Immaculate Catholic School 10/9/01 410 FYOlQ3MGPayables 7363 Paid/Cleared US Catholic Conference - Mana High School 10/9/01 200 FYO1Q3MGPayabIes 7364 Pad/Cleared US Catholic Conference - Marmion Academy 10/9/01 125 FYOIQ3MGPayables 7365 Paid/Cleared US Catholic Conference - Mater Dei High School 10/9/01 500 FY0103MGPayables 7366 Paid/Cleared US Catholic Conference - McDonell Central High School 10/9/01 930 FYOIQ3MGPayables 7367 Paid/Cleared US Catholic Conference - Mount De Chantal Visitation Academy 10/9/01 400 FYO1Q3MGPayabIes 7368 Paid/Cleared US Catholic Conference - Nativity School 10/9/01 800 FY01Q3MGPayabIes 7369 Paid/Cleared US Catholic Conference - Notre Dame Cathedral Latin School 10/9/01 50 FYO1Q3MGPayabIes

2001 Check Register - Regular Activity As 96-128 7/18/02 7370 P~ -,Cleared US Catholic Conference - Our Lady of Good Counsel School 10/9/01 1,00000 FY0103MGPayables 7371 PaidlCleared US Catholic Conference - Our Lady of Providence High School 1019101 500 FY0103MGPayables 7372 Paid/Cleared US Catholic Conference - Piqua Catholic School 10/9/01 1,00000 FY0lQ3MGPayabIes 7373 Paid/Cleared US Catholic Conference - Pius XI High School 10/9/01 150 FYOlQ3MGPayables 7374 Paid/Cleared US Catholic Conference - Prince of Peace Church - Prince of Peace School 10/9/01 60 FYOlQ3MGPayables 7375 Paid/Cleared US Catholic Conference - Prince of Peace School 10/9/01 1,75000 FY0103MGPayables 7376 Paid/Cleared US Catholic Conference - Providence Catholic High School 10/9/01 200 FY0103MGPayables 7377 Paid/Cleared US Catholic Conference - Quincy Notre Dame High School 10/9/01 1,310 00 FY0103MGPayables 7378 Paid/Cleared US Catholic Conference - Regina High School 10/9/01 200 FY01C3MGPayabIes 7379 Paid/Cleared US Catholic Conference - Roncalli High School 10/9/01 450 FY0103MGPayables 7380 Paid/Cleared US Catholic Conference - Sacred Heart School 10/9/01 1,02500 FY01Q3MGPayabIes 73811 Paid/Cleared US Catholic Conference - Sacred Heart-Griffin High School 10/9/01 2,1 00 00 FY01 03MGPayables 7382 Paid/Cleared US Catholic Conference - Saint Ambrose School 10/9/01 3,500 00 FY01 Q3MGPayables 7383 Paid/Cleared US Catholic Conference - Saint Anselm School 10/9/01 650 FY0103MGPayables 7384 Paid/Cleared US Catholic Conference - Saint Bamabas School 1019/01 1 .500 00 FY01Q3MGPayabIes 7385 Paid/Cleared US Catholic Conference - Saint Joseph School 10/9/01 200 FY01Q3MGPayabIes 7386 Paid/Cleared US Catholic Conference - Saint Petersburg Catholic High School 10/9/01 4,32500 FY0103MGPayables 7387 Paid/Cleared US Catholic Conference - St Agnes Church & School 10/9/01 975 FYOlQ3MGPayables 7388 Paid/Cleared US Catholic Conference - St Aloysius School 10/9/01 200 FYOIQ3MGPayables 7389 Paid/Cleared US Catholic Conference - St Alphonius School 10/9/01 400 FYOIQ3MGPayables 7390 Paid/Cleared US Catholic Conference - St Alphonsus Liguori School 10/9/01 1,500 00 FY01Q3MGPayables 7391 Paid/Cleared US Catholic Conference - St Andrew Apostle School 10/9/01 1,500 00 FY01Q3MGPayables 7392 Paid US Catholic Conference - St Anthony Grade School 10/9/01 5,500 00 FY01Q3MGPayables 7393 Paid/Cleared US Catholic Conference - St Bernadette School 10/9/01 600 FY0lQ3MGPayabIes 7394 Paid/Cleared US Catholic Conference - St CabnniSchool 10/9101 1 .82000 FY01Q3MGPayabIes 7395 Paid/Cleared US Catholic Conference - St Celestine School 10/9/01 300 FY0lQ3MGPayabIes 7396 Paid/Cleared US Catholic Conference - St Charles Borromec, School 10/9/01 165 FY0lQ3MGPayabIes 7397 Paid/Cleared US Catholic Conference - St Charles Borromec, School 10/9/01 1,44500 FYOlQ3MGPayables 7398 Paid/Cleared US Catholic Conference - St Charles Borromeo School 10/9/01 600 FYOlQ3MGPayables 7399 Paid/Cleared US Catholic Conference - St Charles Borromeo School 10/9/01 350 FY01Q3MGPayables 7400 Paid/Cleared US Catholic Conference - St Charles Catholic Apache School 10/9/01 100 FYOIQ3MGPayables 7401 Paid/Cleared US Catholic Conference - St Christina School 10/9/01 7,250 00 FYOIQ3MGPayables 7402 Reissued US Catholic Conference - St Clare School - St Clare School School 10/9/01 200 org never received check 7403 Paid US Catholic Conference - St Clement School 10/9/01 1,000 00 FY0lQ3MGPayabIes 7404 Paid/Cleared US Catholic Conference - St Collette School 1019/01 500 FY01Q3MGPayabIes 7405 Paid/Cleared US Catholic Conference - St Dennis School 10/9/01 5,00000 FY01Q3MGPayabIes 7406 Paid/Cleared US Catholic Conference - St Felicitas School 10/9/01 800 FY0103MGPayables 7407 Paid/Cleared US Catholic Conference - St Francis Desales School 10/9/01 3.500 00 FY01 Q3MGPayables 7408 Paid/Cleared US Catholic Conference - St Francis Xavier School- La Grange 10/9/01 300 FYOlQ3MGPayables 7409 Paid/Cleared US Catholic Conference - St Gall School 10/9/01 2.200 00 FYOIQ3MGPayables 7410 Paid/Cleared US Catholic Conference - St George School 10/9/01 200 FY0103MGPayables 7411 Paid/Cleared US Catholic Conference - St Gregory the Great School 10/9/01 500 FY0103MGPayables 7412 Paid/Cleared US Catholic Conference - St Ignatius School 10/9/01 400 FY01Q3MGPayables 7413 Paid/Cleared US Catholic Conference - St Joan of ARC School 10/9101 200 FYDlQ3MGPayables 7414 Paid/Cleared US Catholic Conference - St John Bosco School 10/9/01 760 FYOiQ3MGPayables

2001 Check Register - Regular Activity As 97-128 7/18/02 7415 P. leared US Catholic Conference - St John the Baptist School 10/9/01 200 FYOlQ3MGPayables 7416 Paid/Cleared US Catholic Conference - St John's Jesuit High School 10/9/01 600 FY0103MGPayables 7417 Paid/Cleared US Catholic Conference - St Joseph School 10/9/01 1,12500 FY0103MGPayables 7418 Paid/Cleared US Catholic Conference - St Joseph School 10/9/01 1,900 00 FY0103MGPayables 7419 Paid/Cleared US Catholic Conference - St Joseph School 10/9/01 2,600 00 FYO1C3MGPayabIes 7420 Paid/Cleared US Catholic Conference - St Josephs Preparatory School 10/9/01 1,217 00 FY0103MGPayables 7421 Paid/Cleared US Catholic Conference - St Jude Catholic Grade School 10/9/01 1,30000 FYO1Q3MGPayabIes 7422 Paid/Cleared US Catholic Conference - St Juliana School 1019101 3,475 00 FY0103MGPayables 7423 Paid/Cleared US Catholic Conference - St Lawrence School 1019/01 1 . 100 00 FYO1 03MGPayables 7424 Paid/Cleared US Catholic Conference - St Lawrence School 10/9/01 500 FY0103MGPayables 7425 Paid/Cleared US Catholic Conference St Mary Catholic Community School 10/9/01 2,040 00 FYO1Q3MGPayabIes 7426 Paid/Cleared US Catholic Conference St Mary Immaculate Conception School 10/9/01 1,800 00 FYO1Q3MGPayabIes 7427 Paid/Cleared US Catholic Conference St Mary Nativity School 10/9/01 350 FYOIQ3MGPayables 7428 Paid/Cleared US Catholic Conference St Mary Star of the Sea School 10/9/01 400 FY0103MGPayables 7429 Paid/Cleared US Catholic Conference St Mary's Parish School of Kickapoo 10/9/01 1,30000 FY0103MGPayables 7430 Paid/Cleared US Catholic Conference St Mary's School of the Assumption 10/9101 3,25000 FYO1C3MGPayabIes 7431 Paid/Cleared US Catholic Conference St Marys School 10/9/01 515 FYOlQ3MGPayables 7432 Paid/Cleared US Catholic Conference St Marys School 10/9/01 666 FYOlQ3MGPayables 7433 Paid/Cleared US Catholic Conference St Marys School 10/9/01 500 FY0103MGPayabfes 7434 Paid/Cleared US Catholic Conference St Matthew Cathedral School 10/9/01 700 FYOlQ3MGPayables 7435 Paid/Cleared US Catholic Conference St Michael School 10/9/01 900 FYOiQ3MGPayables 7436 Paid/Cleared US Catholic Conference St Michael School 10/9101 1,250 00 FYO1Q3MGPayabIes 7437 Paid/Cleared US Catholic Conference St Michael School 10/9/01 400 FY0103MGPayables 7438 Paid/Cleared US Catholic Conference St Michael's School 10/9101 400 FYO1Q3MGPayabIes 7439 Paid/Cleared US Catholic Conference St Michaels School 10/9/01 1,00000 FYOIQ3MGPayables 7440 Paid/Cleared US Catholic Conference St Patrick School 10/9/01 250 FY0103MGPayables 7441 Paid/Cleared US Catholic Conference St Paul of the Cross School 10/9/01 900 FYO1Q3MGPayabIes 7442 Paid/Cleared US Catholic Conference St Philip Nen School 10/9/01 2,300 00 FYO1 03MGPayables 7443 Paid/Cleared US Catholic Conference St Pius X School 10/9/01 900 FYOlQ3MGPayables 7444 Paid/Cleared US Catholic Conference St RaphaelSchool 10/9/01 240 FYO1Q3MGPayabIes 7445 Paid/Cleared US Catholic Conference St Rita of Cascia High School 10/9/01 5,750 00 FY0103MGPayables 7446 Paid/Cleared US Catholic Conference - St Ritas School for the Deaf 10/9/01 2,055 00 FYO 1 Q3MGPayables 7447 Paid/Cleared US Catholic Conference - St Sebastian School 10/9/01 200 FY0103MGPayables 7448 Paid/Cleared US Catholic Conference - St Simon The Apostle School 10/91011 3,100 00 FY0103MGPayables 7449 Paid/Cleared US Catholic Conference - St Stanislaus Kostka School 10/9/01 200 FYDIQ3MGPayables 7450 Paid/Cleared US Catholic Conference - St Stephen Elementary School 10/9/01 1,000 00 FY0103MGPayables 7451 Paid/Cleared US Catholic Conference - St Theresa School 10/9/01 2,000 00 FYO1C3MGPayabIes 7452 Paid/Cleared US Catholic Conference - St Therese Little Flower School 10/9/01 250 FY0103MGPayables 7453 Paid/Cleared US Catholic Conference - St Vincent-St Mary High School 10/9/01 100 FYOlQ3MGPayables 7454 Paid US Catholic Conference - Trinity High School 10/9/01 500 FYO1Q3MGPayabIes 7455 Paid/Cleared US Catholic Conference - University of Detroit Jesuit High School &Academ, 10/9/01 200 FY0103MGPayables 7456 Paid/Cleared US Catholic Conference - Ursuline High School 1019/01 100 FY0103MGPayables 7457 Paid/Cleared US Catholic Conference - Waukesha Catholic School System 1019/01 600 FYO1Q3MGPayabIes 7458 Paid/Cleared US Catholic Conference - Xavier High School 10/9/01 100 FY0103MGPayables 7459 Paid/Cleared US Catholic Conference- Little Flower Catholic School 10/9101 100 FYO1Q3MGPayabIes

2001 Check Register - Regular Activity As 98-128 7118102 7460 P, Lleared US Catholic Conference- Sacred Heart Seminary College - Sacred Heart MF 10/9/01 1,00000 FY0103MGPayables 7461 Paid/Cleared US Catholic Conference- Ss Cyril & Methodius School 10/9/01 500 FY01Q3MGPayabIes 7462 Paid/Cleared US Catholic Conference- St Dominic High School 10/9/01 200 FY01Q3MGPayabIes 7463 Paid/Cleared US Catholic Conference-Brother Rice High School 10/9/01 500 FY01Q3MGPayabIes 7464 Paid/Cleared US Catholic Conference-Cathedral High School 10/9/01 50 FY0103MGPayables 7465 Paid/Cleared US Catholic Conference-Chnst the King School 10/9/01 5,50000 FY01Q3MGPayabIes 7466 Paid/Cleared US Catholic Conference-De Lasalle Institute 10/9101 1,50000 FY01Q3MGPayabIes 7467 Paid/Cleared US Catholic Conference-Delasalle High School 10/9/01 200 FY01Q3MGPayabIes 7468 Paid/Cleared US Catholic Conference-Edgewood High School of the Sacred Heart 1019/01 1100 FY01Q3MGPayabIes 7469 Paid/Cleared Us Catholic Conference-Eider High School 10/9/01 100 FY0103MGPayables 7470 Paid/Cleared US Catholic Conference-Evansville Catholic High Schools 10/9/01 500 FY01Q3MGPayabIes 7471 Paid/Cleared US Catholic Conference-Holy Angels School 10/9/01 2,500 00 FY0103MGPayables 7472 Patd/Cleared US Catholic Conference-Leo High School 10/9/01 200 FY01Q3MGPayabIes 7473 Paid/Cleared US Catholic Conference-Lourdes High School 1019/01 150 FY0103MGPayables 7474 Paid/Cleared US Catholic Conference-Loyola High School 10/9/01 1,50000 FY01Q3MGPayabIes 7475 Paid/Cleared US Catholic Conference-Monroe Catholic High School 10/9/01 600 FY0103MGPayables 7476 Paid/Cleared US Catholic Conference-North Catholic High School 1019/011 2,00000 FY0103MGPayables 7477 Paid/Cleared US Catholic Conference-Notre Dame De La Baie Academy 10/9/011 1,100 00 FY0103MGPayables 7478 Paid/Cleared US Catholic Conference-Notre Dame School 10/9/01 500 FY0103MGPayables 7479 Paid/Cleared US Catholic Conference-Our Lady of Holy Rosary of Pompeii School 10/9/01 1,523 00 FY01 Q3MGPayables 7480 Paid/Cleared US Catholic Conference-Our Lady of Mount Carmel School 10/9/01 1 . 100 00 FY01 Q3MGPayables 7481 Paid/Cleared US Catholic Conference-Our Lady of Peace School 10/9/01 200 FY0103MGPayables 7482 Paid/Cleared US Catholic Conference-Our Lady of the Lourdes School 10/9/01 2,50000 FY01Q3MGPayabIes 7483 Paid/Cleared US Catholic Conference-Our Lady of the Wayside School 10/9/01 400 FY01Q3MGPayabIes 7484 Paid/Cleared US Catholic Conference-Our Lady of Victory School 10/9/01 5,169 00 FY0103MGPayables 7485 Paid/Cleared US Catholic Conference-Our Lady Queen of Martyrs School 10/9/01 2.310 00 FY01 Q3MGPayables 7486 Paid/Cleared US Catholic Conference-Queen of Peace High School 10/9/01 902 FY01Q3MGPayabIes 7487 Paid/Cleared US Catholic Conference-Resurrection Catholic School 1019/01 1, 100 00 FY0103MGPayables 7488 Paid/Cleared US Catholic Conference-Rosary High School 10/9/01 1,12500 FY01Q3MGPayabIes 7489 Paid/Cleared US Catholic Conference-Sacred Heart School 10/9/01 200 FY0103MGPayables 7490 Paid/Cleared US Catholic Conference-Sacred Heart School 10/9/01 5,50000 FY0103MGPayables 7491 Paid/Cleared US Catholic Conference-Saint Barnabas School 10/9/01 1,800 00 FY01Q3MGPayabIes 7492 Paid/Cleared US Catholic Conference-Saint Bonaventure Indian School - St Bonaventure 10/9/01 250 FY0103MGPayables 7493 Paid/Cleared US Catholic Conference-Saint Lawrence Seminary 10/9101 100 FY01Q3MGPayabIes 7494 Paid/Cleared US Catholic Conference-Saint Margaret Mary School 10/9/01 1,900 00 FY0103MGPayables 7495 Paid US Catholic Conference-Saint Mary School 10/9/01 400 FY01Q3MGPayabIes 7496 Paid/Cleared US Catholic Conference-Ss Peter & Paul School 10/9/01 1,900 00 FY01 03MGPayables 7497 Paid/Cleared US Catholic Conference-St Ailbe School 10/9/01 2.50000 FY01Q3MGPayabIes 7498 Paid/Cleared US Catholic Conference-St Alexander School 10/9/01 25 FY0103MGPayables 7499 Paid/Cleared US Catholic Conference-St Andrew School 10/9/01 200 FY01Q3MGPayabIes 7500 Paid/Cleared US Catholic Conference-St Edward School 10/9/01 100 FY01Q3MGPayabIes 7501 Paid/Cleared US Catholic Conference-St Fabian School 110/9101 2,50000 FY01Q3MGPayabIes 7502 Paid/Cleared US Catholic Conference-St Francis Solanus School 10/9/01 1,22500 FY0103MGPayables 7503 Paid/Cleared US Catholic Conference-St Gregory High School 1019/01 400 FY0103MGPayables 7504 Paid/Cleared US Catholic Conference-St Isidore School 10/9/01 3,100 00 FY01 03MGPayables

2001 Check Register - Regular Activity As 99-128 7/18/02 7505 P. ;Ieared US Catholic ConferenceSt Joseph School 10/9/01 1,000 00 FY0103MGPayables 7506 Paid/Cleared US Catholic Conference-St Joseph School 10/9/01 770 FYOlQ3MGPayables 7507 Paid/Cleared US Catholic Conference-St Joseph School 10/9/01 500 FYO1Q3MGPayabIes 7508 Paid/Cleared US Catholic Conference-St Jude Parish School 10/9/01 150 FY0103MGPayables 7509 Paid/Cleared US Catholic Conference-St Jude School 10/9/01 190 FY0103MGPayables 7510 Paid/Cleared US Catholic Conference-St Labre Indian School 10/9/01 986 FYO1Q3MGPayabIes 7511 Paid/Cleared US Catholic Conference-St Leonard's School 10/9/01 200 FY0103MGPayables 7512 Paid/Cleared US Catholic Conference-St Maria Goreth School 10/9101 1,095 00 FYO1Q3MGPayabIes 7513 Paid/Cleared US Catholic Conference-St Mary of Celle School 10/9/01 250 FYO1Q3MGPayabIes 7514 Paid/Cleared US Catholic Conference-St Mary of Gostyn School 10/9/01 800 FY0103MGPayables 7515 Paid/Cleared US Catholic Conference-St Mary School 10/9/01 120 FY0103MGPayables 7516 Paid/Cleared US Catholic Conference-St Mary School 10/9/01 2,200 00 FYO1Q3MGPayabIes 7517 Paid/Cleared US Catholic Conference-St Mary-of-the-Woods College 10/9/01 5,700 00 FY0103MGPayables 7518 Paid/Cleared US Catholic Conference-St Mary-of-the-Woods College 10/9/01 150 FYO1Q3MGPayabIes 7519 Paid/Cleared US Catholic Conference-St Matthew School 10/9/01 200 FYOIQ3MGPayables 7520 Paid/Cleared US Catholic Conference-St Michael School 10/9/01 150 FYO1Q3MGPayabIes 7521 Paid/Cleared US Catholic Conference-St Patrick School 10/9/01 130 FYOlQ3MGPayables 7522 Paid/Cleared US Catholic Conference-St Paul the Apostle School 10/9/01 1,45000 FYO1Q3MGPayabIes 7523 PaidlCleared US Catholic Conference-St Ursula Academy 10/9101 200 FYOIQ3MGPayables 7524 Paid/Cleared US Catholic Conference-Ursuline Academy 10/9/01 630 FYOlQ3MGPayables 7525 Paid/Cleared US Catholic Conference-Westside Catholic Consolidated School 10/9/01 1,900 00 FYO1Q3MGPayabIes 7526 Paid/Cleared US Conference Conference - St Gerald School 10/9101 1,000 00 FY0103MGPayables 7527 Paid/Cleared UW-Whitewater Foundation Inc 10/9/01 300 FYO1Q3MGPayabIes 7528 Paid/Cleared Valley Christian Academy Inc 10/9/01 100 FYO1Q3MGPayabIes T529 Paid/Cleared Valparaiso University 10/9/01 4,909 00 FYOlQ3MGPayables 7530 Paid/Cleared Van Cliburn Foundation, Inc 10/9/01 50 FYO1Q3MGPayabIes 7531 Paid/Cleared Victoria Theatre Association 10/9/01 1,20000 FYOIQ3MGPayables 7532 Paid/Cleared Vincennes University Foundation Inc 10/9/01 50 FYOlQ3MGPayables 7533 Paid/Cleared Virginia Military Institute 10/9101 100 FY0103MGPayables 7534 Paid/Cleared Wadsworth Atheneum 10/9/01 55 FYOIQ3MGPayables 7535 Paid/Cleared Wagner College 10/9/01 100 FYO1Q3MGPayabIes 7536 Paid/Cleared Washburn Endowment Association 10/9/01 50 FYO1Q3MGPayabIes 7537 Paid/Cleared Washburn University of Topeka & KTWU 10/9/01 315 FY0103MGPayables 7538 Paid/Cleared Washington & Lee University 10/9/01 250 FYOIQ3MGPayables 7539 Paid/Cleared Washington and Lee University 10/9/01 200 FYOIQ3MGPayables 7540 Paid/Cleared Washington College 1019/01 100 FYO1Q3MGPayabIes 7541 Paid/Cleared Washington State University Foundation 10/9/01 1,000 00 FYO1Q3MGPayabIes 7542 Paid/Cleared Washington University 10/9/01 75 FY0103MGPayables 7543 Paid/Cleared WASU-Andrews University 10/9/01 400 FYO1Q3MGPayabIes 7544 Paid/Cleared Waukesha Civic Theatre 10/9/01 114 FYO1Q3MGPayabIes 7545 Paid/Cleared Waukesha County Historical Society Inc 10/9/01 150 FYO1Q3MGPayabIes 7546 Paid/Cleared WBEZ Alliance Inc 10/9/01 2,610 00 FYOlQ3MGPayables 7547 Paid/Cleared Webster University 10/9/01 100 FY0103MGPayables 7548 Paid/Cleared Wellesley College 10/9/01 700 FYOIQ3MGPayables 7549 Paid/Cleared Wellesley College 11019/011 250 FYO1Q3MGPayabIes

2001 Check Register - Regular Activity As 100-128 7/18/02 7550 P, ;Ieared Wesleyan University 10/9/01 50 FY01Q3MGPayables 7551 Paid/Cleared West Central Illinois Educational Telecommunications Corporation 10/9101 50 FY01C3MGPayabIes 7552 Paid/Cleared West Michigan Horticultural Society Inc 10/9/01 245 FY01Q3MGPayables 7553 Paid/Cleared West Valley Fine Arts Council 10/9/01 250 FY01Q3MGPayabIes 7554 Paid/Cleared West Valley Fine Arts Council 10/9/011 1,250 00 FY0103MGPayables 7555 Paid/Cleared Western Illinois University 10/9/01 75 FY01Q3MGPayabIes 7556 Paid/Cleared Western Michigan University Foundation 10/9/01 1,450 00 FY01Q3MGPayabIes 7557 Paid/Cleared Western North Carolina Public Radio Inc 10/9/01 50 FY01Q3MGPayabIes 7558 Paid/Cleared Western Oklahoma State College Foundation 10/9/01 200 FY01Q3MGPayabIes 7559 Paid/Cleared Western Reserve Historical Society 10/9/01 25 FY01Q3MGPayables 7560 Paid/Cleared Westminster College 10/9/01 1,500 00 FY0103MGPayables 7561 Paid/Cleared Wheaton Academy 10/9/01 485 FY01Q3MGPayables 7562 Paid/Cleared Wheaton College 10/9/01 2,36000 FY0103MGPayables 7563 Paid/Cleared Wheaton Historic Preservation Council - Wheaton Historic Center 1019/01 200 FYOIQ3MGPayables 7564 Paid/Cleared Wheaton Public Library 10/9/01 200 FY0103MGPayables 7565 Paid/Cleared White Pine Community Broadcasting Inc 1019/01 380 FY01Q3MGPayables 7566 Paid/Cleared Whitworth College 10/9/01 3,500 00 FY01Q3MGPayabIes 7567 Paid/Cleared Wichita Sedgwich County Histonal Museum Association 10/9/01 35 FY01Q3MGPayabIes 7568 Paid/Cleared Wichita State University 10/9/01 2,650 00 FYO 1 C13MGPayables 7569 Paid/Cleared William Jewell College 10/9/01 25 FY01C3MGPayables; 7570 Paid/Cleared William Marsh Rice University 1019101 200 FY0103MGPayables 7571 Paid/Cleared Williamsburg Choral Guild 10/9/01 1,00000 FY01Q3MGPayabIes 7572 Paid/Cleared Williamstown House of Local History 10/9/01 50 FY01Q3MGPayabIes 7573 Paid/Cleared Willows Theatre Company 10/9/01 50 FY01Q3MGPayabIes 7574 Paid/Cleared Wilmington College 10/9/01 200 FY01Q3MGPayabIes 7575 Paid/Cleared WmdowTo the World Communications Inc - WTTW- Channel 11- Chicago 10/9/01 90 FY01Q3MGPayables 7576 Paid/Cleared WindowTo the World Communications Inc - WTTW- Channel 11- Chicago 10/9/01 100 FY0103MGPayables 7577 Paid/Cleared Wings Theatre Co, Inc 10/9/01 35 FY01Q3MGPayabIes; 7578 Paid/Cleared Wisconsin Evangelical Lutheran Synod - Good Shepherds Evangelical Luthe 10/9/01 3,000 00 FY01 Q3MGPayabIes 7579 Paid Wisconsin Evangelical Lutheran Synod - Jerusalem Evangelical Lutheran Sc 10/9/01 4.170 00 FYO I 03MGPayables 7580 Paid/Cleared Wisconsin Evangelical Lutheran Synod-Wiscons:n Lutheran Seminary 1019/01 100 FY01Q3MGPayabIes 7581 Paid/Cleared Wisconsin Lake Schooner Education Association Inc 10/9/01 100 FY0103MGPayables 7582 Paid/Cleared Wisconsin Lutheran College Conference Inc 10/9/01 600 FY0103MGPayables 7583 Paid/Cleared Wisconsin Public Broadcasting Foundation Inc 10/9/01 100 FY0103MGPayables 7584 Paid/Cleared Wisconsin Public Radio Association Inc 10/9/01 2,179 00 FY0103MGPayables 7585 Paid/Cleared WMNR-Monroe Board of Education 10/9/01 500 FY0103MGPayables 7586 Paid/Cleared Women In the Directors Chair 10/9/01 220 FY0103MGPayables 7587 Paid Women's Chorus of Dallas 10/9/01 780 FY0103MGPayables 7588 Paid/Cleared Wood River Land Trust Company - Historic Restoration Project 10/9/01 459 FY0103MGPayables 7589 Paid/Cleared Woodlands School Inc 10/9101 300 FY0103MGPayables 7590 Paid/Cleared World Learning Inc 10/9/01 25 FY01Q3MGPayabIes 7591 Paid/Cleared Wright State University Foundation Inc 10/9/01 1,50000 FY01Q3MGPayables 7592 Paid/Cleared WSHU Radio 10/9101 405 FY01Q3MGPayabIes 7593 Paid/Cleared Yale University 10/9/01 2,250 00 FY01Q3MGPayabIes 7594 Paid/Cleared Yale University 10/9/01 4,655 00 FY01Q3MGPayabIes

2001 Check Register - Regular Activity As 101-128 7/18102 7595 P~ Ieared Yellow River Performing Arts Group 10/9/01 380 FY0103MGPayables 7596 Paid/Cleared Yerba Buena Center for the Arts 10/9/01 65 FY0103MGPayables 7597 Paid/Cleared Youngstown Playhouse Inc 10/9101 322 FY01Q3MGPayabIes 7598 Paid/Cleared Youngstown State University Foundation-WYSU-Fm 88 5 10/9/01 120 FY0103MGPayables 7599 Paid/Cleared Youngstown Symphony Society Inc 10/9/01 68 FY01Q3MGPayabIes 7600 Paid/Cleared Youth Leadership Academy 10/9/01 1,00000 FY0103MGPayables 7601 Paid/Cleared Youth Orchestras of San Antonio 1019/01 125 FY0103MGPayables 7602 Paid/Cleared Zoar Community Association 10/9/01 200 FY0103MGPayables 7603 Paid/Cleared Zoological Society of Houston 1019/01 35 FY0103MGPayables 7604 Paid/Cleared Zoological Society of Milwaukee County 10/9/01 840 FY0103MGPayables 7605 Paid/Cleared Zoological Society of San Diego 10/9/01 250 FY0103MGPayables 7606 Paid/Cleared Zoological Society of San Diego 10/9/01 190 FY01Q3MGPayabIes 7607 Paid/Cleared Zuni Christian Mission School 10/9/01 200 FY011Q3MGPayabIes 7610 Paid/Cleared Vallejo Symphony Association 12121/01 3,07500 FY01Q4 MG Payables 7611 Paid/Cleared Baldwin-Wallace College 12/27/01 1,70000 FY0104 MG Payables 7612 Paid/Cleared Central Methodist College 12/27/01 11,10000 FY0104 MG Payables 7613 Paid/Cleared Central Missouri State University Foundation Inc 12/27/01 3,60000 FY0104 MG Payables 7614 Paid/Cleared Chaminade-Julienne High School 12/27/01 3,25000 FY0104 MG Payables 7615 Paid/Cleared Channel 10/36 Friends Inc 12/27/01 500 FY`01Q4 MG Payables 7616 Paid/Cleared Channel 10/36 Friends Inc 12127/01 1,03500 FY01Q4 MG Payables 7617 Paid/Cleared Channel 10/36 Friends Inc - The Channel 10/36 Friends, Inc 12/27101 2,420 00 FY0104 MG Payables 7618 Paid/Cleared Channel 10/36 Friends Inc - The Channel 10/36 Friends, Inc 12/27101 182 FY0104 MG Payables 7619 Paid/Cleared Cleveland State University Foundation Inc 12127/01 1,570 00 FY01Q4 MG Payables 7620 Paid/Cleared Cleveland Zoological Society 12/27/01 1,06500 FY01Q4 MG Payables 7621 Paid/Cleared Columbus Symphony Orchestra Inc 12127/01 1,15000 FY01Q4 MG Payables 7622 Paid/Cleared Dance Saint Louis 112/27/01 2.47500 FY01Q4 MG Payables 7623 Paid/Cleared Etc All American Youth Show Choir Inc 12127/01 3,50000 FY01Q4 MG Payables 7624 Paid/Cleared Franciscan University of Steubenville 12/27/01 1,22500 FY0104 MG Payables 7625 Paid/Cleared Friends of Boemer Botanical Gardens 12/27/01 1,53900 FY01Q4 MG Payables; 7626 Paid/Cleared Grand Center, Inc 12127/01 2,500 00 FY0104 MG Payables 7627 Paid/Cleared Indiana University Foundation 12127/01 500 FY0104 MG Payables 7628 Paid/Cleared Indiana University Foundation 12/27/01 8,04600 FY01Q4 MG Payables 7629 Paid/Cleared John Brown University 12/27/01 200 FY01Q4 MG Payables 7630 Paid/Cleared John Brown University 12/27/01 1,00000 FY01Q4 MG Payables 7631 Paid/Cleared Library Foundation of Los Angeles 12127/01 1,00000 FY0104 MG Payables 7632 Paid/Cleared Magnificat High School 12/27/01 3,20000 FY01Q4 MG Payables 7633 Paid/Cleared Milwaukee Art Museum Inc 12127/01 3,71200 FY01Q4 MG Payables 7634 Paid/Cleared Missouri Botanical Garden 12/27/01 1,15500 FY01Q4 MG Payables 7635 Paid/Cleared Missouri Botanical Garden 12/27/01 1,01000 FY0104 MG Payables; 7636 Paid/Cleared Missouri Botanical Garden 12/27/01 1,01800 FY0104 MG Payables 7637 Paid/Cleared Missouri Botanical Garden 12/27/01 362 FY01Q4 MG Payables 7638 Paid/Cleared North Coast Pipe Band Inc 12/27/01 10,00000 FY01Q4 MG Payables 7639 Paid/Cleared Northeastern Educational Television of Ohio Inc 12/27/01 3,14200 FY01Q4 MG Payables; 7640 Paid/Cleared Ohio State University Foundation 12/27/01 3,35000 FY0104 MG Payables 7641 Paid/Cleared Razorback Foundation 12127/01 2,94500 FY0104 MG Payables

2001 Check Register - Regular Activity As 102-128 7/18/02 7642 J/Cleared Razorback Foundation Inc - Razorback Foundation Inc University of Arkans 12/27/01 2,07000 FYO 1 Q4 MG Payables 7643 Paid/Cleared Reno Philharmonic 12/27/01 1,00000 FY01Q4 MG Payables T644 Paid/Cleared Repertory Theatre of St Louis 12/27/01 1,500 00 FY01134 MG Payables 7645 Paid/Cleared Rockhurst University 12J27/01 12,630 00 FY0104 MG Payables 7646 Paid/Cleared Roy James Rinehart Memorial Foundation 12/27/01 2,700 00 FYO 1 Q4 MG Payables 7647 Paid/Cleared Saint Louis University 12127/01 9,063 00 FY01 04 MG Payables 7648 Paid/Cleared Saint Louis University 12/27101 12,14500 FY0104 MG Payables 7649 Paid/Cleared St Louis Science Center Foundation 12/27/01 821 FY01Q4 MG Payables 7650 Paid/Cleared St Louis Science Center Foundation 12t27101 2,550 00 FYO I Q4 MG Payables 7651 Paid/Cleared St Louis Science Center Foundation 12J27/01 275 FY01Q4 MG Payables 7652 Paid/Cleared St Louis Zoo Friends Association 12/27/01 11,650 00 FYO 1 Q4 MG Payables 7653 Paid/Cleared St Louis Zoo Friends Association 12/27/01 2,01500 FY01Q4 MG Payables 7654 Paid/Cleared St Louis Zoo Friends Association 12/27/01 350 FY0104 MG Payables 7655 Paid/Cleared St Louis Christian College 12127/01 1,300 00 FY01Q4 MG Payables 7656 Paid/Cleared St Louis Christian College 12/27/01 300 FY01Q4 MG Payables 7657 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 12/27/01 1,09000 FY0104 MG Payables 7658 Pa:d/Cleared St Louis Regional Educabonal & Public Television Commission-KETC 12/27101 1,020 00 FY0104 MG Payables 7659 Paid/Cleared St Louis Regional Educational & Public Television Commission-KETC 12/27/01 160 FYO 1 Q4 MG Payables 7660 PaidlCleared St Louis Symphony Orchestra 12J27/01 9,97500 FY0104 MG Payables 7661 Paid/Cleared Stages St Louis 11 2127/01 1,175 00 FY01Q4 MG Payables 7662 Paid/Cleared University of Missouri 12/27101 1,95000 FYO 1 04 MG Payables 7663 Paid/Cleared University of Nevada-Reno 12127/01 5,275 00 FY0104 MG Payables 7664 Paid/Cleared University of Toledo Foundation 12/27/01 1,00000 FY01Q4 MG Payables 7665 Paid/Cleared US Catholic Conference-St Ignatius High School of Cleveland - Saint Ignallu 12/27/011 8.31500 FYOIQ4 MG Payables 7666 Paid/Cleared Washington University 12/27/01 2,350 00 FY01Q4 MG Payables 7667 Paid/Cleared Washington University 12/27/01 3,22000 FYO 1 Q4 MG Payables 7668 Paid Westerville Civic Symphony at Otter Bein College, Inc 12127/01 1,00000 FY0104 MG Payables 7669 Paid/Cleared Youngstown State University 1212T101 2,150 00 FYO I Q4 MG Payables 7670 Reissued Youngstown State University Foundation-WYSU-Fm 88 5 12/27101 941 wrong org 7671 Paid/Cleared Zoological Society of Milwaukee County 12127/01 1,183 00 FY01Q4 MG Payables 7672 Paid/Cleared Weather Research Center - The Weather Museum at Weather Research Ce 12/27/01 4,50000 FYO 1 Q4 MG Payables 7673 Paid/Cleared Abilene Christian University 12/27/01 1,10000 FY0104 MG Payables 7674 PaidtCleared Academy of the Holy Angels - Academy of Holy Angels 12/27/01 100 FY01C4 MG Payables 7675 Paid/Cleared Adler Planetarium 12/27/01 900 FY011Q4 MG Payables 7676 Paid/Cleared Adrian College 12/27/01 1,000 00 FY0104 MG Payables 7677 Paid/Cleared Alabama State University Foundation Inc 12127101 2,000 00 FY`01Q4 MG Payables; 7678 Paid/Cleared Alamo Public Telecommunications Council 12/27/01 506 FY01Q4 MG Payables 7679 Paid/Cleared Albertus Magnus College 12/27/01 1,050 00 FY0104 MG Payables 7680 Paid/Cleared Albion College 12/27/01 2.1 00 00 FY01 04 MG Payables 7681 Paid/Cleared All-Amencan Boys Chorus 11 2/27/01 250 FY01Q4 MG Payables 7682 Paid/Cleared Alma College 12/27/01 1,300 00 FY01 Q4 MG Payables 7683 Paid/Cleared Alpha Lambda Delta - Macmurray College 12J27/01 5,500 00 FY0104 MG Payables 7684 Paid/Cleared Alverno College 12/27/01 700 FY01Q4 MG Payables 7685 Paid/Cleared American Conservatory Theater 12/27/01 1,00000 FY01Q4 MIS Payables 7686 Paid/Cleared American Festival for the Arts 12/27/01 25 FY01Q4 MG Payables

2001 Check Register - Regular Activity As 103-128 7/18/02 7687 Pa. ieared American Indian College Fund 12/27/01 75 FY0104 MG Payables 7688 Paid/Cleared American Indian College Fund 12/27/01 260 FY01Q4 MG Payables 7689 Paid/Cleared American Musical Theatre of San Jose 12f27101 200 FY01Q4 MG Payables 7690 Paid/Cleared American Players Theatre of Wisconsin Inc 12127/01 50 FY0104 MG Payables 7691 Paid/Cleared American Royal Assoriation 12/27/01 295 FY0104 MG Payables 7692 Paid/Cleared Andrew County Museum & Historical Society - Andrew Historical Societ~ 12/27/01 50 FY01Q4 MG Payables 7693 Paid/Cleared Andrews University 12/27/01 100 FY01Q4 MG Payables 7694 Paid/Cleared Arizona State University Foundation-KAET - CHANNEL 8 12/27/01 150 FY01Q4 MG Payables 7695 Paid/Cleared Arkansas Arts Center 12/27/01 80 FY01 04 MG Payables 7696 Paid/Cleared Arkansas Educational Telecomm 12/27/01 65 FY01Q4 MG Payables 7697 Paid/Cleared Arkansas Repertory Theatre Company 12/27/01 500 FY01Q4 MG Payables 7698 Paid/Cleared Arkansas State University 12/27/01 650 FY0104 MG Payables 7699 Paid/Cleared Arkansas Tech University Foundation 12/27/01 500 FY01Q4 MG Payables 7700 Paid/Cleared Arkansas Territorial 12/27/01 25 FY01Q4 MG Payables 7701 Paid/Cleared Art Institute Of Chicago 11 2/27/01 1, 160 00 FY01 04 MG Payables 7702 Paid/Cleared Artists Embassy International 12/27/01 3,000 00 FYO 1 04 MG Payables 7703 Paid/Cleared Arts & Science Center of Southeast Arkansas 12/27/01 63 FY0104 MG Payables 7704 Paid/Cleared Arts Council Silicon Valley 12/27/01 750 FY0104 MG Payables 7705 Paid/Cleared Asbury College 12/27/01 1,000 00 FY01Q4 MG Payables 7706 Paid/Cleared Asian Art Museum of San Francisco 12/27/01 150 FYO 1 Q4 MG Payables 7707 Paid/Cleared Association for Community Television 12/27/01 1,24000 FY01Q4 MG Payables 7708 Paid/Cleared Association for Community Television - Houston Public Television 12/27/01 25 FY0104 MG Payables 7709 Paid/Cleared Association of Former Students of Texas A & M University 12/27/01 2.145 00 FY01 04 MG Payables 7710 Paid/Cleared Association of Graduates of the 12/27/01 50 FY01 Q4 MG Payables 7711 Paid/Cleared Augustana College 12/27/01 1,750 00 FY01 04 MG Payables 7712 Paid/Cleared Austin Circle of Theaters 12/27101 150 FY0104 MG Payables 7713 Paid/Cleared Austin Theatre Alliance 12/27/01 100 FYO 1 Q4 MG Payables 7714 Paid/Cleared Avila College 12127/01 50 FYO 1 04 MG Payables 7715 Paid/Cleared Bach Society of St Louis 12/27/01 50 FY01Q4 MG Payables 7716 Paid/Cleared Back Door Theatre 12/27/01 150 FY0104 MG Payables 7717 Paid/Cleared Ball State University Foundation 12/27/01 1 .58000 FY0104 MG Payables 7718 Paid/Cleared Ballet Metropolitan Inc 12/27101 140 FY0104 MG Payables 77119 Paid/Cleared Ballet Oklahoma, Inc 12/27/01 700 FY0104 MG Payables 7720 Paid/Cleared Battle Creek Area Catholic Schools Foundation Inc 12/27/01 3,025 00 FY0104 MG Payables 7721 Paid/Cleared Bay Area Electric Railway Association-The Western Rahway Museum 12/27/01 100 FYO 1 Q4 MG Payables 7722 Paid/Cleared Baylor University 12/27/01 350 FY01Q4 MG Payables 7723 Paid/Cleared Beloit College 12/27/01 300 FY01Q4 MG Payables 7724 Paid/Cleared Benedictine College 12/27/01 10,975 00 FY01Q4 MG Payables 7725 Paid/Cleared Benedictine College 12/27/01 100 FY01Q4 MG Payables 7726 Paid/Cla2red Berea College 12/27/01 50 FY01 Q4 MG Payables; 7727 Paid/Cleared Berkeley Repertory Theatre 12/27/01 100 FY01C4 MG Payables 7728 Paid/Cleared Bethany College 12127/01 250 FY0104 MG Payables 7729 Paid/Cleared Bethany Lutheran Church-Bethany Lutheran School 12127/01 5,912 00 FYO 1 04 MG Payables 7730 Paid/Cleared Bethel College Inc 12/27/01 200 FY0104 MG Payables 7731 Paid/Cleared Binder Park Zoological Society Inc 12/27/01 1,725 00 FY01 04 MG Payables

2001 Check Register - Regular Activity As 104-128 7/18/02 7732 Pa, -leared Blackstone Memorial Library 12/27/01 30 FY0104 MG Payables 7733 Paid/Cleared Blinn College 12/27/01 500 FY01Q4 MG Payables 7734 Paid/Cleared Bloomsburg University Foundation Inc 12/27101 700 FY01Q4 MG Payables 7735 Paid/Cleared Boston Ballet, Inc 12/27/01 1,35000 FY01C4 MG Payables 7736 Paid/Cleared Boston College (Trustees Of) 12/27/01 2,500 00 FY0104 MG Payables 7737 Paid/Cleared Boston College (Trustees O~ 12/27/01 50 FY01Q4 MG Payables 7738 Paid/Cleared Bowdoin College 12127/01 100 FY01 04 MG Payables 7739 Paid/Cleared Bowling Green State University Foundation Inc 12127/01 600 FY0104 MG Payables 7740 Paid/Cleared Bowling Green State University Foundation Inc 12127/01 690 FY01Q4 MG Payables 7741 Paid/Cleared Bradley University 12/27101 25 FY01Q4 MG Payables 7742 Paid/Cleared Branford Electric Railway Association 12127/01 125 FY01Q4 MG Payables 7743 Paid/Cleared Brazeal Dennard Chorale 12/27/01 300 FY01 04 MG Payables 7744 Paid/Cleared Briar Cliff College - Briar Cliff College Office of Institutional Advancement 12/27101 200 FY01Q4 MG Payables 7745 Paid/Cleared Bridgewater State College Foundation 12127/01 1,250 00 FY01Q4 MG Payables 7746 Paid/Cleared Brigham Young University 12127101 25 FY01Q4 MG Payables 7747 Paid/Cleared Broadway By the Bay 12/27/01 1 .000 00 FY0104 MG Payables 7748 Paid/Cleared Butler University 12/27/01 2.044 00 FY0104 MG Payables 7749 Paid/Cleared Butterfly House 12/271011 125 FYQ1Q4 MG Payables 7750 Paid/Cleared California Academy Of Science 12/27/01 155 FY01Q4 MG Payables 7751 Paid/Cleared California Historical Society 12/27/01 125 FYO 1 C4 MG Payables 7752 Paid/Cleared California Polytechnic State University 12127101 2,200 00 FYO 1 04 MG Payables 7753 Paid/Cleared California State Univ-Long Beach Foundation 12/27101 575 FY01Q4 MG Payables 7754 Paid/Cleared California State Univ -Chico Foundation 12/27101 250 FY01Q4 MG Payables 7755 Paid California State Univ -Fresno 12/27/01 435 FY01Q4 MG Payables 7756 Pa:d/Cleared California State University Long Beach Foundation 12/27/01 50 FYO 1 Q4 MG Payables 7757 Paid/Cleared California State University, Fresno 12127/01 3,528 00 FYO 1 C4 MG Payables 7758 Paid/Cleared Calvary Bible College 12/27/01 250 FY01Q4 MG Payables 7759 Paid/Cleared Calvary Evangelical Lutheran Cong Inc-Calvary Lutheran School 12127/01 10,520 00 FY0104 MG Payables 7760 Paid/Cleared Calvary Temple of Spnngfield-Calvary Academy 12/27/01 4,900 00 FYO 1 C4 MG Payables 7761 Paid/Cleared Calvin Christian School Foundation 12127/01 400 FY0104 MG Payables 7762 Paid/Cleared Calvin College and Seminary 12/27/01 1,000 00 FY0104 MG Payables 7763 Paid/Cleared Cameron University 12/27101 50 FY01Q4 MG Payables 7764 Paid/Cleared Campbell House Museum 12/27/01 150 FY01Q4 MG Payables 7765 Paid/Cleared Capital of Texas Public Telecommunications Council 12/27/01 525 FY01Q4 MG Payables 7766 Paid/Cleared Capital University 12127/01 100 FYD 1 04 MG Payables; 7767 Paid/Cleared Capitol Broadcasting Association Inc 12/27/01 160 FY01Q4 MG Payables 7768 Paid/Cleared Cappella Cantorum, Inc 12/27/01 200 FY01Q4 MG Payables 7769 Paid/Cleared Cardinal Ritter High School 12/27/01 1,78000 FY0104 MG Payables 7770 Paid/Cleared Cardinal Stntch University Inc - Cardinal Stntch College 12/27101 300 FY0104 MG Payables 7771 Paid/Cleared Carnegie Mellon University 12/27/01 100 FY01Q4 MG Payables 7772 Paid/Cleared Cascade Festival of Music Association 12/27/01 250 FY01Q4 MG Payables 7773 Paid/Cleared Case Alumni Association Case Institute of Technology 12/27/01 50 FY01Q4 MG Payables 7774 Paid/Cleared Case Western Reserve University 12127/01 450 FY01Q4 MG Payables 7775 Paid/Cleared Cass Technical High School 12127/01 120 FY01Q4 MG Payables 7776 Paid/Cleared Cathedral High School 12/27/01 350 FY0104 MG Payables

2001 Check Register - Regular Activity x1s 105-128 7/18/02 7777 , j/Cleared Catholic Central High School of Detroit - Detroit Catholic Central High Schoc 12/27/01 300 FYO 1 Q4 MG Payables 7778 Paid/Cleared Catholic University of America 12/27101 25 FY01Q4 MG Payables 7779 Paid/Cleared Catholic University of Oklahoma Known As St Gregory's College 12/27/01 200 FY01Q4 MG Payables 7780 Paid/Cleared Cedarburg Corporation - Cedarburg Cultural Center 12127/01 200 FY01Q4 MG Payables 7781 Paid/Cleared Center for American Archeology 12127/01 30 FY0104 MG Payables; 7782 Paid/Cleared Central Connecticut State College 12/27/01 175 FY01Q4 MG Payables 7783 Paid/Cleared Central Michigan University 12/27101 2,916 00 FY0iO4 MG Payables 7784 Paid/Cleared Chabot Space & Science Center - Chabot Observatory & Science Center 12/27/01 60 FY0104 MG Payables 7785 Paid/Cleared Challenger Center for Space Science Education - Challenger Center/Space 12/27101 100 FYO 1 Q4 MG Payables 7786 Paid/Cleared Channel 5 Public Broadcasting, Inc 12/27/01 125 FY0104 MG Payables 7787 Paid/Cleared Chatham Histoncal Society Inc 12/27/01 25 FY01Q4 MG Payables 7788 Paid/Cleared Cheboygan Area Arts Council Inc 12/27/01 100 FY01Q4 MG Payables 7789 Paid/Cleared Cheekwood Tennessee Botanical Gardens and Museum of Art, Inc 12/27/01 2,500 00 FY01Q4 MG Payables 7790 Paid/Cleared Chicago Architecture Foundation 12J27/01 50 FYO 1 Q4 MG Payables 7791 Paid/Cleared Chicago Educational Television Association WTTW 12/27/01 1,61500 FY01Q4 MG Payables 7792 Paid/Cleared Chicago Horticultural Society 12/27101 1,110 00 FY01Q4 MG Payables 7793 Paid/Cleared Chicago Junior School 12127/01 1,789 00 FY0104 MG Payables 7794 Paid/Cleared Chicago Shakespeare Theater 12127/01 1 .000 00 FY0104 MG Payables; 7795 Paid/Cleared Chicago Symphony Orchestra - Orchestral Association 12/27/01 450 FY01Q4 MG Payables 7796 Paid/Cleared Chicago Theatre Group Inc 12127/01 75 FY01Q4 MG Payables 7797 Paid/Cleared Chicago Zoological Society 12/27/01 1 .028 00 FY0104 MG Payables 7798 Paid/Cleared Chorus Angelorum Inc 12/27/01 600 FY0104 MG Payables 7799 Paid/Cleared Chosen Vale Inc 12127/01 80 FY0104 MG Payables 7800 Paid/Cleared Chnstendom Educational Corporation-Christendom College 12/27101 2,50000 FY0104 MG Payables 7801 Paid/Cleared Christian Community School 12/27/01 903 FY01Q4 MG Payables 7802 Paid/Cleared Christian School International Foundation - Christian Schools Intemational F 12127/01 50 FYO I Q4 MG Payables 7803 Paid/Cleared Christian Schools Inc Central Christian High School 12/27/01 300 FY01Q4 MG Payables 7804 Paid/Cleared Churchill Arts Council Inc 12/27/01 150 FY0104 MG Payables 7805 Paid/Cleared Cincinnati Classical Public Radio Inc 12/27/01 150 FY0104 MG Payables 7806 Paid/Cleared Cincinnati Classical Public Radio Inc 12/27101 75 FY0104 MG Payables 7807 Paid/Cleared City Museum 12127101 150 FY0104 MG Payables 7808 Paid/Cleared City of Mishawaka Shiojin Garden 12/27/01 5.500 00 FY0104 MG Payables 7809 Pa;d/Cleared City of Rockdale-Lucy Hill Patterson Library 12/27/01 125 FY01Q4 MG Payables 7810 Paid/Cleared Clarke College 12/27/01 465 FY0104 MG Payables 7811 Paid/Cleared Classic Chamber Concerts Inc 12/27/01 100 FY0104 MG Payables 7812 Paid/Cleared Clayton Community Library Foundation 12/27101 400 FY01Q4 MG Payables 7813 Paid/Cleared Clemson University Foundation 12/27/01 180 FY01Q4 MG Payables 7814 Paid Cleveland Ballet 12/27/01 200 FY01Q4 MG Payables 7815 Paid/Cleared Cleveland Botanical Garden 12127/01 350 FY0104 MG Payables 7816 Paid/Cleared Cleveland Chamber Music Society 12/27/01 250 FYOiQ4 MG Payables 7817 Paid/Cleared Cleveland College of Jewish Studies 12/27/01 590 FY01Q4 MG Payables 7618 Paid/Cleared Cleveland Lutheran High School Association Inc 12/27/01 200 FY0104 MG Payables 7819 Paid/Cleared Cleveland Museum of Art 12/27/01 890 FY01Q4 MG Payables 7820 Paid/Cleared Cleveland Museum of Natural History 12/27/01 90 FY01 Q4 MG Payables 7621 Patd/Cleared Cleveland Play House - The Cleveland Play House 12/27/01 50 FYO 1 Q4 MG Payables

2001 Check Register - Regular Activity As 106-128 7/18102 7822 P, Jeared Cleveland Public Radio 12/27/01 695 FY0104 MG Payables 7823 Paid/Cleared Colgate University 12/27/01 500 FY01 04 MG Payables 7824 Paid/Cleared College of Dupage (Wdcb Radio) 112/27/01 60 FY01Q4 MG Payables 7825 Paid/Cleared College of the Ozarks 12/27/01 75 FY01Q4 MG Payables 7826 Paid/Cleared Colonial Williamsburg Foundation 12/27/01 1,240 00 FY0104 MG Payables 7827 Paid/Cleared Colonial Williamsburg Foundation 12/27/01 425 FY01Q4 MG Payables 7828 Paid/Cleared Colony Theatre Company 12/27/01 100 FY0104 MG Payables 7829 Paid/Cleared Colorado Springs Fine Arts Center 12/27/01 50 FYO 1 Q4 MG Payables 7830 Paid/Cleared Colorado Springs Fine Arts Center 12127/01 250 FY0104 MG Payables 7831 Paid/Cleared Columbus Area Arts Council 12/27/01 1,25000 FY01C4 MG Payables 7832 Paid Columbus Association for the Performing Arts Inc 12/27/01 525 FY0104 MG Payables 7833 Paid/Cleared Columbus Landmarks Foundation 12/27/01 50 FY01Q4 MG Payables 7834 Paid/Cleared Columbus Metropolitan Library 12/27/01 300 FY01Q4 MG Payables 7835 Paid/Cleared Columbus School for Girls 12/27/01 500 FY0104 MG Payables 7836 Paid/Cleared Community Television of Southern California 12/27/01 200 FY01Q4 MG Payables 7837 Paid/Cleared Community Theatre of Clay County Inc 12/27/01 200 FY01Q4 MG Payables 7838 Paid/Cleared Conception Seminary College 12/27/01 250 FY01 04 MG Payables 7839 Paid/Cleared Conception Seminary College 12/27/01 100 FY01 Q4 MG Payables 7840 Paid/Cleared Concordia College 12127/01 700 FY0104 MG Payables 7841 Paid/Cleared Concordia Seminaries 12/27/01 200 FY011Q4 MG Payables 7842 Paid/Cleared Concordia Seminary 12/271011 2,05000 FY0104 MG Payables 7843 Paid/Cleared Concordia Seminary 12/27/01 6,916 00 FY0104 MG Payables 7844 Paid/Cleared Concordia Theological Seminary 12/27/01 200 FY01Q4 MG Payables 7845 Paid/Cleared Concordia Theological Seminary 12/27/01 1,000 00 FY0104 MG Payables 7846 Paid/Cleared Concordia University 12t27/01 100 FY01Q4 MG Payables 7847 Paid/Cleared Concordia University Wisconsin 12127/01 1,500 00 FYO 1 Q4 MG Payables 7848 Paid/Cleared Connecticut Players Foundation Inc - Long Wharf Theatre Co 12127/01 1,075 00 FY0 1 Q4 MG Payables 7849 Paid/Cleared Connecticut Public Broadcasting Inc - Connecbcut Public Television & Radio 12/27/01 35 FY0104 MG Payables 7850 Paid/Cleared Connecticut Public Broadcasting, Inc 12/27101 50 FY0104 MG Payables 7851 Paid/Cleared Connecticut River Foundation at Steamboat Dock 12/27/01 25 FY0104 MG Payables 7852 Paid/Cleared Conneticut Master Chorale, Inc 12/27/01 500 FY01Q4 MG Payables 7853 Paid/Cleared Conway Civic Orchestra 12/27/01 25 FY01Q4 MG Payables 7854 Paid/Cleared Corporation of Mercer University 12/27101 2,000 00 FY0104 MG Payables 7855 Paid/Cleared Corporation of the Fine Arts Museums 12/27/01 60 FY01Q4 MG Payables 7856 Paid/Cleared Cosa Inc - Central Oregon Symphony Association 12/27101 200 FY0104 MG Payables 7857 Paid/Cleared Cove School Inc 12/27/01 500 FY01Q4 MG Payables 7858 Paid/Cleared Coyote Point Museum 12/27/01 1,200 00 FY0104 MG Payables 7859 Paid/Cleared Crete Evangelical Lutheran Schools 12/27/01 1,050 00 FY0104 MG Payables 7860 Paid/Cleared Crown College 12/27/01 100 FY01 04 MG Payables 7861 Paid/Cleared Crown Point Christian School Association Inc 12/27101 150 FY0104 MG Payables 7862 Paid/Cleared Curators of the University of Missouri - University of Missoun-Rolla 12/27101 525 FYO 1 04 MG Payables 7863 Paid/Cleared Curators of the University of Missoun-KWMU 12127/01 675 FY0104 MG Payables 7864 Paid/Cleared Dallas Museum of Art 12/27/01 250 FY0104 MG Payables 7865 Paid/Cleared Dallas Opera 12/27/01 100 FY01Q4 MG Payables 7866 Paid/Cleared Dallas Society for Classic Guitar 12/27/01 100 FY0104 MG Payables

2001 Check Register - Regular Activity As 107-128 7/18/02 7867 P, ;Ieared Dallas Symphony Association 12/27/01 300 FY01Q4 MG Payables; 7868 Paid/Cleared Dallas Theological Seminary 12/27/01 400 FY0104 MG Payables 7869 Paid/Cleared Dallas Theological Seminary 12/27/01 5,98000 FY01Q4 MG Payables 7870 Paid/Cleared Dana Thomas House Foundation 12/27/01 50 FY01Q4 MG Payables 7871 Paid/Cleared Danbury Music Centre, Inc 12/27/01 60 FY0104 MG Payables 7872 Paid/Cleared Danceworks, Inc 12/27/01 400 FY01Q4 MG Payables 7873 Paid/Cleared Dartmouth College 12127/01 300 FY01Q4 MG Payables 7874 Paid/Cleared Dartmouth College 12127/01 150 FYO 1 Q4 MG Payables 7875 Paid/Cleared Dayton Art Institute 12/27101 200 FYO 1 04 MG Payables 7876 Paid/Cleared Daytona Beach Community College Foundation Inc - WCEU-TV Channel 15 12/27/01 150 FYO 1 04 MG Payables 7877 Paid/Cleared Deaf Smith County Library 12127101 500 FYO 1 Q4 MG Payables 7878 Paid/Cleared Delphos Canal Commission 12/27/01 1 .000 00 FY0104 MG Payables 7879 Paid/Cleared Delta College Foundation 12/27/01 200 FY0104 MG Payables 7880 Paid/Cleared Delta College Foundation 12/27/01 374 FY01Q4 MG Payables 7881 Paid/Cleared Demofte Christen School Inc 12/27/01 400 FY01Q4 MG Payables; 7882 Paid/Cleared DePaul University 12/27/01 880 FY01Q4 MG Payables 7883 Paid/Cleared Depauw University 12/27/01 3,70000 FY01Q4 MG Payables; 7884 Paid/Cleared Des Moines Metro Opera 12127/01 50 FY01Q4 MG Payables 7885 Paid/Cleared Detroit Chamber Winds 12/27/01 25 FY01Q4 MG Payables 7886 Paid/Cleared Detroit Educational Television Foundation VVTVS- Channel 56 In Detroit 12127101 3,744 00 FYO I Q4 MG Payables 7887 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 12/27/01 50 FY01Q4 MG Payables 7888 Paid/Cleared Detroit Educational Television Foundation WTVS- Channel 56 In Detroit 12/27/01 750 FY0104 MG Payables 7889 Paid/Cleared Detroit Institute of Arts Founders Society 12127/01 2,43000 FY01Q4 MG Payables 7890 Paid/Cleared Detroit Symphany Orchestra Hall - Detroit Symphony Orchestra 12127/01 374 FY0104 MG Payables 7891 Paid/Cleared Detroit Zoological Society 12/27/01 1,24000 FY01Q4 MG Payables 7892 Paid/Cleared Diablo Regional Arts Association 12/27/01 150 FY01Q4 MG Payables 7893 Paid/Cleared Diocese of Kalamazoo Catholic High School 12127/01 500 FY01Q4 MG Payables 7894 Paid/Cleared District 15 Educational Foundation 12/27/01 50 FYO 1 04 MG Payables 7895 Paid/Cleared Doane College 12127101 5,500 00 FY01Q4 MG Payables 7896 Paid/Cleared Dominican University 12/27/01 2.310 00 FYO 1 04 MG Payables 7897 Paid/Cleared Dordt College 12/27/01 70 FY0104 MG Payables 7898 Paid/Cleared Double Helix Corp (Kdhx) 12/27/01 465 FY0104 MG Payables 7899 Paid/Cleared Drayton Hall 12/27/01 50 FY01Q4 MG Payables 7900 Paid/Cleared Du Page Symphony 12127/01 500 FYO 1 04 MG Payables 7901 Paid/Cleared Duke University 12/27/01 50 FY01C4 MG Payables 7902 Paid/Cleared Dwight-Englewood School 12/27/01 100 FY0104 MG Payables 7903 Paid/Cleared East Cleveland Theater 12/27/01 900 FY01Q4 MG Payables 7904 Paid/Cleared East Richland Friends Church-New Covenant Academy 12/27/01 1,26000 FY01Q4 MG Payables 7905 Paid East Texas Arboretum and Botanical Society, Inc 12/27/01 350 FY01Q4 MG Payables 7906 PaidlCleared Eastern Michigan University 12127/01 3,77800 FY01Q4 MG Payables 7907 Paid/Cleared Eastpointe Memorial Library 12127/01 400 FY0104 MG Payables 7908 Paid/Cleared Edgewood College Inc 12/27/01 50 FYO 1 04 MG Payables 7909 Paid/Cleared Edison Institute 12/27/01 200 FY0104 MG Payables 7910 Paid/Cleared Educational Broadcasting Corp 12127/01 25 FY0104 MG Payables 7911 Paid/Cleared Educational Television Association of Metropolitan Cleveland 12127/01 150 FY0104 MG Payables

2001 Check Register - Regular Activity As 108-128 7/18/02 7912 , ..d/Cleared Educational Television Association of Metropolitan Cleveland 12/27/01 1,612 00 FY01Q4 MG Payables 7913 Paid/Cleared El Paso Museum of Art 12/27101 250 FY01Q4 MG Payables 7914 Paid/Cleared El Paso Zoological Society 12/27/01 300 FY01Q4 MG Payables 7915 Paid/Cleared Elgin Academy 12/27/01 3,00000 FY01Q4 MG Payables 7916 Paid/Cleared Elgin Symphony Orchestra Association 12/27/01 300 FY01Q4 MG Payables 7917 Paid/Cleared Eli Whitney Museum 12/27/01 35 FYO 1 Q4 MG Payables 7918 Paid/Cleared Elim Christian School 12/27/01 300 FY01Q4 MG Payables 7919 Paid/Cleared Elmhurst College 12/27/01 3,500 00 FYO 1 Q4 MG Payables 7920 Paid/Cleared Elmhurst Historical Museum 12127/01 660 FY01Q4 MG Payables 7921 Paid/Cleared Elmhurst Symphony Association Inc 12/27/01 100 FY01 04 MG Payables 7922 Paid/Cleared Elyria Catholic High School Educational Endowment Foundation 12/27/01 200 FY0104 MG Payables 7923 Paid/Cleared Emmanuel School of Religion 12/27101 300 FY0104 MG Payables 7924 Paid/Cleared Emporia State University 12127/01 100 FY01Q4 MG Payables 7925 Paid/Cleared Endicott College 12/27/01 25 FY01Q4 MG Payables 7926 Paid/Cleared Enid-Phillips Symphony Association of Enid Oklahoma 12/27/011 7,500 00 FY01Q4 MG Payables 7927 Paid/Cleared Ernest Hemingway Foundation of Oak Park 12/27/01 130 FY0104 MG Payables 7928 Paid/Cleared Esperanza Peace & Justice Center 12/27/01 600 FY01Q4 MG Payables 7929 Paid/Cleared Eugene O'Neill Foundation Tao House 12/27/01 50 FY01Q4 MG Payables 7930 Paid/Cleared Evansville Day School Inc 12/27/01 800 FY01 04 MG Payables 7931 Paid/Cleared F L W Kraus House Conservancy - Frank Lloyd Wright House in Ebsworth P 12/27/01 75 FY01C4 MG Payables 7932 Paid/Cleared Fairview Middle School 12/27/01 1,000 00 FY01Q4 MG Payables 7933 Paid/Cleared Field Museum of Natural History 12/27/01 620 FY0104 MG Payables 7934 Paid/Cleared Film Arts Foundation 12/27/01 50 FY01Q4 MG Payables 7935 Paid/Cleared Fine Arts Museums of San Francisco 12/27/01 125 FY01Q4 MG Payables 7936 Paid/Cleared Florida Gulf Coast University Foundation Inc - WGCU - FM Public Radio 12127/01 80 FY01104 MG Payables 7937 Paid/Cleared Florida West Coast Public Broadcasting Inc 12/27/01 160 FY01Q4 MG Payables 7938 Paid/Cleared Flondas Singing Sons Inc 12127101 450 FY0104 MG Payables 7939 Paid/Cleared Flushing Area Historical Society 12/27/01 200 FY0104 MG Payables 7940 Paid/Cleared Fontbonne College 12/27/01 150 FY01 04 MG Payables 7941 Paid/Cleared Foothill Theatre Company 12127/01 125 FY0104 MG Payables 7942 Paid/Cleared Forest Park Forever, Inc 12/27/01 345 FY01Q4 MG Payables 7943 Paid/Cleared Fort Hays State University 12/27/011 85 FY01Q4 MG Payables 7944 Paid/Cleared Forum for Contemporary Art 12/27/01 35 FYO 1 Q4 MG Payables 7945 Paid/Cleared Foundation for Public Broadcasting In Georgia Inc - The Foundation for Publ 12127/01 190 FY01Q4 MG Payables 7946 PaidtCleared Fox Cities Performing Arts Center Inc 12/27101 200 FY0104 MG Payables 7947 Paid/Cleared Fox Valley Lutheran Academy 12/27/01 2,725 00 FY0104 MG Payables 7948 Paid/Cleared Franklin College of Indiana 12127/01 6.00000 FY0104 MG Payables 7949 Paid/Cleared Friends of Iowa Public Television Network - Friends of Iowa Educational Bro 12J27101 250 FY01Q4 MG Payables 7950 Paid/Cleared Friends of KLRE-Frn Radio (KUAR) 12/27/01 60 FY01Q4 MG Payables 7951 Paid/Cleared Friends of Muskego Public Library 12/27/011 200 FY0104 MG Payables 7952 Paid/Cleared Friends of Shorewood Drama Inc 12127/01 50 FYO 1 04 MG Payables 7953 Paid/Cleared Friends of the Bainbridge Library 12/27/01 100 FY01Q4 MG Payables 7954 Paid/Cleared Friends of the Beebe Library Inc 12/27/01 35 FY01Q4 MG Payables 7955 Paid/Cleared Friends of the Brazeal Dennard Chorale 12127/01 300 FY0104 MG Payables 7956 Paid/Cleared Friends of the Cleveland Public Library 12/27/01 250 FY01 C4 MG Payables

2001 Check Register - Regular Activity As 109-128 7/18/02 7957 P~ -;Ieared Friends of the Danville Library 12/27/01 250 FY0104 MG Payables; 7958 Paid/Cleared Friends of the Detroit Public Library Inc 12/27/01 360 FY0104 MG Payables 7959 Paid/Cleared Friends of the Library 12/27/01 25 FYO1Q4 MG Payables 7960 Paid/Cleared Friends of the Pabst Theater Inc 12/27/01 50 FY0104 MG Payables 7961 Paid/Cleared Friends of the St Louis Art Museum 12/27101 50 FY0104 MG Payables 7962 Paid/Cleared Friends of the St Louis Public Library 12/27/01 50 FY0104 MG Payables 7963 Paid/Cleared Friends of the Villa Terrace Decorative Arts Museum Ltd 12/27/01 100 FYO I Q4 MG Payables 7964 Paid/Cleared Friends of the Wilmette Public Library 12/27/01 100 FY0104 MG Payables 7965 Paid/Cleared Friends of Tower Grove Park Inc 12/27/01 175 FYO1Q4 MG Payables 7966 Paid/Cleared Friends of W Y M S Milwaukee Public Schools 12/27/01 1 .350 00 FYO 1 Q4 MG Payables; 7967 Paid/Cleared Friends of WFCR Broadcasting Council 12127/01 90 FYO 1 Q4 MG Payables 7968 Paid/Cleared Friends of WHA-TV Inc 12/27101 463 FY0104 MG Payables 7969 Paid/Cleared Friends of Wvpe Inc - WVPE Public Radio 12/27/01 88 FY0104 MG Payables 7970 Paid/Cleared Galveston Arts Center Inc 12/27/01 40 FYO1Q4 MG Payables 7971 Paid/Cleared Galveston Historical Foundation Inc 12/27/01 90 FYO1C4 MG Payables 7972 Paid/Cleared Garfield Heritage Society Inc 12/27/01 300 FY0104 MG Payables 7973 Paid/Cleared Gateway Greening, Inc 12/27/01 360 FY0104 MG Payables 7974 Paid/Cleared Gatherings on the Green Inc 12/27/01 600 FY0104 MG Payables 7975 Paid/Cleared Gibault School for Boys Inc - The Gibault School for Boys Inc 12/27/01 500 FYO1Q4 MG Payables 7976 Paid/Cleared Glencoe Historical Society 12/27/01 1,500 00 FY0104 MG Payables 7977 Paid/Cleared Glenwood School - Glenwood School for Boys 12/27/01 50 FYO1Q4 MG Payables 7978 Paid/Cleared Glenwood School - Glenwood School for Boys West 12/27/01 462 FYO 1 04 MG Payables 7979 Paid/Cleared Grand Rapids Art Museum 12/27/01 100 FYO 1 04 MG Payables 7980 Paid/Cleared Grand Rapids Catholic Secondary Schools 12/27101 1,40000 FYO1Q4 MG Payables 7981 Paid/Cleared Grand Rapids Christian School Association 12/27101 450 FY0104 MG Payables 7982 Paid/Cleared Grand Rapids Community College Foundation - West Michigan Flute Associ 12/27/01 100 FYO1Q4 MG Payables 7983 Paid/Cleared Grand Traverse Area Catholic Schools 12127/01 500 FY0104 MG Payables 79154 Paid/Cleared Grand Valley State University 12127101 1 . 144 00 FYO 1 04 MG Payables 7985 Paid/Cleared Grand Valley State University - Grand Valley State University-WGVU & WG~ 12/27/01 610 FYO1Q4 MG Payables 7986 Paid/Cleared Grand Valley University Foundation 12/27/01 100 FYO 1 Q4 MG Payables; 7987 Paid Grandville Parent Support Organizations 12/27/01 1,129 00 FY0104 MG Payables 7988 Paid/Cleared Great Lakes Museum of Science Environment and Technology 12/27/01 345 FYO 1 Q4 MG Payables 7989 Paid/Cleared Greater Akron Musical Association Inc Sponsor for Akron Symphony Orc 12/27/01 100 FYOIQ4 MG Payables 7990 Paid/Cleared Greater Dayton Public Television Inc 12127/01 340 FY01 04 MG Payables 7991 Paid/Cleared Greater Indianapolis Association for Lutheran Secondary Education 12127/01 500 FYO1Q4 MG Payables 7992 Paid/Cleared Greater Los Angeles Zoo Association 12/27/01 80 FYO1Q4 MG Payables 7993 Paid/Cleared Greater St Louis Arts and Educational Council 12/27/01 595 FYO1Q4 MG Payables 7994 Paid/Cleared Greenville Elementary School 12/27/01 600 FY0104 MG Payables 7995 Paid/Cleared Grosse Pointe War Memorial Association 12/27/01 100 FY0104 MG Payables 7996 Paid/Cleared Grunewald Guild - The Grunewald Guild 12/27/01 150 FY0104 MG Payables 7997 Paid/Cleared Guardian Lutheran Church-Guardian Lutheran School 12/27/01 1,00000 FYO 1 Q4 MG Payables 7998 Paid/Cleared Guilford Keeping Society, Inc 12/27101 1,02500 FYO1Q4 MG Payables 7999 Paid/Cleared Gunnery, Inc 12/27/01 200 FY0104 MG Payables 8000 Paid/Cleared H C Fry Glass Society of Beaver County 12/27/01 250 FY0104 MG Payables 8001 Paid/Cleared Hales Franciscan High School 12127/011 5,00000 FYOIQ4 MG Payables

2001 Check Register - Regular Activity AS 110-128 7/18/02 8002 P. Jeared Hanover Township Historical Society Inc 12/27/01 25 FY0104 MG Payables 8003 Paid/Cleared Harbor Heritage Society-Steamship William G Mather Museum 12/27/01 50 FY0104 MG Payables 8004 Paid/Cleared Harding University 12/27/01 750 FY0104 MG Payables 8005 Paid/Cleared Harvard University 12/27/01 25 FY01Q4 MG Payables 8006 Paid/Cleared Heard Museum - The Heard Museum 12/27/01 50 FY01Q4 MG Payables 8007 Paid/Cleared Heidelberg College 12/27/01 500 FY01Q4 MG Payables 8008 Paid/Cleared Heisey Collectors of America Inc 12127/01 860 FY0104 MG Payables 8009 Paid/Cleared Henderson State University 12127/01 1,000 00 FY01Q4 MG Payables 8010 Paid/Cleared Henry E Huntington Library & Art Gallery 12t27/01 1,000 00 FY0104 MG Payables 8011 Paid/Cleared Highland High School 12/27/01 140 FYO 1 04 MG Payables 8012 Paid/Cleared Hill County Community Theatre Inc - Hill Country Community Theatre, Inc 12/27/01 150 FY01Q4 MG Payables 8013 Paid/Cleared Hillsdale College 12/27101 430 FY01Q4 MG Payables 8014 Paid/Cleared Hillsdale College 12/27/01 475 FY0104 MG Payables 8015 Paid/Cleared Hilton Head Orchestra Inc 12127/01 1,150 00 FY01Q4 MG Payables 80116 Paid/Cleared Historic Deerfield, Inc 12127/01 30 FY0104 MG Payables 8017 Paid/Cleared Historic Kansas City 12/27/01 35 FY0104 MG Payables 8018 Paid/Cleared Historic Landmarks Foundation of Indiana Inc 12/27/01 100 FY0104 MG Payables 8019 Paid/Cleared Historic San Angelo Inc 12/27/01 500 FY0104 MG Payables 8020 Paid/Cleared Holden Arboretum 12/27/01 480 FY0104 MG Payables 8021 Paid/Cleared Hope College 12/27/01 600 FY0104 MG Payables 8022 Paid/Cleared Hope International University 12/27/01 1,200 00 FY0104 MG Payables 8023 Paid/Cleared Houston Baptist University 12/27/01 500 FY0104 MG Payables 8024 Paid/Cleared Houston Museum of Natural Science 12J27101 100 FY0104 MG Payables 8025 Paid/Cleared Houston Youth Symphony & Ballet 12/27/01 500 FY01Q4 MG Payables 8026 Paid/Cleared Illianha Christian High School - Illiana Christian High School 12/27/01 1,400 00 FY0104 MG Payables 8027 Paid/Cleared Illinois Institute of Technology 12127/01 450 FY`01Q4 MG Payables 8028 Paid/Cleared Illinois Railway Museum 12/27/01 1,00000 FY0104 MG Payables 8029 Paid/Cleared Illinois State University Foundation 12/27/01 125 FY01 04 MG Payables 8030 Paid/Cleared Illinois State University Foundation 12127/01 475 FY0104 MG Payables 8031 Paid/Cleared Illinois Theatre Center of Park Forest 12/27/01 600 FY01Q4 MG Payables 8032 Paid/Cleared Illinois Valley Public Telecommunications Corporation 12127/01 125 FY0104 MG Payables 8033 Paid/Cleared Illinois Valley Public Telecommunications Corporation - WTVP TV 47 12/27/01 100 FY0104 MG Payables 8034 Paid/Cleared Immaculate College 12/27/01 50 FY`01Q4 MG Payables 8035 Paid/Cleared Immaculate Conception School 12/27/01 100 FY0104 MG Payables 8036 Paid/Cleared Immanuel Lutheran Church-Immanuel Lutheran School 12/27/01 5,550 00 FY01 Q4 MG Payables 8037 Paid/Cleared Incarnate Word Academy 12/27/01 500 FY01Q4 MG Payables 8038 Paid/Cleared Indian Creek Parent Faculty Org Inc - Indian Creek Parent Faculty Organize' 12/27/01 160 FY0104 MG Payables 8039 Paid/Cleared Indian Summer Inc - Indian Summer Festival 12/27/01 2,50000 FY0104 MG Payables 8040 Paid/Cleared Indiana Historical Society 12/27/01 530 FY01Q4 MG Payables 8041 Paid/Cleared Indiana Repertory Theatre Inc 12/27/01 200 FY`01Q4 MG Payables 8042 Paid/Cleared Indiana State University Foundation Inc 12/27/01 720 FY0104 MG Payables 8043 Paid/Cleared Indiana Symphony Society Inc 12/27/01 200 FY01Q4 MG Payables 8044 Paid/Cleared Indiana Transportation Museum Inc 12127/01 320 FY0104 MG Payables 8045 Paid/Cleared Indianapolis Art Center Inc 12/27/01 900 FY01Q4 MG Payables 8046 Paid Indianapolis Childrens Dance League Inc 12127/01 30 FY01Q4 MG Payables

2001 Check Register - Regular Activity As 111-128 7/18/02 8047 P. Oleared Indianapolis Museum of Art 12/27/01 850 FY01Q4 MG Payables 8048 Paid/Cleared Indianapolis Symphonic Band Inc 12/27/01 50 FY01 Q4 MG Payables 8049 Paid/Cleared Indianapolis Symphony Orchestra Foundation Inc 12/27101 850 FY0104 MG Payables 8050 Paid/Cleared Indianapolis Symphony Orchestra Foundation Inc 12/27/01 200 FY0104 MG Payables 8051 Paid/Cleared Indianapolis Zoological Society Inc 112/27/01 1,870 00 FY01 Q4 MG Payables 8052 Paid/Cleared Indianapolis-Marion County Public Library Foundation 12/27/01 100 FY0104 MG Payables 8053 Paid/Cleared Interlochen Center for the Arts 12/27101 750 FY0104 MG Payables 8054 Paid/Cleared Invest Inc 12/27101 600 FY01 Q4 MG Payables 8055 Paid/Cleared Jacksonville Symphony Association 12/27/01 700 FY01Q4 MG Payables 8056 Paid/Cleared Jarvis Chnshan College 12/27/01 100 FY01Q4 MG Payables 8057 Paid/Cleared Jazz Education Inc 12/27/01 25 FY01Q4 MG Payables 8058 Paid/Cleared Jesuit School of Theology at Berkeley 12/27/01 1,000 00 FYO 1 04 MG Payables 8059 Paid/Cleared John Ball Zoological Society 112/27/01 90 FY01Q4 MG Payables 8060 Paid/Cleared John G Shedd Aquarium Society 12/27/01 940 FY0104 MG Payables 8061 Paid/Cleared John Marshall High School 12/27/01 75 FY0104 MG Payables 8062 Paid/Cleared John W Garvy School PTA 12/27/01 200 FY01Q4 MG Payables 8063 Paid/Cleared Johnson Bible College 12/27/01 1,300 00 FY0104 MG Payables 8064 Paid/Cleared Kalamazoo Christian School Association 12127/01 500 FYO 1 Q4 MG Payables 8065 Paid/Cleared Kansas City Public Library 12/27/01 25 FYO 1 Q4 MG Payables 8066 Paid/Cleared Kansas Public Telecom Service, Inc (KPTS-Tv) 12/27/01 50 FY01Q4 MG Payables 8067 Paid/Cleared Kansas Sports Hall of Fame Inc 12/27/01 250 FY0104 MG Payables 8068 Paid/Cleared Kansas State University Foundation 12/27/01 1 . 150 00 FY01 04 MG Payables 8069 Paid/Cleared Kansas University Endowment Association 12/27/01 8,85200 FY01Q4 MG Payables 8070 Paid/Cleared Kew Valley Arts & Humanities, Inc 12/27/01 200 FY0104 MG Payables 8071 Paid/Cleared KCET 12/27/01 1,110 00 FY01Q4 MG Payables 8072 Paid/Cleared KCUR- Umkc 12127/01 90 FY0lQ4 MG Payables 8073 Paid/Cleared Kendall College 12/27/01 380 FYO 1 04 MG Payables 8074 Paid/Cleared Kent State University Foundation 12/27/01 270 FYO 1 04 MG Payables 8075 Paid/Cleared Kent State University Founclation-WKSU - WKSU-FM 12/27/01 220 FY01Q4 MG Payables 8076 Paid/Cleared Killingworth Library Association, Inc 12/27/01 25 FY0104 MG Payables 8077 Paid/Cleared Kimberling Area Library 12/27/01 726 FY01Q4 MG Payables 8078 Paid/Cleared KQEDFM 12/27/01 288 FY0104 MG Payables 8079 Paid/Cleared Ku Endowment Association- Scott Memorial School 12/27/01 25 FY0104 MG Payables 8080 Paid/Cleared KUT / KUTX Public Radio 12/27/01 150 FY01Q4 MG Payables 8081 Paid/Cleared KVIE, Inc 12/27/01 225 FY01C4 MG Payables 8082 Paid/Cleared La Crosse Public Library 12/27/01 50 FY0104 MG Payables 8083 Paid/Cleared Lac Courte Oreilles Ojibwa Public Broadcasting Corp WOJB-FM 89 12127/01 25 FY0104 MG Payables 8084 Paid/Cleared Lagrange Area Historical Society 12/27/01 25 FY0104 MG Payables 8085 Paid/Cleared Lake Forest College 12/27/01 100 FYO 1 04 MG Payables 8086 Paid/Cleared Lake Forest Symphony Association Inc 112/27/01 200 FY01Q4 MG Payables 8087 Paid/Cleared Lake Superior Theater Inc 12127101 100 FY01Q4 MG Payables 8088 Paid/Cleared Lake-Sumter Community College Foundation Inc 12/27/01 3 .00000 FY01Q4 MG Payables 8089 Paid/Cleared Lakeside Lutheran Foundation Inc 12/27/01 250 FY0104 MG Payables 8090 Paid/Cleared Lakewood Historical Society 12/27/01 186 FYO 1 04 MG Payables 8091 Paid/Cleared Lansing Chnshan School Foundation 12/27/01 50 FYO 1 Q4 MG Payables

2001 Check Register - Regular Activity As 112-128 7/18/02 8092 , -.d/Cleared Lawrence University of Wisconsin l2f27/01 680 FY0104 MG Payables 8093 Paid/Cleared Liberty University, Inc 12/27/01 100 FY0104 MG Payables 8094 Paid/Cleared Lincoln Park Zoological Society 12/27/01 360 FY0104 MG Payables 8095 Paid/Cleared Lindsay Wildlife Museum 12/27101 250 FY01Q4 MG Payables 8096 Paid/Cleared Long Island Educational Television Council, Inc 12127/01 60 FYOlQ4 MG Payables 8097 Paid/Cleared Loras College 12/27/01 450 FYOlQ4 MG Payables 8098 Paid/Cleared Los Angeles County Museum of Natural History 12/27/01 42 FY0104 MG Payables 8099 Paid/Cleared Loyola Marymount University 12/27/01 2 .60000 FYOIQ4 MG Payables 8100 PaidfCleared Loyola University 12127/01 300 FYO 1 Q4 MG Payables 8101 Paid/Cleared Loyola University of Chicago 12127/01 200 FYOlQ4 MG Payables 8102 Paid/Cleared Luther North School Association - Luther High School North 12/27/01 450 FYOlQ4 MG Payables 8103 Paid/Cleared Lutheran Church Missouri Synod - St Pauls Lutheran School 12127/01 1 .500 00 FYOlQ4 MG Payables 8104 Paid/Cleared Lutheran Church Missouri Synod-Bethany Lutheran School 12/27101 500 FY0104 MG Payables 8105 Paid/Cleared Lutheran Church Missouri Synod-Concordia College 12127/01 100 FY01 04 MG Payables 8106 Paid/Cleared Lutheran Church Missouri Synod-Immanuel Lutheran Church-Immanuel Lutt 12127101 100 FY0104 MG Payables 8107 Paid/Cleared Lutheran Church Missouri Synod-Lutheran High School Association of Greai 12/27101 1,650 00 FY0104 MG Payables 8108 Paid/Cleared Lutheran Church Missouri Synod-St Peter Lutheran School 12127/01 1,000 00 FYOiQ4 MG Payables 8109 Paid/Cleared Lutheran Church Missouri Synod-St Peters Lutheran School 12127/01 1,350 00 FY0104 MG Payables 8110 Paid/Cleared Lutheran Fine Arts Council 12/27/01 25 FY0104 MG Payables Bill Paid/Cleared Lutheran High School Association of Greater Detroit 12/27/01 2,90000 FY0104 MG Payables 8112 Paid/Cleared Lutheran University Association-Valparaiso University - Valparaiso Universit, 12127101 1,100 00 FY0lQ4 MG Payables 8113 Paid/Cleared Lyric Opera of Chicago 12/27/01 2,690 00 FY0104 MG Payables 8 1 14 Paid/Cleared Lyric Theatre of Oklahoma Inc 12/27/01 1 .23500 FYOIQ4 MG Payables 8115 Paid/Cleared Mabel Tainter Literary Library & Educational Society 12127/01 50 FY0104 MG Payables 8116 Paid/Cleared Macalester College 12/27/01 150 FYOlQ4 MG Payables 8 117 Paid/Cleared Macomb Community College Foundation 12/27/01 3,17000 FYOlQ4 MG Payables 8118 Paid/Cleared Magic House 12127/01 200 FY0104 MG Payables 8119 Paid/Cleared Maine Public Broadcasting Corporation 12/27/01 40 FY01Q4 MG Payables 8120 Paid/Cleared Manhattan Christian College 12/27101 200 FY01Q4 MG Payables 8121 Paid/Cleared Marian College 12/27/01 1,50000 FY0104 MG Payables 8122 Paid/Cleared Mane Selby Botanical Gardens, Inc 12127/01 125 FY0104 MG Payables 8123 Paid/Cleared Marine Mammal Center - The Marine Mammal Center 12127/01 200 FY0104 MG Payables 8124 Paid/Cleared Marion Koogler Mcnay Art Museum 12/27/01 5,000 00 FY01Q4 MG Payables 8125 Paid/Cleared Marquette Maritime Museum 12/27/01 170 FY0104 MG Payables 8126 Paid/Cleared Marquette University 12/27101 800 FY0104 MG Payables 8127 Paid/Cleared Marquette University High School 12/27101 900 FY01Q4 MG Payables 8128 Paid/Cleared Marygrove College 12/27/01 100 FY0104 MG Payables 8129 Paid/Cleared Marymount College 12127101 1,200 00 FY0lQ4 MG Payables 8130 Paid/Cleared Maryville University of Saint Louis 12/27/01 1,575 00 FYOlQ4 MG Payables 8131 Paid/Cleared Maryville University of St Louis 12/27/01 75 FY0104 MG Payables 8132 Paid/Cleared Massachusetts Institute of Technology 12/27/01 200 FYOIQ4 MG Payables 8133 Paid/Cleared Masterworks Chorale, Inc 12/27/01 100 FYOlQ4 MG Payables 8134 Paid/Cleared Mayo Foundation - Mayo Foundation for Medical Education & Research 12/27/01 800 FY0104 MG Payables 6135 Paid/Cleared Mcpherson College 12/27/01 1,000 00 FYOIQ4 MG Payables 8136 Paid/Cleared Media Inc-WVIZ- TV 12/27/01 1,246 00 FY01Q4 MG Payables

2001 Check Register - Regular Activity xis 113-128 7/18/02 8137 P. -.0leared Metropolitan Indianapolis Public Broadcasting Inc 12/27101 1,570 00 FY0104 MG Payables 8138 Paid/Cleared Metropolitan Indianapolis Public Broadcasting Inc - WFYI Pulic Television C1 12/27/01 710 FY0104 MG Payables 8139 Paid/Cleared Metropolitan Museum of Art 12/27/01 55 FY01Q4 MG Payables 8140 Paid/Cleared Metropolitan Opera Assoc - 12127101 50 FY0104 MG Payables 8141 Paid/Cleared Metropolitan Opera Association Inc 12127/01 100 FY0104 MG Payables 8142 Paid/Cleared Metropolitan Opera Guild, Inc 12127/01 100 FY01 Q4 MG Payables 8143 Paid/Cleared Michiana Public Broadcasting Corporation 12/27/01 132 FY0104 MG Payables 8144 Paid/Cleared Michigan Opera Theatre 12/27101 250 FY01Q4 MG Payables 8145 Paid/Cleared Michigan State University - WKAR-FM 90 5- Michigan State University 12/27/01 290 FY0104 MG Payables 8146 Paid/Cleared Michigan State University Payroll 12/27/01 2,640 00 FY01 Q4 MG Payables 8147 Paid/Cleared Michigan State University Payroll 12127101 500 FY01 Q4 MG Payables 8148 Paid/Cleared Michigan Tech Fund 12/27/01 350 FYO 1 04 MG Payables 8149 Paid/Cleared Mid Michigan Community College Foundation 12/27/0`1 900 FYO 1 Q4 MG Payables 8150 Paid/Cleared Miller Art Center Foundation Inc 12127/01 1,31500 FY0104 MG Payables 8151 Paid/Cleared Millikin University 11 2/27/01 720 FY0104 MG Payables 8152 Paid/Cleared Milwaukee Ballet Company Inc 12/27101 900 FY01Q4 MG Payables 8153 Paid/Cleared Milwaukee Childrens Choir Inc 11 2/27/01 200 FY0104 MG Payables 8154 Paid/Cleared Milwaukee Public Library Foundation Inc 12127/01 150 FYO 1 04 MG Payables 8155 Paid/Cleared Milwaukee Public Museum Inc 12/27/01 640 FY0104 MG Payables 8156 Paid/Cleared Milwaukee Repertory Theater Inc 12/27/01 100 FY01Q4 MG Payables 8157 Paid/Cleared Milwaukee School of Engineering 12127/01 50 FY01Q4 MG Payables 8158 Paid/Cleared Milwaukee Symphony Orchestra Inc 11 2/27/01 800 FY01Q4 MG Payables 8159 Paid/Cleared Minnesota Public Radio 12127101 50 FY0104 MG Payables 8160 Paid/Cleared Missouri Historical Society Jefferson Memorial Building 12/27/01 415 FY01Q4 MG Payables 8161 Paid/Cleared Monterey Say Aquarium Foundation 12/27/01 2,345 00 FYO I Q4 MG Payables 8162 Paid/Cleared Montshire Museum of Science Inc 12/27/01 65 FY0104 MG Payables 8163 Paid/Cleared Moody Bible Institute 12/27/01 2,685 00 FYO 104 MG Payables 8164 Paid/Cleared Moody Bible Institute 12127/01 150 FY01Q4 MG Payables 8165 Paid/Cleared Moody Bible Institute 12/27/01 1,300 00 FY01Q4 MG Payables 8166 Paid/Cleared Moraga Educational Foundation 12127101 100 FY01104 MG Payables 8167 Paid Moraine Symphony Orchestra Inc 12/27/01 150 FY01Q4 MG Payables 8168 Paid/Cleared Morehouse College 12/27101 500 FY01Q4 MG Payables 8169 Paid/Cleared Morningside College 12127/01 440 FY01Q4 MG Payables 8170 Paid/Cleared Morton Arboretum 12/27/01 1,802 00 FY01Q4 MG Payables 8171 Paid/Cleared Motor City Theatre Organ Society Inc 12/27101 1,940 00 FY0104 MG Payables 8172 Paid/Cleared Mount Holyoke College 12/27/01 500 FY01Q4 MG Payables 8173 Paid/Cleared Mount Mercy College 12127/01 100 FY01Q4 MG Payables 8174 Paid/Cleared Mount St Clare College and Academy 12127/01 250 FY01Q4 MG Payables 8175 Paid/Cleared Mukilteo Historical Society Incorporated 12/27/01 35 FY01Q4 MG Payables 8176 Paid Museum Associates - Los Angeles County Museum of Art 12127/01 575 FY0104 MG Payables 8177 Paid Museum Associates - Los Angeles County Museum of Art 12/27/011 65 FY01Q4 MG Payables 8178 Paid/Cleared Museum of Fine Arts Houston 12/27/01 100 FY0104 MG Payables 8179 Patd/Cleared Museum of Fine Arts Houston 12/27/01 2,56500 FY0104 MG Payables 8180 PaidlCleared Museum of Science and Industry 12127/01 50 FY01Q4 MG Payables 8181 PaidlCleared Museum of the Confederacy 12127/01 250 FY0104 MG Payables

2001 Check Register - Regular Activity xls 114-128 7118102 8182 ~ . .,Cleared Music Academy of the West 12/27/01 1 .00000 FY01Q4 MG Payables 8183 Paid/Cleared Music Center of South Central Michigan 12/27/01 1,100 00 FY01lQ4 MG Payables 8184 Paid/Cleared Music Center Opera Association 12/27/011 175 FY01Q4 MG Payables 8185 Paid/Cleared Music In Context 12127/01 250 FY0104 MG Payables 8186 Paid/Cleared Music In the Mountains 12/27/01 1,860 00 FYO 1 Q4 MG Payables 8187 Paid/Cleared Music of the Baroque Concert Series Inc 12127/01 200 FY01Q4 MG Payables 8188 Paid/Cleared Musical Arts Association - Musical Arts Association The Cleveland Orchesta 12/27/01 1,825 00 FY01Q4 MG Payables 8189 PaidtCleared Naperville North High School 12/27/01 1,00000 FY0104 MG Payables 8190 Paid/Cleared National Museum of Women In the Arts. Inc 12/27101 300 FY01Q4 MG Payables 8191 Paid/Cleared National Trust for Historic Preservation In the United States 12/27/01 135 FY01Q4 MG Payables 8192 Paid/Cleared National-Louis University 12/27/01 50 FY01lQ4 MG Payables 8193 Paid/Cleared Naval Aviation Museum Foundation Inc 12/27/01 11,000 00 FYOlQ4 MG Payables 8194 Paid/Cleared Navarro College Foundation Inc 12/27101 50 FY01Q4 MG Payables 8 195 Paid/Cleared Nelson Gallery Foundation 12127101 160 FY01Q4 MG Payables 8196 Paid/Cleared New England Aquarium Corporation 12/27101 120 FY0104 MG Payables 8197 Paid/Cleared New England Music Camp Association 12/27/01 25 FY01Q4 MG Payables 8198 Paid/Cleared New Haven International Festival of Arts and Ideas, Inc 12/27/01 1,00000 FY0104 MG Payables 8199 Paid/Cleared New Haven Preservation Trust Inc 12127/01 25 FY01Q4 MG Payables 8200 Paid/Cleared New Haven Symphony Orchestra, Inc 12127101 100 FY01Q4 MG Payables 8201 Paid/Cleared Nicolet High School Foundation Inc 12/27/01 1 .145 00 FY01Q4 MG Payables 8202 Paid/Cleared North American Baptist Conferecrice-Parma Heights Christian Academy 12/27101 1 .000 00 FY01 Q4 MG Payables 8203 Paid/Cleared North Carolina State 12127101 100 FY01Q4 MG Payables; 8204 PaidICleared North Central College 12127/01 300 FY0104 MG Payables 8205 Paid/Cleared North Park University 12127101 250 FY01Q4 MG Payables 8206 Paid/Cleared North Park University 12/27/01 500 FY01Q4 MG Payables 8207 Paid/Cleared North Texas Public Communications Foundation. Inc (Kera & Kdtn) 12127/01 70 FY0104 MG Payables 8208 Paid/Cleared North Texas Public Communications Foundation, Inc (Kera & Kdtn) 12WI01 1,283 00 FY01 Q4 MG Payables 8209 Paid/Cleared Northern Arizona University 12/27/01 50 FY01Q4 MG Payables 8210 Paid/Cleared Northern Illinois University 12/27/01 300 FY0104 MG Payables 8211 Paid/Cleared Northern Michigan University 12/27101 1 .454 00 FY01Q4 MG Payables 8212 Paid/Cleared Northern Michigan University Development Fund-WNMU Public TV & Radio 12127/01 75 FY01Q4 MG Payables 8213 Paid/Cleared Northern Minnesota Public Television 12/27101 66 FY01 Q4 MG Payables 8214 Paid/Cleared Northland College 12/27/01 50 FY01Q4 MG Payables 8215 Paid/Cleared Northwest Indiana Public Broadcasting Inc 12127/01 150 FYO 1 Q4 MG Payables 8216 Paid/Cleared Northwestern University 12/27/01 510 FYOlQ4 MG Payables 8217 Paid/Cleared Notre Dame High School for Boys 12/27/01 200 FY0104 MG Payables 8218 Paid/Cleared Oakland University Foundation 12/27/01 1,000 00 FY01Q4 MG Payables 8219 Paid/Cleared Oakwood College 12/27/01 4,700 00 FY01Q4 MG Payables 8220 Paid/Cleared Oberlin College 12127/01 40 FY01Q4 MG Payables 8221 Paid/Cleared Oberlin College 12/27101 100 FY01Q4 MG Payables 8222 Paid/Cleared Oblate School of Theology 12127/01 150 FY01Q4 MG Payables 8223 Paid/Cleared Occidental College 12127/01 2,100 00 FY01Q4 MG Payables 8224 Paid/Cleared Ohio Historical Foundation 12/27/01 370 FYO 1 Q4 MG Payables 8225 Paid/Cleared Ohio State University 12/27/01 840 FYOlQ4 MG Payab(es 8226 Paid/Cleared Ohio Wesleyan University 12127101 250 FY01Q4 MG Payables

2001 Check Register - Regular Activity As 115-128 7/18102 8227 1 ./Cleared Oklahoma Anthropological Society Inc 12/27/01 100 FY0104 MG Payables 8228 Paid/Cleared Oklahoma Baptist University 12/27/01 50 FY01Q4 MG Payables 8229 Paid/Cleared Oklahoma Christian University of Science and Arts 12/27101 300 FY0104 MG Payables 8230 Paid/Cleared Oklahoma City Art Museum, Inc 12127/01 500 FY01Q4 MG Payables 8231 Paid/Cleared Oklahoma City University 1 2/27/01 300 FY0104 MG Payables 8232 Paid/Cleared Oklahoma Educational Television Authority Foundation. Inc 12127101 695 FYO I Q4 MG Payables 8233 Paid/Cleared Oklahoma Philharmonic 12J27101 250 FYO I Q4 MG Payables 8234 Paid/Cleared Oklahoma State University Foundation 12/27/01 20,725 00 FY0104 MG Payables 8235 Paid/Cleared Oklahoma State University Foundation-KOSU Radio 12/27/01 25 FY01Q4 MG Payables 8236 Paid/Cleared Olbnch Botanical Society Inc 12/27/01 100 FYO 1 04 MG Payables 8237 Paid/Cleared Olivet Nazarene University 12/27/01 2,600 00 FY0104 MG Payables 8238 Paid/Cleared Opera In the Heights 12/27101 55 FY01Q4 MG Payables 8239 Paid/Cleared Opera Theater at Wildwood Inc - Opera Theatre at Wildwood 12/27/01 50 FY01104 MG Payables 8240 Paid/Cleared Opera Theater of St Louis 12/27/01 175 FY0104 MG Payables 8241 Paid/Cleared Oral Roberts University 12/27/01 200 FYO 1 Q4 MG Payables 8242 Paid/Cleared Orchestral Society of Illinois 12127/01 500 FY0104 MG Payables 8243 Paid/Cleared Oregon Public Broadcasting 12/27101 150 FY0104 MG Payables 8244 Paid/Cleared Oregon Shakespearean Festival 12J27/01 1 .07300 FYO 1 Q4 MG Payables 8245 Paid/Cleared Oshkosh Symphony Orchestra 12127/01 1,000 00 FY01Q4 MG Payables 8246 Paid/Cleared Ottawa University 12/27/01 200 FY01Q4 MG Payables 8247 Paid Our Lady of the Lake University 12127/01 75 FY0104 MG Payables 8248 Paid/Cleared Our Saviors Lutheran Church-Our Saviours Lutheran School 12/27/011 2,600 00 FY01Q4 MG Payables 8249 Paid/Cleared Pacifica Foundation 12./27/01 175 FY01 04 MG Payables 8250 Paid/Cleared Pacifica Foundation-KPFK 12127/01 60 FY0104 MG Payables; 8251 Paid/Cleared Palatine Historical Society 12/27/01 200 FY0104 MG Payables 8252 Paid/Cleared Paramount Heritage Foundation Inc 12127/01 500 FY01Q4 MG Payables 8253 Paid/Cleared Pennsylvania State University - Penn State University 12/27/01 600 FY01Q4 MG Payables 8254 Paid/Cleared Peoria Symphony Orchestra 12/27101 125 FYO 1 04 MG Payables 8255 Paid/Cleared Performing Arts Center of Los Angeles County - Fund for the Performing Art 12127101 500 FYO 1 04 MG Payables 8256 Paid/Cleared Philharmonic Orchestra of Indianapolis Incorporated 12/27/01 100 FY0104 MG Payables 6257 Paid/Cleared Philharmonic Society of St Louis 12/27/011 120 FY0104 MG Payables 8258 Paid/Cleared Phoenix Art Museum 12/27/01 500 FY0104 MG Payables 8259 Paid/Cleared Pine Bluff Symphony Orchestra 12/27/01 550 FY0104 MG Payables 8260 Paid/Cleared Pittsburg State University 12J27101 1,600 00 FY0104 MG Payables 8261 Paid/Cleared Playhouse Square Foundation 12/27101 800 FY0104 MG Payables 8262 Paid/Cleared Plymouth Community Arts Council 12/27/01 150 FY01Q4 MG Payables 8263 Paid/Cleared Plymouth Historical Society 12/27/01 70 FY0104 MG Payables 8264 Paid/Cleared Pomona College 12127/01 2,300 00 FYO 1 04 MG Payables 8265 Paid/Cleared Pony Express Historical Association 12J27101 50 FY0104 MG Payables 8266 Paid/Cleared Portland Museum of Art 12/27/01 25 FY0104 MG Payables 8267 Paid/Cleared Powell Gardens 12/27/01 650 FY0104 MG Payables 8268 Paid/Cleared Prairie Center Arts Foundation 12/27/01 220 FY0104 MG Pay2bles 8269 Paid/Cleared Presentation College 12./27/01 50 FY01Q4 MG Payables 8270 Paid/Cleared Preservation Dallas 12/27101 85 FY01Q4 MG Payables 8271 Paid/Cleared Principia College 12/27/01 100 FY01Q4 MG Payables

2001 Check Register - Regular Activity As 11 16 - 128 7118/02 8272 1 /Cleared Pnncipia Corporation - The Principia Corporation PrinciI. -;ollege 12/27/01 100 FY01Q4 MG Payables 8273 Paid/Cleared Providence College 12/27/01 200 FYO 1 Q4 MG Payables 8274 Paid/Cleared Public Broadcasting Foundation of Northwest Ohio - The Public Broadcastini 12/27101 420 FY01Q4 MG Payables 8275 Paid/Cleared Public Television 19, Inc 12/27/01 709 FYOIQ4 MG Payables 8276 Paid/Cleared Purdue Foundation Inc 12127/01 2,784 00 FY01Q4 MG Payables 8277 Paid/Cleared Purdue Foundation Inc 12/27/01 1,32500 FY01Q4 MG Payables 8278 Paid/Cleared Purdue University- Calumet 12/27/01 100 FYO1Q4 MG Payables B279 Paid/Cleared Quad City Symphony Orchestra Association 12127/01 2,500 00 FY01Q4 MG Payables 8280 Paid/Cleared Quincy University Corporation 12127/01 50 FY0104 MG Payables 8281 Paid/Cleared Radio Kansas 12/27101 340 FY01Q4 MG Payables 8282 Paid/Cleared Rand Graduate School 12/27/01 1,000 00 FYO1Q4 MG Payables 8283 Paid/Cleared Redwood Empire Educ TV - KEET 12127101 100 FY0104 MG Payables 8284 Paid/Cleared Reed College 12/27/01 250 FY0104 MG Payables 8285 Paid/Cleared Regent University 12/27/01 140 FY01Q4 MG Payables 8286 Paid/Cleared Regents of the University of Michigan 12/27/01 150 FY0104 MG Payables 8287 Paid/Cleared Regents of the University of Michigan 12/27/01 100 FYO1Q4 MG Payables 8288 Paid/Cleared Regents of the University of Michigan - WUOIVI FM 12/27/01 178 FY0104 MG Payables 8289 Paid/Cleared Regents of the University of Michigan-WFUM-TV 28 Public T V 12/27/01 250 FYO1Q4 MG Payables 8290 Paid/Cleared Rehoboth Christian School Association 12/27/01 75 FY0104 MG Payables 8291 Paid/Cleared Rice University 12/27/01 535 FYO 1 04 MG Payables 8292 Paid/Cleared Richmond School 12127/01 300 FY0104 MG Payables 8293 Paid/Cleared Rochester College 12/27101 1,83000 FYO1Q4 MG Payables 8294 Paid/Cleared Rock and Roll Hall of Fame and Museum Inc 12/27101 TO FY0104 MG Payables 8295 Paid/Cleared Rock Island Public Library Foundation 12127/01 1,25000 FY01Q4 MG Payables 6296 Paid/Cleared Rockford Education Foundation 12/27/01 200 FY0104 MG Payables; 8297 Paid/Cleared Rockwall Community Playhouse 12/27/01 30 FYOIQ4 MG Payables 8298 Paid/Cleared Rocky River Chamber Music Society 12/27/01 100 FYO1Q4 MG Payables 8299 Paid/Cleared Rocky River Educational Foundation Inc 12127/01 800 FY01 Q4 MG Payables 8300 Paid/Cleared Roger Park West Ridge Historical Society - Rogers Park West Ridge Histon( 12/27/01 60 FY0104 MG Payables 8301 Paid/Cleared Roger Williams University 12/27101 50 FY0104 MG Payables 8302 Paid/Cleared Roosevelt University 12J27101 2,375 00 FY0104 MG Payables 8303 Paid/Cleared Rose Hulman Institute of Technology 12127/01 3,500 00 FYOIQ4 MG Payables 8304 Paid/Cfeared Sacred Heart School of Theology 12/27101 200 FY0104 MG Payables 8305 Paid/Cleared Saginaw Community Concert Association 12/27/01 200 FYOIQ4 MG Payables; 8306 Paid/Cleared Saint Joseph's College 12/27/01 800 FY0104 MG Payables 8307 Paid/Cleared Saint Louis Art Museum Foundation 12/27/01 920 FY0104 MG Payables 8308 Paid/Cleared Saint Louis Christian College 12/27101 500 FYO1Q4 MG Payables 8309 Paid/Cleared Saint Louis Science Center 12/27/01 345 FYO1Q4 MG Payables 8310 Paid/Cleared Saint Meinrad Arch Abbey - Saint Meinrad School of Theology 12/27/01 1,525 00 FY0104 MG Payables 8311 Paid/Cleared Saint Scholastica Academy 12/27/01 200 FYO1Q4 MG Payables 8312 Paid/Cleared Salem Christian School 12/27/01 5,500 00 FY01Q4 MG Payables 8313 Paid/Cleared Salem Community Theater 12127/01 25 FY0104 MG Payables 8314 Paid/Cleared Salem South Lyon District Library 12/27/01 600 FYO1Q4 MG Payables 8315 Paid/Cleared Salem State Foundation 12/27/01 250 FYO1Q4 MG Payables 8316 Paid/Cleared Salina Civic Orchestra Society 12127/01 50 FYO1Q4 MG Payables

2001 Check Register - Regular Activity As 1 17 - 128 7/18/02 6317 1 j/Cleared San Antonio Museum of Art 12/27/01 130 FY01Q4 MG Payables 8318 Paid/Cleared San Antonio Public Library 12127/01 100 FY01Q4 MG Payables 8319 Paid/Cleared San Antonio Zoological Society Inc 12/27/01 28 FY0104 MG Payables 8320 Paid/Cleared San Diego State-KPBS 12/27/01 300 FY01Q4 MG Payables 8321 PaidlCleared San Francisco Ballet Association 12/27/01 3,00000 FY0104 MG Payables 8322 Paid/Cleared San Francisco Opera Association 12/27/01 4,50000 FY0104 MG Payables 8323 Paid/Cleared San Jose State University 12/27/01 150 FY0104 MG Payables 8324 Paid/Cleared Sandhills Theater Company Inc 12/27/01 280 FY0104 MG Payables 8325 Paid/Cleared Santa Clara Chorale Inc 12/27/01 30 FY01Q4 MG Payables 8326 Paid/Cleared Santa Fe Community College 12/27/01 400 FY0104 MG Payables 8327 Paid/Cleared Scripps College 12/27/01 100 FYO 1 04 MG Payables 8328 Paid/Cleared Seark Concert Association 12/27101 100 FY0104 MG Payables 8329 Paid/Cleared Sedgwick County Zoological 12127/01 300 FY0104 MG Payables 8330 Paid/Cleared Shakertown at Pleasant Hill 12127/01 100 FY01Q4 MG Payables 8331 Paid/Cleared Sheldon Arts Foundation 12/27/01 50 FY0104 MG Payables 8332 Paid/Cleared Skylight Opera Theatre Corp 12/27101 50 FYO 1 04 MG Payables 8333 Paid/Cleared Smith College 12/27/01 125 FY01 Q4 MG Payables 8334 Paid/Cleared Smith College 12/27/01 400 FY0104 MG Payables 8335 Paid/Cleared Smithsonian Institution 12/27101 222 FY01Q4 MG Payables 8336 Paid/Cleared Smithsonian Institution - Smithsonian Institution Contributing Membership 12/27/01 25 FY01 Q4 MG Payables 8337 Paid/Cleared Society for Christian Instruction of Zeeland Mich - Zeeland Christian School 12127/01 100 FY0104 MG Payables 8338 PaidtCleared Society for Preservation & Enoourmt of Barbershop Quartet Singing AmencE 12/27/01 600 FY01CO MG Payables 8339 Paid/Cleared Southeast Missouri University Foundation - Southeast Missouri State 12/27/01 420 FY01 04 MG Payables 8340 Paid/Cleared Southern Connecticut State University Alumni Association 12127/01 100 FY0104 MG Payables 8341 Paid/Cleared Southern Connecticut State University Foundation Inc 12/27/01 110 FYO 1 04 MG Payables 8342 Paid/Cleared Southern Illinois University 12/27101 135 FY01 04 MG Payables 8343 Paid/Cleared Southern Illinois University 12/27/01 480 FY01Q4 MG Payables 8344 Paid/Cleared Southern Illinois University 12127/01 25 FY0104 MG Payables 8345 Paid/Cleared Southern Illinois University Payroll Office-WSIU-TV 8 12/27101 50 FY01Q4 MG Payables 8346 Paid/Cleared Southern Methodist University 12/27/01 800 FY0104 MG Payables 8347 Paid/Cleared Southern Methodist University - Meadows Museum 12127/01 50 FY01Q4 MG Payables 8348 Paid/Cleared Southwest Baptist University 12/27/01 100 FY0104 MG Payables 8349 Paid/Cleared Southwest Chicago Christian School Association 12/27101 400 FY01Q4 MG Payables 8350 Paid/Cleared Southwest Michigan Symphony Orchestra Inc 12/27101 200 FY0104 MG Payables 8351 Paid/Cleared Southwest Missouri University Foundation - Southwest Missouri State 12/27/01 795 FYO 1 Q4 MG Payables 8352 Paid/Cleared Southwest Museum of Science & Technology Science Place 12/27/01 60 FY0104 MG Payables 8353 Paid/Cleared Southwest School of Art & Craft 12/27/011 250 FY01Q4 MG Payables 8354 Paid/Cleared Southwestern Assembly of God College 12/27/01 5,875 00 FYO 1 Q4 MG Payables 8355 Paid/Cleared Southwestern College 12/27/01 525 FY01Q4 MG Payables 8356 Paid/Cleared Southwestern College Foundation 12/27/01 2,00000 FY01Q4 MG Payables 8357 Paid/Cleared Southwestern University 12/27/01 200 FY01Q4 MG Payables 8358 Paid/Cleared Spanish Colonial Arts Society Inc 12/27/01 100 FY0104 MG Payables 8359 Paid/Cleared Spencer Theater for the Performing Arts Inc - Spencer Theatre for the Perfoi 12/27/01 420 FY0104 MG Payables 8360 Paid/Cleared Spring Arbor College 12/27/01 100 FY01Q4 MG Payables 8361 Paid/Cleared Spring Arbor College 12127/01 1,000 00 FY01Q4 MG Payables

2001 Check Register - Regular Activity xis 118-128 7/18/02 8362 . ..d/Cleared Springfield Area Arts Council 12/27/01 200 FY0104 MG Payables 8363 Paid/Cleared St Cathennes High School Foundation Inc 12/27/01 1,000 00 FY01 Q4 MG Payables 8364 Paid/Cleared St Johns Seminary Corp - Saint John's Seminary 12/27/01 350 FY0104 MG Payables 8365 Paid/Cleared St Josephs Indian School 12/27/01 998 FY0104 MG Payables 8366 Paid/Cleared St Louis Regional Educational & Public Television Commission 12/27/01 780 FYO1Q4 MG Payables 8367 Paid/Cleared St Louts Regional Educational & Public Television Commission 12/27/01 54 FY0104 MG Payables 8368 Paid/Cleared St Louis Zoo Friends Association - St Louis Zoo Association- 12/27/01 900 FYO1Q4 MG Payables 8369 Paid/Cleared St Richard Elementary School Endowment Trust 12/27/01 100 FY0104 MG Payables 8370 Paid/Cleared St Richards School Foundation 12127101 400 FY0104 MG Payables 8371 Paid/Cleared St John Lutheran School 12/27/01 2,69500 FYO1Q4 MG Payables 6372 Paid/Cleared St John's College 12/27/01 1,000 00 FYO1Q4 MG Payables 8373 Paid/Cleared St John's Seminary 12127/01 300 FY0104 MG Payables 8374 Paid/Cleared St Louis Art Museum (Friends Of) 12/27/01 140 FYO 1 04 MG Payables 8375 Paid/Cleared St Louis Public Library 12/27/01 40 FY01104 MG Payables 8376 Paid/Cleared St Mary Magdalene School 12/27/01 600 FY0104 MG Payables 8377 Paid/Cleared St Mary's College of California 12/27/01 1,425 00 FY0104 MG Payables 8378 Paid/Cleared St Mary's University 12/27/01 50 FYO1Q4 MG Payables 8379 Paid/Cleared St Norbert College 12/27/01 500 FY0104 MG Payables 8380 Paid/Cleared St Vladimirs Seminary 12/27/01 200 FYO 1 Q4 MG Payables 8381 Paid/Cleared Stan Hywet Hall & Gardens Inc - Stan Hywet Hall and Gardens 12/27/01 730 FYO`IQ4 MG Payables 8382 Paid/Cleared Stanford University 12/27/01 5,00000 FY0104 MG Payables 8383 Paid/Cleared Stephen F Austin State Univensty Foundation Inc - Stephen F Austin State 12/27101 700 FY0104 MG Payables 8384 Paid/Cleared Stephen F Austin State University AJumni Association 12/27101 300 FYO1Q4 MG Payables 8385 Paid/Cleared Steppenwolf Theater Co - The Steppenwolf Theater Company 12/27/01 100 FYO 1 Q4 MG Payables 8386 Paid/Cleared Stratford Historical Society 12/27/01 100 FYO 1 04 MG Payables 8387 Paid/Cleared Strafford Library Association 12/27/01 100 FYO 1 Q4 MG Payables 8388 Paid/Cleared Studio Set (KWMU Radio) 12/27101 175 FY0104 MG Payables 8389 Paid/Cleared Sun Angel Foundation Inc 12/27/01 480 FY0104 MG Payables 8390 Paid/Cleared Susquehanna University 12/27/01 100 FY01Q4 MG Payables 8391 Paid/Cleared Sweet Adelines International - Sweet Adelines International Gem City Chapt 12/27/01 1,00000 FY0104 MG Payables 8392 Paid/Cleared Sycamore School Inc 12/27/01 333 FY0104 MG Payables 8393 Paid/Cleared Tallmadge Christian Academy 12127/01 2,300 00 FYO1Q4 MG Payables 8394 Paid/Cleared Taylor University 12/27101 2,00000 FYO1Q4 MG Payables 8395 Paid/Cleared Texas A & M University 12/27/01 875 FY0104 MG Payables 8396 Paid/Cleared Texas A & M University 12/27101 14,425 00 FY0104 MG Payables 8397 Paid/Cleared Texas A & M University 12th Man Foundation 12/27/01 80 FY01104 MG Payables 8398 Paid/Cleared Texas A & M University Devel 12127/01 100 FYO1Q4 MG Payables 8399 Paid/Cleared Texas A&M University Dev 12/27/01 1,813 00 FY0104 MG Payables 8400 Paid/Cleared Texas A&M University-Commerce Foundation 12/27/01 650 FYOIQ4 MG Payables 8401 Paid/Cleared Texas Christian University 12/27/01 1,700 00 FY0104 MG Payables 8402 PaidlCleared Texas Public Radio 12/27/01 175 FY0104 MG Payables 8403 Paid/Cleared Texas Southern University Foundation 12/27/01 25 FY0104 MG Payables 8404 Paid/Cleared Texas Tech Foundation/Texas Tech University & KTXT-TV 12/27/01 75 FY0104 MG Payables 8405 Paid/Cleared Texas Tech University Foundation 12/27/01 275 FYO1Q4 MG Payables 8406 Paid/Cleared Texas Women's University 12/27/01 1,000 00 FYO1Q4 MG Payables

2001 Check Register - Regular Activity As 119-128 7/18/02 8407 . Xleared Theatre X Inc 12/27/01 50 FY01Q4 MG Payables 8408 Paid/Cleared Thornapple Kellogg Education Foundation - Thornapple Kellogg Schools 12127/01 340 FY01Q4 MG Payables 8409 Paid/Cleared Toledo Museum of Art - The Toledo Museum of Art 12/27/01 100 FYO I Q4 MG Payables 8410 Paid/Cleared Toledo Orchestra Association, Inc 12127101 100 FY01Q4 MG Payables 8411 Paid/Cleared Toledo Zoological Society 12/27/01 159 FY01C4 MG Payables 8412 Paid/Cleared Topeka Civic Theater, Inc 12/27/01 950 FY01Q4 MG Payables 8413 Paid/Cleared Topeka Symphony Society 12/27/01 125 FY01Q4 MG Payables 8414 Paid/Cleared Town School for Boys 12/27101 50 FY01Q4 MG Payables 8415 Paid/Cleared Transfiguration Church and School 12/27/01 2,500 00 FY01Q4 MG Payables 8416 Paid/Cleared Tri-State University Incorporated 12/27/01 2,020 00 FYO 1 04 MG Payables 8417 Paid/Cleared Trinity Christian College Association 12/27/01 430 FY01Q4 MG Payables 8418 Paid/Cleared Trinity College 12/27101 100 FY0104 MG Payables 8419 Paid/Cleared Trinity College 11 2/27/01 51 FY01Q4 MG Payables 8420 Paid/Cleared Trinity Evangelical Divinity School Trinity International University 12/27/01 100 FY01 Q4 MG Payables 8421 Paid/Cleared Trinity International University 12127/01 100 FY01Q4 MG Payables 8422 Paid/Cleared Trinity Lutheran Church-Trinity Lutheran School 12/27/01 355 FY01Q4 MG Payables 8423 Paid/Cleared Trinity University 12/27101 685 FY011Q4 MG Payables 8424 Paid/Cleared Triveni School of Dance Inc 12127101 100 FY01Q4 MG Payables 8425 Paid/Cleared Truman State University 12/27101 200 FY0104 MG Payables 8426 Paid/Cleared Truman State University 12127/01 205 FY01 04 MG Payables 8427 Paid/Cleared Trustees of Tufts College 12/27/01 60 FY01Q4 MG Payables 8428 Paid/Cleared Tufts University 12/27/01 105 FYO 1 Q4 MG Payables 8429 Paid/Cleared Tulane University 12127101 300 FY0104 MG Payables 8430 Paid/Cleared Tuskegee University 12/27/01 25 FY01Q4 MG Payables 8431 Paid/Cleared Twin City Area Catholic School Fund Inc Lake Michigan Catholic Schools 12/27/01 2,1300 00 FY01Q4 MG Payables 8432 Paid/Cleared Tyler Junior College Foundation 12/27/01 25 FY01Q4 MG Payables 8433 Paid/Cleared U S Catholic Conference - Saint Raphael Catholic School 12/27/01 400 FY01Q4 MG Payables 8434 Paid/Cleared UCI Foundation 12127101 150 FY0104 MG Payables 8435 Paid/Cleared United Negro College Fund - VA 12/27/01 125 FY01Q4 MG Payables 8436 Paid/Cleared United Negro College Fund - VA 12/27/01 930 FY01 Q4 MG Payables 8437 Paid/Cleared United Negro College Fund - VA 12/27101 1,331 00 FY0104 MG Payables 8438 Paid/Cleared United Negro College Fund Inc 12/27101 200 FY01Q4 MG Payables 8439 Paid/Cleared United Negro College Fund-Los Angeles 12/27/01 25 FY01Q4 MG Payables 8440 Paid/Cleared United Performing Arts Fund Inc 12/27/01 370 FY01104 MG Payables 8441 Paid/Cleared United States Lighthouse Society 12/27/01 220 FY01Q4 MG Payables 8442 Paid United States Military Academy 12J27101 300 FY01Q4 MG Payables 8443 Paid United States Military Academy 12/27/01 50 FY01Q4 MG Payables 8444 Pa)d/Cleared United States Naval Academy 12/27/01 1,20000 FY01Q4 MG Payables 8445 Paid/Cleared Unity Theatre Company 11 2/27/01 500 FY01Q4 MG Payables 8446 Paid/Cleared University at Albany Foundation 12/27101 50 FY01 Q4 MG Payables 844T Paid/Cleared University at Buffalo Foundation 12/27/01 100 FY0104 MG Payables 8448 Paid/Cleared University City Public Library 12/27/01 1,000 00 FY0104 MG Payables 8449 Paid/Cleared University of Akron Foundation 12/27/01 100 FY0104 MG Payables 8450 Paid/Cleared University of Alabama 12/27/01 2,000 00 FY0104 MG Payables 84511 Paid/Cleared University of Arizona Foundation 12/27101 200 FY01Q4 MG Payables

2001 Check Register - Regular Activity As 120-128 7/18/02 8452 1 ./Cleared University of Arizona Foundation 12127/01 50 FY01 Q4 MG Payables 8453 Paid/Cleared University Of Arkansas Foundation Inc 12t27/01 125 FY01Q4 MG Payables 8454 Paid/Cleared University of Arkansas Medical Sciences 12/27/01 50 FY01Q4 MG Payables 8455 Paid/Cleared University of Arkansas- Little Rock 12/27/01 1,60000 FY01Q4 MG Payables 8456 PaidlCleared University of California 12/27/01 3,86700 FY01Q4 MG Payables 8457 Paid/Cleared University of California Berkeley Foundation 12/27/01 17,42100 FY01Q4 MG Payables 8458 Paid/Cleared University of California Davis Foundation 12/27/01 525 FY01Q4 MG Payables 8459 Paid/Cleared University of Central Arkansas 12/27/01 900 FY01Q4 MG Payables 8460 Paid/Cleared University Of Central Oklahoma Foundation-KCSC 12/27/01 125 FYO 1 04 MG Payables 8461 Paid/Cleared University of Chicago 12/27/01 2,10000 FY0104 MG Payables 8462 Paid/Cleared University of Chicago 12127101 50 FY01Q4 MG Payables 8463 Paid/Cleared University of Colorado Foundation, Inc 12127/01 250 FY0104 MG Payables 8464 Paid/Cleared University of Connecticut Foundation Incorporated 12/27101 7,73500 FY01Q4 MG Payables 8465 Paid/Cleared University of Connecticut Foundation Incorporated 12/27/01 833 FY01Q4 MG Payables 8466 Paid/Cleared University of Connecticut Foundation Incorporated 12/27/01 100 FY0104 MG Payables 8467 Paid/Cleared University of Dayton 12127/01 670 FY01Q4 MG Payables 8468 Paid/Cleared University of Detroit Mercy 12/27/01 3,15000 FY01Q4 MG Payables 8469 Paid/Cleared University of Detroit Mercy 12/27/01 165 FY01Q4 MG Payables 8470 Paid/Cleared University of Evansville 12/27/01 2,90000 FYO 1 Q4 MG Payables 8471 Paid/Cleared University of Florida 12t27/01 100 FY0104 MG Payables 8472 Paid/Cleared University Of Hartford 12/27/01 90 FY01Q4 MG Payables 8473 Paid/Cleared University of Houston Foundation 12/27/01 285 FYO 1 04 MG Payables 8474 Paid/Cleared University of Houston Foundation 12127/01 45 FY0104 MG Payables 8475 Paid/Cleared University of Houston Foundation 12/27/01 250 FY0104 MG Payables 8476 Paid/Cleared University of Illinois Foundation 12/27/01 3,60000 FY01Q4 MG Payables 8477 Paid/Cleared University of Illinois Foundation 12/27/01 400 FY01Q4 MG Payables 8478 Paid/Cleared University of Illinois Foundation - Will-Fm 90 9- University of Illinois Foundati 12/27101 200 FY0104 MG Payables 8479 Paid/Cleared University of Illinois Foundation-Will TV - Will TV- University of Illinois Found 12/27101 1,10800 FY01Q4 MG Payables 8480 Paid/Cleared University of Indianapolis 12/27/01 200 FY0104 MG Payables 8481 Paid/Cleared University of Iowa (State University 12/27101 100 FY0104 MG Payables 8482 Paid/Cleared University of Kansas 12127/01 224 FY01Q4 MG Payables 8483 Paid/Cleared University of Kansas-KANU 91 5 FM 12127/01 175 FY0104 MG Payables 8484 Paid/Cleared University of Kentucky 12/27/01 50 FYO 1 04 MG Payables 8485 Paid University of Maryland College Park Foundation Inc 12/27/01 30 FY01Q4 MG Payables 8486 Paid/Cleared University of Michigan 12/27/01 625 FY0104 MG Payables 8487 Paid/Cleared University of Michigan 12/27/01 2,77000 FY01Q4 MG Payables 8488 Paid/Cleared University of Missouri 12/27/01 75 FY0104 MG Payables 8489 Paid/Cleared University of Missouri Rolla-KUMR 12127/01 110 FY0104 MG Payables 8490 Paid/Cleared University of Missouri- 12/27/01 '140 FY01 Q4 MG Payables 8491 Paid/Cleared University of New England 12/27/01 5,984 00 FYO 1 04 MG Payables 8492 Paid/Cleared University of New England 12/27/01 130 FY0104 MG Payables 8493 Paid/Cleared University of New Haven - University of New Haven In West Haven 12127101 1,255 00 FY0104 MG Payables 8494 Paid/Cleared University of New Mexico Foundation Incorporated 12/27101 200 FY01 Q4 MG Payables 8495 Paid/Cleared University of North Carolina -Center for Public Television - UNC Center for 1 12/27/01 100 FY01Q4 MG Payables 8496 Paid/Cleared University of North Carolina at Asheville Foundation Inc 12/27/01 150 FY01 Q4 MG Payables

2001 Check Register - Regular Activity As 121-128 7/18/02 8497 1 /Cleared University of North Dakota Foundation 12127/01 100 FY01Q4 MG Payables 8498 Paid/Cleared University Of Northern Colorado Foundation Inc 12/27/01 60 FY01Q4 MG Payables 8499 Paid/Cleared University of Notre Dame Du Lac 12127/01 700 FY0104 MG Payables 8500 Paid/Cleared University of Notre Dame Du Lac 12/27/01 270 FY01Q4 MG Payables 8501 Paid/Cleared University of Oklahoma Foundation, Inc 12/27/01 5,500 00 FY011Q4 MG Payables 8502 Paid/Cleared University of Oklahoma Foundation, Inc 12/27/01 10,035 00 FY0104 MG Payables 8503 Paid/Cleared University of Oregon Foundation 12/27/01 50 FY01Q4 MG Payables 8504 Paid/Cleared University of Pittsburgh 12127101 100 FYO I Q4 MG Payables 8505 Paid/Cleared University of Rochester 12/27/01 1,500 00 FYOiQ4 MG Payables 8506 Paid/Cleared University of San Francisco 12/27/011 325 FY01Q4 MG Payables 8507 Paid/Cleared University of South Florida Foundation Inc 12/27/01 160 FY01Q4 MG Payables 8508 Paid/Cleared University of South Florida Foundation Inc - WUSF - University of South Flot 12/27/01 160 FY01 Q4 MG Payables 8509 Paid/Cleared University of Southern California 12/27101 1,000 00 FY01Q4 MG Payables 8510 Paid/Cleared University of Southern Califomia 12/27/01 1,250 00 FY01Q4 MG Payables 8511 Paid/Cleared University of Southern Indiana Foundation Inc 12/27/01 770 FY0104 MG Payables 8512 Paid/Cleared University of St Francis 12127101 50 FY01Q4 MG Payables 8513 Paid/Cleared University of Tennessee 12127/01 120 FYO 1 Q4 MG Payables 8514 Paid/Cleared University Of Texas At San Antonio 12/27101 11,030 00 FY01Q4 MG Payables 8515 Paid/Cleared University of Texas Law School Foundation 12/27/01 568 FY0104 MG Payables 8516 Paid/Cleared University of Texas Pan American Foundation 12/27/01 1 .00000 FY01Q4 MG Payables 8517 Paid/Cleared University of Texas-Austin 12/27/01 11,895 00 FY0104 MG Payables 8518 Paid/Cleared University of Tulsa 12/27/01 260 FY0104 MG Payables 8519 Paid/Cleared University of Vermont 12127/01 150 FYO 1 04 MG Payables 8520 Patd/Cleared University of Washington Foundation 12/27/01 75 FY01Q4 MG Payables 8521 Paid/Cleared University of Wisconsin Eau Claire 12/27/01 1,100 00 FY01Q4 MG Payables 8522 Paid/Cleared University of Wisconsin Foundation 12127101 1,04700 FYO 1 Q4 MG Payables 8523 Paid/Cleared University of Wisconsin Foundation 12/27/01 125 FY01Q4 MG Payables 8524 Paid/Cleared University of Wisconsin La Crosse Foundation Inc 12/27/01 250 FY01Q4 MG Payables 8525 Paid/Cleared University of Wisconsin Oshkosh Foundation Inc 12127/01 100 FY01Q4 MG Payables 8526 Paid/Cleared University of Wisconsin-Stevens Point Foundation, Inc University of Wisco 12127/01 50 FYO 1 04 MG Payables 8527 Paid/Cleared University of Wyoming 12/27/01 50 FYO 1 Q4 MG Payables 8528 Paid/Cleared Ursuline College 12/27/01 950 FY0104 MG Payables 8529 Paid/Cleared US Catholic Conferecrie-Red Cloud Indian School - The Red Cloud Indian S 1 2127/01 250 FYO I Q4 MG Payables 8530 Paid/Cleared US Catholic Conference - -Our Lady of the Rosary School 12/27101 5,500 00 FY01Q4 MG Payables 8531 Paid/Cleared US Catholic Conference - Academy of St Bartholomew 12/27101 6,000 00 FY01 Q4 MG Payables 8532 Paid/Cleared US Catholic Conference - Archbishop Quigley Preparatory Seminary High S- 12/27/01 150 FYO I Q4 MG Payables 8533 Paid/Cleared US Catholic Conference - Ascension School 12/27/01 250 FY0104 MG Payables 8534 Paid/Cleared US Catholic Conference - Assumption School 12/27/01 4,837 00 FY01Q4 MG Payables 8535 Paid/Cleared US Catholic Conference - Bartlett Leaming Center 12/27/01 1 .500 00 FY01 Q4 MG Payables 8536 Paid/Cleared US Catholic Conference - Benet Academy 1 2/27/01 50 FY01Q4 MG Payables 8537 Paid/Cleared US Catholic Conference - Bishop Nol Institute Foundation 12/27/01 1,000 00 FY01 04 MG Payables 8538 Paid/Cleared US Catholic Conference - Boylan Catholic High School 12/27/01 200 FY01Q4 MG Payables 8539 Paid/Cleared US Catholic Conference - Catholic Central High School 12/27/01 240 FY01Q4 MG Payables 8540 Paid/Cleared US Catholic Conference - Central Catholic High School 12/27/01 250 FY0104 MG Payables 8541 Paid/Cleared US Catholic Conference - Central Catholic High School 12/27/01 200 FY01Q4 MG Payables

2001 Check Register - Regular Activity As 122-128 7/18/02 8542 1 ./Cleared US Catholic Conference - Christ the King School 12/27/01 300 FY01Q4 MG Payables 8543 Paid/Cleared US Catholic Conference - Christ the King School 12/27101 1 .30000 FY01Q4 MG Payables 8544 Paid/Cleared US Catholic Conference - Christ the King School 12/27/01 70 FY0104 MG Payables 8545 Paid/Cleared US Catholic Conference - Corpus Chnstj School 12/27/01 500 FY0104 MG Payables 8546 Paid/Cleared US Catholic Conference - De Smet Jesuit High School 12/27/01 250 FY01Q4 MG Payables 6547 Paid/Cleared US Catholic Conference - Fenwick High School 12127/01 200 FY01Q4 MG Payables 8548 Paid/Cleared US Catholic Conference - Good Shepherd School 12/27/01 2,67500 FY0104 MG Payables 8549 Paid/Cleared US Catholic Conference - Holy Apostles School 12/27/01 1,36000 FYO 1 Q4 MG Payables 8550 Paid/Cleared US Catholic Conference - Holy Family School 12/27/01 1,50000 FY01Q4 MG Payables 8551 Paid/Cleared US Catholic Conference - Holy Name School 12/27/01 6,350 00 FYO 1 Q4 MG Payables 8552 Paid/Cleared US Catholic Conference - Holy Redeemer High School 12/27101 200 FY01Q4 MG Payables 8553 Paid/Cleared US Catholic Conference - Immaculate Conception School 12/27101 1,52100 FY01 04 MG Payables 8554 Paid/Cleared US Catholic Conference - Immaculate Conception School - Bishop Kelley Sc 12/27/01 1,500 00 FY0104 MG Payables 8555 Paid/Cleared US Catholic Conference - Immaculate Heart of Mary High School 12/27/01 500 FY01Q4 MG Payables 8556 Paid/Cleared US Catholic Conference - Julie Billiart School 12127/01 100 FY01Q4 MG Payables 8557 Paid/Cleared US Catholic Conference - Little Flower Catholic High School 12/27/01 200 FY01Q4 MG Payables 8558 Paid/Cleared US Catholic Conference - Maria High School 12t27/01 200 FY0104 MG Payables 8559 Paid/Cleared US Catholic Conference - Marian Catholic High School 12/27/01 1 .110 00 FY0104 MG Payables 8560 Paid/Cleared US Catholic Conference - Marinette Catholic Central High School 12/27101 400 FY01Q4 MG Payables 8561 Paid/Cleared US Catholic Conference - Marmion Academy 12/27/01 200 FY01Q4 MG Payables 8562 Paid/Cleared US Catholic Conference - Marquette High School - Marquette Catholic High 12/27101 270 FY0104 MG Payables 8563 Paid/Cleared US Catholic Conference - McDonell Central High School 12/27/01 600 FYO 1 Q4 MG Payables 8564 Paid/Cleared US Catholic Conference - Metro Catholic Parish School 12/27/01 800 FY01Q4 MG Payables 8565 PaidlCleared US Catholic Conference - Mother Mcauley High School 11 2/27/01 75 FY0104 MG Payables 8566 Paid/Cleared US Catholic Conference - Mount Carmel High School 12/27/01 800 FY01Q4 MG Payables 8567 Paid/Cleared US Catholic Conference - Nativity Jesuit Middle School 12/27/01 770 FY0104 MG Payables 8568 Paid/Cleared US Catholic Conference - Nativity of the Blessed Virgin Mary School 12/27/01 200 FY01Q4 MG Payables 8569 Paid/Cleared US Catholic Conference - Nativity School 12/27/01 1,600 00 FY01C4 MG Payables 8570 Paid/Cleared US Catholic Conference - Nazareth Academy 12/27101 1,400 00 FYO 104 MG Payables 8571 Paid/Cleared US Catholic Conference - North Catholic High School 12/27/01 1,000 00 FY0104 MG Payables 8572 Paid/Cleared US Catholic Conference - Notre Dame High School 112127/01 200 FYO 1 04 MG Payables 8573 Paid/Cleared US Catholic Conference - Our Lady of Grace School 12127/01 400 FY0104 MG Payables 8574 Paid/Cleared US Catholic Conference - Our Lady of Mt Carmel School 12127/01 1,575 00 FY01 Q4 MG Payables 8575 Paid/Cleared US Catholic Conference - Pius XI High School 12/27/01 270 FY01 Q4 MG Payables 8576 Paid/Cleared US Catholic Conference - Prince of Peace Church - Prince of Peace School 12/27/011 360 FY01 Q4 MG Payables 8577 Paid/Cleared US Catholic Conference - Providence Catholic High School 12/27/01 50 FY01 04 MG Payables 8578 Paid/Cleared US Catholic Conference - Regina High School 12127/01 175 FY0104 MG Payables 8579 Paid/Cleared US Catholic Conference - Reitz Memorial High School 12127101 50 FY0104 MG Payables 8580 Paid/Cleared US Catholic Conference - Roncalli High School 12/27/01 2,00000 FY01Q4 MG Payables 8581 Paid/Cleared US Catholic Conference - Routt High School 12/27/01 50 FY01Q4 MG Payables 6582 Paid/Cleared US Catholic Conference - Sacred Heart of Jesus School 12/27/01 1,000 00 FY01Q4 MG Payables 8583 Paid/Cleared US Catholic Conference - Sacred Heart-Gnffin High School 112127101 600 FYO 1 04 MG Payables 8584 Paid/Cleared US Catholic Conference - Saint Anselm School 12/27101 75 FY01Q4 MG Payables 8585 Paid/Cleared US Catholic Conference - Saint Bede Academy 12/27/01 510 FY0104 MG Payables 8586 Paid/Cleared US Catholic Conference - Saint Joseph Central Catholic High School 12/27/01 100 FY0104 MG Payables

2001 Check Register - Regular Activity As 123-128 7/18/02 8587 ~ - j/Cleared US Catholic Conference - Samt Thomas of Villanova Sc A 12/27/01 1,00000 FY0104 MG Payables 8588 Paid/Cleared US Catholic Conference - Schlarman High School 12/27/01 200 FY0104 MG Payables 8589 PaidlCleared US Catholic Conference - St Mary's School 12127/01 1,500 00 FY0104 MG Payables 8590 Paid/Cleared US Catholic Conference - St Agnes Church & School 12/27/01 750 FY0104 MG Payables 8591 Paid/Cleared US Catholic Conference - St Aloysius School 12/27/01 800 FYOIQ4 MG Payables 8592 Paid/Cleared US Catholic Conference - St Alphonius School 12/27/01 800 FY0104 MG Payables 8593 Paid/Cleared US Catholic Conference - St AJphonsus Liguori School 12127/01 2,000 00 FY0104 MG Payables 8594 Paid/Cleared US Catholic Conference - St Alphonsus School 12/27/01 250 FYOIQ4 MG Payables 8595 Paid/Cleared US Catholic Conference - St Anastasia School 12/27/01 2,00000 FYO1Q4 MG Payables 8596 Paid/Cleared US Catholic Conference - St Anthony School 12/27/01 500 FY0104 MG Payables 8597 Paid/Cleared US Catholic Conference - St Bernard School 12/27/01 1,200 00 FYO 1 Q4 MG Payables 8598 Paid/Cleared US Catholic Conference - St Charles Borromeo School 12127/01 1,825 00 FY0104 MG Payables 8599 Paid/Cleared US Catholic Conference - St Charles Borromeo School 12/27/01 1,000 00 FYO1Q4 MG Payables 8600 Paid/Cleared US Catholic Conference - St Charles Preparatory School 12/27/01 100 FY0104 MG Payables 8601 Paid/Cleared US Catholic Conference - St Dennis School 12/27/01 4.125 00 FY0104 MG Payables 8602 Paid/Cleared US Catholic Conference - St Dominic School 1212TIO1 800 FY0104 MG Payables 8603 Paid/Cleared US Catholic Conference - St Elizabeth School 12/27/01 400 FY0104 MG Payables 86134 Paid/Cleared US Catholic Conference - St Frances Cabrim Elementary School 12127/01 3,500 00 FYO 1 Q4 MG Payables 8605 Paid/Cleared US Catholic Conference - St Francis De Sales High School 12127/01 1,000 00 FYO 1 Q4 MG Payables 8606 Paid/Cleared US Catholic Conference - St Francis High School 12127/01 50 FY01 04 MG Payables 8607 Paid/Cleared US Catholic Conference - St GabnelSchool 12/27/01 70 FYO1C4 MG Payables 8608 Paid/Cleared US Catholic Conference - St Gall School 12/27/01 2,50000 FYOIQ4 MG Payables 8609 Paid/Cleared US Catholic Conference - St Hilary School 12/27/01 400 FY0104 MG Payables 6610 Paid/Cleared US Catholic Conference - St Ignatius School 12/27/01 1,600 00 FY01 Q4 MG Payables 8611 Paid/Cleared US Catholic Conference - St James School 12/27/01 200 FYO 1 04 MG Payables 8612 Paid/Cleared US Catholic Conference - St Joan Antida High School 12/27/01 140 FY0104 MG Payables 8613 Paid/Cleared US Catholic Conference - St John Bosco School 12/27101 2,98000 FY0104 MG Payables 8614 Paid/Cleared US Catholic Conference - St John the Baptist School 12/27/01 2,00000 FYO1Q4 MG Payables 8615 Paid/Cleared US Catholic Conference - St John's Baptist School 12/27/01 260 FY0104 MG Payables 86116 Paid/Cleared US Catholic Conference - St Johns University 12/27/01 650 FYO1Q4 MG Payables 8617 Paid/Cleared US Catholic Conference - St Joseph School 12127/01 2,600 00 FYO1Q4 MG Payables 8618 Paid/Cleared US Catholic Conference - St Juliana School 12127/01 1,550 00 FY0104 MG Payables 8619 Paid/Cleared US Catholic Conference - St Lawrence School 12/27/01 1,750 00 FYO1C4 MG Payables 8620 Paid/Cleared US Catholic Conference - St Leo the Great School 12/27/01 600 FY0104 MG Payables 8621 Paid/Cleared US Catholic Conference - St Luke Catholic School 12/27/01 2.300 00 FYO 1 Q4 MG Payables 8622 Paid/Cleared US Catholic Conference - St Mark School 12/27/01 800 FYO 1 Q4 MG Payables 8623 Paid/Cleared US Catholic Conference - St Mary Catholic Community School 12/27/01 500 FY0104 MG Payables 8624 Paid/Cleared US Catholic Conference - St Mary Nativity School 12/27/01 350 FY0104 MG Payables 8625 PaidiCleared US Catholic Conference - St Mary Parish School 12/27/01 3,05000 FY0104 MG Payables 8626 Paid/Cleared US Catholic Conference - St Marys School 12/27/01 855 FYO1Q4 MG Payables 8627 Paid/Cleared US Catholic Conference - St Michael School 12127/01 100 FYO 1 04 MG Payables 8628 Paid/Cleared US Catholic Conference - St Michael's School 12/27/01 125 FYO1Q4 MG Payables 8629 Paid/Cleared US Catholic Conference - St Patrick School 12127/01 125 FY0104 MG Payables 8630 Paid/Cleared US Catholic Conference - St Peter School 12/27/01 70 FYO1Q4 MG Payables 8631 Paid/Cleared US Catholic Conference - St Philip Nen School 12127101 1 .800 00 FYOI 04 MG Payables

2001 Check Register - Regular Activity As 124-128 7118/02 8632 . ./Cleared US Catholic Conference - St Rita of Cascia High SchOL 12/27101 100 FYO1Q4 MG Payables 8633 Paid/Cleared US Catholic Conference - St Rocco School 12/27/01 150 FY0104 MG Payables 8634 Paid/Cleared US Catholic Conference - St Sabina School 12/27/01 1,600 00 FYO1Q4 MG Payables 8635 Paid/Cleared US Catholic Conference - St Sebastian School 12/27/01 500 FYOIC4 MG Payables 8636 Paid/Cleared US Catholic Conference - St Simon The Apostle School 12127/01 450 FY0104 MG Payables 8637 Paid/Cleared US Catholic Conference - St Stanislaus Kostka School 12/27/01 200 FYO 1 Q4 MG Payables 8638 Paid/Cleared US Catholic Conference - St Theresa School 12/27/01 4.1 00 00 FY01 04 MG Payables 8639 Paid/Cleared US Catholic Conference - St Thomas More School - Appleton Catholic Edu( 12127/01 4.306 00 FYO 1 04 MG Payables 8640 Paid/Cleared US Catholic Conference - St Thomas More School 12/27/01 700 FY0104 MG Payables 86411 Paid/Cleared US Catholic Conference - Thomas More High School 12/27/01 2.1 00 00 FY01 04 MG Payables 8642 Paid/Cleared US Catholic Conference - University of Detroit Jesuit High School &Academ, 12/27/01 1,00000 FYO 1 Q4 MG Payables 8643 Paid/Cleared US Catholic Conference - Ursuline High School 12/27/01 200 FYO1Q4 MG Payables 8644 Paid/Cleared US Catholic Conference - Ursulme High School 12/27/01 600 FY0104 MG Payables 8645 Paid/Cleared US Catholic Conference - Walsh Jesuit High School 12/27/01 1 .500 00 FYO1Q4 MG Payables 8646 Paid/Cleared US Catholic Conference - West Catholic High School 12/27/01 120 FY0104 MG Payables 8647 Paid/Cleared US Catholic Conference - Xavier High School 12127/01 1,200 00 FY0104 MG Payables 8648 Paid/Cleared US Catholic Conference- Holt Fmaily Catholic School - Holy Family Catholic 12J27/01 1,000 00 FY01Q4 MG Payables 8649 Paid/Cleared US Catholic Conference- Newman Central Catholic High School 12/27/01 100 FY0104 MG Payables 8650 Paid/Cleared US Catholic Conference- Sacred Heart Seminary College - Sacred Heart Me 12/27/01 200 FY0104 MG Payables 8651 Paid US Catholic Conference- St Anne School 12/27/01 1,000 00 FY01Q4 MG Payables 8652 Paid/Cleared US Catholic Conference-Benedictine High School 12127/01 50 FY0104 MG Payables 8653 Paid/Cleared US Catholic Conference-Bedin Catholic School 12/27/01 2,70000 FYOIQ4 MG Payables 8654 Paid/Cleared US Catholic Conference-Brother Rice High School 12/27/01 700 FYO1Q4 MG Payables 8655 Paid/Cleared US Catholic Conference-Cardsnal Mooney High School 12/27/01 200 FYO 1 Q4 MG Payables 8656 Paid/Cleared US Catholic Conference-Cathedral High School 12/27/01 120 FY01Q4 MG Payables 8657 Paid US Catholic Conference-Catholic East Elementary School 12/27/01 300 FYO1Q4 MG Payables 8658 Paid/Cleared US Catholic Conference-Central Catholic High School Canton 12/27/01 480 FY01Q4 MG Payables 8659 Paid/Cleared US Catholic Conference-Devine Child Educational Community 12/27/01 1,000 00 FY0104 MG Payables 8660 Paid/Cleared US Catholic Conference-Dominican High School 12127/01 60 FY0104 MG Payables 8661 Paid/Cleared Us Catholic Conference-Holy Assumption School for the Blind - Holy Assuml 12127101 3,350 00 FY0104 MG Payables 8662 Paid/Cleared US Catholic Conference-Kenrick-Glennon Seminary 12/27/01 1,395 00 FY0104 MIS Payables 8663 Paid/Cleared US Catholic Conference-Kenrick-Glennon Seminary 12/27/01 2.810 00 FY01 04 MG Payables 8664 Paid/Cleared US Catholic Conference-Kennck-Glennon Seminary 12127/01 150 FYO 104 MG Payables 8665 Paid/Cleared US Catholic Conference-Kenrick-Glennon Seminary 12/27/01 2,30500 FY0104 MG Payables 8666 Paid/Cleared US Catholic Conference-Lake Catholic High School 12/27/01 200 FYO1Q4 MG Payables 8667 Paid/Cleared US Catholic Conference-Manst High School 12/27/01 1,141 00 FY0104 MG Payables 8668 Paid/Cleared US Catholic Conference-Resurrection Catholic School 12/27/01 500 FY0104 MG Payables 8669 Paid/Cleared US Catholic Conference-Rosary High School 12/27/01 50 FYO1Q4 MG Payables 8670 Paid/Cleared US Catholic Conference-Saint Bonaventure Indian School - St Bonaventure 12/27/01 660 FYO1Q4 MG Payables 8671 Paid/Cleared US Catholic Conference-Saint Lawrence Seminary 12/27/01 300 FY0104 MG Payables 8672 Paid/Cleared US Catholic Conference-Saint Margaret Mary School 12127101 400 FY0104 MG Payables 8673 Paid/Cleared US Catholic Conference-Saints Cosmas & Damian School - SS Cosmas & 1 12127/01 1,000 00 FY01C4 MG Payables 8674 Paid/Cleared US Catholic Conference-St Ailbe School 12/27/01 1,725 00 FYO1Q4 MG Payables 8675 Paid/Cleared US Catholic Conference-St James School 12/27/01 500 FY0104 MG Payables 8676 Paid/Cleared US Catholic Conference-St Joseph Seminary at Loyola University 12/27/01 100 FY0104 MG Payables

2001 Check Register - Regular Activity As 125-128 7/18/02 8677 . ./Cleared US Catholic Conference-St Jude School 12127/01 200 FYOIQ4 MG Payables 8678 Paid/Cleared US Catholic Conference-St Labre Indian School 12127/01 1,725 00 FYO1Q4 MG Payables 8679 Paid/Cleared US Catholic Conference-St Leonard's School 12/27/01 2,700 00 FYO 1 Q4 MG Payables 8680 Paid/Cleared US Catholic Conference-St Mary School 12/27/01 1,900 00 FY0104 MG Payables 8681 Paid/Cleared US Catholic Conference-St Mary School 12127/01 225 FYOIQ4 MG Payables 8682 Paid/Cleared US Catholic Conference-St Mary-of-the-Woods College 12/27/01 650 FY0104 MG Payables 8683 Paid/Cleared US Catholic Conference-St Mary-of-the-Woods College 12127/01 150 FY0104 MG Payables 8684 Paid/Cleared US Catholic Conference-St Patrick High School 12/27/01 550 FYO1Q4 MG Payables 8685 Paid/Cleared US Catholic Conference-University of St Mary of the Lake - University of St 12/27/01 1,424 00 FYO 1 04 MG Payables 8686 Paid/Cleared US Catholic Conference-Ursuline Academy 12/27101 625 FY0104 MG Payables 8687 Paid/Cleared US Catholic Conference-Westside Catholic Consolidated School 12/27/01 500 FY01 Q4 MG Payables 868B Paid/Cleared US Conference Conference - St Gerald School 12127/01 250 FY01Q4 MG Payables 8689 Paid/Cleared USA Film Festival 12127/01 78 FY0104 MG Payables 8690 Paid/Cleared UW-Whitewater Foundation Inc 12/27/01 300 FY0104 MG Payables 8691 Paid/Cleared UWM Foundation Inc 12/27/01 250 FY0104 MG Payables 8692 Paid/Cleared UWM Foundation Inc - Milwaukee Public Radio 12/27/01 170 FY01 Q4 MG Payables 8693 Paid/Cleared Valdosta State University Foundation Inc 12127/01 360 FY0104 MG Payables 8694 Paid/Cleared Valley Christian Academy Inc 12/27/01 300 FYO1Q4 MG Payables 8695 Paid/Cleared Valley Forge Christian College of the Assemblies of God 12/27/01 1,00000 FY0104 MG Payables 8696 Paid/Cleared Valley Lutheran High School 12/27/01 25 FY0104 MG Payables 8697 Paid/Cleared Valparaiso University 12/27/01 2,450 00 FY0104 MG Payables 8698 Paid/Cleared Vanderbilt University 12127/01 110 FYO1Q4 MG Payables 8699 Paid/Cleared Vassar College 12/27/01 775 FY0104 MG Payables 8700 Paid/Cleared Villanova University 12/27/01 50 FY01Q4 MG Payables 8701 Paid/Cleared Virginia Tech Foundation, Inc 12/27101 1,000 00 FY0104 MG Payables 8702 Paid/Cleared Voices of Music Sacra 12/27/01 500 FYOIQ4 MG Payables 8703 Paid/Cleared Wadsworth Atheneum 12127/01 30 FYO1Q4 MG Payables 8704 Paid/Cleared Wagner College 12/27/01 300 FY0104 MG Payables 8705 Paid/Cleared Wallingford Public Library Association 12127101 25 FYO1Q4 MG Payables 8706 Paid/Cleared Walnut Creek Concer Band - Walnut Creek Concert Band 12/27/01 250 FY0104 MG Payables 8707 Paid/Cleared Walton Arts Center Council Inc 12/27/01 50 FY0104 MG Payables 8708 Paid/Cleared Washburn Endowment Association 12/27101 125 FYO 1 Q4 MG Payables 8709 Paid/Cleared Washburn University of Topeka & KTWU 12/27101 2,825 00 FYOIQ4 MG Payables 8710 Paid/Cleared Washington & Lee University 12/27/01 150 FY0104 MG Payables 8711 Paid/Cleared Washington Art Association, Inc 12127/01 35 FY01 Q4 MG Payables 8712 Paid/Cleared Washington State University Foundation 12/27/01 500 FY01Q4 MG Payables 8713 Paid/Cleared Wauwatosa Historical Society Inc 12J27101 100 FY0104 MG Payables 8714 Paid/Cleared Wayne State University Attn Payroll Manager 12/27/01 100 FY0104 MG Payables 8715 Paid/Cleared Wayne State University-WDET-FM 101 9 12/27/01 600 FYO1Q4 MG Payables 8716 Paid/Cleared WBEZ Alliance Inc 12/27/01 2,29700 FYO1Q4 MG Payables 8717 Paid/Cleared Weathervane Community Playhouse Inc 12/27/01 200 FY0104 MG Payables 8718 Paid/Cleared Webster University 12/27/01 300 FYO1Q4 MG Payables 8719 Paid/Cleared Wellsville City Library 12/27/01 198 FY0104 MG Payables 8720 Paid/Cleared West Central Illinois Educational Telecommunications Corporation 12/27/01 320 FYO 104 MG Payables 8721 Paid/Cleared West Texas A&M University Foundation 12127/01 150 FY0104 MG Payables

2001 Check Register - Regular Activity As 126-128 7/18/02 87221 Cleared Western Illinois University 12/27/01 1,000 00 FYOIQ4 MG Payables 8723 Paid/Cleared Western Illinois University 12/27/01 150 FY0104 MG Payables 8724 Paid/Cleared Western Michigan University Foundation 12/27/01 150 FYO1Q4 MG Payables 8725 Paid/Cleared Western Reserve Historical Society 12/27101 176 FYO 1 Q4 MG Payables 8726 Paid/Cleared Westminster College 12/27/01 100 FYO1Q4 MG Payables 8727 Paid/Cleared WFCR Public Radio 12/27/01 25 FYO1Q4 MG Payables 8728 Paid/Cleared WGBH Educational Foundation 12/27/01 100 FY01 Q4 MG Payables 8729 Paid/Cleared Whale Museum 12/27/01 50 FYO1Q4 MG Payables 8730 Paid/Cleared Wheaton Academy 12/27/01 160 FYO1C4 MG Payables 8731 Paid/Cleared Wheaton College 12/27/01 300 FYO1Q4 MG Payables 8732 Paid/Cleared Wheeling Jesuit University Inc 12/27/01 50 FYO1Q4 MG Payables 8733 Paid/Cleared White Pine Community Broadcasting Inc 12/27/01 330 FYO1Q4 MG Payables 8734 Paid/Cleared Wichita State University 12/27/01 635 FYO1Q4 MG Payables 8735 Paid/Cleared Wiley College 12127/01 400 FYO1Q4 MG Payables 8736 Paid/Cleared William Bonifas Fine Arts Center Inc 12/27101 50 FYO1Q4 MG Payables 8737 Paid/Cleared William Penn College 12/27/01 125 FYO1Q4 MG Payables 8738 Paid/Cleared Willo-Hill Christian School Willo-Hill Baptist Church 12/27/01 880 FYO1Q4 MG Payables 8739 Paid/Cleared Window To the World Communications Inc - WTTW- Channel 11- Chicago 12/27/01 2,925 00 FYO 1 Q4 MG Payables 6740 Paid/Cleared Window To the World Communications Inc- WTTW- Channel 11- Chicago 12127/01 1,73500 FYO1Q4 MG Payables 8741 Paid/Cleared Window To the World Communications Inc - WTTW- Channel 11- Chicago 12/27/01 2,990 00 FYO1Q4 MG Payables 8742 Paid/Cleared Wings Theatre Co, Inc 12127/01 200 FYO1 04 MG Payables 8743 Paid/Cleared Wisconsin Evangelical Lutheran Synod - Fox Valley Lutheran High School 12/27/01 3,050 00 FY01 04 MG Payables 8744 Paid/Cleared Wisconsin Evangelical Lutheran Synod - Grace Evangelical Lutheran Schoo 12/27/01 200 FYO1Q4 MG Payables 8745 Paid/Cleared Wisconsin Evangelical Lutheran Synod - Jerusalem Evangelical Lutheran Sc 12/27/01 1,000 00 FY`O1Q4 MG Payables; 8746 Paid/Cleared Wisconsin Evangelical Lutheran Synod -Grace Lutheran School 12/27/01 2,000 00 FYO1Q4 MG Payables 8747 Paid/Cleared Wisconsin Evangelical Lutheran Synod-Chnst The Lord Lutheran School 12/27/01 200 FY0104 MG Payables 8748 Paid/Cleared Wisconsin Evangelical Lutheran Synod-St Paul Evangelical Lutheran Schoc 12/27/01 500 FYO1Q4 MG Payables 8749 Paid/Cleared Wisconsin Evangelical Lutheran Synod-St Peters Lutheran School 12/27101 400 FYO 1 04 MG Payables 8750 Paid/Cleared Wisconsin Evangelical Lutheran Synod-Winnebago Lutheran Academy 12/27/01 2.210 00 FYO 1 Q4 MG Payables 8751 Paid/Cleared Wisconsin Evangelical Lutheran-Wisconsin Lutheran High School 12/27/01 3,835 00 FYO 1 Q4 MG Payables 8752 Paid/Cleared Wisconsin Lutheran College Conference Inc 12/27/01 200 FYO 1 Q4 MG Payables; 8753 Paid/Cleared Wisconsin Maritime Museum Inc 12/27/01 100 FYO 1 04 MG Payables 8754 Paid/Cleared Wisconsin Public Broadcasting Foundation Inc 12/27/01 543 FYO 1 Q4 MG Payables 8755 Paid/Cleared Wisconsin Public Radio Association Inc 12/27/01 2,630 00 FY01 Q4 MG Payables 8756 Paid/Cleared Wisconsin Public Radio Association Inc 12/27101 900 FYO 1 Q4 MG Payables 8757 Paid/Cleared WMNR-Monroe Board of Education 12/27/01 25 FYO1C4 MG Payables 8758 Paid/Cleared Wolf Trap Foundation for the Performing Arts 12/27/01 1,969 00 FY0104 MG Payables 8759 Paid/Cleared Women's Museum An Institute for the Future 12/27/01 50 FYO1Q4 MG Payables 8760 Paid/Cleared Wood Memorial Library 12/27/01 55 FY`O1C4 MG Payables 8761 Paid/Cleared Wright State University Foundation Inc 12127/01 200 FYO1Q4 MG Payables 8762 Paid/Cleared WSHU Radio 12/27/01 130 FY0104 MG Payables 8763 Paid/Cleared Xavier University 12/27/01 50 FY`O1Q4 MG Payables 876.4 Paid/Cleared Yale University 12/27/01 800 FY`O1Q4 MG Payables; 8765 Paid/Cleared Yerba Buena Center for the Arts 12127/01 60 FYO 1 04 MG Payables 8766 Paid/Cleared York College 12/27/01 250 FYO 1 Q4 MG Payables

2001 Check Register - Regular Activity As 127-128 7/18/02 8767 1 ./Cleared Zion Lutheran Church - Zion Lutheran School 12127/01 5.400 00 FY01Q4 MG Payables 8768 Paid/Cleared Zoological Society of Houston 12/27/01 85 FY0104 MG Payables 8769 Paid/Cleared Zoological Society of San Diego 12/27/01 230 FYO 1 Q4 MG Payables 8770 Paid/Cleared New York Times Neediest Cases Fund 12/31101 375 Disaster Relief 8792 Paid/Cleared United Jewish Communities - Emergency Relief Fund 12/31101 9,76200 Disaster Relief 8793 Paid/Cleared SBC Pioneers 9/11 /01 Fund 12/31101 88,06700 Disaster Relief 8794 Paid/Cleared New York City Public Private Initiatives Inc -Twin Towers Fund 12/31/01 47,25400 Disaster Relief 8795 Paid/Cleared lAFF Disaster Relief Fund - The New York Firefighters 9-11 Disaster Relief F 12/31/01 124,02600 Disaster Relief 8796 Paid/Cleared Communications Workers of America Disaster Relief Fund - CWA Disaster 1 12131/01 44,29700 Disaster Relief 8798 Paid/Cleared Americares Foundation Inc 12131/01 8,88300 Disaster Relief 8804 Paid/Cleared United Way of San Antonio and Bexar County 1115/02 37 .973 00 San Antonio UW Disaster Relief 8805 Paid/Cleared 9/11 Fund Salvation Army 1/15/02 83,97400 Disaster Relief 8806 Paid/Cleared American National Red Cross and Its Constituent Chapters and Branches - 0 1/15/02 480,71400 Disaster Relief 8807 Paid/Cleared Catholic Charities USA-September 11 th Disaster Relief Fund 1/15/02 57,05700 Disaster Relief 8808 Paid/Cleared United Way of New York City - United Way September 1 1th Fund 1/15/02 148,21400 Disaster Relief Total Checks Total # of Checks 5,728 $7,296,068 00 SBC Matching Gift Program

2001 Check Register - Regular Activity As 128-128 7/18/02 SWernen+ Foundation Grant Commitment Schedule (6 years) as of December 31, 2001 12131101

--- Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Donald Danforth Plant Science $380,00000 $000 $380,00000 $380,00000 $380,00000 $380,00000 $000 S000 Center $ 1,900,000 00 To support a state-of-the-art auditorium within the new $146 million Plant Science Center destined to become a worldwide hubfor agricultural research, bioiechnology development and life sciences (Multi-year 2001-2005, total $/ 9 million)

Alamo Public $100,00000 $000 $100,00000 $100,00000 $100,00000 $100,00000 $000 $000 Telecommunications Council $ 500,00000 To support KLRNs changefrom analog television broadcasting to a new digital standard as mandated by the Federal Communications Commission (FCC) by Ist quarter 2003 (Multi-year 2001-2005, total $500,000)

1 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

American Battle Monuments $1,600,000 00 S000 $400,00000 $000 $000 $000 $000 $000 Commission $ 2,000,000 00 To support construction of a World War II Memorial on the Mall in Washington, DC (Multi-year 1998-2002, total $2 million)

American Battle Monuments $200,00000 $000 $200,00000 $200,00000 $000 $000 $000 $000 Conurussion S 600,00000 To support construction of a National World War 11 Memorial on the Mall in Washington, DC (Multi-year 1999-2003, total 51 million - AIT HQ paid $400K 199912000 and FHQ will pay $600K in 2001-2003)

American Foundation for the $200,00000 $000 $100,00000 $000 $000 $000 $000 $000 Blind S 300,00000 To support the development, testing, and adaptation of a fully accessible, internefformat literacy curriculum for blind and visually impaired adults who are functionally illiterate (Multi-year 2000-2002, total $300, 000)

2 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

American National Red Cross - $20,00000 $000 $10,00000 $10,00000 $10,00000 $000 $000 $000 Central Oklahoma $ 50,00000 To support the OKC Chapter capital campaign and create a new state-of-the-art Emergency Operations Center to handle the four-county area more effliciently and expediently (Multi-year 2000-2004, total $50, 000)

American National Red Cross - $90,00000 $000 $30,00000 $30,00000 $000 $000 $000 $000 San Antonio Chapter S 150,00000 To support the Help- Us-Help San Antonio campaign Our grant will support a new Training Center which hasjour classrooms with a capacity of 50-60 participants daily (Multi-year 1999-2003, total $150,000)

United Way - Cape Girardeau $000 $000 $6,66000 $000 $000 $000 $000 $000 Area Wide $6,66000 Annual Support

3 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Art Institute of Chicago $1,200,000 00 $000 $300,00000 $000 $000 S000 $000 $000 S 1,500,000 00 To support the 'Van Gogh and Gauguin Studio of the South' exhibit scheduled to display September 22, 2001 to January 13, 2002 The exhibit will examine the briefperiod Van Gogh and Gauguin painted together (Multi-year 1998-2002, total $1 5 million)

Austin Theatre Alliance S10,00000 $000 $5,00000 $000 $000 $000 $000 $000 S 15,00000 To support a new advancement program to bring the best in live theater to as wide an audience as possible (Multi-year 2000-2002, total $15,000)

Ball State University - Center for $64,00000 $000 $32,00000 $000 $000 $000 $000 $000 Information and Communication Sciences $ 96,00000 To support the Centerfor Information & Communication Science that willprovide certification, testing and technical support to K-12 schools wanting access to Vision Athena, a video distance learning program (Multi-year 2000-2002, total S96, 000)

4 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Baylor University $960,00000 $000 $240,00000 $000 $000 $000 $000 $000 $ 1,200,000 00 To support the new Discovery Center at Baylor University to be comprised of exhibits in both natural histo?y and cultural arts (Multi-year 1998-2002, total $1,200,000)

Big Shoulders Fund of $180,00000 $000 $90,00000 $90,00000 $90,00000 $000 $000 S000 Archdiocese of Chicago $450,00000 To support the Scholarship Fund and the Distance Learning Lab (Multi-year 1999-2003, total $450,000)

Boy Scouts of America - Alamo $400,00000 $000 $200,00000 $200,00000 $200,00000 $000 $000 $000 Area Council $ 11000,000 00 To support the CapitallEndowment Campaign (Multi-year 2000-2004, total $1 nullion)

5 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

California St2te University, $350,00000 S000 $350,00000 $000 $000 $000 $000 $000 Chico Foundation S 700,00000 To support Education for the Future Initiative, a data driven system reform effort to improve student achievement and school administration targeting the 13-slate SBC enterprise (Multi-year 2001-2002, total $700,000)

Camp for All Foundation $20,00000 $000 $5,00000 $000 $000 $000 $000 $000 $ 25,00000 To support a $10 million capital campaign to build a year-round, barrier-free canipjacilityfor the benefit of children and adults with chronic illness or disability (Multi-year 1998-2002, total $25,000)

Cancer Therapy and Research $2,000,000 00 $000 $1,000,000 00 $1,000,000 00 S 1,000,000 00 $000 $000 $000 Foundation of South Texas $ 5,000,000 00 To support the creation ofsLx endowed chairs in order to carry out research for new drugs (Multi-year 2000-2004, total $5 million)

6 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Case Western Reserve University $250,00000 $000 $250,00000 $250,00000 S250,00000 $000 $000 $000 $ 1,000,000 00 To support three economic-related projects in Northeast Ohio and continues a 10-year relationship between Ameritech and Cave Western Reserve University Centerfor Regional Economic Issues (Multi-Year 2001-2004, total $1 million)

Center for Excellence in $5,00000 $000 $5,00000 $000 $000 $000 $000 $000 Education S 10,00000 To support the Research Science Institute, an academic enrichment program designed to nurture student scholars throughout their 8-10years of undergraduatelgraduate studies in sczence, engineering and technology (Multi-year 2001-2002, total $10, 000)

7 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Center for Policy Alternatives $40,00000 $000 $20,00000 $000 $000 $000 $000 $000 $ 60,00000 To support the Southwest Policy Leaders Forum that willfocus on the leadership development of State Legislators and community advocates in order to better address the challenges of Hispanics in the Southwest (Multi-year 2000-2002, total $60,000)

Centro Alameda $1,000,000 00 $000 $500,00000 $500,00000 $000 $000 $000 S000 S 2,000,000 00 To support A lameda expansion and renovation projects including, Museo Americana, a national museum for Latina arts and culture (Multi-year 2000-2003, total 32 million)

Chicago S)mphony Orchestra $2,250,000 00 $000 $250,00000 $000 $000 $000 $000 $000 S 2,500,000 00 To support a Capital Campaign transforming Orchestra Hall into the new Symphony Center (Multi-year 1993-2002, total $2,500,000)

8 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Coalition of Wisconsin Aging $75,00000 S000 $25,OW 00 $000 $000 $000 $000 $000 Groups $ 100,00000 To support the creation of a high-tech Training Center and the development and delivery of consumer conferences with a technology and communications focus (Multi-year 1999-2002, total S100,000)

Communities Foundation of $25,00000 $000 $25,00000 $25,00000 $25,00000 $25,00000 $000 $000 Texas, Inc S 125,00000 To support the Latina Cultural Center and technology learning center (Multi-year 2001-2005, total $125 000)

Community Fund - Fond du Lac $000 $000 $4,50000 S000 S000 $000 $000 $000 Area S 4,50000 AnnualSupport

Community of Caring Monterey $000 $000 $000 $000 S000 $000 $000 $10,34000 Peninsula Inc. $ 10,34000 Annualsupport

9 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Community Scholars $20,00000 $000 $20,00000 $000 $000 $000 $000 $000 $40,00000 To support summer internship program that hires high school and college students and immerses them in a number of vital community issues (Multi-year 2001-2002, total $40,000)

Cultural Trust Council $400,00000 $000 $200,00000 $200,00000 $200,00000 $000 $000 $000 $ 1,000,000 00 To support the Young Masters Program, encouraging interest in the arts, for underserved K- 12 students, and the Texas Medal of Arts Award Program (Multi-year 2000-2004, total $1 million)

Dallas Arboretum and Botanical $80,00000 $000 $20,00000 $000 $000 $000 $000 $000 Society, Inc. $ 100,00000 To support the capital campaign of the Visitor Pavilion (Trammell Crow- Visitor Education Pavilion), V 6 million capital campaign (Multi-year 1998-2002, total $/ 00, 000)

10 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Dallas County Community $000 $000 $40,00000 $40,00000 $40,00000 $40,00000 $000 S000 College District Foundation, Inc. $ 160,00000 To support the Rising Star Program of the Dallas County Comm College District awarding tuition and book costs of a two-year college education to low income high school studems (Multi-year 2002-2005, total $200, 000 - FHQ to pay 3160K& TXlopay$40K)

Dallas Foundation $100,00000 $000 $1 00,0W 00 S wo'wo 00 $100,00000 $100,00000 $000 $000 $ 500,00000 To support the Trinity River Corridor Project (Multi-year 2001-2005, total $500,000) SBCF Board approved 4112101

Detroit Science Center $700,00000 $000 $200,00000 $100,00000 $000 $000 $000 $000 $ 1,000,000 00 To support the SBCAmeraech Children's Gallery, a permanently named educational and interactive scientific exhibit geared to children ages two through seven (Multi-year 2000-2003, total $1 million)

11 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Drury College $000 $000 $25,00000 $25,00000 $000 $000 $000 $000 $ 50,00000 7o support building and equipping a new state-of-the-art science center designed to provide the high technology laboratory and teaching environment required by Drury's new science curriculum (Multi-year 2002-2003, total $50,000)

Empire State College Foundation $50,00000 $000 $50,00000 $000 $000 $000 $000 $000 S 100,00000 To support the Morton Bahr Distance Learning Scholars Endowmentfor study through the Empire Centerfor Distance Learning (Multi-year 2000-2002, total $100,000)

Fort Bend County Womens $25,00000 $000 $25,00000 $000 $000 $000 $000 $000 Center S 50,00000 To support the Learning Resource Center where survivors of domestic violencelsexual assault and their children have shelter, a clinic, counseling, parenting courses, andjob preparedness classes (Multi-year 2001-2002, total $50,000)

12 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Fort Worth Zoological $000 S000 $200,00000 $200,00000 $200,00000 $200,00000 $200,00000 $000 Association $ 1,000,000 00 To support the Texas Wild' Educational Outreach Program and a telephonic communications network at the expanded Ft Worth Zoo (Multi-year 2002-2006, total $1 million) Boardapproved 4112101

Forum for Contemporary Art $25,00000 $000 $25,00000 $25,00000 $25,00000 $000 $000 $000 $ 100,00000 To support the development of an inferactive media latifor art and education prograinsfor at-risk youth (Multi-yeor 2001-2004, total $100,000)

Full Employment Council, Inc. $25,00000 $000 $25,00000 $25,00000 $25,00000 S000 $000 $000 $ 100,00000 To support a program to provide subsidized employment in the private sectorfor youth with limited work experience (Multi-year 2001-2004, total S100,000)

13 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Girl Scouts of America - Rio $5,00000 $000 $5,00000 $000 $000 $000 $000 $000 Grande Council S 10,00000 To support a leadership program to create citizen participation and volunteerism (Multi-year 2001-2002, total $1 0, 000)

Girl Scouts of the USA $000 $000 $150,00000 $000 $150,00000 $000 $000 $000 S 300,00000 To support the Read to Lead and Girl Scout Family Literacy Project to improve hieracyfor girls andfamilies, with a special focus on Hispamcfamilies (Multi-year $150, 000 in 2002 and S150,000 in 2004, total $300,000)

Goodwill Industries of Dallas, $10,00000 SON $10,00000 S000 $000 $000 $000 $000 Inc. S 20,00000 To support the completion of a newfacility to meet the increasing demandfor services (Muln-Year 2001-2002, total $20,000)

14 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Great Lakes Museum of Science, $150,00000 $000 S100,00000 $000 S000 $000 $000 $000 Environment and Technology S 250,00000 To support enhancementsfor the InfoTech Exhibition at the Great Lakes Science Center in Cleveland, Ohio (Multi-year 2000-2002, total $250,000)

Greater Milwaukee Comyruttee $250,00000 $000 $250,00000 $250,00000 $250,00000 $000 $000 $000 for Community Development $ 1,000,000 00 To support start-up costsfor a state-of-the-art Community Technology Program within the Bradley School of Technology and Trade (Multi-year 2001-2004, total $1 million)

Habitat for Humanity - $200,00000 $000 $200,00000 $000 $000 $000 $000 $000 International S 400,00000 To support construction offour orfive,4meritech sponsored homes yearly 1998-2002 (Multi-year 1998-2002, total S/ million - AITHQpaid $600K 1998-2000 and FHQ willpay $400K in 2001-2002)

15 Organization Total Scheduled Payments Remaining Grant Amount Pald 2001 2002 2003 2004 2005 2006 Balance

Habitat for Humanity - San $90,00000 $000 $45,00000 $000 $000 $000 $000 S000 Antonio S 135,00000 To support consti-tiction of one, single-family home peryearjor three years, in San Antonio at a cost of $45, 000 each (Multi-year 2000-2002, total 3135,000) Board approved 21912000

Hidalgo County Historical $50,00000 $000 $25,00000 $25,00000 S000 $000 $000 S000 Museum S 100,00000 To support a capital campaign to expand the Museum and its services including a new wing and educational programs (Mula-year 2000-2003, total 5100,000) Boardapproved 3131199

Hispanic Association on S50,00000 $000 S50,00000 $50,00000 $000 $000 $000 $000 C0rp0T2te Responsibility S 150,00000 To support HACR's connection program to build an online infrastructurefor the Hispanic community, create an online clearinghousefor Hispanic-focused research, and create an environment to exchange ideas (Multi-year 2001-2003, total $150,000)

16 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Historical Centre Foundation $1,000,000 00 $000 S 1,000,000 00 $1,000,000 00 $000 $000 $000 $000 S 3,000,000 00 To support an expansion and restoration campaign which is to include the San Fernando Cathedral and a new Community Center and programs (Multi-year 2001-2003, total S3 million) SBCF Board approved 617100

Houston Area Womens Center, $25,00000 $000 $25,00000 $25,00000 $25,00000 $25,00000 $000 S000 Inc S 125,00000 To support the Residential Shelter Capital Campaign (Multi-year 2000-2005, total $125,000 - FHQ willpay $73,000 in 2000 and TX willpay S25.000 in 2001-2005)

Indiana Technology Partnership $25,00000 $000 $25,00000 $000 $000 $000 $000 $000 S 50,00000 To support development and administration ofa competitive grant program to provide assistance to Indiana communuies1regions in the development of long-term, strategic, technology-based plans to attract industries (Multi-year 2001-2002, total $50,000),

17 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Indiana University Foundation $600,00000 $000 $200,00000 $200,00000 $000 $000 $000 $000 $ 1,000,000 00 To support the Ameritech Teaching and Learning Information Technology Fellows Program designed to promote innovation in teaching and learning through the use of information technology (Multi-year 1999-2003, total $1 million)

John F. Kennedy Center for the $25,00000 $000 $25,00000 $000 $000 $000 S000 $000 Perfortrung Arts $ 50,00000 To support the Kennedy Center's educational programs that reach over six million people of all ages, from all backgrounds, including socially and economically disadvantaged youth andpeople with disabilities (Multi-year 2001-2002, total $50,000)

John G . Shedd Aquanum $900,00000 $000 $300,00000 $300,00000 $000 $000 $000 $000 S 1,500,000 00 To support the SBC Ameritech Learning CenterlRiver Journey Learning Center that is designed to communicate through technology a universal conservation story of the earth's natural environment (Multi-year 1999-2003, total $15 million)

18 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Julia C. Hester House, Inc. $40,00000 $000 $10,00000 $000 $000 $000 $000 $000 S 50,00000 To support the Share The Vision capital campaign for added educational and recreational facilities at the Solo Street campus (Multi-year 2000-2002, total $50,000)

Kansas State University $30,00000 $000 $30,00000 $30,00000 $30,00000 S30,00000 S000 $000 Foundation $ 150,00000 To support progranisfor women in engineering through computer-based tutorials to assist students in mathIscience, and create multi-cultural school partnerships to enhance minority student success (Multi-year 2001-2005, total $150,000)

Lamar University $40,00000 $000 $20,00000 $20,00000 $20,00000 $000 $000 $000 $ 100,00000 To support a center promoting telecommunication and computer technologies in teaching and learning (Multi-year 2000-2004, total $100,000)

19 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Leland Stanford Mansion $150,00000 $000 $50,00000 $50,00000 $000 $000 $000 $000 Foundahon $ 250,00000 To support the Family Library, Media and Technology Room at the Governor's Mansion (Multi-year 1998-2003, total $250,000)

Lets Help, Inc. $50,00000 $000 $25,00000 $000 $000 $000 $000 S000 S 75,00000 To support and help underwrite technology and educational programs designed to help break the cycle ofpoverryfor low incomefamthes in Shawnee County

Lincoln Park Zoological Society $250,00000 $000 $250,00000 $250,00000 $250,00000 $000 $000 $000 S 1,000,000 00 To support the creation and implementation ofa historic carousel within the Zoo (Multi-year 2001-2004, total $/ million)

Lindenwood College (University) $50,00000 $000 $50,00000 $50,00000 $50,00000 $000 $000 S000 S 200,00000 To prepare K- / 2 teachers to use technology (Multi-year 2001-2004, total $200, 000)

20 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Los Angeles Operation Hope $100,00000 $000 $100,000 ()0 S I 00'Wo 00 $000 $000 S000 $000 $ 300,00000 To support the establishment of a Cyber Cafe (technology center) in Oakland, California that will provide education, job training andjob opportunities through computer access and digital education (Multi-year 2001-2003. total $300,000)

Lubbock Symphony Orchestra $000 $000 $25,00000 5000 $000 $000 $000 S000 S 25,00000 To support a challenge grant to aid the Symphony's debt reduction program in order to facilitate the Symphony's fiaidratsing efforts in the community and the state (TX will pay $25K and FHQ will pay $25Kfor a total of $50, 000)

Lyric Opera of Chicago $000 $000 $000 $300,00000 $150,00000 $150,00000 $000 $150,00000 S 750,00000 The Lyric Opera's 50th anniversary performance of The Ring Cycle (Multi-year 2003-2007, total $150, 000)

21 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Lyric Opera of Chicago $2,250,000 00 $000 $250,00000 $000 $000 $000 $000 $000 $ 2,500,000 00 To support the Building on Greatness Capital Campaign to rebuild and improve the Civic Opera House of Chicago (Multi-year 1993-2002, total $2 5 million)

Marion Koogler McNay Art $140,00000 $000 $70,00000 $000 $000 $000 $000 $000 Museum $ 210,00000 To support K-12 outreach programs which include teacher resources and docent-led student visits to the museum and bus transportation (Multi-year 2000-2002, total $210,000)

Marquette University S25,00000 $000 $25,00000 $25,00000 $25,00000 $000 $000 S000 S 100,00000 To support the Institutefor Teaching and Learning within the Tommy G Thompson Center for Excellence in Education at Marquette University that promotes teacher preparation and technology integration (Multi-year 2001-2004, total $100,000)

22 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Mastodon Park Art-Science $30,00000 $000 $15,00000 $000 $000 $000 $000 S000 Connection Fair Comyruttec $45,00000 To support sponsorshipfor a regional science and artfairfor K-12 grade students Program established to assist students in critical thinking, presentations and pro)ect planning in the area ofArfs and Science (Multi-year 2000-2002, total S45,000)

McAllen International Museum 350,00000 $000 $25,00000 $25,00000 $000 $000 $000 $000 S 100,00000 To support the New Millennium Campaign to expand Museum facilities andprogramming (Multi-year 2000-2003, total $100,000)

Mentor St. Louis $75,00000 $000 $75,00000 $000 $000 $000 $000 $000 S 150,00000 To support productive relationships with low-income St Louis Public School elementary students to broaden their social skills increase academic achievement, improve school attendance and enhance setr-esteem (Multi-year 2001-2002, total $150, 000)

23 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Melican AmerWan Legal Defense S40,00000 S000 $40,00000 $000 $000 $000 S000 S000 and Educational Fund $ 80,00000 To support MALDEFs Parent School Partnership program (Multi-year 2000-2002, total $120,000 - FHQ paid $40K in 2000 and National Constituency will pay $80K during 2001 and 2002)

Midland Chamber of Commerce S18,75000 $000 $5,00000 $000 $000 $000 $000 $000 Founciation, Inc. S 23,75000 To support Teacher of (he Year Awards & Recognition Program (Multi-year 1998-2002, total $23,750)

Millennium Park Project $1,800,000 00 $000 S600,00000 $600,00000 $000 $000 $000 $000 $ 3,000,000 00 To support the Millennium Park Project, the renovation and expansion of Grant Park (Multi-year 1999-2003, total $3 million)

Missouri Historical Society S100,00000 $000 $50,00000 $000 $000 $000 S000 $000 S 150,00000 To support the Jefferson Memorial Capital Campaign and a multi-purpose education center at the Missouri Historical Society (Multi-year 2000-2002, total 3150,000)

24 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Mr. South Texas Foundation $50,00000 $000 S25,00000 $25,00000 $000 $000 $000 $000 $ 100,00000 To support scholarshipsfor low income, pnmar7ly Hispanic residents of Laredo and the Mid-Rio Grande Border region (Multi-year 2000-2003, total 3/00,000)

Murray State College $7,50000 $000 $2,50000 $000 $000 $000 $000 $000 Foundation, Inc. S 10,00000 To support programs in Math, Science and Engineenngfor minority students (Multi-year 1999-2002, total $10,000)

Museum of Science and Industry $750,00000 $000 $125,00000 $125,00000 $000 $000 $000 $000 $ 1,000,000 00 To support the Communications Exhibit within the Museum of Science and Industry (Multi-year 1998-2003, total $1 million)

NAACP - National $250,00000 $000 $250,00000 $250,00000 S000 $000 $000 $000 S 750,00000 To support the Technology Capacity Building Initiative pro)ect which will upgrade the technology infrastructure of the NAACP offices (Multi-year 2000-2003, total SI million-FHQ paid $250K in 2000 and National Constituency will pay $750K over 2001-2003)

25 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

National Puerto Ibcan Coalition $35,00000 $000 $30,00000 $000 $000 $000 $000 $000 S 65,00000 To support Puerto RicanlLatino Community Building Technology Resource Development and Training Instaule (Multi-year 2000-2002 - FHQ paid $35, 000 in 2000 and National Constituency will pay $35, 000 in 20011330,000 in 2002)

National Urban League, Inc. $250,00000 $000 $250,00000 $250,00000 $000 $000 $000 $000 $ 750,00000 To support efforts to bring information and communications technolo~y to underserved communities through Digital Campuses (Multi-year 2000-2003, total 51 million - FHQ paid S250K in 2000 and National Constituency willpay $750K during 2001-2003)

Nelson Gallery Foundation $100,00000 S000 $50,00000 $50,00000 $000 $000 $000 $000 S 200,00000 To support the development of the Nelson-Atkins Museum of Art's new educational wing (Multi-year 2000-2003, total $200,000)

26 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Oklahoma Centennial $200,00000 $000 $200,00000 $200,00000 $200,00000 $200,00000 $000 $000 Commemoration Fund Inc S 1,000,000 00 To support the Capitol Dome Project completing original construction on the State Capitol Building, begun 80years ago, by the addition of a dome (Multi-year 2001-2005, total $/ million) SBCF Board approved 6130100

Oklahoma City Art Museum, Inc. $30,00000 $000 $10,00000 $10,00000 S000 $000 $000 $000 $ 50,00000 To support the Education Center of the Oklahoma City Art Museum (Multi-year 1999-2004, total 550,000)

Oklahoma City National $280,00000 $000 $70,00000 $000 $000 $000 $000 $000 Memorial Foundation S 3SO,00000 To support a memorial to commemorate the Oklahoma City Bombing (Multi-year 1998-2002, total $350, 000) Disaster Relief Funding

27 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Oklahoma School of Science and $5,00000 S000 $5,00000 $5,00000 $5,00000 $5,00000 $000 $000 Mathematics Foundation $ 25,00000 To support the Senator Penny Williams Distinguished Lecture Series in the Arts and Sciences bringing distinguished scholars and citizens to the OK School of Science and Mathematics (Multi-year 2001-2005, total $25,000)

Oklahoma State University $7,50000 $000 $2,50000 $000 $000 $000 $000 $000 Foundation & KOSU Radio $ 10,00000 To support OSU 01anulgee campus in preparing graduates for employment in occupational fields of advancing technologies (Mula-year 1999-2002, total $10,000)

Oklahoma State University $100,00000 $000 $50,00000 $000 $000 $000 $000 $000 Foundation & KOSU Radio $ 150,00000 To support a virtual online laboratoryfor the telecommunications program (Multi-year 2000-2002, total $150,000)

United Way - PHMP2 Texas $000 $000 $75000 $000 $000 $000 S000 $000 S 75000 AnnualSupport

28 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Performing Arts Center of Los $2,000,000 00 SOOO $1,000,000 00 $1,000,000 00 $1,000,000 00 $000 $000 $000 Angeles County S 5,000,000 00 To support the construction of the Wait Disney Concert Hall within the Music Center of Los Angeles (Multi-year 2000-2004, total 55 million)

United Way - Plainview Area $000 $000 $99000 $000 $000 $000 $000 $000 $ 99000 Annual Support

Purdue Foundation, Inc. $450,00000 $000 $150,00000 SOOO $000 $000 $000 $000 S 600,00000 To support the School of Management and the School of Technology (Multi-year 2000-2002, total $600, 000)

Quality of Life Foundation of $40,00000 $000 $20,00000 $20,00000 $20,00000 $000 $000 SOOO Austin, Inc. $ 100,00000 TO support the recruitment, entrepreneurship, workj'orce development and the promotion of a regional transportation system (Multi-year 2000-2004, total Sl 00, 000)

29 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Rebirth of Englewood S200,00000 $000 $250,00000 $250,00000 $000 $000 S000 $000 Community Development Corporation S 700,00000 To support the Chicago South Side Community Technology Initiative that will include computer training, related employment placement, a business resource center and business incubator (Multi-year 2001-2003, total $1 million, FHQI$300K and ILIS700K)

Ronald McDonald House - El $5,00000 $000 $5,00000 $5,00000 $5,00000 $000 $000 $000 Paso S 20,00000 To support a technology center for staff andpatients by providing new computers and software to enable tracking of patients and services provided (Multi-year 2001-2004, total $20,000)

S.H.A.P.E. Cornmunity Center, $40,00000 $000 $10,00000 $000 $000 $000 $000 $000 Inc. S 50,00000 To support renovation of a neighborhoodfacility to provide resourcesfor Afr7can-American families (Multi-year 2000-2002, total $50, 000)

30 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

San Antonio Amateur Sports $100,00000 $000 $50,00000 $50,00000 $000 $000 $000 $000 Foundation, Inc. $200,00000 To supporijour years of Championship NCAA Basketball Tournaments in San Antonio and two regional tournaments and NCAA Men's Final Four (Multi-year 2000-2003, total $200,000)

San Antonio Area Foundation $50,00000 $000 S10,00000 $000 $000 $000 $000 $000 S 60,00000 To support a matching granifor the San Antonio-Mexico Foundationjor Educationfor the mentoring ofprofessionals who can develop expertise to take back to their universities in different regions ofMexico (Multi-year 1997-2002, total $60,000)

San Antonio Area Foundation S6,00000 $000 $2,00000 $2,00000 $000 S000 $000 $000 $ 10,00000 To support the Michelle Lima Professional Journalist Scholarship award in honor of local KSA T- TV reporter and lournalisi (Multi-year 1999-2003, total $10,000)

31 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

San Antonio Childrens Museum $200,00000 $000 S50,00000 $000 $000 $000 $000 $000 $250,00000 To support the purchase of current building and make renovations (Multi-year 2000-2002. total $250, 000)

San Antonio Metropolitan $000 $000 $150,00000 $000 $000 $000 $000 $000 Ministry S 150,00000 To support the Campaign for Hope - Phase 11 project to benefit the Blanco Road Transitional Living and Learning Center serving homelessfamilies with a demonstrated commitment towards setf-suffixiency

San Antonio Public Library $300,00000 $000 $100,00000 $100,00000 $100,00000 $100,00000 $100,00000 $200,00000 Foundation $ 1,000,000 00 To support "7he Centennial Achievement Plan" in celebration of the Library's 100th birthday in 2003 (Multi-year 1999-2008, total $I million)

32 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Santa Rosa Childrens Hospital $300,00000 $000 $75,00000 $75,00000 $75,00000 $75,00000 $75,00000 $75,00000 Foundation S 750,00000 To support the Miracle 2000 Campaign, a $13 9 million capital campaign for the five-story Centerfor Children and Families to expand the community's access to health care education, primary and outpatient services (Multi-year 1998-2007, total $ 750, 000)

United Way - Sedalia-Pettis $000 $000 $1,94000 $000 $000 $000 $000 $000 County S 1,94000 Annual Support

United Fund - Seward County $000 $000 $72000 $000 $000 $000 $000 $000 $ 72000 AnnualSupport

Sheldon Arts Foundation $50,00000 $000 $25,00000 $25,00000 $000 $000 $000 $000 $ 100,00000 To support the development of the Gallery of Children's Art in the Sheldon Concert Hall's renovated and expandedfacility (Multi- Year 2000-2003, total S100,000)

33 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Sheltering Arms $10,00000 $000 $20,00000 $20,00000 $000 $000 $000 $000 $ 50,00000 To support construction Of an Alzheimer's Day Care Center and Operations Building (Multi-year 2001-2003, total $50,000)

South Dallas Fair Park Innercity $10,00000 $000 $10,00000 $10,00000 $10,00000 $000 $000 $000 Development Corp. $40,00000 To support the economic development and social services programs of Spring Plaza Located acrossfrom Frazier Courts Public Housing Dev, Spnng Plaza serves underprivileged with a computer lab and business center (Muh-year 2001-2004, total $40,000)

Southeast Missouri State $150,00000 $000 $50,00000 $000 $000 $000 $000 $000 Foundation S 200,00000 To support three interactive television classroom sites to provide enhanced learning opportunitiesfor students (Multi-year 1999-2002, total $200,000)

34 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Southwest Foundation for $400,00000 $000 $150,00000 $150,00000 $150,00000 $150,00000 $000 $000 Biomedical Research $ 1,000,000 00 To support the construction and establishment of a High Performance Genomics Computing Centerfor the study, research and analysis of genomic data tofacilitate discoveries leading to medical breakthroughs (Multi-year 2001-2005, total $1 million)

Southwest School of Art and $25,00000 $000 $25,00000 $000 $000 $000 $000 $000 Craft S 50,00000 To support and develop the Young Artist Programs through a three phase effort that will lead to the implementation ofa strategic plan and achievement of supportfrom major national foundations (Multi-year 2001-2002, total $50,000)

Southwest Texas Stale University $150,00000 $000 $50,00000 $000 $000 $000 $000 S000 Development Foundation $ 200,00000 To support the Science, Math and Technology Education nine week Summer Institutefor teachers and K-12 students (Multi-year 1999-2002, total $200,000)

35 Organization Total Scheduled Payments Remaining Grant Amount Paid 20011 2002 2003 2004 2005 2006 Balance

St. Charles County Community $2,50000 $000 S2,50000 $2,50000 $2,50000 $000 $000 $000 College Foundation, Inc. S 10,00000 To support increased participation in the local and regional sciencefairs by public and private schools (Mulli-year 2001-2004, total $10,000)

St. Marys UnLVerSIty $400,00000 $000 $200,00000 $200,00000 $200,00000 $000 $000 $000 s 1,000,000 00 To support a TeleCommunity Center providing information technology access to businesses, schools, residents, and non-profit organizations on San Antonio's Westside in response to a digital-divide issue (Multi-year 2000-2004, total S1 million)

St. Patrick Partnership Center $25,00000 $000 $25,00000 $25,00000 $000 $000 $000 $000 S 75,00000 To support the renovation and refitting of a donated building to support the homeless (Multi-year 2001-2003, $75,000)

Symphony Society of San S600,00000 $000 $200,00000 $200,00000 $000 $000 $000 $000 Antonio $ 1,000,000 00 To support general operations of the San Antonio Symphony (Multi-year / 999-2003, total $] million)

36 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Symphony Society of San $000 $000 $200,00000 $100,00000 $000 $000 $000 $000 Antonio S 300,00000 To support the Symphony's annual operatingfind (Multi-year 2002-2003, total $300,000)

Texas A&M Foundation $100,00000 $000 $100,00000 $100,00000 $100,00000 $100,00000 $000 $000 S 500,00000 To support the addition of a new wing to the Wehner Building which houses the Mays College and Graduate School of Business (Multi-year 2001-2005, total $500,000) SBCFBoard approved 617100

Texas Lutheran University $150,00000 $000 $50,00000 $000 $000 $000 $000 $000 $200,00000 To support the Technology Resource Center to increase the number of Texas Lutheran University educated professionals in IT, in both business and teacher education flelds (Multi-year 1999-2002, total$200,000) Board approved 7128198

37 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Texas Southern University $80,00000 S000 $20,00000 S000 $000 S000 S000 $000 Foundation $ 100,00000 To support a distance learning program at the new Jesse H Jones School of Business building (Multi-year 1998-20OZ total S / 00, 000)

Texas Tech University $3,000,000 00 $000 $1,000,000 00 $1,000,000 00 $1,000,000 00 $1,000,000 00 $1,000,000 00 $2,000,000 00 Foundation $ 10,000,000 00 To support the Texas Tech Horizon Campaign that provides endowed scholarshipsfor economically disadvantaged students (Mulri-year 1999-2008, total S/0 million)

Texas Tech University $5,00000 $000 $5,00000 $5,00000 $5,00000 $5,00000 $000 $000 Foundation $ 25,00000 To support the Amarillo campus development project that will consolidate three current locations to one central campus and allowfor up to 600 students (Multi-year 2001-2004, total $25,000)

38 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Texas Tech University $000 $000 $200,00000 $200,00000 $200,00000 $200,00000 $200,00000 $000 Foundation S 1,000,000 00 To support a scholarshipfund forfirst-generation and community college transfer students and support the Horizon Campaign Final Report to re-cap the successful campaign and be distributed to alumni and donorv (Multi-year 2002-2006, total $1 million)

Trinity University $300,00000 $000 $100,00000 $100,00000 $000 $000 S000 S000 S 500,00000 To support construction Of Northrup Hall that will house the central administration and departmenis of English, modern languages and literature (Multi-year 1999-2003, total $500,000)

Truman State University $50,00000 $000 $50,00000 $50,00000 $50,00000 $000 $000 $000 Foundation S 200,00000 To support the SBC Rural Link Program to place technology proficient MA in Education interns in MO rural school districts and bring much needed teachers to Northeastern MO to integrate technology into the curriculum (Multi-year 2001-2004, total $200, 000

39 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Tulsa Area $000 $000 $91,00000 $000 $000 S000 $000 S000 $91,00000 AnnualSupport

United Cornmunity Center, Inc. S000 $000 $000 $000 S000 $000 $000 $25,000 co S 25,00000 To support cultural outreach and education programs offered to school children to provide insight into Hispanic culture

United Community Services - $000 $000 $6,53000 $000 $000 $000 $000 $000 Port Arthur S 6,53000 Annual Support

United Community Services - S000 $000 $10,56000 $000 $000 $000 $000 $000 Modesto Area S 10,56000 AnnualSupport

United Fund - Aransas County $000 $000 $55000 $000 $000 $000 S000 S000 S 55000 Annual Support

United Fund - Grundy County $000 $000 $3,50000 $000 $000 $000 $000 $000 $3,50000 AnnualSupport

United Fund - Guadalupe County S000 $000 $88000 $000 $000 $000 S000 $000 $ 88000 Annua[Support

40 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Fund - Henry County $000 $000 $94000 $000 $000 $000 $000 $000 $94000 AnnualSupporl

United Fund - Mainland $000 $000 $5,87000 $000 $000 $000 $000 $000 Communities $ 5,87000 AnnualSupport

United Fund - McAlester $000 $000 $3,33000 $000 $000 $000 $000 $000 $ 3,33000 Annual Support

United Fund - Mojave Valley $000 $000 $44000 $000 $000 $000 $000 $000 $44000 Annual Support

United Fund - Navarro County S000 $000 $1,78000 $000 $000 $000 $000 $000 S 1,78000 AnnualSupport

United Fund - Parker County $000 $000 $000 $000 $000 $000 $000 S75000 S 75000 Annualsupport

United Fund - Parker County $000 $000 $83000 $000 $000 $000 S000 $000 S 83000 AnnualSupport

United Fund For You - $000 $000 $2,35000 $000 $000 $000 $000 $000 Montgomery S 2,35000 AnnualSupport

41 - Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Fund - Amarillo, Inc. $000 $000 $27,00000 $000 S000 $000 $000 $000 S 27,00000 ,4nnualSupport

United Fund - Augusta Inc. $000 $000 $30000 $000 $000 $000 $000 $000 $ 30000 AnnualSupport

United Fund - Cuivre Township, $000 $000 $20000 $000 $000 $000 $000 $000 Inc. $20000 AnnualSupport

United Fund - Galveston, Inc. $000 $000 $7,70000 $000 $000 $000 $000 $000 $ 7,70000 Annual Support

United Fund - Hemphill County $000 $000 $12000 $000 $000 $000 $000 $000 Texas $ 12000 Annual Support

United Fund - Lampasas County S000 $000 $36000 $000 $000 $000 S000 $000 S 36000 Annual Support

United Fund - Parsons Kansas $000 $000 $1,12000 $000 $000 $000 $000 $000 $ 1,12000 Annual Support

United Fund - Poplar Bluff $000 $000 $1,21000 $000 $000 $000 $000 $000 S 1,21000 Annual Support

1 42 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Fund - Stamford, Inc. $000 $000 $15,30000 $000 $000 $000 $000 $000 $ 15,30000 Annual Support

United Way - Butte County $000 $000 $9,08000 $000 $000 $000 $000 $000 $9,08000 AnnualSupport

United Way - Daville Area $000 $000 $9,00000 $000 $000 $000 $000 $000 $ 9,00000 Annual Support

United Way - Fresno County $000 $000 $52,80000 $000 $000 $000 $000 $000 S 52,80000 Annual Support

United Way - Humboldt County $000 $000 $1,98000 $000 $000 $000 $000 $000 $ 1,98000 AnnualSupport

United Way - Imperial Valley $000 $000 $1,43000 $000 $000 S000 $000 $000 County $ 1,43000 AnnualSupport

United Way - Kankakee County, $000 $000 $8,00000 $000 $000 $000 $000 $000 Inc. $ 8,00000 AnnualSupport

United Way - Kern County $000 $000 $14,19000 $000 $000 $000 $000 S000 S 14,19000 AnnualSupport

43 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Spoon River $000 $000 $2,30000 $000 $000 $000 $000 $000 Country $2,30000 Annual Support

United Way - Sterling-Rock Falls $000 $000 $2,00000 $000 $000 $000 $000 $000 S 2,00000 AnnualSupport

United Way - Tuolumne County $000 $000 $1,32000 $000 $000 $000 $000 $000 $ 1,32000 AnnualSupport

United Way - Abilene Area $000 $000 $48000 $000 $000 S000 $000 $000 $48000 AnnualSupport

United Way - Adams County $000 $000 $4,50000 $000 $000 S000 $000 $000 S 4,50000 AnnualSapport

United Way - Akron/Sumnut $000 $000 $48,42000 $000 S000 $000 $000 $000 County $48,42000 Annual Support

United Way - Allegan County $000 $000 $4,80000 $000 $000 S000 $000 $000 $4,80000 AnnualSupport

United Way - Allen County $000 $000 $1,08000 $000 $000 $000 $000 $000 $ 1,08000 AnnualSupport

44 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Alliance $000 $000 $2,40000 $000 $000 $000 $000 $000 S 2,40000 AnnualSupport

United Way - Anderson-Madison $000 $000 $8,46000 $000 $000 $000 $000 $000 County $ 8,46000 AnnualSupport

United Way - Arrowhead $000 $000 $30000 $000 $000 $000 $000 $000 S 30000 Annual Support

United Way - Ashtabula $000 $000 $1,80000 $000 $000 $000 $000 $000 S 1,80000 Annual Support

United Wily - Atchinson $000 $000 $44000 $000 $000 $000 $000 $000 $44000 AnnualSupport

United Way - Aurora Area $000 $000 $20,00000 $000 $000 $000 $000 $000 S 20,00000 AnnualSupport

United Way - Barberton $000 $000 $1,10000 $000 $000 $000 $000 $000 $ 1,10000 AnnualSupport

United Way - Barrington Area $000 $000 $4,50000 $000 $000 $000 $000 S000 S4,50000 AnnualSupport

45 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Barry County $000 $000 $2,24000 $000 $000 $000 $000 $000 S2,24000 Annual Support

United Way - Bartholomew Co. $000 $000 $5,38000 $000 $000 $000 $000 $000 $ 5,38000 Annual Support

United Way - Bartlesville S000 $000 $2,75000 $000 S000 $000 $000 $000 Regional S 2,75000 AnnualSupport

United Way - Batavia $000 $000 $3,00000 $000 $000 $000 $000 $000 Community Chest $ 3,00000 Annual Support

United Way - Bay Area S000 $000 $1,068,400 00 $000 $000 $000 $000 $000 S 1,068,400 00 AnnualSupport

United Way - Bay County $000 $000 $14,50000 S000 $000 $000 $000 $000 S 14,50000 AnnualSupport

United Way - BeltonfRaymore $000 $000 $1,10000 $000 $000 $000 $000 $000 S 1,10000 AnnualSupport

United Way - Bourbon County $000 $000 $53000 $000 $000 $000 $000 $000 $ 53000 Annual Support

46 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Brown County $000 $000 $15,73000 $000 S000 S000 $000 $000 S 15,73000 AnnualSupport

United Way - Bryan County $000 $000 $1,62000 $000 $000 $000 $000 $000 $ 1,62000 AnnualSupport

United Way - Callaway County $000 $000 $77000 $000 $000 S000 $000 $000 $ 77000 Annual Support

United Way - Capital S000 $000 $31,68000 $000 $000 $000 $000 $000 Area/Lansing S 31,68000 AnnualSupport

United Way - Carthage Area $000 $000 $88000 $000 $000 S000 $000 $000 S 88000 Annual Support

United Way - Central Illinois $000 $000 $53,68000 $000 $000 $000 $000 S000 S 53,68000 AnnualSupport

United Way - Central Indiana S000 $000 $268,98000 $000 $000 $000 $000 $000 S 268,98000 AnnualSupport

United Way - Central Ohio $000 $000 $293,00000 S000 $000 $000 $000 $000 S293,00000 Annual Support

47 917

lioddnslvnuuy 00009 s ooos ooos 000$ ooos 000$ 00 OM 000$ 000$ 94unoj uiqtunlo:) -,Cu,4A palturl

jioddnglvnuuy 00 09L'I S 000S ooos ooos ooos ooos 00 09L'I S ooos 000s jc4unoj uolulIZ) -,(cA4L papufl

;jOddng InnuuV 00 OOC6 S saijunoj uSiudwv43 ocos Doos OODS ooos 000s 00 OOE'6S ooos ooos 2Y 14IND - AEAN Pallufl

;joddnS Ivnuuy OOOIL'I S 000s 000s ooos ooos ooos 00 OWIS ooos 00% Aluno:) vmaddlU - AcAk Pa)lufl

uoddnglvnuuV 00 06VI $ 000$ ooos 000$ 000s ooos 00 0617'1 $ 000s 000$ Alunoj tmaddiq3 - AvA4L papurl

ModdnS IvnuuV 00 OZ9 s 000$ 000s ooos 000s 000$ 00 ozgs 000s ooos ainuzq:) -,CeA4L palaurl

ijoddnyIDnuuV 0000o'cl s 000s 000s 000$ ooos ooos 00 000,f is 000s 000$ Sjunoj u3icdLuvq3 - AvA% pajiurl

lioddnglvnuuy 00 009,1 z s Ajuno3 ooos ooos 000S 000S ooos 00 009' 1 Z$ ooos 000$ 31-193S IBJ)UaZ) - SOM Pallufl eoueleEl 900E Gooz trooz cooz zooz Woz PlBd junoutV luejo Bululewom squoujAud poinpoLlaS 10101 U011OZIUL-610 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Community Chest $000 $000 $6,60000 $000 $000 S000 $000 $000 Middletown Area S 6,60000 AnnualSupport

United Way - Cooke County $000 $000 $1,29000 $000 $000 $000 $000 $000 $ 1,29000 Annual Support

United Way - Copper Country $000 $000 $1,19000 $000 $000 $000 $000 $000 S 1,19000 AnnualSupport

United Way - Corona Norco $000 $000 $55000 S000 $000 $000 $000 $000 S 55000 AnnualSupport

United Way - Coschocton County S000 $000 $1,38000 $000 $000 $000 $000 $000 S 1,38000 Annual Support

United Way - Dane County $000 $000 $34,20000 S000 $000 $000 $000 $000 S 34,20000 AnnualSupport

United Way - Dayton $000 $000 $66,60000 $000 $000 $000 $000 $000 $ 66,60000 AnnualSupport

United Way - Decatur & Macon $000 $000 $10,40000 $000 $000 $000 $000 $000 County S 10,40000 AnnualSupport

49 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Dekalb County $000 $000 $1,18000 $000 $000 $000 $000 $000 Indiana S 1,18000 AnnualSupport

United Way - Delavan-Darien $000 $000 $1,53000 $000 $000 $000 $000 $000 $ 1,53000 AnnualSupport

United Way - Delaware County $000 $000 $12,63000 S000 $000 $000 $000 $000 S 12,63000 AnnualSupport

United Way - Delaware County $000 $000 $2,04000 $000 $000 $000 $000 $000 $2,04000 AnnualSupporl

United Way - Delta County $000 $000 $1,40000 $000 $000 $000 $000 $000 S 1,40000 Annuul Support

United Way - Dodge County $000 $000 $1,69000 $000 $000 $000 $000 $000 S 1,69000 AnnualSupporl

United Way - Door County $000 $000 $1,20000 $000 $000 $000 $000 $000 $ 1,20000 AnnualSupport

United Way - Drew County $000 $000 $1,10000 $000 $000 $000 $000 $000 $ 1,10000 Annualsupporl

50 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Dunn County $000 $000 Si,850 00 $000 $000 $000 S000 S000 S 1,85000 AnnualSupport

United Way - Eaton County $000 $000 $1,48000 $000 S000 $000 $000 Woo S 1,48000 Annual Support

United Way - Elgin $000 $000 S24,00000 $000 $000 $000 $000 $000 S 24,00000 AnnualSupport

United Way - Elkhart $000 $000 $1,45000 $000 $000 $000 $000 $000 S 1,45000 AnnualSupport

United Way - Emmet $000 $000 $2,56000 $000 $000 $000 $000 $000 County/Petoskey S 2,56000 AnnualSupport

United Way - Fairfield $000 $000 $4,73000 $000 S000 $000 $000 $000 $4,73000 Annual Support

United Way - Finney County $000 $000 $1,10000 $000 $000 $000 $000 $000 $ 1,10000 Annual Support

United Way - Fostoria $000 $000 $1,44000 $000 $000 $000 $000 S000 S 1,44000 Annual Support

51 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Fox Cities $000 $000 $28,42000 $000 $000 $000 $000 $000 (AppletonfNeenahfMensha) S 28,42000 Annual Support

United Way - Genesee $000 $000 $35,55000 $000 $000 $000 $000 $000 County[Flint S 35,55000 Annual Support

United Way - Graham Area $000 $000 S66000 $000 S000 $000 $000 $000 S 66000 AnnualSupport

United Way - Grant County $000 $000 $3,25000 $000 $000 $000 $000 S000 S 3,25000 AnnualSupporf

United Way - Great Bend $000 S000 $97000 S000 $000 $000 $000 $000 Association $97000 Annual Support

United Way - Greater Battle $000 S000 $10,26000 $000 $000 $000 $000 $000 Creek $ 10,26000 Annual Support

United Way - Greater Eau Claire $000 $000 $12,60000 $000 $000 $000 $000 $000 S 12,60000 AnnualSupport

United Way - Greater Longview $000 $000 $4,40000 $000 $000 $000 $000 S000 $4,40000 AnnualSupport

52 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Greater Lorain $000 $000 $13,00000 S000 $000 $000 $000 $000 County $ 13,00000 Annual Support

United Way - Greater Los $000 $000 $600,00000 $000 $000 $000 $000 $000 Angeles $ 600,00000 AnnualSupport

United Way - Greater Marietta $000 $000 $1,43000 $000 $000 $000 $000 $000 S 1,43000 AnnualSupport

United Way - Greater Milwaukee $000 $000 $288,75000 $000 $000 S000 $000 $000 $ 288,75000 Annual Support

United Way - Greater Niles $000 $000 $2,98000 $000 $000 $000 $000 $000 S 2,98000 Annual Support

United Way - Greater Ottawa S000 $000 $3,30000 S000 $000 $000 $000 $000 County S 3,30000 Annual Support

United Way - Griffith-Lake $000 $000 $39,64000 $000 $000 $000 $000 $000 Area- $ 39,64000 AnnualSupport

United Way - Hancock County $000 S000 $2,70000 $000 $000 $000 $000 $000 S 2,70000 Annual Support

53 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Harvey County $000 $000 $85000 $000 $000 $000 $000 $000 $ 85000 ,4nnual Support

United Way - Heart of America $000 $000 $181,00000 $000 $000 $000 $000 $ 181,00000 AnnualSupport '000

United Way - Heart of Illinois $000 $000 S25,00000 S000 $000 $000 $000 $000 $ 25,00000 AnnualSupport

United Way - Heart of West $000 $000 $63,54000 $000 S000 $000 $000 $000 Michigan $ 63,54000 Annual Support

United Way - Heartland of $000 $000 $1,03000 $000 $000 $000 $000 $000 Southwest Oklahoma $ 1,03000 AnnualSupport

United Way - $000 $000 $77000 $000 $000 $000 $000 $000 Housatonic/Shepaug S 77000 AnnualSupport

United Way - Howard County $000 $000 $10,16000 $000 $000 $000 $000 $000 S 10,16000 AnnualSupport

United Way - Huntington $000 S000 $1,21000 $000 $000 $000 $000 $000 S 1,21000 AnnualSupport

54 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Hutchinson County $000 $000 $73000 $000 $000 $000 $000 $000 Texas $73000 Annual Support

United Way - Illinois Valley $000 $000 $2,30000 $000 $000 $000 $000 $000 S 2,30000 AnnualSupport

United Way - Inland Valleys $000 S000 $13,31000 $000 $000 $000 $000 $000 $ 13,31000 AnnualSupport

United Way - Ionia County $000 $000 $1,05000 $000 $000 S000 $000 $000 S 1,05000 Annual Support

United Way - Jackson County, $000 S000 S11,43000 $000 $000 S000 $000 S000 Michigan S 11,43000 Annual Support

United Way - Jackson County, S000 S000 $50000 $000 S000 S000 $000 $000 Arkansas S 50000 AnnualSuppori

United Way - Jefferson & N. $000 $000 $1,49000 $000 $000 $000 $000 $000 Walworth Counties S 1,49000 AnnualSupport

United Way - Jefferson City Area $000 S000 $66000 $000 $000 $000 $000 S000 S 66000 Annual Support

55 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Jefferson County $000 $000 $2,25000 $000 $000 $000 $000 $000 $ 2,25000 Annual Support

United Way - Jefferson County S000 $000 $1,44000 $000 $000 $000 $000 $000 S 1,44000 Annua[Support

United Way - Johnson County $000 $000 $4,75000 $000 $000 $000 $000 $000 $4,75000 Annual Support

United Way - Kalamazoo $000 $000 $41,85000 $000 $000 $000 $000 $000 S 41,85000 AnnualSupporl

United Way - Kennett $000 $000 $1,21000 $000 $000 $000 S000 $000 S 1,21000 AnnualSupport

United Way - Kenosha S000 $000 $9,85000 $000 $000 $000 $000 $000 $9,85000 AnnualSupport

United Way - Kings $000 $000 $2,50000 $000 $000 $000 $000 $000 S 2,50000 Annual Support

United Way - Knox County $000 $000 $1,19000 $000 $000 $000 $000 $000 $ 1,18000 Annual Support

United Way - Knox County $000 $000 $1,71000 $000 $000 $000 $000 $000 S 1,71000 AnnualSupport

56 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Lake Area $000 $000 $6,60000 $000 $000 $000 $000 $000 S 6,60000 AnnualSupporl

United Way - Lake County $000 $000 $50,00000 $000 $000 $000 $000 $000 S 50,00000 AnnualSupport

United Way - Lake County $000 $000 $12,65000 S000 $000 S000 $000 $000 S 12,65000 Annual Support

United Way - LaPorte County $000 $000 $3,15000 $000 $000 $000 $000 $000 S 3,15000 AnnualSupport

United Way - Lawrence County $000 $000 $1,86000 $000 so DO $000 $000 $000 S 1,86000 AnnualSupport

United Way - Licking County $000 $000 $7,50000 $000 $000 $000 $000 $000 S 7,50000 Annual Support

United Way - Linton $000 $000 $1,13000 $000 $000 $000 $000 $000 S 1,13000 AnnualSupport

United Way - Livingston[Howell $000 $000 $10,15000 $000 $000 S000 $000 $000 $ 10,15000 Annual Support

United Way - Lyons S000 $000 $11000 $000 $000 $000 $000 $000 $ 11000 AnnualSupport

57 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Madera County $000 S000 $61000 $000 $000 $000 $000 $000 $61000 AnnualSupport

United Way - Manitowoc $000 $000 $3,60000 $000 $000 $000 S000 $000 S 3,60000 Annual Support

United Way - Marquette $000 $000 $4,70000 $000 $000 $000 $000 $000 S 4,70000 AnnualSupport

United Way - Mason County $000 $000 $1,06000 $000 S000 $000 $000 $000 S 1,06000 AnnualSupport

United Way - Matagorda County $000 $000 S1,21000 $000 $000 S000 $000 $000 S 1,21000 Annual Support

United Way - McHenry County $000 $000 $28,00000 $000 $000 $000 $000 $000 S 28,00000 Annual Support

United Way - Mecosta-Osceola $000 S000 $2,00000 $000 $000 $000 $000 S000 S 2,00000 AnnualSupport

United Way - Medina County $000 $000 $14,30000 $000 $000 $000 $000 $000 S 14,30000 AnnualSupport

United Way - Merced Area $000 $000 $14,04000 $000 $000 $000 $000 $000 $ 14,04000 Annual Support

58 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Meriden $000 $000 $31,80000 $000 $000 $000 $000 $000 Wallingford $ 31,80000 AnnualSupport

United Way - Metro Louisville $000 $000 $7,22000 $000 $000 $000 $000 $000 $ 7,22000 Annual Support

United Way - Metro Oklahoma $000 $000 $128,00000 $000 $000 $000 $000 $000 $ 128,00000 Annual Support

United Way - Metropolitan $000 $000 $570,00000 $000 $000 $000 $000 $000 Dallas $ 570,00000 AnnualSupport

United Way - Metropolitan $100,00000 $000 $100,00000 $100,00000 $000 $000 $000 $000 Dallas $ 300,00000 To support the SBC Technology Center that will increase capacity to accommodate staff, volunteers and community meetings through a technical inftastructure including new servers, workstations and software (Multi-year 2001-2003, total $300, 000)

United Way - Mexico Area $000 $000 $81000 $000 $000 $000 $000 $000 S 81000 Annual Support

59 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Miarm County $000 $000 $1,35000 $000 $000 $000 $000 $000 S 1,35000 AnnualSupport

United Way - Middlesex $000 $000 $12,32000 S000 $000 $000 $000 $000 S 12,32000 Annual Support

United Way - Midland County S000 $000 $13,05000 $000 $000 S000 $000 $000 S 13,05000 Annual Support

United Way - Monroe County $000 $000 $8,19000 $000 $000 $000 $000 $000 $ 8,19000 AnnualSupport

United Way - Monroe County $000 $000 $7,40000 $000 $000 $000 $000 $000 S 7,40000 AnnualSupport

United Way - Montcalm County $000 $000 $1,60000 $000 $000 $000 $000 $000 S 1,60000 AnnualSupport

United Way - Monterey County, $000 $000 $11,37000 $000 $000 $000 $000 $000 Inc. S 11,37000 AnnualSupport

United Way - Montgomery Area $000 $000 $24000 $000 $000 $000 $000 $000 S 24000 Annual Support

60 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Mt. Baldy $000 $000 $2,02000 $000 $000 $000 $000 $000 $ 2,02000 Annual Support

United Way - Muskegon $000 $000 $6,66000 $000 $000 $000 $000 $000 $ 6,66000 Annual Support

United Way - Muskingum, Perry $000 $000 $11,16000 $000 $000 $000 $000 $000 & Morgan Counties $ 11,16000 AnnualSupport

United Way - Nacogdoches $000 $000 $1,82000 $000 $000 $000 $000 $000 County S 1,82000 AnnualSupport

United Way - Nevada County $000 $000 $2,00000 $000 $000 $000 $000 $000 $ 2,00000 AnnualSupport

United Way - Newaygo $000 $000 $1,25000 $000 $000 $000 $000 $000 Counly[Fremont $ 1,25000 AnnualSupport

United Way - North Columbiana $000 $000 $1,43000 S000 $000 $000 $000 $000 County $ 1,43000 AnnualSupport

61 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - North Rock $000 $000 $6,29000 $000 $000 $000 $000 $000 County $ 6,29000 AnnualSupport

United Way - North Texas Area $000 $000 $14,30000 $000 $000 $000 $000 $000 S 14,30000 AnnualSupport

United Way - Northern $000 $000 $11,90000 $000 $000 $000 $000 $000 California $ 11,90000 AnnualSupport

United Way - Northern Ozaukee, $000 S000 $1,80000 $000 $000 $000 $000 $000 Inc. $ 1,80000 Annual Support

United Way - Northwest $000 $000 $12,75000 $000 $000 $000 $000 $000 Michigan $ 12,75000 Annual Support

United Way - Orange County $000 $000 $200,00000 $000 $000 $000 $000 $000 $200,00000 AnnualSupport

United Way - Oscoda/Ausable $000 $000 $48000 $000 $000 $000 $000 $000 $48000 AnnualSupport

United Way - Oshkosh Area $000 $000 $7,17000 $000 $000 $000 $000 $000 $ 7,17000 AnnualSupport

62 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Ottawa $000 $000 $1,33000 $000 $000 $000 $000 $000 S 1,33000 AnnualSupport

United Way - Ottawa $000 $000 $2,75000 $000 $000 $000 $000 $000 S 2,75000 AnnualSupport

United Way - Ouachita Area $000 $000 $1,40000 $000 $000 $000 $000 $000 S 1,40000 Annualsupport

United Way - Owasso $000 $000 $2,09000 $000 $000 $000 $000 $000 $ 2,09000 AnnualSupport

United Way - Piqua $000 $000 $1,71000 $000 $000 $000 $000 $000 $ 1,71000 Annual Support

United Way - Plymouth $000 $000 $5,63000 $000 $000 $000 $000 $000 S 5,63000 AnnualSupport

United Way - Portage County $000 $000 $7,04000 $000 $000 $000 $000 $000 S 7,04000 AnnualSupport

United Way - Portage County, $000 $000 $3,57000 $000 $000 $000 $000 $000 Inc. $3,57000 Annual Support

63 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Porter County $000 $000 $6,30000 $000 $000 $000 $000 $000 $6,30000 AnnualSupport

United Way - Posey County $000 $000 $1,55000 $000 $000 $000 $000 $000 $ 1,55000 AnnualSupport

United Way - Putnam County $000 $000 $1,03000 $000 $000 $000 $000 $000 S 1,03000 AnnualSupport

United Way - Quad Cities $000 $000 $29,90000 S000 S000 $000 $000 $000 $ 28,80000 AnnualSupport

United Way - Racine Area $000 $000 $19,80000 $000 $000 $000 $000 $000 $ 19,80000 AnnualSupporl

United Way - River Cities $000 $000 $55000 $000 $000 $000 $000 $000 $ 55000 AnnualSupport

United Way - Rock River Valley $000 $000 $19,00000 $000 $000 $000 $000 $000 S 19,00000 AnnualSupport

United Way - Sacramento Area $000 $000 $178,05000 $000 $000 $000 $000 $000 $ 178,05000 AnnualSupport

United Way - Saginaw County $000 $000 $69,66000 $000 $000 $000 $000 $000 $69,66000 AnnualSupport

64 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - San Diego County $000 $000 $163,48000 $000 $000 $000 $000 $000 $ 163,48000 AnnualSupport

United Way - San Joaquin $000 $000 $24,20000 $000 $000 $000 $000 $000 County S 24,20000 AnnualSupport

United Way - San Luis Obispo $000 $000 $4,95000 $000 S000 $000 $000 $000 County $4,95000 Annual Suppon

United Way - Fremont/Sandusky $000 $000 $1,20000 $000 $000 $000 $000 $000 $ 1,20000 AnnualSupport

United Way - SanduskyfErte $000 $000 S2,70000 $000 $000 $000 $000 $000 S 2,70000 AnnualSupport

United Way - Savulac/Croswell $000 S000 $1,09000 $000 $000 $000 $000 $000 S 1,09000 AnnualSupport

United Way - Santa Clara $000 $000 $115,00000 $000 $000 $000 $000 $000 County $ 115,00000 AnnualSupport

United Way - Santa Cruz County $000 $000 $5,61000 $000 $000 $000 $000 $000 $ 5,61000 AnnualSupport

65 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Sheboygan $000 $000 $4,05000 $000 $000 $000 $000 $000 $4,05000 AnnualSupport

United Way - $000 $000 $30,03000 $000 $000 $000 $000 $000 Sonoma-Mcndocino-Lake S 30,03000 AnnualSupport

United Way - South Mississippi $000 $000 $45000 $000 $000 $000 $000 $000 County $45000 Annualsupporf

United Way - Southern $000 $000 $1,65000 $000 $000 $000 $000 $000 Columbiana Co. $ 1,65000 AnnualSupport

United Way - Southwest $000 $000 $10,18000 $000 $000 $000 $000 S000 Michigan $ 10,18000 Annual Support

United Way - Southwestern $000 $000 $21,60000 $000 $000 $000 $000 $000 Indiana $ 21,60000 AnnualSupport

United Way - St. Charles $000 $000 $5,50000 $000 $000 $000 $000 $000 $ 5,50000 Annual Support

66 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Piano $000 $000 $1,50000 $000 $000 $000 $000 $000 S 1,50000 Annualsupport

United Way - St. Clair $000 $000 $23,14000 $000 $000 $000 $000 $000 County[Port Huron $ 23,14000 AnnualSupport

United Way - St. Joseph County $000 $000 $30,42000 $000 $000 $000 $000 $000 $ 30,42000 Annual Support

United Way - Stateline $000 $000 $4,14000 $000 $000 $000 $000 $000 $4,14000 Annual Support

United Way - Stillwater Area $000 $000 $2,97000 $000 $000 $000 S000 $000 $ 2,97000 AnnualSupport

United Way - Texas Gulf Coast $000 $000 $555,00000 $000 $000 $000 $000 $000 $ 555,00000 AnnualSupport

United Way - Tiffin-Seneca $000 $000 $1,49000 $000 $000 $000 $000 $000 S 1,49000 Annual Support

United Way - Toledo $000 $000 $42,75000 $000 $000 $000 $000 $000 $42,75000 AnnualSupport

67 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Trumbull County $000 $000 $5,31000 $000 $000 $000 $000 $000 S 5,31000 AnnualSupporf

United Way - Tulare County $000 $000 $3,63000 SOOO $000 $000 $000 $000 S 3,63000 Annual Support

United Way - Tuscawaras $000 $000 $1,80000 $000 $000 $000 $000 $000 County S 1,80000 AnnualSupporf

United Way - Upper Sandusky $000 $000 $81000 $000 $000 $000 SOOO $000 $ 81000 Annual Support

United Way - Ventura County $000 $000 $11,22000 $000 $000 $000 $000 $000 $ 11,22000 Annual Support

United Way - Wabash Valley $000 $000 $4,46000 $000 $000 $000 $000 $000 $4,46000 AnnualSupport

United Way - Warren County $000 $000 $5,31000 $000 $000 $000 $000 $000 S 5,31000 Annual Support

United Way - Washtenaw/Ann $000 $000 $21,42000 $000 $000 $000 $000 $000 Arbor S 21,42000 Annual Support

68 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Watertown $000 $000 $1,00000 $000 $000 $000 $000 $000 S 1,00000 Annual Support

United Way - Waukesha $000 $000 $72,82000 $000 $000 $000 $000 $000 S 72,82000 Annual Support

United Way - West $000 $000 $9,25000 $000 S000 $000 $000 $000 Bend/Washington $ 9,25000 AnnualSupport

United Way - Western Stark $000 $000 $5,09000 $000 $000 $000 $000 $000 County $ 5,09000 AnnualSupport

United Way - Wes(port Weston, $000 $000 $1,89000 $000 $000 $000 $000 $000 Inc. $ 1,89000 Annual Support

United Way - Wexford/Cadillac $000 $000 $1,71000 $000 $000 $000 $000 $000 S 1,71000 Annual Support

United Way - Will County $000 $000 $45,00000 $000 $000 $000 $000 $000 $45,00000 AnnualSupport

United Way - Woodland $000 $000 $1,10000 $000 $000 $000 $000 $000 S 1,10000 AnnualSupport

69 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Wyandotte County, $000 $000 $28,60000 $000 $000 $000 $000 $000 Inc. S 28,60000 Annual Support

United Way - $000 $000 $15,30000 $000 $000 $000 $000 $000 Youngstown/Mahoning S 15,30000 AnnualSupport

United Way - Yuba Sutter $000 $000 $2,06000 $000 $000 $000 $000 $000 S 2,06000 AnnualSupport

United Way - Coastal $000 $000 $36,30000 $000 $000 $000 $000 $000 Bend/Corpus Christi $ 36,30000 AnnualSupporl

United Way Community Services $000 $000 $889,10000 $000 $000 $000 $000 $000 $ 889,10000 Annual Support

United Way Crusade of Mercy $000 $000 $1,512,060 00 $000 $000 $000 $000 $000 S 1,512,060 00 Annual Support

United Way Crusade of Mercy $960,00000 $000 $240,00000 $000 $000 $000 $000 $000 S 1,200,000 00 To support The Bronzeville Amory Project, Chicago'sfirst ROTCAcademy and Nation's first black Military Museum (Multi-year 1998-20OZ total S/ 2 million)

70 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Abilene $000 $000 $11,70000 $000 $000 $000 $000 $000 S 11,70000 AnnualSuppori

United Way - Ada, Inc. $000 $000 $1,80000 $000 $000 $000 $000 $000 S 1,80000 AnnualSupport

United Way - Adair County $000 $000 $1,29000 $000 $000 $000 $000 $000 $ 1,29000 AnnualSupporl

United Way - Arkansas City $000 $000 $41000 $000 $000 $000 $000 $000 Kansas Inc. $41000 AnnualSupport

United Way - Beaumont and $000 $000 $34,20000 $000 $000 $000 $000 $000 North Jefferson County S 34,20000 AnnualSupport

United Way - Benton Co. $000 S000 $85000 $000 $000 $000 $000 $000 $ 85000 Annualsupport

United Way - Big Spring and $000 $000 $95000 $000 $000 $000 $000 $000 Howard County S 95000 AnnualSupport

United Way - Blackwell $000 $000 $16000 $000 $000 $000 $000 $000 S 16000 AnnualSupport

71 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Branford Inc. $000 $000 $1,98000 $000 $000 $000 $000 $000 $ 1,98000 Annual Support

United Way - Brazoria County $000 $000 $2,73000 $000 $000 $000 $000 $000 $2,73000 AnnualSupport

United Way - Capital Area $000 $000 $108,65000 $000 $000 $000 $000 $000 $ 108,65000 AnnualSupport

United Way - Central Naugatuck $000 $000 $28,10000 $000 $000 $000 $000 $000 Valley S 28,10000 Annual Support

United Way - Central Texas $000 $000 $4,50000 $000 $000 $000 $000 $000 $4,50000 AnnualSupport

United Way - Clark County $000 $000 $1,60000 $000 $000 $000 $000 $000 $ 1,60000 Annualsupport

United Way - Coma] County $000 $000 $83000 $000 $000 $000 $000 $000 $ 83000 AnnualSupporl

United Way - Crawford County $000 $000 $1,31000 $000 $000 $000 $000 $000 $ 1,31000 AnnualSupporl

72 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Darien $000 $000 $18000 $000 $000 $000 $000 $000 S 18000 AnnualSupport

United Way - Deaf Struth County $000 $000 $45000 $000 $000 $000 $000 $000 $45000 Annual Support

United Way - Dimnut County, $000 $000 $33000 $000 $000 $000 $000 $000 Inc. S 33000 AnnualSupport

United Way - Dodge City, Inc. $000 $000 $1,48000 $000 $000 $000 $000 $000 $ 1,48000 AnnualSupport

United Way - Douglas County, $000 $000 $3,30000 $000 $000 $000 $000 $000 Inc. S 3,30000 AnnualSupporl

United Way - Eastern Fairfield $000 $000 $36,09000 $000 $000 $000 $000 $000 County $36,09000 Annual Support

United Way - El Dorado, Kansas, $000 $000 $77000 $000 $000 $000 $000 $000 Inc. $ 77000 AnnualSuppori

United Way - El Paso County $000 $000 $53,00000 $000 $000 $000 $000 $000 S 53,00000 AnnualSupport

73 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Ellis County $000 $000 $1,87000 $000 $000 $000 $000 $000 $ 1,87000 AnnualSupporl

United Way - Enid & Northwest $000 $000 $4,05000 $000 $000 $000 $000 $000 $4,05000 AnnualSupport

United Way - Faulkner $000 $000 $5,02000 $000 $000 $000 $000 $000 S 5,02000 Annualsupport

United Way - Flint Hills, Inc. $000 $000 $1,29000 $000 $000 $000 $000 $000 S 1,29000 A nnual Support

United Way - Fort Snu(h, Inc. $000 $000 S12,00000 $000 $000 $000 $000 $000 S 12,00000 Annualsupport

United Way - Fort Stockton, Inc. $000 $000 $44000 $000 $000 $000 $000 $000 $44000 AnnualSupport

United Way - Garland County, $000 $000 $6,71000 $000 $000 $000 $000 $000 Inc. $ 6,71000 Annualsupport

United Way - Grady County $000 $000 $1,65000 $000 $000 $000 $000 $000 $ 1,65000 AnnualSupport

74 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Grayson County, $000 $000 $2,09000 $000 $000 $000 $000 $000 Inc. $ 2,09000 A nnual Support

United Way - Greater Blytheville $000 $000 $80000 $000 $000 $000 $000 $000 $ 80000 A nnual support

United Way - Greater Jonesboro $000 $000 $9,00000 $000 $000 $000 $000 $000 $9,00000 Annualsupport

United Way - Greater New $000 $000 $230,00000 $000 $000 $000 $000 $000 Haven $230,00000 AnnualSupport

United Way - Greater St. Joseph $000 $000 $9,45000 $000 $000 $000 $000 $000 $9,45000 AnnualSuppori

United Way - Greater St. Louis, $000 $000 $782,90000 $000 $000 $000 $000 $000 Inc. $ 782,80000 Annual Support

United Way - Greater Topeka, $000 $000 $70,00000 $000 $000 S000 $000 $000 Inc. S 70,00000 Annual Support

United Way - Hardin $000 $000 $55000 $000 $000 $000 $000 $000 S 55000 Annual Support

75 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Harrison County $000 $000 $1,59000 $000 $000 $000 $000 $000 Texas, Inc. S 1,59000 AnnualSupport

United Way - Hempstead County $000 $000 $90000 $000 $000 $000 $000 $000 $90000 Annualsupport

United Way - Hunt County, Inc. $000 $000 $2,20000 $000 $000 $000 $000 $000 $2,20000 AnnualSupporl

United Way - Independence $000 $000 $1,60000 $000 $000 $000 $000 $000 County, Inc $ 1,60000 Annualsupport

United Way - Johnson County, $000 $000 $1,21000 $000 $000 $000 $000 $000 Inc. $ 1,21000 AnnualSupport

United Way - Lamar County $000 $000 $1,87000 $000 $000 $000 $000 $000 $ 1,87000 AnnualSupport

United Way - Laredo, Inc. $000 $000 $5,50000 $000 $000 $000 $000 $000 $ 5,50000 Annual Support

United Way - Lawton-Ft. Sill $000 $000 $7,70000 $000 $000 $000 $000 $000 $ 7,70000 Annual Support

76 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Leavenworth $000 $000 $1,53000 $000 $000 $000 $000 $000 County, Inc. $ 1,53000 Annual Support

United Way - Lubbock Texas $000 $000 $37,40000 $000 $000 $000 $000 $000 S 37,40000 AnnualSupport

United Way - McCurtam $000 $000 $57000 $000 S000 $000 $000 $000 County, Inc. $ 57000 AnnualSupporl

United Way - McPherson $000 $000 $63000 $000 $000 $000 $000 $000 $63000 AnnualSupport

United Way - Metropolitan $000 $000 $193,60000 $000 $000 $000 $000 $000 Tarrant County $ 193,60000 Annual Support

United Way - Midland, Inc. $000 $000 $16,92000 $000 $000 $000 $000 $000 $ 16,92000 AnnualSupport

United Way - Milford $000 $000 $1,40000 $000 $000 $000 $000 $000 $ 1,40000 Annualsupport

United Way - Naugatuck Beacon $000 $000 $1,80000 $000 $000 $000 $000 $000 Falls S 1,80000 AnnualSupport

77 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Norman, Inc. $000 $000 $9,99000 $000 $000 $000 $000 $000 $ 9,99000 AnnualSupport

United Way - Northern Cameron $000 $000 $9,96000 $000 $000 $000 $000 $000 County S 9,96000 AnnualSupport

United Way - Northern Fairfield $000 $000 $9,00000 $000 $000 $000 $000 $000 County S 9,00000 AnnualSupport

United Way - Northern Nevada $000 $000 $55,00000 $000 $000 $000 S000 $000 and the Sierra S 55,00000 AnnualSupport

United Way - Northwest 3000 $000 $2,00000 $000 $000 $000 $000 $000 Connecticut S 2,00000 Annual Support

United Way - Norwalk and $000 $000 $9,00000 $000 $000 $000 $000 S000 Wilton $9,00000 Annual Support

United Way - Odessa, Inc. $000 $000 $12,95000 $000 $000 $000 $000 $000 S 12,95000 AnnualSupport

78 6L

ijoddnglvnuuV 00089,17 s 000$ 000$ 000$ 000$ 000S 00 089'tl$ 000S 000$ Sjuno,3 ouaH -,CuA4L paliufl

idoddnglvnuuV 000it"I $ Doo$ 000$ 000$ 000S 000$ 00 0117'1$ ooos 000$ klunoa qdjopuc-d - .(vAi poliufl

uoddn.vjvnuuV 0000o,001 s -aul 000$ 000S ooos OM 000S 00000,001S 000$ 000S 19junoa insaInd - ~LM paitufl

;joddnglvnuuV 00 OWE s SjunoZ) 000$ 000$ 000$ 000$ 000S 00 OWES 000$ 000$ altuOlutA9110d - SEM P31lufl jjoddnSjvnuuy 00009,1 s 000S 000S 000S 000S 000S 00009,1$ 000$ 000S SK) 93uOd -SOM Pa)lufl JjoddnSjvnuuV 00 09Z s 000$ 000$ 000S 000S 000$ 00 09z$ 000S 000$ 8108d -,(RM P3)lufl

uoddnS IvnuuV 00 OLL S -aul 000S 000S 000S 000$ 000S 00 OLL$ 000S 000$ 19junoj o)uij 010d - SUAN Pallufl ijoddrig jvnuuV oo oqg,~ s 3ul 000S 000$ 000$ 000S 000$ 00 09g,cs 000S 000S ,(Iunoa a3ucio -,(oA-, pallufl'

Goueles 9009 Gooz vooz cooz zooz Waz Pled junowV juejE) BujuiewoM - SIUGUJAed poinpe4oS 10101 uoileziueBio Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Riley County Inc. $000 $000 $2,48000 $000 $000 $000 $000 $000 $2,48000 Annual Support

United Way - Rogers-Lowell $000 $000 $1,70000 $000 $000 $000 $000 $000 S 1,70000 Annualsupport

United Way - Greater $000 $000 $1,82000 $000 $000 $000 $000 $000 Williamson County S 1,82000 Annual Support

United Way - Salina $000 $000 $4,09000 $000 $000 $000 $000 $000 $4,09000 Annual Support

United Way - Saline County $000 $000 $2,10000 $000 $000 $000 $000 $000 S 2,10000 Annualsupport

United Way - San Antonio and $000 $000 $520,00000 $000 $000 $000 $000 $000 Bexar County S 520,00000 Annual Support

United Way - Sikeston, Inc. $000 $000 $2,06000 $000 $000 $000 $000 $000 $ 2,06000 Annual Support

United Way - South Central $000 $000 $3,03000 $000 $000 $000 $000 $000 Oklahoma, Inc. S 3,03000 AnnualSupport

80 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - South Milam $000 $000 $40000 $000 $000 $000 $000 $000 County $40000 AnnualSupport

United Way - South Texas $000 $000 $13,75000 $000 $000 $000 $000 $000 S 13,75000 AnnualSupport

United Way - Southeast $000 $000 $7,00000 $000 $000 $000 $000 $000 $7,00000 Annualsupport

United Way - Southeastern CT, $000 $000 $30,45000 $000 $000 $000 $000 $000 Inc. S 30,45000 AnnualSupport

United Way - Southern Cameron $000 $000 $4,14000 $000 $000 $000 $000 $000 County $4,14000 AnnualSupport

United Way - Southern Nevada $000 $000 $2,20000 $000 $000 $000 $000 $000 S 2,20000 AnnualSupport

United Way - Southington $000 $000 $50000 $000 $000 $000 $000 $000 S 50000 Annual Support

United Way - Southwest Missouri $000 S000 $5,70000 $000 $000 $000 $000 $000 S 5,70000 AnnualSupport

81 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - St . Francois $000 $000 $3,00000 S000 $000 $000 $000 $000 County $ 3,00000 AnnualSupport

United Way - Stamford $000 $000 $19000 $000 $000 $000 $000 $000 S 19000 AnnualSupport

United Way - Stephens Co. Inc. $000 $000 $1,30000 $000 $000 S000 $000 $000 $ 1,30000 AnnualSupporl

United Way - Capital Area $000 $000 $95,00000 $000 $000 $000 $000 $000 $ 95,00000 Annual Support

United Way - Great Basin $000 $000 $1,00000 $000 $000 $000 $000 S000 $ 1,00000 AnnualSupport

United Way - Mark Twain Area $000 $000 $1,21000 $000 $000 $000 $000 $000 S 1,21000 AnnualSuppori

United Way - Ozarks $000 $000 $17,34000 $000 $000 $000 $000 $000 $ 17,34000 AnnualSupport

United Way - Plains S000 $000 $80,55000 $000 $000 $000 S000 $000 $ 80,55000 Annual'Support

82 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - Upper Ohio Valley $000 $000 $1,10000 $000 $000 $000 $000 $000 s 1,10000 Annual Support

United Way - Tyler-Struth $000 $000 $12,65000 $000 $000 $000 $000 $000 County S 12,65000 AnnualSupport

United Way - Union County, Inc. $000 $000 $1,80000 $000 $000 $000 $000 $000 $ 1,80000 Annualsupport

United Way - WacofMcLennan $000 $000 $17,50000 $000 $000 $000 $000 $000 County $ 17,50000 AnnualSupport

United Way - W2shington $000 $000 $9,35000 $000 $000 $000 $000 $000 County $ 9,35000 Annualsupport

United Way - West Central S000 $000 $4,43000 $000 $000 $000 $000 $000 Connecticut $4,43000 AnnualSuppori

United Way - West Ellis County, $000 $000 $1,32000 $000 $000 $000 $000 $000 Inc. $ 1,32000 Annual Support

83 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

United Way - White County, Inc. $000 $000 $1,80000 $000 $000 $000 $000 $000 S 1,80000 Annualsuppori

United Way - Cleveland $000 $000 $449,50000 $000 $000 S000 $000 $000 $449,50000 AnnualSupport

University of Central Arkansas $100,00000 $000 $50,00000 $000 $000 $000 $000 $000 S 150,00000 To support a three-year pilot viogram to increase the competency and technology use amongjaculty and students in the College of Education (Multi-year 2000-2002, total $150,000)

Unj~crsjty of Houston - Main $80,00000 $000 $20,00000 $000 $000 $000 $000 $000 Campus $ 100,00000 To support CAN-DO, an after-school mentoring program and the Centerfor Mexican American Studies'Studenfs Aspiring to a Better Education (SABE), (Multi-year 1998-2002, total $/00,000)

84 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

University of Houston - Main $250,00000 $000 $250,00000 $250,00000 $250,00000 $000 $000 $000 Campus $ 1,000,000 00 To support the Information Technology worAforce education program of the Telecommunications Education Center (Multi-year 2001-2004, total$lmillron) SBCFBoard approved 911812000

University of Illinois Foundation $900,00000 $000 $300,00000 $300,00000 $000 $000 $000 $000 S 1,500,000 00 To support minority recruitment and retention programs which expose minority students to engineering technology skills and increase the diversity of students enrolled in engineering and business (Multi-year 1999-2003, total $1 5 million)

University of Michigan $1,384,000 00 $000 $116,00000 $000 $000 $000 $000 $000 $ 1,500,000 00 To support the SBC Ameritech Learning Initiative, a collaborative research and leaching pro)ecl with the Ann Arbor, Dearborn and Flint campuses using advanced technologies (Multi-year 1998-2002, total $/ 5 million)

85 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

University of Mississippi $25,00000 $000 $25,00000 $000 $000 $000 $000 $000 Foundation S 50,00000 To support the Trent Lott Institute which provides seminars on leadership developmentfor business, industry, government and nonprofits (Multi-year 1999-2002, total S 100, 000 - FHQ paid $50K 1999-2000 and D C will pay $50K 2001-2002)

University of Missouri - Kansas $22,25000 $000 $22,25000 $000 $000 $000 $000 $000 City $44,50000 To support start-upfundingfor the Teaching and Learning with Evolving and New Technologies Project (TALENT), which changes the way tomorrow's teachers are prepared to use technology in helping children to learn (Muln- year 2001-2002, total $44,500)'

University of Missouri - St. Louis $100,00000 $000 $50,00000 $50,00000 $50,00000 $50,00000 $000 $000 S 300,00000 To support the development of the University of Missouri-St Louis New PerformingAris Center (Multi-year 2000-2005, total $300,000)

86 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

University of Nevada - Reno $157,50000 $000 $52,50000 $000 $000 $000 $000 $000 Foundation S 210,00000 To support the HOWL Program (Helping Others With Life Skills) providing a series of educational and motivational semmarsfor at-risk youth in grades 4 through 8 (Multi-year 1999-2002 total $250000 FHQwtllpay $210,000 and NV will pay $40,000)

University of Nevada - Reno $30,00000 $000 $10,00000 $000 $000 $000 $000 $000 Foundation $40,00000 To support the HOWL Program (Helping Others With Life Skills) provides a series of educational and motivational semmarsfor at-risk youth in grades 4 through 8 (Mula-year 1999-2002, total $250,000 FHQwdlpay S210, 000 and NV will pay $40,000)

87 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Uni%ersity of North Texas - $84.00000 $000 $84,00000 $82,00000 $000 $000 $000 $000 South Dallas $ 250,00000 To support the South Dallas System Center with technical equipmentlfurnishingsfor a video conferencing room, jacultv development and teacher training on effective use of technology in the classroom (Multi-year 2001-2003, total $250,000)

University of Texas - El Paso $200,00000 $000 $100,00000 $100,00000 $100,00000 $000 $000 $000 $ 500,00000 To support the Legacy Campaign to strengthen the University through endowed scholarships and Chairs in the Colleges of Engineering and Business (Multy-year 2000-2004, total $500,000)

University of Texas - M.D. $400,00000 $000 $200,00000 $200,00000 $200,00000 $200,00000 $200,00000 $600,00000 Anderson Cancer Center $ 2,000,000 00 To support the Telehealth Center providing clinical telemedicine sei-vices, distance education and multi-media instruction, and a multi-purpose auditorium (Multi-year 2000-2009, total $2 million) SBCF Board approved 1111199

88 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

University of Texas - San $000 $000 $250,00000 $250,00000 $000 $000 $000 $000 Antonio S 500,00000 To support the Biotechnology Center of Excellencefor Biomedical Research at which master and doctoral level programs in biomedical engineering will be conducted (Multi-year 2002-2003, total $500,000) Boardapproved 618101

University of Texas at Austin, $20,00000 $000 $10,00000 $000 $000 $000 $000 $000 College of Business Admin. S 30,00000 To support the William H Cunningham Student Endowment to provide scholarships and fellowshipsJor outstanding undergraduate and graduate students preparingfor leadership roles in the buviness world (Multi-year 2000-2002, total $30,000)

89 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Unj~ersity of Texas at Austin, $50,00000 $000 $50,00000 $000 $000 $000 $000 $000 College of N2tural Sciences $ 100,00000 To support the production and management of Universo a Spantsh-language radio program on astronomy (Multi-year 2001-2002, total $150 000 - FHQ will pay $50, 000 in 200112002 and TX will pay $50,000in200I) SBCFBoard approved 11120100

University of Texas at Austin, $25,00000 $000 $25,00000 $000 $000 $000 $000 $000 Science Education. Center S 50,00000 To support the Texas Regional Collaborativefor Excellence in Science Teaching that provides professional development to Teras science teachers (Multi-year 2001-2002 total $100 000 - FHQ pays ha4rand TXpays hato

University of Texas at Austin, $25,00000 $000 $25,00000 $000 $000 $000 $000 $000 Science Education. Center $ 50,00000 To support the Texas Regional Collaborativefor Excellence in Science Teaching that provides professional development to Texas science teachers (Multi-year 2001-2002, total $100,000 - FHQ pays haU"and TXpays halo

90 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

University of Texas Health $1,000,000 00 $000 $500,00000 $500,00000 $500,00000 $500,00000 $500,00000 $1,500,000 00 Science Center a( San Antonio S 5,000,000 00 To support the Virtual Campus project to eliminate the effect of distance on collaboration betweenfaculty, other UTHSCS sites and research otganizanons (Multi-year 2000-2009, total $5 million) Boardapproved 716199

University of Texas Medical $000 $000 $175,00000 $175,00000 $175,00000 $175,00000 $200,00000 $000 Branch at Galveston $ 900,00000 To support the SBC Telehealih Research Center conducting comprehensive research on telecommunications healthcare technologies (Multi-year 2002-2006, total $1 million - FHQ S900K (2002-2006) and TX SIOOK(2002-2005) Board approved 7110101

University of the Incarnate Word $300,00000 $000 $150,00000 $150,00000 $150,00000 $000 $000 $000 $ 750,00000 To support renovation and construction campaignfor the new Science and Engineering Center (Multi-year 2000-2004, total $750,000)

91 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

University of Tulsa, The $100,00000 $000 $50,00000 $50,00000 $50,00000 $000 $000 $000 S 250,00000 To support the SBC Presidential Scholars in Engineering and Natural Sciences program (Multi-Year 2000-2004, total $250,000) Boardapproved 5124199

University of Wisconsin $1,125,000 00 $000 $375,00000 $000 $000 $000 $000 $000 Foundation $ 1,500,000 00 To support the University of Wisconsin SystemlAmeritech Pre-College Initiative - Plan 2008 that will provide outreach and education to attract minorities (Multi-year 1999-2002 total SI 5 million)

United Way - Valley, Inc. $000 $000 $9,97000 $000 $000 $000 $000 $000 $9,97000 A nual Support

United Way - Victoria County $000 $000 $6,05000 $000 $000 $000 $000 $000 $6,05000 AnnualSupport

United Fund - Walker County $000 $000 $1,82000 $000 $000 $000 $000 $000 $ 1,82000 AnnualSupport

92 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Washburn Endowment $50,00000 $000 $25,00000 $000 $000 $000 $000 $000 Association $ 75,00000 To support Washburn University's Leadership Scholarship program (Multi- vear 2000-2002, total $75, 000) '

Washington University $1,000,000 00 $000 $200,00000 $200,00000 $200,00000 $200,00000 $200,00000 $000 S 2,000,000 00 To support an Erecuti ve Education Centerfor the John M Olin School of Business at Washington University that will expand its management education programs (Multi-year 1997-2006, total S2 million)

Webster University $150,00000 $000 $50,00000 $000 $000 $000 $000 $000 S 200,00000 To support the establishment, maintenance & evaluationfor the Cenierfor Research & Professional Development at the School of Education Thecenter is developing multi-media & interactive electronic communication tools to reform curriculum

93 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

West Texas A&M University $000 $000 $30,00000 $25,00000 $000 $000 $000 $000 Foundation $ 55,00000 To support the construction of a new multipurpose Events Center which will seat 4,500 and meet a regional needfor afacthtv hosting numerous activities (Multi-year 2002-2003, FHQ to pay S55K and TX to pay $20K, total grant of $75, 000)

United Fund - Wilbarger County $000 $000 $72000 $000 $000 $000 $000 $000 $72000 .4nnual Support

William J. Clinton Presidential $50,00000 $000 $50,00000 $50,00000 $000 $000 $000 $000 Foundation S 150,00000 To support the Clinton Library's Daisy Bates Cultural & Diversity Center to be established in Little Rock and used to provide understanding and problem solving of racial and cultural issues (Multi-year 2001-2003, FHQ1$100K and ARI$150K)

United Way - Winfield, Inc. $000 $000 $69000 $000 $000 $000 $000 $000 $ 69000 AnnualSupport

94 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

Wisconsin Foundation of $000 $000 $150,00000 $000 $000 $000 $000 $000 Independent Colleges $ 150,00000 To support the SBCAmeritech Faculty Development Technology Program which enhances the teaching and learning processforfaculty and students at the independent colleges in Wisconsin

Womens Museum An Institute S8,000,000 00 $000 $2,000,000 00 $000 $000 $000 $000 $000 for the Future $ 10,000,000 00 To support a challenge granifor the Women's Museum in Dallas (Multi-year / 998-2002, total $10 Million)

YWCA - El Paso $75,00000 $000 $25,00000 $000 $000 $000 $000 $000 s 100,00000 To support the expansion of the YWCA's computer technology network to improve delivery of agency-wide programs and services to members (Multi-year 1999-2002, total $/ 00, 000)

95 Organization Total Scheduled Payments Remaining Grant Amount Paid 2001 2002 2003 2004 2005 2006 Balance

YWCA - TuIS2 $30,00000 $000 $10,00000 $10,00000 $000 $000 $000 $000 $ 50,00000 To support a capital campaign to benefit approximately 20 000 women, men and childrenfrom evety socio-economic group, culture, religion and race (Multi-year 1999-2003, total S50,000)

Zoological Society of San Diego $500,00000 $000 $500,00000 $500,00000 $500,00000 $000 $000 $000 $ 2,000,000 00 To support the San Diego Zoo's Pacific Bell Giant Panda Research Center that will lead to an enhanced understanding and presen,anon ofgtani pandas as well as supporijor an educational website (Multi-year 2001-2004, total $2 million)

Grand Total $50,019,000 00 $0 00 $33,661,100 00 $14,396,500 00 $8,892,500 00 $4,010,000 00 $2,675,000 00 $4,561,090 00 (511 items)

96 OMB No 1545-0142 Form Underpayment of Estimated Tax by Corporations DM~.f.!.0' ., I lo~ See separate instructions .1-1 1- hi~ AH-h t. th . 1- .t. .r. WWWr 0 a f) 2001 Name Employer identification number

Note In most cases, the corporation does not need to file Form 2220 (See Part I below for exceptions ) The IRS will figure any penalty owed and bill the corporation If the corporation does not need to file Form 2220, it may still use it to figure the penalty Enter the amount from line 36 on the estimated tax penalty line of the

- Check the boxes below that apply to the corporation It file Form 2220,

I L2LJ The corporation is using the annualized income installment method 2 The corporation is using the adjusted seasonal installment method 3 The corporation is a 'large corporation' figuring its first required installment based on the prior year's taoL Note The corporation also must file Form 2220 it it has a suspended research credit allowed for the current year (see the instructions for line 4) or it is an

4 Total tax (see instructions)

Sa Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 4 b Look hack interest included on line 4 under section 460(b)(2) lot completed long-term contracts or of section 167(g) for property depreciated under the income forecast method

c Credit for Federal tax paid on fuels (see instructions) 3E d Total Add lines 5a through 5c 6 Subtract line 5d from line 4 If the result is less than $500, do not complete or file this form The corporation does not owe the penalty 7 Enter the tax shown on the corporation's 2000 income tax return Caution See instructions before completing this line

8 Enter the smaller of line 6 or line 7 If the corporation must 9 Installment due dates Enter in columns (a) through (it) the 15th day of the 4th (Form 990-PF filers Use 5th month), 61h, 91h, and 12th months of the corporation's tax year Exception Enter October 1, 2001, instead of September 15, 2001 Is.

10 Required installments If the box on line 1 and/or line 2 above is checked, enter the amounts from Schedule A, line 40 If the box on line 3 (but not I or 2) is checked, see instructions for the amounts to enter If none of these boxes are checked, enter 25% of line 8 above in each column 11 Estimated tax paid or credited for each period (see instructions) For column (a) only, enter the amount from line 11 on line 15 Complete lines 12 through 18 of one column before going to the next column 12 Enter amount if any, from line 18 of the preceding column 13 Add lines 11 and 12 14 Add amounts on lines 16 and 17 of the preceding column 15 Subtract line 14 from line 13 If zero or less, enter -0- 16 If the amount on line 15 is zero, Subtract line 13 from line 14 Otherwise, enter -0- 17 Underpayment If line 15 is less than or equal to line 10, subtract line 15 from line 10 Then go to line 12 of the next column Otherwise, go to line 18 18 Overpayment It line 10 is less than line 15, subtract line

Complete Part III on pace 2 to hours the penalty If there are no entries on line 17, no penalty is owed 12801 02-01 102 JWA For Paperwork Reduction Act Notice, see separate instructions 20 Form 2220 (2001) on (a) List and describe the kind(s) of property sold (a g , real estate, Date acquired (d) Date sold 2-story brick warehouse, or common stock, 200 shs MLC Co 0No , day, yr ) Into, day, yr EE STATEMENT 10

(a) Gross sales price (f) Depreciation allowed (g) cost or other basis (h) Gain or (loss) I (or allowable) plus expense of sale (a) plus (f) minus (g)

for assets in column (h) and owned by the foundation on 12131/69 (1) Gains (Col (h) gain minus (1) Adjusted basis (k) Excess of col (i) col (k), but not less than -0-) or (i) F M V as of 12/31169 as of 12/31/69 over col (1), if any Losses (from col (h))

If am, also enter in Part 1, line 7 2 Capital gain not income or (not capital loss) If ?loss), enter -0- in Part 1, line 7 3 Not short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part 1, line 8, column (c) It (loss), enter -0- in Part 1, line 8 Part V I Uualification Under bection 494U(O) for HeduCed Tax on Not Inve! (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 blank Was the organization liable for the section 4942 tax on the distributable amount of any year in the base period? Yes [f] No If 'Yes,' the organization does not quality under section 4940(e) Do not complete this part I Enter the appropriate amount in each column for each year, see instructions before making any entries jil) Base peno(I)d years (b) M Distribution ratio r.nlpndnr war Inr NY vpnr hPri.nninn inI I Adjusted qualifying distributions I Net value of noncharitable-use assets (col fhl divided hvcal f0)

2 Total of line 1, column (d) 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

4 Enter the net value of noncharitable-use assets for 2001 from Part )~ line 5

5 Multiplyline 4 by line 3

6 Enter 1% of not investment income (1% of Part 1, line 27b)

7 Add lines 5 and 6

8 Enter qualifying distributions from Part X11, line 4 1 8 1 bYI11239 . If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate See the Part VI instructions 990-PF pooi) 123521 0'_24~12 Form 990-PF on or 494B - see Is Exempt operating foundations described in section 4940(d)(2), check here No- Lj and enter :nstrochWAon8 :)11 Date of ruling letter _(attach copy of ruling letter if necessary-see onhn b Domestic organizations that meet the section 4940(e) requirements in Part V, check here P. = and enter 1% of Part 1, line 27b c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part 1, line 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 3 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 5 Tax based on investment income Subtract line 4 from line 3 If zero or less, enter -0- 6 Credits/Payments a 2001 estimated tax payments and 2000 overpayment credited to 2001 Its 9604 b Exempt foreign organizations - tax withheld at source 6b c Tax paid with application for extension of time to file (Form 8868) If Backup withholding erroneously withheld 7 Total credits and payments Add lines 6a through 6d 8 Enter any penalty for underpayment of estimated tax Check here [j] if Form 2220 is attached 9 Taxdue If the total of lines 5 and 8 is more than line 7, enter annountowed 11111. 10 OMPayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid 1111~ I I Enter the amount of line 10 to be Credited to 2002 estimated tax No. 6 2 1 4 .1 Refunded 0-

la During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? If the answ,er is 'Yes" to I& or 1b, attach a detailed description of the actiwties: and copies of any materials published or distributed by the organization in connection with the activities c Did the organization file Form 1120-POL for this year9 d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year (1) On the organization 10~ $ 0 . (2) On organization managers 0- $ a Enter the reimbursement (it any) paid by the organization during the year for political expenditure tax imposed on organization managers 10~ $ U . 2 Has the organization engaged in any activities that have not previously been reported to the IRS9 If 'Yes,'attach a detailed description of the activities 3 Has the organization made any changes, 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 4a Did the organization have unrelated business gross income of $1,000 or more during the year? b If 'Yes,' has it filed a tax return on Form 990-T for this year? N/A 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year-9 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 or " By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? 7 Did the organization have at least $5,000 in assets at any time during the year9 If 'Yes,' complete Part /I, col (c), and Part XV Be Enter the states to which the foundation reports or with which it is registered (see instructions) ll~ MISSOURI, OKLAHOMA, TEXAS b If the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? if 'No,' attach explanation 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 2001 or the taxable year beginning in 2001 (see instructions for Part XIV)? if 'Yes,' complete Part XIV 10 Did any persons become substantial contributors during the tax year? 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? I it I X I Web site address NO- N/A 12 The booksare in care of 10- LAURA P . SANFORD Telephone no im-210-351-2205 Locatedatim-130 E . TRAVIS, SUITE 350, SAN ANTONIO, TX ZIP+4 1t78205 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 W1 13 1 N/A 123531 01-2"2 F~ 990-PF (2WI) 4 FORM 990-PF Form 2220 (2001) SBC FOUNDATION 43-1353948 Page 2 Figuring the Penalty

19 Enter the date of payment or the 15th day of the 3rd month after the close of the tax year, whichever is earlier (see instructions) (Form 990-PF and Form 990-T filers Use 51h month instead of 3rd month ) 20 Number of days from due date of installment on line 9 to the date shown on line 19

21 N.Mb. .fd,SMI,n.20 .ftffVI5/2Wl .dW"7/1~001

22 un~p~mwtmiinol7xNumbwofdnswline2lx8% 3M

23 Numberofda,son line 20 aflis,W=13101 end before 1/1~1)02

24 UnderpSymenton line 17 x Nienl~ofdaysom line 2 xTK 355

25 N.mb.dd,yawl,~ .2DeffIM112MI~dbe~*4/IMUM

26 Und~aynnwt online 17 x Nunibis, ofolaysom line 2 xM 3M

27 N..b. .f~y .onl,.020 .ftwMl~W2 .d~~ .7/inDO2

28 Und~~wtMlin@17XNUM~oFdWswlino27x~ 365

29 Numoar of days online 2D aller WWW2 end before lovi~002

30 Und"Wment online 17 x Numbari,fdayson line 2 xiis& 355

31 Number of days on line 20 after 9/30/21302 end befone I/1/2W3

32 Underi :iayment online 17 x Numberofdayson line 31 x Ill6 355

33 Numbwof~ysmlino2O~wlMlNW2md~~@Vl~M3

34 Underpaymernon line 17 xNumberofdaysonlini,33 x114 385 35 Add lines 22, 24, 26, 28, 30, 32, and 34

36 Penalty Add columns (a) through (d), of line 35 Enter the total here and on Form 1 120, line 33, Form I 120-A, line

* For underpayments paid after March 31, 2002 For lines 28, 30, 32, and 34, use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin To obtain this information on the Internet, access the IRS Web Site at www its Valli You can also call 1-800-829-1040 to get interest rate information JWA Form 2=0 2001

1 12802 02-01-02 21 0 If yd1IjjjW for an Additional (not automatic) 3-Month Extension, complete only Part 11 and check this box Is, L2cj Note Only complete Parf flff you have already been granted an automatic 3-inonth extension on a previously filed Form 8868. & If you ar filing for an Automatic 3-Month Extension. complete only Part I (on page 1) rg= Additional (not automatic) 3-Month Extension of Time - Must File Original and One Copy Name of Exempt Organization Employer Identification number Typeor print SBC FOUNDATION -MI 43-1353948 File by the Number, street, and room a suite no If a P 0 box. see instructions "4 For IRS use only extended -14 dUe date for 130 E TRAVIS STREET 3-H-6 filing the City, town or post office, state, and ZIP code For a foreign address. see instructions return see instructions SAN ANTONIO, TX 78205 Check type of return to be filed (File a separate application for each return) Form 990 Form 990-EZ Form 990-T (sec 401 (a) or 408(a) trust) Form 104'l-A Form 5227 Form 8870 R Form 99G-BL RX Form 990-PF 11 Form 990-T (trust other than aba -) RForm4720 I JForm6069 STOP Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868

" If the organization does not have an office or place of business in the United States, check this box. " If this is for a Group Return, enter the ization's four digit Group Exemption Number (GEN If this is for the whole group, check this box li~ Off If it is for part of the group, check this box Is- n and attac a list with the names and EINs of all members the extension is for 4 1 request an additional 3-month extension of time until NOVEMBER 15, 2002 5 For calendar year 2 00 1 . or other tax year beginni -endil 6 If this tax year is for less than 12 months, check reason _j Initial return L_::J][:F i9na IF return4@- L_j Change in accounting period 7 State in detail why you need the extension FINANCIAL INFORKATION NECESSARY TO COMPLETE AN ACCURATE RETURN IS NOT AVAILABLE AT THIS TIME .

Sa If this application is for Form 990-BL. 990-PF, 990-T, 4720 . or 6069, enter the tentative tax, less any nonrefundable credits See instructions $ Id If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 $ c Balance Due Subtract line 81b from line 8a Include your payment with this form, or, if required, deposit with FM coupon or. if required, by using EFTIPS (Electronic Federal Tax Payment System) See instruction $ 0 Signature and Verification Under penalues of perjury I declare that I have ex9rK.e" this form Includi ompanying schedules and statements and to the best of my knovAodga and belief it is tme comect, and complete, and that I ama01F1qrt*d to brepare this form

I Notite-to Applicant - To Be Completed by the IRS We have approved this aliplication Please attach this form to the organization's return We have not approved this application However, we have granted a 10-day grace period from the later of the date shown below or the due date of the organization's return (including any prior extensions) This gram period is considered to be a valid extension of time for elections otherwise required to be made on a timely return Please attach this form to the organization's return El We have not approved this application After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file We are not granting a 10-day grew period We cannot consider this application because it was filed after the due date of the return for which an extension was requested Other

By

Afternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension

Name

Type or Number and street (include suite, room . or apt. no I Or a P 0 box number print SEF U 1) tuul 175 E HOUSTON, 8- -3 City or town, province or state, and country (including postal or ZIP wool Ll 1 ' 6 '-incl<~PIDFO(F;F I ~tLSD, L) I KtL, MR.- NIG, OGDEN JSA SAN ANTONIO, TX 78205 11`80ss I pd~ Form 8868 (12-2000) STATEMENT Q

November 5, 2002

The Mystic Chamber of Commerce in Mystic, Connecticut was provided a $14,000 SBC Foundation grant on November 21, 2001 The funds were targeted for technology upgrades for the Chamber's conference center

On October 21, 2002, during a file review, it was determined that the grant was made in error to a non 501 (c)3 organization Immediate action was taken to correct the error The SBC Foundation grant was rescinded with the Mystic Chamber of Commerce A $14,000 check was made payable to the SBC Foundation by SBC Communications to reimburse the cash account for the Mystic Chamber of Commerce grant that was made in error

The organization was advised that all publicity would be attributed to SBC SNET and not the SBC Foundation

Notations regarding this error were made in the SBC Foundation grants database (MicroEdge) for tracking and audit purposes The $14,000 check payable to the Foundation was forwarded to SBC Accounts Payable to add to the cash account In summary, the grant was rescinded and the SBC Foundation reimbursed

Laura Sanford President SBC Foundation