Tax Exempt Organizations Awaiting State Payment as of July 12 ,2010 Note: The “tax exempt” status reflected in the records is a federal status where “non-for-profit” is a State status (which they do not track in their records). All tax exempt organizations are non-for- profits, but not all non-for-profits are tax exempt. Source: Illinois Office of the Comptroller, Daniel W. Hynes via Freedom of Information Act Request submitted by Heartland Alliance for Human Needs & Human Rights.

VENDOR NAME AMT TOTAL $490,314,860.75 100 BLACK MEN OF ALTON INC 10,000.00 1033 AMBULANCE SERVICE LTD 12,123.90 1ST ASSEMBLY OF GOD CHURCH 3,859.89 21ST CENTURY URBAN SCHOOLS 7,041.68 40 NORTH-88 WEST INC 15,300.00 826CHI INC NFP 4,110.00 A KNOCK AT MIDNIGHT NFP 77,846.00 A SILVER LINING FOUNDATION 45,000.00 ABC COUNSELING & FAMILY SVC 25,126.60 ABILITIES PLUS INC 329,215.88 ABOUTABJ COMMUNITY FACE THEATRE SERVICES COLLECTIVE INC 31,483.00 ABRAHAM LINCOLN MEMORIAL 2,840.00 HOSP 25,473.18 ACADEMICABUNDANT DEVELOPMENT NEW LIFE CHURCH 1,548.35 INSTITUTE 77,040.00 ACADEMY FOR URBAN 83,330.00 ACADEMY OF OUR LADY 1,105.68 ACCESS COMMUNITY HEALTH 4,148,064.94 ACCESS LIVINGDUPAGE OF METRO CHICAGO 28,349.10 ACCESS SERVICES OF NORTHERN IL 269,778.73 ACCESSIBLE CONTEMPORARY 300.00 MUSIC 2,530.00 ACHIEVEMENT UNLIMITED INC 2,460,902.37 ACTORS WORKSHOP THEATRE 2,710.00 ADA S MCKINLEY CMNTY SVCS INC 4,230,966.75 ADLERADAMS SCHOOLELECTRIC OF COOPERATIVE PROFESSIONAL 58,328.81 124,958.51 ADULTADOPTIONS AND CHILDUNLIMITED REHAB INC CENTER 142,657.09 ADULTHOOD TRANSITION CENTER 681.35 13,895.37 ADVANCEDADV & SAS CORPMEDICAL TRANSPORT 20,500.00 ADVENTISTOF BOLINGBROOK 92,917.97 HOSPITAL 267,193.27 ADVENTIST HEALTH PARTNERS LTD 51,396.61 ADVENTIST HEALTH SYSTEMS 82,144.96 ADVOCACYADVENTIST NETWORKHINSDALE HOSPITALFOR 589,476.51 ADVOCATECHILDREN HEALTH AND HOSPITALS 26,881.25 4,848,491.07 ADVOCATE NORTHSIDE 2,036,765.09 AFFILIATED CANCER SPECIAL PC 346.35 AFRICA INTRNTL HOUSE USA INC 18,000.00 AGAPE GLOBAL OUTREACH INC 7,920.16 AGEOPTIONS INC 1,934,965.18 AGUDATH ISRAEL OF ILLINOIS 352,239.60 AGUIJON II THEATRE CO 2,260.00 AIDS FOUNDATION OF CHICAGO 956,171.85 AKIBA-SCHECHTERAIDS LEGAL COUNCIL JEWISH OF CHICAGO DAY SCH 36,888.74 409.54 ALBANYAKRON-PRINCEVILLE MEDICAL CENTER AMBULANCE 569.85 ALBANYHOSPITAL PARK COMMUNITY CENTER 181.00 248,783.00 ALCOHOLIC REHABILITATION 152,396.55 ALEXIAN BROTHERS 39,791.83 ALEXIAN BROTHERS 53,611.05 ALEXIAN BROTHERS CORPORATE 961.77 ALEXIAN CENTERBROTHERS FOR MEDICAL MENTAL CTR 581,139.90 HLTH 780,457.36 ALIVIO MEDICAL CENTER 169,453.71 ALLENDALE ASSOCIATION 93,645.73 ALLIANCE FOR COMMUNITYCHARACTER INPEACE 2,131.76 4,479.71 ALLIANCE HUMAN SERVICES INC 7,752.78 ALTAMONTALPHA LEARNING LUTHERAN CENTER INTERPARISH 22,535.19 ALTERNATIVE BEHAVIOR 618.44 TREATMENT 171,267.57 ALTERNATIVE SCHOOLSOPPORTUNITIES NETWORK INC 2,836.00 2,159,940.41 ALTERNATIVES FOR THE OLDER 733,373.84 ALTERNATIVES INCORPORATED 2,005.76 ALTON MEMORIAL HOSPITAL 288,014.51 ALTON YOUTH SYMPHONY 3,000.00 ALZHEIMERSALVIN EADES DISEASECENTER INCAND 331,010.21 RELATED 4,990.64 AMANI TRINITY UNITED CMNTY HLT 15,341.43 AMERICAN ASSOCIATION FOR THE 0.72 AMERICAN ASSOCIATION OF 1,360.00 AMERICAN ASSOCIATION OF 54,000.00 AMERICANMUSEUM CORRECTIONAL ASSOC 6,140.95 AMERICAN COUNCIL ON EDUCATION 116.91 158,925.00 AMERICAN HOSPITALFEDERATION ASSOCIATION OF STATE 64,071.44 240.00 AMERICANAMER-I-CAN INDIAN ILLINOIS HEALTH INC SERVICE 45,000.00 21,660.28 AMERICAN INSTITUTE OF ARCHITEC 7.78 AMERICAN INSTITUTE OF CERTIFIE 2.77 AMERICAN LEGISLATIVELEGION EXCHANGE 400.00 104.02 AMERICAN LIBRARY ASSOCIATION 2,335.05 AMERICAN MEDICAL ASSOCIATION 858.00 AMERICAN PRINTING HOUSE FOR 327.34 AMERICAN RED CROSS 100.00 AMERICAN RED CROSS 681.90 AMERICAN RED CROSS 2,147.30 AMERICAN SOCIETY FOR TRAINING 2.49 AMERICAN SOCIETY OF CRIME 15,370.00 AMERICAN SOCIETY OF HOME INSP 2,465.28 AMERICAN SOCIETY OF SANITARY 0.06 AMERICAN TYPETHEATRE CULTURE COMPANY COLLECT 4,630.00 824.20 AMY SCHULZ CHILD ADVOCACY 19,011.50 ANABEL HULING EARLY LEARNING 39,460.61 ANDALUSIAANATOMICALLY VOLUNTEER CORRECT 970.00 AMBULANCE 514.68 ANNA BIXBY WOMENS CENTER 112,500.00 APNA GHAR INC OUR HOME 163,342.00 APOSTOLICAPOLLO CHORUS CHRISTIAN OF CHICAGO HM- 5,300.00 HANDICA 1,678,583.76 APOSTOLIC CHRISTIAN RESTHAVENHOME 5,668.36 329.43 ARCARAB COMMUNITY AMERICAN FAMILYSUPPORT SERVICES 3,150.00 ARC-EDUCATIONALSYSTEMS FOUNDATION 267,215.30 2,120.00 ARCHEWORKS 1,840.00 ARCHIMEDIA WORKSHOP NFP 3,400.00 ARCHWAY INC 23,384.00 ARDEN SHORE CHILD AND FAMILY 182,119.49 AREA AGENCY ON AGING FOR 818,264.79 AREA AGENCY ON AGING OF SW IL 388,819.50 ARIE CROWN HEBREW DAY SCHOOL ARKANSAS ASSOCIATION OF TWO- 2,620.90 395.00 ARKANSAS CHILDRENS HOSPITAL 1,353.11 ART ATTACK SCHOOL OF ART LTD 1,170.00 ART CUBES INC 900.00 ART INSTITUTE OF CHICAGO 96,820.00 ARTISTS ENSEMBLE THEATER NFP 2,985.00 ARTS IN BARTLETT 1,390.00 ARTSPARTNERSARTS MIDWEST OF CENTRAL ILLINO 101,200.00 3,040.00 ASHUNTI RMS INC 23,970.11 ASI 1,276,420.62 ASIAN AMERICAN INSTITUTE 5,000.00 ASIAN HUMANHMN SVCS SVCS OF FMLYCHICAGO HLTH INC 331,175.38 CTR 144,734.40 ASPIRE OF ILLINOIS 1,069,904.20 ASSAULT AND ABUSE SERVICE OF 23,853.29 ASSOC TO RESTORE CITY HALL INC 2,720.00 ASSOCIATION FOR INDIVIDUAL DEV 203,915.34 ASSOCIATION FOR INSTITUTIONAL 590.00 ASSOCIATION FOR RETARDED 66,371.53 ASSOCIATION HOUSEFOR THE OF DISABLED CHICAGO 310,325.58 ASSOCIATION OF ADMINISTRATORS 735,462.71 4,000.00 ASSOCIATION OF AMERICAN 15,000.00 ASSOCIATION OF GRAIN 200.00 ASSOCIATION OF IL SOIL & WATER 700.00 ASSOCIATION OF PUBLIC HEALTH 129.36 ASSOCIATION OF STATE 4,890.00 ASSYRIAN NATIONAL CUNCL OF IL 3,711,984.20 ATHENSASSYRIAN COMMUNITY UNIVERSAL FOOTBALL ALLIANCE FN 4,280,517.45 ATTUCKSORG CMNTY SERVICE BOARD 8.91 12,400.00 AUGUSTANA COLLEGE 969,173.66 AURORAAUNT MARTHAS CENTRAL YOUTH CATHOLIC SERVICE HIGH 1,423,178.59 AURORA HEALTH CARE CENTRAL 2,127.93 AURORAINC HEALTH CARE SOUTHERN 1,443.08 1,833.00 AURORA MEDICAL GROUP INC 990.15 AURORA UNIVERSITY 96,667.77 AURORARTS ALLIANCE 2,475.00 AUTONOMOUSAUSTIN PEOPLES CASE ACTION MANAGEMENT CENTER 264,700.00 325,821.81 AVENUES TO INDEPENDENCE INC 985,937.46 B U I L D INC 41,500.00 B Y E AMBULANCE SERVICE 733.94 BACH AND BEYOND 2,500.00 BACK OF THE YARDS 2,560.00 BAKERBAIS YAAKOV DEMONSTRATION HIGH SCHOOL SCHOOL OF 580.32 1,147.27 BANCROFT NEUROHEALTH 80,475.20 BAPTIST MEMORIAL HOSPTAL- 248.00 BARBARABAPTIST REGIONAL OLSON CENTER MEDICAL OF CTRHOPE 23,178.93 361,647.43 BAROQUEBARNES-JEWISH ARTISTS HOSPITAL OF CHAMPAIGN 531,931.01 2,370.00 BARRELBAROQUE OF BAND MONKEYS PRODUCTION 3,400.00 BARRINGTON YOUTH DANCE 7,880.00 ENSEMB 6,480.00 BATBARTLETT CONSERVATION LEARNING CENTER 65,696.25 BATONINTERNATIONAL ROUGE GENERAL MEDICAL 545.70 BAXTER COUNTY REGIONAL HOSP 6,722.40 BAYLOR MEDICAL CTR AT GARLAND 67.00 BAYLOR REGIONAL MEDICAL 181.00 BEACONCENTER HILL PREPARATORY ACDMY 67.00 27,798.45 BEACON THERAPEUTICSTREET GALLERY SCHOOL INC 6,780.00 BEATRICE CAFFREY YOUTH SERVICE 469,956.00 BEFORE AND AFTER SCHOOL 31,600.00 ENRICH 770.00 BEHAVIORAL HLTH ALTERNATIVES I 87,203.50 BELLA VOCE 1,330.00 BELLEVILLE SISTER CITIES INC 750.00 BELOIT MEMORIAL HOSPITAL 3,171.22 BELOIT REGIONAL HOSPICE INC 11,733.24 BELOVED CMNTY FAMILY SVCS INC 105,000.00 BEN GORDON CENTER 32,977.60 BENEDICTINE UNIVERSITY 427,127.00 BENET ACADEMY 5,924.67 BENSENVILLE HOME SOCIETY 65,102.25 BERWYNBERNARD CICERO ZELL ANSHE COUNCIL EMET ON DAY 1,870.89 AGING 91,112.56 BETH-ANNE EXTENDED LIVING 131,567.01 BETHANY CHRISTIAN SERVICES 100.00 BETHANY HOMESFOR CHILD & METHODIST & FAMILIES 66,133.48 HOSP 4,882.69 BETHANY LUTHERAN CHURCH 957.10 BETHELBETHANY HUMAN PLACE RESOURCES CORP 42,836.21 8,000.00 BETHEL LUTHERAN CHURCH 918.80 BETHEL NEW LIFE INC 1,440,491.12 BETHESDA LUTHERAN HOMES & 2,120,172.29 BETHS PLACE 14,800.00 BETHSHAN ASSOCIATION 1,646,721.34 BETTER BOYS FOUNDATION 106,313.00 BETTER SOUTHWEST HOUSING 35,347.00 BETTY SHABAZZ INTERNATIONAL 4,238.82 BETWEEN FRIENDS 89,000.00 BEVERLY ART CENTER 8,130.00 BEVERLY FARM FOUNDATION 4,992,093.16 BIOONE 892.00 BISHOP HILL HERITAGE ASSN 6,520.00 BISMARCKBISHOP SHEPARD COMMUNITY LITTLE 22,500.00 BLACKAMBULANCE ENSEMBLE THEATER CORP 248.32 9,240.00 BLACK ON BLACK LOVE 6,793.52 BLACKHAWKBLACKBURN UNIVERSITYLEARNING 11,880.00 CONNECTION 14,548.08 BLESSING CARE CORPORATION 22,629.10 BLESSING CORPORATE SERVICES 11,895.30 BLESSING HOSPITAL 828,942.69 BLUE ISLAND CITIZENS FOR 345,726.41 BOHEMIANBOBBY E WRIGHT HOME FORCCMHC THE AGED 16,818.30 128,524.74 BOHEMIAN THEATRE ENSEMBLE 1,580.00 BOONEBOND COUNTY COUNTY SENIOR COUNCIL CITIZENS ON 4,486.80 AGING 91,472.11 BOTTOMLESS CLOSET 60.00 BOY SCOUTS OF AMERICA 46,979.00 BOYLAN CENTRAL CATHOLIC HIGH 5,703.66 BOYS & GIRLS CLUB SPRINGFIELD 60.00 BOYS & GIRLS CLUBS OF CHICAGO 2,330.00 BOYS AND GIRLS CLUBS OF 556,800.00 BRADLEY UNIVERSITY 266,496.77 BRAILLE BIBLES INTERNATIONAL 200.00 BRAIN INJURY ASSOCIATION OF 368.32 BRAVEHEARTBRAINERD COMMUNITY CHILD ADVOCACY 50,000.00 CTR 7,000.00 BREAKING FREE INC 263,469.79 BREMEN YOUTH SERVICES 10,500.00 BRICKTONBRETHREN MONTESSORIHOME SCHOOL 156.74 BRIDGEPORT CATHOLIC ACADEMY 398.34 1,110.51 BRIDGEWAY INC 171,868.69 BRIDGEWAY TRAINING SVCS NFP 994,477.18 BRIGHTER BEHAVIOR CHOICES INC 14,648.00 BRONZEVILLEBROMENN HEALTHCARE CHILDRENS MUSEUM 41,352.40 3,000.00 BROTHER JAMES COURT 790,611.02 BUCHANANBROTHERS HEALTHCENTER COLLECTIVEFOR THE ARTS 32,844.21 6,815.00 BUDDIN PRAED FOUNDATION 331,249.00 BURLINGTON RESCUE SQUAD INC 183.84 C E F S ECONOMIC OPPORT CORP 20,434.33 CAIRO WOMENS SHELTER INC 171,000.00 CALL FOR HELP INC 260,368.00 CALVIN CHRISTIAN SCHOOL 983.21 CAMBODIAN ASSOC OF ILLINOIS 192,713.78 CAMBRIDGE UNIVERSITY PRESS 618.50 CAMELOT COMMUNITY CARE INC 1,072.23 CAMP CHILEDA INC 80,423.64 CAMPGNCAMP NEW FOR HOPE A DRUG INC FREE W SIDE 47,262.00 CAPITOL HLTHCRE MED ASSOC LLC 13,693.00 44.56 CARBONDALECAPOEIRA CHICAGO COMMUNITY ARTS 2,490.00 INC 8,550.00 CARDINAL JOSEPH BERNARDIN 3,045.18 CARE CENTER OF SPRINGFIELD 900.00 CARE-O-SEL DAYCARE AND 60,050.00 CARES CHICAGO 8,865.65 CARITAS INC 980,651.46 CARLE FOUNDATION HOSPITAL 870,983.97 CARLE HEALTH CARE SERVICE 195,379.65 CAROLECARLINVILLE ROBERTSON AREA HOSPITAL CENTER ASSN FOR 10,831.16 CASALE CENTRAL SOCIAL SVCS CORP 79,594.00 CASS COUNTY MENTAL HEALTH 1,189,251.07 ASSN 284,817.54 CATHEDRALCATCH A STAR SHELTER LEARNING OF CHICAGOCENTER 720.80 85,515.00 CATHERINE COOK SCHOOL 1,467.18 CATHOLIC BISHOP OF CHICAGO 922.53 CATHOLIC BISHOP OF CHICAGO 1,049.00 CATHOLIC BISHOP OF CHICAGO 138,973.08 CATHOLIC CHARITIES INC 1,078.50 CATHOLIC CHARITIES OF THE 95,938.85 CATHOLIC CHARITIES OF THE 264,675.80 CATHOLIC DIOCESECHARITIES OF OF ROCKFORD THE 473,164.58 1,102.00 CATHOLIC HEALTHFAMILY SERVICES PARTNERS SVCS 387.00 15,289.92 CATHOLIC YOUTHSOCIAL MINISTRYSERVICE 112,589.00 CENTER 10,800.00 CENTERCCAR INDUSTRIES FOR ALCOHOL & DRUGS 1,608,171.48 CENTERSER FOR CHILDRENS SERVICES 31,493.74 CENTER FOR CONFLICT 115,179.00 CENTERRESOLUTION FOR COORDINATING 24,514.00 CENTERACTION FOR DOMESTIC PEACE INC 221,594.75 25,000.00 CENTER FOR FAMILY SERVICES 77,053.50 CENTER FOR PREVENTIONINDEPENDENCE OF 12,143.29 CENTERABUSE FOR RURAL PSYCHOLOGY 313,886.62 360.00 CENTER OFFOR INFORMATION SIGHT & HEARING FOR ELGIIMP 19,987.56 4,771.75 CENTER ON DEAFNESS INC 668,203.65 CENTERSCENTER ON FOR HALSTED NEW HORIZONS INC 205,419.66 100,204.00 CENTRAL CATHOLICATHLETIC ASSOCIATIONHIGH SCHOOL 0.36 1,826.40 CENTRAL COUNTIESCHRISTIAN HLTHCHURCH CTRS INC 8,458.36 CENTRAL DUPAGE HOSPITAL ASSN 400.00 CENTRAL DUPAGE PHYSICIAN 405,600.54 CENTRALGROUP E ALCOHOLISM & DRUG 2,090.67 CN 1,005,647.98 CENTRAL IL AREA AGCY AGING INC 694,596.83 CENTRAL ILLINOIS CHILD CHORUS 1,560.00 CENTRAL INSTITUTE FOR THE DEAF 4,116.00 CENTRALIA CULTURAL SOCIETY 2,420.00 CENTRE EAST INC 3,140.00 CENTRO D SALUD ESPERANZA 116,944.81 CEREBRALCENTRO ROMERO PALSY OF 60,425.50 SOUTHWESTERN 236,757.38 CERQUA RIVERA ART EXPERIENCE 2,370.00 CGH HEALTH FOUNDATION 4,000.00 CHADDOCK 152,539.28 CHAMPAIGNCHALLENGE UNLIMITEDCOMMUNITY INC 461,536.81 CHAMPAIGNADVOCACY URBANA THEATRE CO 33,991.79 CHAMPAIGN-URBANA SYMPHONY 5,760.00 7,090.00 CHANGING WORLDS 4,920.00 CHARLES A HAYES FAMILY 33,000.00 CHARLESTON TRANSITIONAL 3,843,718.42 CHEERFUL HOME ASSOCIATION 54,480.00 CHIARAVALLECHESTNUT HEALTH MONTESSORI SYSTEMS INC 4,408,342.03 SCHOOL 682.68 CHICAGO ACADEMYA CAPPELLA FOR THE ARTS 8,700.00 669.67 CHICAGO ACCESSACADEMY CORPORATION OF SCIENCES 1,472.70 CHICAGO ANTI-HUNGER 7,700.00 FEDERATION 53,500.00 CHICAGO AREA PROJECT 899,043.00 CHICAGO ASSNARTISTS RETARDED COALITION CITZNS 7,980.00 1,870.00 CHICAGO BAR ASSOCIATION 0.16 CHICAGO CHAMBERCENTER FOR ORCHESTRA TORAH & 200.00 ASSN 3,000.00 CHICAGO CHILDRENSCHILD CARE ADVOCACY SOCIETY 32,132.92 CTR 194,626.00 CHICAGO CHILDRENS CHOIR 9,070.00 CHICAGO CHILDRENS MUSEUM 7,750.00 CHICAGO CHORALE 3,020.00 CHICAGO CITYCHRISTIAN THEATRE INDUSTRIAL COMPANY 63,992.81 CHICAGO COMMONS ASSOCIATION 6,800.00 1,876,367.44 CHICAGO COMMUNITY CHORUS 1,250.00 CHICAGO COMPOSERS FORUM 1,880.00 CHICAGO DANCE CRASH 1,700.00 CHICAGO DRAMATISTS 8,500.00 CHICAGO ENSEMBLE 1,280.00 CHICAGO FAMILY HEALTH CTR INC 1,060,264.26 CHICAGO GAY MENS CHORUS 4,300.00 CHICAGO HISPANIC HEALTH 250.00 CHICAGO HORTICULTURALHISTORICAL SOCIETY SOCIETY 7,410.00 8,940.00 CHICAGO HUMANHOUSE RHYTHM PROJECT 50,000.00 CHICAGO JAZZ ORCHESTRA ASSOC 8,590.00 3,930.00 CHICAGO JAZZ PHILHARMONIC 5,410.00 CHICAGO METROKIDS COMPANY HISTORY ED CTR 7,190.00 4,900.00 CHICAGO MULTI-CULTURALMETROPOLIS 2020 DANCE 40,000.00 CHICAGO PHOTOGRAPHY CENTER 3,740.00 4,800.00 CHICAGO SCHOOLREACH FOUNDATION OF 1,395,102.93 CHICAGOPROFESSIONAL SHAKESPEARE THEATER 30,550.00 20,500.00 CHICAGO SYMPHONYSINFONIETTA ORCHESTRA INC 8,430.00 60,000.00 CHICAGO TAP THEATRE NFP 2,310.00 CHICAGO TOURISM FUND 65,000.00 CHICAGO TYAGARAJA UTSAVAM 1,680.00 CHICAGO URBAN LEAGUE 50,000.00 CHICAGO WOMENSWALDORF HEALTH SCHOOL 1,279.83 CHICAGOCENTER WORKFORCE 922.66 INVESTMENT 21,322.00 CHICAGOLANDCHICAGO YOUTH CHMBR CENTERS OF 268,003.33 CHICSPEARECOMMRCE PRODUCTION 150,101.92 COMPANY 3,000.00 CHIEF OFFICERS OF STATE 3,000.00 CHILD ABUSE COUNCIL 121,200.00 CHILD CAREADVOCACY RESOURCE CENTER & FOR 17,106.25 REFERRAL 72,000.00 CHILDCARECHILD NETWORK NETWORK OF 33,968.00 EVANSTON 230,704.00 CHILDRENS ADVOCACY AND 23,471.00 CHILDRENS ADVOCACY CENTER 126,768.88 CHILDRENS ADVOCACY CTRS OF IL 97,750.00 CHILDRENS CENTER FOR 45,270.00 CHILDRENS CNTRCENTER CICERO-BERWYN OUTREACH 15,270.09 368,756.00 CHILDRENS HOME ASSOCIATION& AID SOCIETY OF 1,809,018.71 1,265,970.62 CHILDRENS HOSPITALHOSP WISCONSIN MEDICAL INC CTR 185,854.91 1,546.41 CHILDRENS HOSPITAL OF PITTSBUR 304.00 CHILDRENS LEARNING CENTER INC 25,715.11 CHILDRENS MEDICAL SERVICES INC 98.40 CHILDRENS MEMORIAL MEDHOSPITAL GRP SC 1,634,764.64 CHILDRENS MUSEUM OF OAK PARK 348.04 4,900.00 CHILDRENS RESEARCH TRIANGLE 27,075.22 CHILDRENS SURGICAL FOUNDATION 5,152.11 CHILDS PLAY TOURING THEATRE 6,580.00 CHILDS VOICE SCHOOL 2,068.92 CHILDSERV 231,635.00 CHINESE AMERICAN SVC LEA INC 1,148,483.82 CHINESE MUTUAL AID ASSN INC 535,248.95 CHIPPER PRE-SCHOOL AND 22,782.59 CHOICES FOR FMLY PEACE JUSTICE 13,500.00 CHORALE NFP 1,740.00 CHRIST THE KING LUTH CHURCH 521.52 CHRISTIAN CNTY MNTL HLTH ASSN 160,636.81 CHRISTIAN COMMUNITY HEALTH 493,564.94 CHRISTIAN FELLOWSHIP IN DU QN 376.69 CHRISTIAN HERITAGE ACADEMY 1,471.64 CHRISTIAN YOUTHHOMES THEATERINC 99,595.15 CHICGO 7,250.00 CHRISTOPHER HOUSE 30,500.00 CHURCH OF THE BLESSED 1,720.58 CHURCH OF THE HOLY SPIRIT 100.00 CILA CORPORATION 279,172.92 CIRCESTEEM INC 7,660.00 CITIZENS UTILITY BOARD 500,000.00 CITY LIT THEATRE COMPANY 2,930.00 CLASSICALCLARIAN HEALTH SYMPHONY PARTNERS ORCHESTRA INC 489.74 2,730.00 CLAY COUNTY REHAB CENTER INC 1,214.13 CLINTONCLEARBROOK COUNTY ELECTRIC 3,797,360.97 COOPER 64,597.70 CO OF MILITARY HISTORIANS 1.06 COALITION FOR IMPROVED ED 3,200.00 COALITION OF AFRICAN ASIAN 31,374.56 COALITION OF LIMITED ENGLISH- 40,965.95 COLEMAN TRI COUNTY SERVICES 610,514.93 COLES COUNTYCO MENTAL COUNCIL HLTH ASSNON AGING INC 305.76 80,348.24 COLLEGECOLLABORATIVE OF AMERICAN SOLNS INST INC 16,500.00 PATHOLOGIS 1,018.00 COLLINSVILLE AREA MEALS 110.00 COMERCOLUMBIA SCIENCE COLLEGE AND CHICAGO EDUCATION 106,260.00 57,500.00 COMMISSION ON ACCREDITATION 975.00 COMMUNITYOF & ECNMC DEV ASSN 98.01 175,642.00 COMMUNITY ACTION PARTNERSHIP COMMUNITY ADULT DAY CARE INC 119,705.96 COMMUNITY ALLIANCE HOME 6,754.87 COMMUNITYHEALTH ALTERNATIVE UNLTD 858.76 COMMUNITY ASSISTANCE 748,834.81 COMMUNITYPROGRAMS CNSLNG CTRS 15,367.00 COMMUNITYCHICAGO COUNSELING CENTER 156,444.62 OF 934,541.16 COMMUNITY CRISIS CENTER INC 264,500.00 COMMUNITY FILM WORKSHOP 2,200.00 COMMUNITY HEALTH CARE CLINIC 20.00 COMMUNITY HEALTH EMERGENCYCARE INC 336,138.21 COMMUNITY HEALTH IMPROVEMENT 66,904.55 178,930.42 COMMUNITY HLTHHELP CENTERPRTNRSHP OF IL 750.00 COMMUNITY HOME 11,406.30 ENVIRONMENTAL 316,520.36 COMMUNITY HOSPITAL 67.00 COMMUNITYASSOCIATION HUMAN SERVICES INC 67.00 131,900.00 COMMUNITY KITCHEN 57,949.33 COMMUNITY LINK INC 276,130.48 COMMUNITY MEMORIALLIVING OPTIONS HOSPITAL INC 5,459,429.59 COMMUNITY MENTAL HLTH CNCL 9,046.59 COMMUNITYINC NURSE HEALTH ASSOC 243,666.02 COMMUNITY NURSING SERVICE OF 3,219.93 COMMUNITY RENEWAL CHORUS 47,704.50 COMMUNITYAND RESEARCH 2,080.00 COMMUNITYRESOURCES &RESIDENTIAL CENTER 50,090.44 COMMUNITY RESOURCE & 2,736,898.52 COMMUNITYCOUNSELIN RESOURCE CENTER 23,566.70 INC 1,056,812.15 COMMUNITY SERVICERESOURCES OPTIONS FOR FOR 1,620.44 COMMUNITY SERVICE OPTIONS INC 5,348.02 243,002.06 COMMUNITY SERVICES WEST 13,200.00 COMMUNITY SVC CTR OF NTHRN 16,800.00 COMMUNITY WORKSHOPUNITED METHODIST & 134.00 COMMUNITYTRAINING YOUTH NETWORK INC 204,350.00 27,712.95 COMPANIONS INC 9,255.98 COMPREHENSIVECOMPAS NETWORK BEHAVIORAL 1,495.33 HLTH 44,988.17 COMPREHENSIVE BLEEDING 168,477.29 COMPREHENSIVE HEMOSTASIS AND COMPREHENSIVE QUALITY CARE 347.60 COMPREHENSIVEINC YTH SRVS 36,814.30 NETWORK 54,500.00 CONCEPTS PLUS 574,388.19 CONCERT DANCE INC 1,640.00 CONCORDIA UNIVERSITY 88,950.00 CONDELL MEDICAL CENTER 24,002.80 CONFERENCE OFBOARD WOMEN INC 9.47 CONNECTIONSLEGISLATOR FOR ABUSED 200.00 CONSERVATORYWOMEN OF CENTRAL 40,800.00 CONTINENTALILLINO COMMUNITY CENTER 5,750.00 1,600.00 CONTINUING RECOVERY CENTER 47,114.75 CONVENING 1,000.00 COOK CHILDRENS MEDICAL 26.00 COOPERATIVE IMAGE GROUP 3,900.00 CO-ORDINATED YOUTH SERVICES 505,738.18 CORAZONCOPLEY MEMORIAL COMMUNITY HOSPITAL SERVICES INC 273,068.99 CORN BELT ENERGY CORPORATION 12,000.00 2,195.05 CORNERSTONECORN PRODUCTIONS CHRISTIAN 1,550.00 CORNERSTONEACADEMY CHRISTIAN 1,557.62 CORNERSTONEACADEMY CHRISTIAN 1,799.50 CORNERSTONEACADEMY COUNSELING 5,967.12 CORNERSTONECENTER RECOVERING 350.00 COMMUNI 406,985.41 CORNERSTONE-FNDTNSCORNERSTONE SERVICES FOR FMLYS 384,653.40 COTTAGE GROVE COMMUNITY SVCS 84,988.19 24,834.72 COUNCIL FOR ADVANCEMENT & 2,259.00 COUNCIL FOR JEWISH ELDERLY 1,327,974.39 COUNCIL OF CHIEF STATE SCHOOL 8,325.76 COUNCIL OF JUVENILE 60.58 COUNSELINGCOUNCIL ON ACCREDITATIONCENTER FOR SENIORS OF 400.00 COUNSELING CENTER OF LAKEVIEW 826,459.74 COUNTRY DANCE & SONG SOCIETY 31,698.17 COUNTRY THEATRE WORKSHOP 1,340.00 1,740.00 COUNTRYSIDE ASSOCIATION FOR 1,115,027.78 COVENANTCOURT THEATRE ENABLING FUND RESIDENCES 17,500.00 CRAI WA LA VOLNTRS IN PROBATION 370,185.38 41,400.00 CRADLE SOCIETY 98,643.82 CRAWFORD MEMORIAL HOSPITAL 65,466.85 CREATIVE CHILD CARE KIDDY KABB 1,903.44 CRISIS CENTER FOR SOUTH 45,000.00 CRISIS CENTER FOUNDATION 143,500.00 CRISIS NURSERY 42,954.00 CRISTO REY JESUIT HIGH SCHOOL 2,335.84 CRITTENTON CENTERS 125,640.56 CROSS LUTHERAN CHURCH 1,150.36 CROSSPOINT HUMAN SERVICES 118,544.18 CRYSTALCRUSADER LAKE CENTRAL COMMUNITY CLINIC CHOIRASSN 152,235.39 1,070.00 CUBE 1,120.00 CUENTOS FOUNDATION 1,920.00 CULTIVADORES CULTIVATORS 37,252.00 CUNNINGHAMCUMBERLAND CHILDRENSASSOCIATES HOME INC 284,007.23 INC 535,033.01 CURATORS OF THE UNIV OF MO 4,635.04 DAISY NURSERY 1,618.00 DALKEY ARCHIVE PRESS 13,300.00 DAMAR SERVICES INC 59,332.00 DANCE 21 3,620.00 DAVENPORTDANVILLE AREA HOSPITAL COMMUNITY AMBULANCE 65,437.11 DAVID DAVIS MANSION 942.90 FOUNDATION 470.00 DBCC ORGANIZATION 432,452.48 DE LA SALLE INSTITUTE 77,476.70 DE PAUL UNIVERSITY 7,247,840.11 DEACONESS HOSPITAL INC 87,464.95 DECATUR ARTS COUNCIL INC 7,920.00 DECATUR-MACONDECATUR MEMORIAL CNTY HOSPITAL OPPTNTY 645,967.40 31,911.97 DEKALBDEEPLY ROOTEDCNTY YOUTH PRODUCTIONS SVCS BUR INC 6,280.00 35,784.46 DEKALB COUNTY HOSPICE 11,519.99 DELAVAN AMBULANCE SERVICE 1,116.09 DELNOR-COMMUNITY HOSPITAL 106,147.82 DELTA CENTER INC 11,330.94 DELTA REGIONAL MDCL CTR 1,338.48 DEVELOPINGDESERT EDGE CMNTYS THERAPY PROJECT INC INC 150.00 15,774.00 DEVELOPMENT SERVICES CTR OF 1,388,780.57 DEVELOPMENTAL DISABILITIES 37,000.00 DEVELOPMENTAL DISABILITY SVCS 185,979.50 DEVEREUX FOUNDATION 98.95 DIAMONDS IN THE RUFF 3,000.00 DIOCESAN CATHOLIC CHARITIES 24,268.30 DISCOVERY CENTER MUSEUM OF 7,970.00 DIVINE PROVIDENCE 649.20 DOMESTIC VIOLENCE LEGAL CLINIC 88,000.00 DOMINICAN UNIVERSITY 110,659.36 DOUGLASDONKA INC COUNTY MENTAL HEALTH 6,752.50 & 25,523.00 DOVE INC 73,953.00 DUDOWNTOWN QUOIN CHAMBER SPRINGFIELD OF INC 1,886.00 DUANECOMMERCE DEAN BEHAVIORAL HEALTH 0.19 31,362.25 DUPAGE FEDERATIONCOUNTY AREA ON PROJECT HUMAN 24,000.00 SVC 80,891.44 DUPAGE SENIORPADS INC CITIZENS COUNCIL 8,500.00 DUPAGE YOUTH SVC COALITION INC 5,852.00 50,200.00 DUSABLE MUSEUM OF AFRICAN 17,700.00 EAGLE RIVER MEMORIAL HOSP INC 181.00 EAST CENTRAL IL AREA AGENCY 430,345.19 EAST CTRL IL CMNTY ACTN PROG 12.00 EASTER SEALS CENTRAL IL INC 8,515.65 EASTER SEALS DUPAGE 32,683.56 EASTER SEALS JOLIET REGION INC 187,794.11 EASTER SEALS METROPOLITAN 228,917.41 EASTERNEASTER SEALS-UCP WILL COUNTY SENIOR SER 113,890.86 2,786.85 EASTLIGHT THEATRE INC 7,900.00 EAST-WEST UNIVERSITY INC 656,852.40 ECKER CTR FOR MENTAL HLTH INC 485,071.58 EDGERTONECUMENICAL WOMENS SUPPORT HEALTH SERVICES CTR 59,265.02 INC 176.40 EDUCATIONAL DAY CARE CENTER 72,796.41 EDWARD HEALTH VENTURES 1,875.56 EFFINGHAMEDWARD HOSPITAL CHILD DEVELOPMENT ASSOCIATION 201,961.33 CT 19,355.06 EGYPTIANEFFINGHAM AREA CITY-COUNTY AGENCY ON AGING 233,811.06 531,155.03 EGYPTIAN ELECTRIC COOPERATIVE 22,942.02 EHS HOME HEALTH CARE SERVICE I 7,422.14 EIGHTH BLACKBIRD PERFORMING 5,440.00 EL HOGAR DEL NINO CUIDAR 99,900.00 EL PUEBLO DE DIOS -OUR LADY OF 838.09 EL VALOR CORPORATION 1,238,960.81 ELDERDAY CENTER INC 18,539.40 ELGIN ACADEMY 1,665.53 ELGIN YOUTHCHORAL SYMPHONY UNION 3,370.00 ORCHESTRA 8,380.00 ELIZABETHELITE HOUSES CMNTY OF SOBER AMBULANCE LIVING 67,692.51 SVC 215.20 ELM CITY REHABILITATION CENTER 875,476.90 ELMHURST ART MUSEUM 8,890.00 ELMHURST COLLEGE 100,415.00 ELMHURST MEMORIAL HEALTHAFFILIATED 184.86 ELMHURSTSYSTE MEMORIAL HOME 12,312.16 HEALTH 44,026.90 ELMHURST MEMORIAL HOSPITAL 201,069.63 EMBARRAS RIVER BASIN AGENCY 1,562.00 EMERGENCYEMERALD CITY 116 THEATRE AMBULANCE CO 7,000.00 SERVIC 803.87 EMPOWERMENTEMH REGIONAL MEDICAL THROUGH CENTER 67.00 EDUCATION 8,500.00 ENERSTAR POWER CORP 1,199.96 ENVIRONMENTAL EDUCATION 75.00 EPILEPSY ASSOCIATION OF ROCK 202,968.68 EPILEPSY FDN OF SW ILLINOIS 32,323.76 EPILEPSY FOUNDATIN OF 25,900.00 EPILEPSY FOUNDATION OF 202,126.00 EPILEPSY SERVICES FOR 20,599.00 EPIPHANY CHURCH 726.36 EQHEALTH SOLUTIONS INC 2,380,779.17 EQUESTRIAN CONNECTION NFP 7,486.24 ERIEEQUIP ELEMENTARY FOR EQUALITY CHARTER INC 13,521.67 SCHOOL 5,281.26 ERIE FAMILY HEALTH CTR 1,060,022.86 ERIE NEIGHBORHOOD HOUSE 218,284.50 ESPERANZAERIKSON INSTITUTE COMMUNITY SERVICES 2,252,818.21 480,194.36 ETHIOPIANETA CREATIVE COMMUNITY ARTS FOUNDATION 17,600.00 ASSOCIATIN 50,000.00 EVANGELICAL CHILD & FAMILY AGY 3,950.00 EVANSTONEVANGELICAL IN-SCHOOL CHRISTIAN MUSIC SCHOOL ASSN 1,204.48 EVANSTON SYMPHONY ORCHESTRA 920.00 4,580.00 EVENGLOW LODGE 344.00 EXCEPTIONAL DEVELOPMENTAL 1,109.09 EXPERIMENTAL SOUND STUDIO 4,530.00 FACETS-MULTIMEDIAF U T U R E FOUNDATION INC 48,528.00 FACINGINCORPORATED FORWARD TO END 20,700.00 HOMELESS 35,000.00 FAIR HAVENS CHRISTIAN HOME 179,433.48 FAIRFIELD MEMORIAL HOSPITAL 126,503.21 FAIRVIEW HAVEN NURSING HOME 1,209.94 FAIRVIEW HEIGHTS MEDICAL 2,192.37 FAMILY ALLIANCE INC 96,649.85 FAMILY CHRISTIAN HEALTH CENTER 127,789.75 FAMILY COUNSELING CENTER INC 57,836.13 FAMILY COUNSELING SERVICE 37,500.00 FAMILY EDUCATIONCOUNSELING AND SERVICES SUPPORT OF 2,494.28 2,059.16 FAMILY FOCUS INC 1,049,321.24 FAMILY GUIDANCE CENTERS INC 1,538,207.94 FAMILY HEALTH NETWORK INC 10,539,379.64 FAMILY HEALTH PARTNERSHIP 96.00 FAMILY HOSPICE BELLEVILLE 26,511.97 FAMILY IN FAITH LUTHERAN CHRCH 15,014.37 FAMILY MEDICAL CENTER OF 6.42 FAMILY MEDICAL CENTER OF 16.40 FAMILY PLANNING SERVICE 10,526.30 FAMILY RESOURCES INC 95,027.47 FAMILY SERVICE & MENTALCMNTY MENTAL HEALTH 13,877.70 137,045.00 FAMILY SERVICE AGENCY OF 6,564.50 FAMILY SERVICE ASSOCIATION OF 127,053.70 FAMILY SERVICE CENTER 59,712.14 FAMILY SERVICE OF CHAMPAIGN 126,963.59 FAMILY SERVICE OF GLENCOE 12,500.00 FAMILY SHELTER SERVICE INC 278,350.00 FARM RESOURCE CENTER INC 7,324.00 FBIFAYCO NATIONAL ENTERPRISES ACADEMY INC ASSOCIATE 1,245,225.73 255.00 FCAN 72,579.50 FEDERALFEDERACION FUNDS DE CLUBESINFORMATION UNIDOS FOR 2,320.00 527.50 FERRELLFELLOWSHIP HOSPITAL CONNECTION CMNTY FNDNTNINC 15,827.85 18,876.45 FIELD MUSEUM OF NATURAL HIST 27,000.00 FIFTH HOUSE ENSEMBLE 1,230.00 FIFTH STREET RENAISSANCE 34,662.42 FINANCIAL ACCOUNTING 7.30 FIRMAN COMMUNITY SERVICES 676,587.00 FLANAGANFIRST STEP GRAYMONTLEARNING INC AMBULANCE 44,367.97 217.64 FOLAFOCUS COMMUNITY OF SOUTHERN ACTION ILLINOIS SVCS 80,000.00 INC 35,712.64 FOR ACTION IN TOGETHERNESS 1,764.67 FOREST PARK FOUNDATION 640,000.00 FOX VALLEY OLDERFAMILY ADULTYMCA INC SERVICE 1,767.00 124,860.86 FRANCES XAVIERHOUSE INCWARDE SCHOOL 2,707,167.63 FRANCISCAN SKEMP MEDICAL 2,800.97 CENTE 1,788.76 FRANKLIN UNIVERSITY 7,152.00 FREEDOM HOUSE SHELTER INC 34,600.00 FREEPORT REGIONALMEMORIAL HEALTHHOSPITAL CARE 143,133.17 FRIDA KAHLO COMMUNITY 45,088.68 ORGANIZN 16,971.45 FRIEND FAMILY HEALTH CENTER 64,145.65 FROEDTERTFRIENDS OF MEMORIALRYERSON WOODS LUTHERAN 2,890.00 74.80 FULFILLING OUR RESPONSIBILTIES 68,149.00 FULTON COUNTY EMERGENCY 10,682.09 FULTON-MASON CRISIS SERVICE 118,000.00 FUND FOR INNOVATIVE TV 2,990.00 FUTURES UNLIMITED INC 145,471.31 FUTUREWORLD NFP 17,174.11 GADS HILL CENTER 49,000.00 GALENAGALAPAGOS CULTURAL CHARTER ARTS SCHOOL ALLIANCE 1,760.42 1,560.00 GALESBURG COMMUNITYCIVIC ART LEAGUE CHORUS INC 3,260.00 GALESBURG HOSPITALS 3,000.00 AMBULANCE 25,260.44 GALLERY 510 ARTS GUILD LTD 1,050.00 GARDEN OFCENTER PRAYER SERVICES YOUTH 1,943.23 CENTER 11,016.45 GARFIELD COUNSELING CENTER 38,511.28 GARFIELD PARK CONSERVATORY 5,600.00 GATEWAY FOUNDATION INC 10,909,389.22 GATEWAY SERVICES INC 173,157.60 GATEWAY TO LEARNING 119,509.75 GAYCO PRODUCTIONS 1,630.00 GENESISGENERATIONS AT THE OF CROSSROADS HOPE INC 37,500.00 3,970.00 GENESIS HEALTH SYSTEM 49,929.17 GENESIUSGENESIS HEALTH THEATRE SYSTEM FOUNDATION 104,572.32 GEOLOGICAL SOCIETY OF AMERICA 1,860.00 GEORGE WASHINGTON CARVER 125.00 ASSOC 6,457.00 GIBSONGIBAULT COMMUNITY HIGH SCHOOL HOSPITAL 1,124.88 ASSN 30,784.50 GIBSON COUNTY AREA 2,500.00 GILEADGIBSON OUTREACHGENERAL HOSPITAL AND REFERRAL 1,561.00 GILLESPIE-BENLD AREA 4,050.00 AMBULANCE 8,084.27 GIRLGILLOURY SCOUTS INSTITUTE OF GREATER 7,520.00 CHICAGO 42,400.00 GLENDALE HEIGHTS CHAMBER 175.00 GLENKIRK 885,009.32 GODFREYGLENWOOD JERNIGAN SCHOOL CARE CENTER 1,325.35 GOLD PLATE PROGRAM OF PERRY 107,137.94 CO 235,509.17 GOLDEN APPLE FOUNDATION 64,479.00 GOLDEN GATECIR SR DAY CITZENS CARE COUNCILCENTER 518,318.02 2,450.92 GOLDIE B FLOBERG CENTER FOR 574,703.58 GOOD HOPE NFP 37,807.45 GOOD SAMARITAN HOSPITAL 176.00 GOOD SAMARITAN NURSINGHOSPITAL HOME 12,690.56 GOOD SAMARITAN REGIONAL HLTH 33,509.30 186,410.52 GOOD SHEPHERD CENTER FOR 103,611.44 GOODWILL INDUSTRIES OF 620.60 GOODWILL INDUSTRIES OF N ILL I 1,033.50 GOTTLIEB COMMUNITY HEALTH 379.64 GOTTLIEB MEMORIAL HOSPITAL 334,255.75 GRACE UNITED FELLOWSHIP 399.39 GRAHAM HOSPITAL ASSOCIATION 213,127.97 GRANDGRAHAM BOULEVARD SERVICES CORP FEDERATION 188.31 45,000.00 GRAND PRAIRIE SERVICES 2,628,233.34 GRANGE NURSING HOME 3,037.65 GRANTMAKERS IN THE ARTS 2,000.00 GREAT RIVER MEDICAL CENTER 819.00 GREAT RIVER RECVY RESRCS INC 222,991.03 GREAT RIVER SVC COORDINATION 251,590.18 GREATER CHICAGOAURORA CHAMBER FOOD DPSTRY OF 400.00 GREATER COMMUNITY AIDS 201,800.00 PROJECT 28,007.43 GREATER LAFAYETTE HEALTH SVC 4,208.74 GREATER WPEORIA TOWN FAMILY CMNTY YMCA DEV 216.00 PROJ 63,051.00 GREENVILLE COLLEGE 145,430.35 GREENVILLE REGIONAL HOSPITAL 39,528.56 GROUNDSWELLGRIFFIN THEATRE EDUCATIONAL COMPANY 4,280.00 FILMS 2,400.00 GUARDIAN ANGEL SETTLEMENTCOMMUNITY 225,900.00 ASSN 317.93 GUILD COMPLEX 12,000.00 GUILD FOR THE BLIND 1,272.50 GUILDHAUS INC 77,803.68 H I C A INC 9,051.74 HAMDARDHALES FRANCISCAN CENTER FOR HIGH HEALTH SCHL INC & 772.49 124,871.89 HANDEL WEEK INCORPORATED 1,690.00 HANDS THAT HELP INC 80,750.00 HANNA SACKS BAIS YAAKOV 515.35 HANOVERHANNIBAL SCHAUMBURGREGIONAL HOSPITAL 22,520.51 HARDINTOWNSHIPS COUNTY GENERAL 26,100.00 HOSPITAL 2,726.21 HAROLDHARMONY COLBERT HOPE & JONESHEALING 2,660.00 HARRISBURGMEMORIAL MEDICAL CENTER INC 40,000.00 61,251.63 HAVEN YOUTH & FAMILY SERVICES 28,500.00 HEALTHCARE ALTRNTV SYSTS INC 1,654,007.34 HEALTHCARE CONSORTIUM OF IL 1,351,057.21 HEALTHY FAMILIES CHICAGO 141,422.32 HEARTLANDHEARING LOSS ALLIANCE ASSOCIATION FOR HUMAN OF 10.23 12,500.00 HEARTLAND COMMUNITYCARES INC HLTH 93.20 CLNC 173,413.05 HEARTLAND HEALTHHEAD START OUTREACH INC 10,543.50 HEARTLANDINC HUMAN CARE SVCS 1,275,773.05 INC 167,024.87 HEARTLAND HUMAN SERVICES 18,124.57 HEARTLAND REGIONALINTNTL MNSTRIES MEDICAL INC 10,912.53 CTR 181.00 HEARTLAND VOICES 1,245.00 HEBREWHEAVEN GALLERYTHEOLOGICAL COLLEGE 1,305.00 2,252.98 HEKTOENHEDWIG DANCES INST MEDCL INC RESEARCH 2,630.00 349,775.11 HELEN WHEELER CENTER FOR 27,474.45 HELPING HAND 759,242.49 HELPING HANDS OF AMERICA 477.34 HENDERSONHELPING HANDS COUNTY OF SPRINGFIELD RR HLTH CTR 36,091.30 I 20.00 HENRY BOOTH HOUSE 261,166.00 HENRY COUNTYCMNTY AMBULANCE FAIR ASSOCIATION SVC 446.42 114.00 HENRY COUNTY SENIOR CITIZENS 522.75 HENRY FORD ACADEMIES OF 2,668.84 HEPHZIBAHHENRYS SOBER CHILDRENS LIVING HOUSE HOME 63,648.41 ASSN 98,468.12 HERITAGE BHVRL HEALTH CTR INC 1,846,795.39 HESSHERITAGE MEMORIAL ENSEMBLE HOSPITAL 1,520.00 HILLELASSOCIA TORAH NORTH SUBURBAN 26.00 HILLSBORO AREA AMBULANCE SVC 1,651.88 3,371.99 HILLSBORO HOSPITAL 11,979.53 HINSDALE CENTER FOR THE ARTS 17,500.00 HISPANICS IN PHILANTHROPY 20,595.50 HOBBY HORSE HOUSE OF 5,945.69 HOLISTICHOLIDAY SPECTACULARCOMMUNITY OUTREACH INC 2,300.00 HOLMESIN REGIONAL MEDICAL 87,409.63 CENTER 2,676.96 HOLY ANGELS CHURCH 2,654.66 HOLY CROSS HOSPITAL 37,216.69 HOLY CROSS IHM CHURCH 52,000.00 HOMEHOLY FAMILY & ENVIRONMENTS MEDICAL CENTER LVNG INC 131,589.36 611,722.33 HOME BUILDERS INSTITUTE 105,613.54 HOMES OF HOPE INC 153,796.75 HOOPESTONHOMEWORK HANGOUTCOMMUNITY CLUB 36,600.00 MEMORIAL 22,317.08 HOOSIER CARE INC 1,200,287.90 HOPE INC NFP MIDWEST 43,734.55 HOPE OF EAST CENTRAL IL NFP 172,105.00 HOPEDALEHOPE OF ROCHELLE MEDICAL FOUNDATION 114,000.00 15,479.19 HORIZON HOSPICE INC 111,647.44 HORIZON HOUSE OF IL VLY INC 1,391,164.16 HOSPICE CARE OF SNGMN CO INC 3,433.45 HOSPICE OF CALUMET AREA INC 3,651.84 HOSPICE OF NORTHEASTERNKANKAKEE VALLEY ILLINO INC 65,945.90 152,675.55 HOSPICE OF SOUTHERN ILLINOIS I 14,211.09 HOSPITAL & MEDCL FNDTN PARIS 44,356.12 HOUSE THEATRE OF CHICAGO 5,640.00 HOUSING OPPORTUNITIES FOR 5,079.50 HOWARDHOUSING AREAOPTIONS COMMUNITY F T MI 156,055.00 HOWARDCENTER BROWN HEALTH CENTER 251,482.37 121,715.53 HUBBARDHOYLETON STREET YOUTH DANCE& FAMILY CHICAGO SRVS 302,851.10 18,800.00 HUMANHULL HOUSE RESOURCE ASSOCIATION CERTIFICATION 286,120.14 750.00 HUMAN RESOURCES DEVCENTER INST 0F INC 417,094.43 616,285.87 HUMAN SERVICE CENTER 4,637,645.16 HUMAN SUPPORT SERVICES 777,578.74 HUMAN SVC CTR S METRO EAST 733,564.11 HYGIENIC INSTITUTE 12.30 I AM ABLE CENTER FOR FAMILY 35,160.50 IBIO INSTITUTE 107,541.80 IDA CROWN JEWISH ACADEMY 1,393.66 IHC HEALTH SERVICES INC 26.00 ILLINOIS ACTION FOR CHILDREN 2,306,527.00 ILLINOIS ADULT AND CONTINUING 2,600.00 ILLINOIS AFRICAN AMERICAN 19,060.00 ILLINOIS ARTS ALLIANCE 12,000.00 ILLINOIS ASSISTIVE TECHNOLOGY 27,261.72 ILLINOIS ASSOCIATION OF 0.09 ILLINOIS ASSOCIATION OF 7,451.25 ILLINOIS ASSOCIATION OF CHIEFS 200.05 ILLINOIS ASSOCIATION OF MUSEUM 2.82 ILLINOIS ASSOCIATION VOCATION 14,000.00 ILLINOIS BANKERS ASSOCIATION 315.00 ILLINOIS CENTER FOR AUTISM 245,259.89 ILLINOIS CNCL PRVNTN VIOLENCE 135,168.56 ILLINOIS COALITION AGAINST 1,244,884.92 ILLINOIS COALITION CMNTY SVCS 55,485.00 ILLINOIS COALITION FOR 1,098,400.00 ILLINOIS COLLEGE 24,334.00 ILLINOIS COLLEGE OF OPTOMETRY 25,825.32 ILLINOIS COMMITTEE ON BLACK 50.00 ILLINOIS COMMUNITY COLLEGE 48,528.44 ILLINOIS CORN GROWERS 7,789.00 ILLINOIS COUNCIL OF CASE 28,758.60 ILLINOIS COUNCIL OF ORCHESTRAS 2,490.00 ILLINOIS CPA FOUNDATION 795.00 ILLINOIS DRUGCPA SOCIETY ENFORCEMENT 540.00 OFFC 3,600.00 ILLINOIS EDUCATION ASSOCIATION 1,001.56 ILLINOIS EQUAL JUSTICE FNDTN 750,000.00 ILLINOIS FEDERATION OF FAMILIE 33,099.98 ILLINOIS GRAPE GROWERS AND 100,000.00 ILLINOIS GROWTH ENTERPRISES 45,094.50 ILLINOIS HERITAGE ASSOCIATION 0.41 ILLINOIS HIGH SCHOOL RODEO 2.64 ILLINOIS HUMANITIES COUNCIL 15,500.00 ILLINOIS INST OF TECHNOLOGY 36,248.71 ILLINOIS INSTITUTE FOR 4,439.42 ILLINOIS INTER-AGENCY ATHLETIC 32,771.50 ILLINOIS MANUFACTURINGLUTHERAN SCHOOLS INC 559.39 FOUNDAT 2,800.00 ILLINOIS MATERNAL & CHILD 40,000.00 ILLINOIS MIGRANT COUNCIL 46,951.19 ILLINOIS NETWORK OF CENTERS 17,470.71 ILLINOIS NORSK ROSEMALERS 1,180.00 ILLINOIS PRIMARY HLTHCARE ASSN 429,000.00 ILLINOIS PRINCIPALS 1,000,305.00 ILLINOIS PUBLIC DEFENDER ASSOC 5,110.00 ILLINOIS PUBLIC EMPLOYER LABOR 592.66 ILLINOIS PUBLIC HEALTH 26,947.25 ILLINOIS REHABILITATION ASSOC 5,983.24 ILLINOIS SAINT ANDREW SOCIETY 3,960.00 ILLINOIS SCIENCE & 400,000.00 ILLINOIS SCIENCE TEACHERS ASSO 500.00 ILLINOIS SHERIFFS ASSOCIATION 63,320.31 ILLINOIS STATE ACADEMY OF 3,331.34 ILLINOIS STATE BAR ASSOCIATION 6,450.29 ILLINOIS STATE MUSEUM SOCIETY 122,365.02 ILLINOIS VALLEY COMMUNITY HOSP 171,453.73 ILLINOIS VALLEY ECNMC DEV CORP 471,554.63 ILLINOIS VALLEY INDUSTRIES INC 234,217.13 ILLINOIS VALLEY PUBLIC 151,275.00 ILLINOIS WESLEYAN UNIVERSITY 39,764.00 ILLINOIS WISCONSIN SERTOMA 48,409.33 IMMACULATEILLINOIS-IOWA CONCEPTION CENTER FOR CHURCH 126,403.25 IMMANUEL EVANGELICAL 3,167.83 LUTHERAN 735.73 IMMANUEL LUTHERAN CHURCH 618.17 IMMANUEL LUTHERAN CHURCH 813.34 IMMANUEL LUTHERAN CHURCH 847.00 IMMANUEL LUTHERAN CHURCH 1,043.36 IMMANUEL LUTHERAN CHURCH 1,101.37 IMMANUEL LUTHERAN CHURCH & 1,199.77 IMSASCH FUND FOR ADVANCEMENT 763.75 EDUC 3,578.85 INASIDE CHICAGO DANCE 1,065.00 INDEPENDENTINDEPENDENCE FEATURES CENTER PROJECT 273,188.00 4,730.00 INDEPENDENT ORDER OF ODD 152,153.99 INDIA CLASSICAL MUSIC SOCIETY 1,220.00 INFANTINDUSTRIAL WELFARE COUNCIL SOCIETY OF 59,306.04 CHICAGO 146,068.09 INFANT WELFARE SOCIETY OF 76,038.00 INGALLS HOME CARE 186,019.97 INGALLS MEMORIAL HOSPITAL 463,307.35 IN-HOME CARE INC 429.38 INNER CITY YOUTH FOUNDATION 17,608.80 INNER VOICE INCORPORATED 31.09 INSTITUTEINSIGHT ARTS FOR HUMAN RESOURCES 3,490.00 435,687.87 INSTITUTE FOR LATINO PROGRESS 182,930.76 INSTITUTE FOR POSITIVE LIVING 23,000.00 INSTITUTE OF INTERNAL AUDITORS 0.11 INSTITUTE OF INTERNAL AUDITORS 1,025.97 INSTITUTE OF PHYSICAL MEDICINE 215,059.41 INTERNATIONALINTER AGENCY INC ASSOC OF CLERKS 124,830.50 450.00 INTERNATIONAL ASSOCIATION FOR 350.00 INTERNATIONAL CODEASSOCIATION COUNCIL OF INC 1,751.42 INTERNATIONAL CONTEMPORARY 641.26 INTERNATIONAL CTR ON DEAFNESS 4,220.00 INTERNATIONAL MUSIC 7,800.00 FOUNDATION 8,520.00 INTERPRETER REFERRAL SERVICE 7,347.20 INTRUST 2,275.20 IOWA PHYSICIANS CLINIC MEDICAL 969.69 IROQUOIS MENTALMEMORIAL HEALTH HOSPITAL CENTER 53,910.43 12,690.34 ISLAMIC CULTURAL AND HERITAGE 4,771.22 ISLAMIC FOUNDATION 2,786.50 JACKSONJACKIE JOYNER-KERSEE PARK HOSPITAL FOUNDATI 3,200.00 55,913.50 JACKSONVILLE SYMPHONYLLC SOCIETY 22.05 1,920.00 JANEJAMIESON ADAMS COMMUNITY CMNTY MNTL CENTER HLTH 240.00 CTR 372,108.41 JEFFERSONJANET WATTLES COUNTY CENTER 1,239,462.37 COMPREHENSIVE 219,212.70 JEFFERSON MEMORIAL HOSP 72.00 JELLICO COMMUNITY HOSPITAL 67.00 JESSE WHITE TUMBLING TEAM INC 13,200.00 JESUS IS THE WAY PRISON 8,773.92 JEWISH CHILD AND FAMILY SVCS 398,637.75 JEWISH FEDRNCOMMUNITY OF METRO CENTERS CHICAGO OF 60,000.00 1,154,419.43 JEWISH VOCATIONAL SERVICE AND 432,241.75 JOAN DACHS BAIS YAAKOV ELEM 3,193.30 JOBS FOR YOUTH-CHICAGO INC 150,117.50 JOHN & MARY E KIRBY HOSPITAL 34,656.24 JOHN BROWN UNIVERSITY 886.06 JOHN C LINCOLN HOSPITAL 67.00 JOHN HOWARD ASSOCIATION 7.59 JOHN R & ELEANOR R 22,200.00 JOHN T MATHER MEMORIAL HOSP 67.00 JOHNS HOPKINS UNIVERSITY 562.50 JOLIET AREA COMM HOSPICE 199,873.81 JOLIET CATHOLIC ACADEMY 3,642.15 JOSEPHINUM ACADEMY 667.12 JOSSELYN CENTER FOR MENTAL 260,092.00 JSTOR 1,000.00 JUDSON UNIVERSITY-A BAPTIST 207,962.40 JUMP RHYTHM JAZZ PROJECT 4,490.00 KALEIDOSCOPE INC 750,269.00 KANKAKEE COUNTY COALITION 186,700.00 KANKAKEE COUNTY TRAINING 628,364.31 KANKAKEE VALLEYTRINITY THEATREACADEMY ASSN 730.09 KARTEMQUIN EDUCATIONAL FILMS 4,020.00 8,290.00 KATHERINEKASKASKIA WORKSHOPSHAW BETHEA INC 1,312,255.72 HOSPITAL 139,147.92 KEITH COUNTRY DAY SCHOOL 26,407.72 KENNETHKEMMERER HALL VILLAGE REGIONAL HOSP 293,908.66 INC 5,558.00 KENNETH YOUNG CENTER 761,967.21 KEOKUK AREA HOSPITAL 5,869.89 KEWANEE HOSPITAL 62,045.34 KIDS 1ST CHILD CARE CENTER INC 14,617.80 KINGSKINDLING DAUGHTERS GROUP NFP CHILD HOME 2,590.00 INC 3,567.65 KISHWAUKEEKINGSWOOD ACADEMYCOMMUNITY 480.78 HOSPITAL 72,708.60 KNOX COLLEGE 404,813.66 KNOX COUNTY AREA PROJECT 19,800.00 KOREANKOKE MILL AMERICAN MEDICAL CMNTY ASSOC LLC 386.77 KOREANSERVICES AMERICAN SENIOR CENTER 17,323.56 289,394.85 KREIDER SERVICES INC 4,313,160.41 LA FAMILIA UNIDA 2,700.00 LA VOZ LATINA SPANISH SPEAKING 300.00 LACON SPARLAND EMERGENCY 782.41 LAKELAD LAKE COUNTY INC CHILD ADVOCACY 155,551.70 CTR 12,218.75 LAKE FOREST COLLEGE 750,582.00 LAKE FOREST HOSPITAL 120,817.29 LAKE SHOREFOREST SYMPHONY SYMPHONY ASSN 8,110.00 ORCHESTRA 3,000.00 LAKE ZURICH AREA CHAMBER 3.26 LAKEVIEW COLLEGE OF NURSING 3,406.09 LAMPO INC 1,990.00 LAND OF LINCOLN GOODWILL 130,291.38 LARABIDA CHILDRENS HOSPITAL 1,759,334.94 LASALLELARC AN COUNTYASSOC FOR BAR RETARDED 766,193.68 LASALLEASSOCIATION COUNTY CHILDRENS 20.00 LASALLEADVCY COUNTY EASTER SEAL 14,662.50 SOC 10,980.70 LASTING IMPRESSIONS VISIONS IN 54,160.00 LATIN CENTER 132,059.75 LATIN SCHOOL OF CHICAGO 3,033.26 LAWNDALELATINO ORGANIZATION CHRISTIAN HEALTH OF THE CTR 12,212.94 LAWRENCE CRAWFORD ASSOC FOR 1,402,396.80 272,678.13 LAWRENCE HALL YOUTH SERVICES LAWYERS FOR THE CREATIVE ARTS 5,837.22 7,990.00 LAZARUS HOUSE 7,171.00 LEARNLE PENSEUR AS YOU YOUTH GROW SERVICES PRESCHOOL INC 14,592.08 & 3,569.42 LEARNING PLACE 5,378.00 LEE COUNTY COUNCIL ON AGING 2,779.34 LEGALLEGACY ASSISTANCE CHARTER SCHOOL FOUNDATION 3,520.84 OF 41,500.00 LEROYLEO HIGH EMERGENCY SCHOOL AMBULANCE 776.22 LESLIESERV SHANKMAN SCHOOL CORP 3,159.88 630,484.78 LESSIE BATES DAVIS 1,279,335.92 LESTER AND ROSALIE ANIXTER CTR 48,220.71 LEWIS MEMORIAL CHRISTIAN VILLA 1,096.23 LEXINGTONLEWIS UNIVERSITY AMBULANCE 126,663.60 ASSOCIATIO 770.11 LEXINGTON COLLEGE INC 15,200.00 LEYDEN FAMILY SVCS & M H CTR 464,526.46 LIBERATED 21,600.00 LIBRARY PARTNERSHIP TRUST 129.39 LIFE SPAN 154,500.00 LINCOLNLIFESCAPE PRAIRIE COMMUNITY WATER SVCS COMPANY INC 255,094.93 146.73 LINCOLN SCHOOL PTA 21 6,030.00 LINCOLNWAYLINCOLN UNIVERSITY COMMUNITY THEATRE 1,246,291.47 LINCOLNWOOD SCHOOL 4,200.00 FOUNDATION 1,000.00 LINK AND OPTION CENTER INC 49,560.00 LINKS HALL INCORPORATED 6,820.00 LIONS WORLD SERVICES FT BLIND 3,110.00 LIRA ENSEMBLE 8,030.00 LITERACY VOLUNTEERSCHICAGO OF 108,710.00 AMERICA 31,288.63 LITERATURE FOR ALL OF US 11,900.00 LITHUANIAN WORLD CENTER 1,920.00 LITTLE ANGELS PARENTS ARC INC 4,514.47 LITTLE CITY FOUNDATION 15,566.30 LITTLE CO MARY AFFILIATED INC 1,639.24 LITTLE COMPANY OF MARY HOSP 425,816.23 LITTLE FRIENDS INC 1,750,493.36 LIVINGSTONLITTLE LEADERS COUNTY OF TOMORROW COMMISSION 3,767.72 35,300.62 LOGAN COUNTY PARAMEDICFARM BUREAU ASSN 50.50 LOGAN SQUARE NEIGHBORHOOD 8,354.07 ASSN 29,200.00 LOGAN UNIVERSITY 7,173.63 LOOKING GLASS PLAYHOUSE 2,200.00 LORETTO HOSPITAL 1,244,932.76 LOURDES PHYSICIAN SERVICES LLC 46.05 LOYOLA UNIVERSITYACADEMY MEDICAL CNTR 9,090.23 1,291,134.17 LOYOLA UNIVERSITY OF CHICAGO 197,004.33 LOYOLA UNIVERSITY PHYSICIAN 61,668.97 LUCKY PLUSH PRODUCTIONS 1,890.00 LUTHERANLUNA NEGRA CENTRAL DANZA SCHOOLTEATRO 12,000.00 ASSOC 872.76 LUTHERAN CHURCHCHILD & FMLYMISSOURI SVCS IL 175,811.79 LUTHERANSYNOD HOME FOR THE AGED 670.58 INC 73,339.37 LUTHERAN SOCIAL SERVICES OF 2,008.48 LUTHERAN SOCIAL SERVICES OF IL 3,431,535.05 LYDIA HOME ASSOCIATION 194,259.83 LYRIC OPERA OF CHICAGO 60,000.00 M O L INFANT ACADEMY 8,832.56 MACMURRAY COLLEGE 27,175.00 MACON PIATT COMPREHENSIVE 48,500.00 MADISONMACON RESOURCES COUNTY ARTS INC COUNCIL 1,631,847.13 MADISON COUNTY URBAN LEAGUE 11,035.00 MAHOMET AQUIFER CONSORTIUM 12,300.00 MAIN STREET COMMUNITY CNTR 30,000.00 INC 105.00 MALCOLM EATON ENTERPRISES 1,214,165.82 MAP TRAINING CENTER INC 299,683.78 MARCYMAPLE LAWNNEWBERRY HOMES ASSOCIATION INC 105.00 INC 16,000.00 MARIA HIGH SCHOOL 1,265.46 MARIAN CENTRAL CATHOLIC HS 3,337.80 MARIANJOY REHABILITATION HOSP 93,154.99 MARILYN G RABB FOUNDATION 13,500.00 MARILYN QUELLER CHILD CENTER 475.00 MARIONMARINDA COUNTY T OBEIRNE HORIZON CRISIS CENTER 12,490.00 213,292.63 MARIST HIGH SCHOOL 7,879.45 MARKLUND CHILDRENSCHARITIES HOME INC 5,920.95 3,346,142.45 MARSEILLESMARQUETTE AREAHIGH SCHOOLAMBULANCE SVC 1,114.51 MARSHALL BROWNING HOSPITAL 4,149.98 10,160.37 MARTIN LUTHER KING JR 44,000.00 MARWEN FOUNDATION 12,000.00 MARY LEE FOUNDATION 51,711.94 MASONMARYVILLE CITY ACADEMY AREA NURSING HOME 1,105,070.66 MASSAC COUNTY MENTAL HEALTH 288.75 MASSACHUSETTS MEDICAL SOCIETY 163,915.80 7.46 MATER DEI HIGH SCHOOL 2,319.19 MAYWOODMAUD POWELL FINE MUSIC ARTS ASSOCIATIONFESTIVAL 810.00 MAYWOOD MARGERY DAW DAY 37,369.76 CARE 4,431.69 MCHC-CHICAGOMCDERMOTT CENTER HOSPITAL COUNCIL 13,708.25 MCHENRY CNTY YOUTH SVC 403,350.00 BUREAU 879.08 MCKENDREE UNIVERSITY 56,022.77 MCLEAN COUNTY CHILDARTS CENTER 9,140.00 MCLEANPROTECTION COUNTY CTR HUMAN SRV 29,445.00 MEADOWSIN MENNONITE 1,000,198.60 RETIREMENT 6,054.71 MEDINAHMEDICAL COLLEGEBAPTIST CHURCHOF WISCONSIN 1,180.24 MEDINAH 933.17 MEETING PROFESSIONALS INTL 250.00 MEMORIAL HERMANNEXPRESSCARE HOSP LLC SYSTEM 2,316.91 181.00 MEMORIAL HOSPITALHOME SERVICES FOR CANCER 100,410.97 & 491.21 MEMORIAL MEDICAL CENTER 126,442.48 MEMORIAL MEDICAL CENTER 1,024,524.69 MEN & WOMEN IN PRISON MINISTRI 53,368.00 MENARD COUNTY SINGERS 1,490.00 MENARD ELECTRIC COOPERATIVE 1,191.96 MENDOTAMENDELSSOHN CHILD CLUB DEVELOPMENTAL 8,370.00 MENDOTACT COMMUNITY HOSPITAL 6,059.00 5,441.86 MENTAL HEALTH ASSOCIATION IN 10,125.00 MENTAL HEALTH AUTHORITY 159,631.53 MENTAL HEALTH CENTER OF 1,982,250.28 MENTAL HEALTH CENTERS OF 1,427,399.82 MENTAL HEALTH CTRS OF CNTRL IL 2,260,181.87 MERCER CNTY FAMILY CRISIS CTR 66,565.75 MERCY DIAGNOSTICASSISTED CARE & TRTMNT INC CTR 193.24 179,637.51 MERCY HARVARD HOSPITAL INC 7,003.00 MERCY HEALTH SERVICES IOWA 67.00 MERCY HEALTH SYSTEMS CORP 59,130.43 MERCY HOSPITAL 315.00 MERCY HOSPITAL & MEDICAL CTR 2,493,990.48 MERCY HOSPITAL ANDERSON 181.00 MERCY MEDCLHOUSING CENTER LAKEFRONT CLINTON 21,160.00 INC 7,285.52 MERCY MEDICAL CENTER 8,231.97 MERCY REGIONAL EMS LLC 1,158.79 MERIDIAN HOSPICE 81,573.72 METHODISTMERIT SCHOOL HOSPITAL OF MUSIC OF GARY INC 3,737.50 2,851.00 METHODIST YOUTH SERVICES 5,548.56 METROPOLITANMETRO AREA AFRICAN AREA GROUP AMERICAN FOR 10,407.14 IG 46,100.00 MEXICANMETROPOLITAN AMERICAN FAMILY CHAMBER SERVICES OF 1,508,706.35 61,965.59 MICHIGAN LAW REVIEW ASSOC 60.00 MIDMICKEY CENTRAL & MINNIE COMMUNITY HOME DAYCARE ACTION 455.40 157,500.00 MIDCOAST FINE ARTS 4,350.00 MIDLANDMID-ILLINOIS AREA BIG AGENCY BROTHERS ON AGINGBIG 3,950.00 411,217.63 MIDWEST ADOPTION CENTER 130,626.18 MIDWEST BRAINASIAN HEALTHINJURY ASSN 7,500.13 CLUBHOUSE 5,363.00 MIDWEST CARE CENTER II INC 129,249.79 MIDWEST CARE CENTER VIII INC 156.22 MIDWEST FILM INC 1,920.00 MIDWEST PALLIATIVE AND HOSPICE 354,106.01 MIDWEST REGIONALPHYSICIAN MEDICALGROUP LTD CTR 11,670.79 13,695.58 MIDWEST SENIOR MINISTRIES INC 5,722.07 MIDWEST WRITING CENTER 1,610.00 MIDWEST YOUTH SERVICES 49,000.00 MILESTONE INC 2,783,736.16 MILLENNIUM GARDENS 322,100.74 MILLIKIN UNIVERSITY 43,188.00 MILWAUKEE REGL MEDCL CTR INC 24,176.64 MISERICORDIA HOME 8,626,772.93 MISSION OF OUR LADY OF MERCY 2,000.00 MISSOURIMISSISSIPPI DELTA VALLEY MEDICAL BLUES CENTERSOC 6,350.00 181.00 MISSOURI GOODWILL INDSTRIES 45,891.00 MOMENTA INC 3,480.00 MONTINI CATHOLIC HIGH SCHOOL 2,923.26 MONTINI CATHOLIC SCHOOL 1,953.51 MOODY BIBLE INSTITUTE OF 2,149.99 MOOSEHEART CHILD CITY & 5,525.31 MORDINE & COMPANY 1,900.00 MORGAN PARK ACADEMY 1,932.40 MORRIS HOSPITAL 99,553.60 MORRISON INSTITUTE OF 5,352.00 MORRISONVILLE COMMUNITY 326.77 MORTON ARBORETUM 8,130.00 MOSAIC 3,313,643.65 MOULTRIE COUNTY COUNSELINGBEACON 886,943.49 MOUNTCTR SINAI COMM FOUNDATION 32,043.76 287,960.88 MOUNT SINAI HOSP MEDICAL CTR 1,992,633.30 MUDDY RIVER OPERA CO 3,000.00 MUNSTERMUDLARK MEDICALTHEATRE RESEARCHCOMPANY 1,130.00 MURRAYVILLE-WOODSONFOUND 16,494.70 MUSEUMEMERGENCY OF CONTEMPORARY ART 173.54 27,700.00 MUSIC IN THE LOFT 3,030.00 MUSIC INSTITUTE OF CHICAGO 316.00 MUSTARDMUSIC THEATRE SEED CHRISTIANWORKSHOP 7,160.00 DAYCARE 1,610.24 MUTUAL GROUND INC 200,000.00 NAPERVILLENAMASTE CHARTER PSYCHIATRIC SCHOOL VENTURE INC 7,721.37 NATIONAL ASSEMBLY OF STATE ART 26,822.62 14,355.00 NATIONAL ASSN INTERPRETATION 80.00 NATIONAL ASSN OF STATE 890.00 NATIONAL ASSOCIATION FOR 403.00 NATIONAL ASSOCIATION FOR THE 309.04 NATIONAL ASSOCIATION OF 218.39 NATIONAL ASSOCIATION OF 455.00 NATIONAL ASSOCIATION OF EMS 650.00 NATIONAL ASSOCIATION OF RURAL 2.64 NATIONAL CENTERASSOCIATION FOR STATE OF STATE 42,140.35 COUR 238,036.00 NATIONAL CONSORTIUM FOR SSS NATIONALOF CONSUMER LAW CENTER 825.00 1.96 NATIONAL COUNCIL OFFOR ARCHTCTRL 17,660.54 0.50 NATIONAL CRIMINAL JUSTICE ASSO 306.24 NATIONAL DISTRICT ATTORNEYS 7,775.00 NATIONAL EMPLOYMENT LAW 1,790.00 NATIONAL FOUNDATIONFIRE PROTECTION FOR ASSN 3.60 WOMEN 100.00 NATIONAL LATINOINSTITUTE EDUCATION OF INST 5,560.00 NATIONAL MUSEUM OF MEXICAN 166,842.25 NATIONALART ORGANIZATION OF 47,200.00 NATIONALBLACK RUNAWAY 150.20 SWITCHBOARD 6,000.00 NATIONAL SAFETY COUNCIL 1,875.00 NATIONAL TELECOMMUTING INST 800.00 NATIONAL VIETNAM VETERANS 2,210.00 NATIONAL-LOUIS UNIVERSITY 727,793.56 NATURAL SCIENCE COLLECTIONS 2,300.00 NATYA DANCE THEATRE 8,030.00 NEARNCO YOUTH NORTH & HEALTH FAMILY SERVICESERVICES 16,500.00 NEARCORP NORTHWEST ARTS COUNCIL 388,081.49 NEAR NORTHWEST 1,990.00 NEIGHBORHOOD 21,200.00 NEIGHBORHOODNEBRASKA METHODIST HOUSE HOSPITAL 67.00 ASSOCIATION 8,040.70 NEIGHBORHOOD WRITINGSERVICES 302,444.35 ALLIANCE 8,110.00 NEWNEOPOLITAN DIRECTIONS LIGHTHOUSE TREATMENT CTR 160,800.00 20,649.76 NEW HOPE CENTER INC 395,535.70 NEW HOPE COMM SERV CTR 66,280.77 NEW HORIZON CENTER FOR 22,680.86 NEW MOMS INC 49,500.00 NEW OPPORTUNITIES INC 159,872.53 NEW TEACHER CENTER 25,000.00 NEW YORK UNIVERSITY 7,119.00 NEWBERRY LIBRARY 5,340.00 NEXUS INC 1,052,053.67 NIA COMP CTR FOR D D INC 112,546.30 NOBLENIGHT MINISTRYSTREET CHARTER SCHOOL 34,500.00 NORMAN C SLEEZER YOUTH HOME 51,113.30 63,730.32 NORRIS ELECTRIC COOPERATIVE 57,778.92 NORTH CENTERBUSINESS FOR & INDUSTRIALHANDICAPPED 53,551.00 65,423.13 NORTH CENTRAL BEHAVIORAL 969,889.36 NORTH CENTRAL COLLEGE 1,124,375.00 NORTH DIRKSEN MED ASSOC LLC 98.93 NORTH EAST MULTI-REGIONAL 800.00 NORTH KENWOODHENDERSON DAY COUNTY CARE 396.82 NORTHCENTER LAWNDALE COLLEGE PREP 18,824.48 NORTH LAWNDALE EMPLOYMENT 1,760.42 NORTH PARK ELEMENTARY SCHOOL 21,331.42 827.62 NORTH PARK UNIVERSITY 26,955.20 NORTH SHORE CHORAL SOCIETY 1,910.00 NORTH SHORE SENIOR CENTER 750,988.35 NORTHBROOKNORTH WAYNE SYMPHONY AMBULANCE 113.70 NORTHEASTORCHESTERA PENNSYLVANIA 8,110.00 CENTER 1,376,950.70 NORTHEASTERN RANDOLPHILLINOIS AREA 2,076,939.78 NORTHERNCOUNTY IL CNCL ON 140.00 NORTHERNALCOHOLISM ILLINOIS CANCER TREAT 391,855.49 453.50 NORTHERN ILLINOIS HOSPICE ASSN 36,627.31 NORTHERN KANEILLINOIS EDUCATIONAL MEDICAL CTR 156,766.16 NORTHERNCORP TAZEWELL RESCUE 68,000.00 SQUAD 200.78 NORTHPOINTE RESOURCES INC 766,930.32 NORTHSHORE UNIVERSITYCONCERT BAND HEALTH 4,980.00 NORTHWEST CMNTY PHYS ASSN 101,118.08 NORTHWESTLLC COMMUNITY DAY 1,710.74 NORTHWESTSURGER COMMUNITY HOSPITAL 3,236.75 NORTHWEST EVALUATION ASSCTN 199,934.62 5.12 NORTHWEST SYMPHONYINSTITUTE FOR 2,765.75 NORTHWESTERNORCHESTRA AREA AMBULANCE 1,630.00 157.83 NORTHWESTERN MEDICALILLINOIS AREA FACULTY 391,420.63 335,299.11 NORTHWESTERN MEMORIAL 1,754.62 NORTHWESTERNHOSPITAL UNIV SETTLEMENT 835,966.59 7,470.00 NORTHWESTERN UNIVERSITY 1,234,255.00 NORTON HOSPITALS INC 44,928.08 NORWEGIAN AMERICAN HOSP INC NOTRE DAME HIGH SCHL FOR BOYS 1,040,727.58 3,682.10 NOTRE DAME HIGH SCHOOL FOR 1,005.51 NURTURINGNOVA SINGERS INDIVIDUALS NEEDING 2,520.00 NUWAY COMMUNITY SERVICES INC 61,585.00 21,444.64 OAKNYU HOSPITALSLEYDEN DEVLPMNTL CENTER SVCS INC 1,338.48 1,260,132.98 OAK PARK AREA ARTS COUNCIL 6,930.00 OAK PARK ART LEAGUE 3,110.00 OAK PARK FESTIVAL THEATRE 1,380.00 OAK PARK-RIVER FOREST & INFANT 150.00 OAKSIDE CORPORATION 49,034.87 OASIS WOMENS CENTER 264,500.00 OHIOOGLE RIVERCOUNTY YTH HOSPICE SVC NETWORK ASSOC INC 76,532.65 OLD TOWN SCHOOL OF FOLK MUSIC 72,000.00 28,100.00 OLIVET NAZARENE UNIVERSITY 204,653.61 OLNEY ARTS COUNCIL 1,200.00 ONEOMNI HOPE YOUTH UNITED SERVICES NORTHERN INC 167,410.84 ONEREGN HOPE UNITED-HUDELSON REG 887,535.87 ONWARD NEIGHBORHOOD HOUSE 540,961.31 17,671.06 OPEN DOOR CLINIC 379.89 OPEN SESAMEDOOR REHAB CHILD CENTER CARE CTR INC 1,144,624.04 OPERA PROFESSIONAL 101,405.13 ENTERTAINER 2,310.00 OPPORTUNITIES FOR ACCESS 52,455.67 OPPORTUNITY HOUSE INC 1,395,178.34 OPTIONS CENTER& ADVOCACY FOR FOR 103,075.19 INDEPENDENT 98,322.58 ORCHARD VILLAGE 75,098.57 OREGONORCHESTRAL AMBULANCE SOCIETY SERVICEOF ILLINOIS INC 7,150.00 ORGANIZATION OF THE NORTHEAST 2,358.34 87,985.30 ORLANDOORIANA SINGERS REGIONAL HEALTHCARE 1,850.00 SY 300.00 OSF HEALTH CARE SYSTEM 8,100.06 OTTAWA FRIENDSHIP HOUSE 209,114.95 OUROUNCE CHILDRENS OF PREVENTION HOMESTEAD FUND INCINC 2,322,800.00 OUR LADY OF ANGELS RETIREMENT 153,108.72 28.06 OUR LADY OF GOOD COUNSEL 917.70 OUR LADY OF GRACE CATHOLIC 615.17 OUR LADY OF HUMILITY 1,037.72 OUR LADY RESURRECTIONOF THE SNOWS MED CTR 636.64 278,031.78 OUTREACH COMM MINISTRIES INC 118,000.00 OXFORD UNIVERSITY PRESS 20,858.90 PACT INC 450.00 PADEREWSKIPACTT SYMPHONY 323,336.38 ORCHESTRA 6,420.00 PALOS COMMUNITY HOSPITAL 167,852.19 PANA COMMUNITY HOSPITAL 18,534.44 PARENTSPARAQUAD & INCFRIENDS OF THE CMNTY 122.26 143,900.91 PARENTS & FRIENDS SPEC LVG CTR 948,919.72 PARK LAWN SCHOOL & ACTIVITY 276,545.20 PARK RIDGE CIVIC ORCHESTRA 4,680.00 PARK UNIVERSITY ENTERPRISES 2,900.01 PARKVIEW HOSPITAL 181.00 PASSAVANTPASSAGES ALTERNATIVE MEM AREA HOSP LIVING ASSN PR 711.10 PATHWAY SERVICES UNLIMITED INC 220,985.29 982,437.85 PATRIOTSPATHWAYS GATEWAY CENTER COMMUNITY 15,894.45 PAULCTR K KENNEDY CHILD CARE CENT 22,500.00 9,000.00 PAXTON DAY CARE CENTER 962.36 PBS LEARNING INSTITUTE INC 50,286.24 PCCPC ASSOCIATES COMMUNITY LLC WELLNESS CTR 25.00 INC 581,593.63 PEDIATRIC FACULTY FOUNDATION 6,314.66 PEER SERVICES INC 80,926.44 PEKIN MEMORIAL HOSPITAL HOME 101,325.56 PEKIN MOVING DINER INC 96.00 PENTA GROUP INC 2,124,025.75 PENTA NASCENT CORP 877,471.91 PEOPLE AGAINST VIOLENT 62,400.00 PEOPLES RESOURCE CENTER 2,430.00 PEORIA AREA CIVIC CHORALE 3,220.00 PEORIA ASSN RETARDED CTZS INC 2,080,146.36 PEORIA BALLET COMPANY 7,700.00 PEORIA CHRISTIAN SCHOOL 3,553.16 PEORIA CITIZENS COMMITTEE FOR 89,369.00 PEORIA FRIENDSHIP HOUSE OF 15,285.00 PEORIA PRODUCTION SHOP INC 1,536.00 PERCEPTUAL MOTION INC 3,000.00 PERSONALPERRY CNTY ASSISTANCE COUNSELING TELEPHONE CTR INC 169,501.40 11,826.12 PERUPERSPECTIVES VOLUNTEER CHARTER AMBULANCE SCHOOL SVC 29,307.98 I 1,992.56 PHILHARMONIC SOCIETY OF 1,820.00 PHOENIX CRISIS CENTER INC 176,750.00 PIKE COUNTY MEMORIAL HOSPITAL 3,385.97 PILGRIM LUTHERAN CHURCH 665.48 PILLARS COMMUNITY SERVICES 574,312.12 PINCKNEYVILLEPILSEN-LITTLE VILLAGE AMBULANCE MENTAL SRVC 343,779.54 11,584.54 PINNACLE OPPORTUNITIES 965,432.86 PIONEERPINT-SIZE CENTER PUBLICATIONS FOR HUMAN SVCS 1,290.00 2,024,602.43 PIONEER CONCEPTS INC 2,279,587.47 PLANNED PARENTHOOD OF 42.00 PLANNEDGREATER PARENTHOOD OF 854.00 PLANNEDILLINOIS PARENTHOOD OF ST 297,672.45 LOUIS 551.02 PLANO CHILD DEVELOPMENT CTR 49.80 PLAYCRAFTERS INC 2,370.00 PLEASANT HOME FOUNDATION 2,580.00 PLOWS COUNCIL ON AGING 245,398.99 POCONO MEDICAL CENTER 134.00 POETRY CENTER OF CHICAGO 4,780.00 PORCHLIGHTPOLISH AMERICAN THEATRE ASSOCIATION ENSEMBLE 575,944.69 4,650.00 PRAIRIE ART ALLIANCE 4,580.00 PRAIRIE ARTS COUNCIL 1,030.00 PRAIRIE CENTER HLTH SYSTS INC 123,585.54 PRAIRIE CENTER OF THE ARTS 1,750.00 PRAIRIE COUNCIL ON AGING INC 116,339.05 PRAIRIE ENSEMBLE 2,910.00 PRAIRIE FIRE THEATRE 1,920.00 PRAIRIELANDPRAIRIE PLAYERS SVCS CIVIC COORDINATION THEATRE 2,080.00 177,801.25 PRENTICE PLACE 16,487.09 PRESBYTERIAN HOMES 58,939.63 PREVENT CHILD ABUSE ILLINOIS 17,000.00 PREVENTION FIRST INC 43,540.65 PRIMECAREPRIMARY HEALTHCARE COMMUNITY ASSOC HEALTH SC 1,425.69 INC 126,001.76 PROCTOR HEALTH SYSTEMS 235.74 PROGRESSIVE HOUSING INC 2,502,058.64 PROJECT NOW INC 11,653.20 PROJECT OZ 60,450.00 PROJECT RETURN 12,500.00 PROJECT SUCCESS OF VERMILION 104,400.00 PROJECT VIDA INC 6,318.07 PROLITERACY WORLDWIDE 4,953.21 PROMISEDPROLOGUE LANDINC EMPLOYMENT SVC 39,031.35 33,451.00 PROTESTANTPROS ARTS STUDIO MEMORIAL MED CTR 7,970.00 355,881.90 PROVENA HOSPITALS 2,175,054.84 PROVENA SENIOR SERVICES 730,230.49 PROVIDENCE CATHOLIC H S 4,908.61 PROVIDENCE DEVELOPMENT NFP 15,805.01 PROVIDENCE ST MEL SCHOOL 2,353.13 PROVIDENT INC 25,900.00 PROVISION THEATER COMPANY 3,920.00 PROVISO FAMILY SERVICES INC 1,465,367.49 PROVISO-LEYDEN COUNCIL FOR 87,346.12 PUBLIC BROADCASTING SERVICE 24,604.66 PUENTESPUBLIC HEALTH DE ESPERANZA-BRIDGES INSTITUTE OF 538,048.31 50,000.00 PUERTA ABIERTA PRESCHOOL 43,117.00 PUERTO RICAN ARTS ALLIANCE 7,600.00 PUI TAK CENTER 96,359.25 QUADPURDUE CITIES UNIVERSITY CNVNTN & VSTRS BUR 10,801.30 QUAD CITIES GRADUATE STUDY 1,500.00 CTR 130,000.00 QUAD CITY HELICOPTERARTS 25,500.00 EMERGENCY 36,442.87 QUEEN OF PEACE HIGH SCHOOL 2,668.31 QUINCY UNIVERSITYART CENTER CORPORATION 6,520.00 85,835.66 RACHELS PLACE ADULT DAY CARE 21,601.92 RADIANT FAITH FELLOWSHIP INC 971.40 RADIATION MEDICINE INSTITUTE 67.48 RAINBOW HOUSE 113,500.00 RANKEN JORDAN HOME FOR 55,109.75 RAUE CENTER FOR THE ARTS INC 6,430.00 RAVE RESIDENTIAL SERVICES INC 573,282.69 RAVEN THEATRE COMPANY 7,380.00 RAVENSWOOD COMMUNITY DAYCARE 274.61 RAVINIA FESTIVAL ASSOCIATION 39,200.00 RAY GRAHAM ASSOCIATION FOR 362,103.48 READING IN MOTION 8,290.00 REAP ENGLEWOOD NFP 4,875.35 RECORDING FOR THE BLIND & 218,995.00 REFUGE CENTER FOR ARTISTS IN 2,740.00 REGIONAL CARE ASSOCIATION 46,461.10 REGISTRY OF INTERPRETERS 0.61 REHABILITATION & VOCATIONAL 332,021.50 REHABILITATION INSTITUTE OF 263,708.56 REHABILITATION MEDICINE CLINIC 2,518.81 REMBRANDTREID HOSPITAL CHAMBER & HEALTH PLAYERS CARE 134.00 3,110.00 REMEDIES RENEWING LIVES 317,589.29 RENACER BOLIVIANO INC 1,310.00 RENZRENAISSANCE ADDICTION ADULT COUNSELING DAY 45,103.83 RESEARCHCENT AND EDUCATION FOUND 313,182.18 172,731.35 RESIDENTIAL ALTERNATIVES OF IL 182,774.69 RESIDENTIAL OPTIONS INC 1,736,631.79 RESOURCESRESOLUTION FOR INC COMMUNITY 301.00 LIVING 26,619.00 RESOURCES FOR LIVING INC 27,196.84 REST HAVEN ILLIANA CHRISTIAN 16,441.42 RESURRECTION HOMEHIGH SCHOOL HEALTH 3,376.65 RESURRECTIONSVCS MEDICAL CENTER 5,152.56 285,461.92 RESURRECTION SENIOR SERVICES 459,565.07 RESURRECTION SERVICES 63,345.60 REV WILLIE JORDAN COMMUNITY 19,600.00 REVIVE FOUNDATION 927.14 RICHLANDRICCA MEMORIAL HOSPITAL INC 101,184.48 66,670.66 RIPON MEDICAL CENTER 67.00 RITAS MINISTRY 35,462.60 RIVERRIVENDELL FOREST THEATRE COMMUNITY ENSEMBLE CENTER 2,260.00 1,036.20 RIVERBEND HEAD START & 397,389.97 RIVERSIDE FOUNDATION 1,035,415.55 RIVERVIEWRIVERSIDE MEDICALHOSPITAL CENTER ASSOCIATION 831,968.27 67.00 RM HEALTH PROVIDERS LTD PSP 633,906.00 ROBERT MORRIS UNIVERSITY 3,076,368.50 ROBERT YOUNG CENTER FOR 1,238,219.40 ROCHELLEROBERTSON COMMUNITY CHARTER SCHOOL HOSPITAL 52,406.35 15,980.71 ROCHESTER INSTITUTE OF TECH 8,030.00 ROCK FOR KIDS 2,960.00 ROCK ISLAND COUNTYCNTY AREA CHILDRENS PROJECT 75,200.00 15,884.25 ROCK RIVER HEALTH INC 3,247.43 ROCK RIVER VALLEY SELF HELP 596,324.92 ROCKFORD AREA ARTS COUNCIL 25,100.00 ROCKFORD ART MUSEUM 16,600.00 ROCKFORD COLLEGE 61,505.23 ROCKFORD LUTHERANHEALTH PHYSICIANS HIGH 54,168.69 SCHOOL 4,034.31 ROGERSROCKFORD PARK MEMORIAL COMMUNITY HOSPITAL 617,845.96 ROGERSCOUNCIL PARK MONTESSORI 20,155.38 SCHOOL 711.43 RONALDROMAN CATHOLIC MCDONALD DIOCESE HOUSE OF 10,712.71 CHARITIE 110.00 ROOSEVELT UNIVERSITY 149,054.99 ROPE INC 9,692.71 ROSALIND FRANKLIN UNIVERSITY 68,539.36 ROSARY HIGH SCHOOL 2,113.56 ROSECRANCE INCORPORATED 3,445,975.90 ROSELAND COMMUNITYCHRISTIAN SCHOOL HOSP ASSN 881.85 1,229,781.44 ROSELAND DAY CARE CENTER 1,710.82 ROUTT CATHOLIC HIGH SCHOOL 590.06 ROYCEMORE SCHOOL 1,007.51 RRAF 91,109.84 RURAL ELECTRIC CONVENIENCE 227.36 RURAL PEORIAHEALTH COUNTYINC COUNCIL 27,543.26 ON 4,969.70 RUSH COPLEY FOUNDATION 6,203.82 RUSH UNIVERSITYOAK PARK HOSPITAL MEDICAL CENTER 140,401.42 1,736,047.50 RUTLEDGERUTH PAGE YOUTH FOUNDATION FOUNDATION 5,700.00 INC 14,997.05 SACRED HEART SCHOOL 639.92 SAFE HBR FMLY CRISIS CTR LTD 92,000.00 SAFE PASSAGE INC 207,900.00 SAFER FOUNDATION 7,161,291.19 SAINT ANTHONY MEDICAL CENTER SAINT ANTHONYS HEALTH CENTER 202,385.03 272,680.46 SAINT FRANCES OF ROME 1,008.14 SAINT FRANCIS MEDICAL CENTER 3,217,372.74 SAINT GERMAINE PARISH 1,535.42 SAINT JOSEPH HOSPITAL 230,568.36 SAINT JOSEPHS SCHOOL 1,013.33 SAINT MARYMARTIN & DEELIZABETH PORRES MEDHIGH CTR 996.59 492,484.34 SAINT RAYMOND DE PENAFORT 2,026.66 SAINT SYLVESTER SCHOOL 726.72 SAINT XAVIER UNIVERSITY 88,621.80 SALEM VILLAGE ILL INC 60,125.14 SALUD LATINA LATINO HEALTH 45,974.71 SANGAMON-MENARDSALVATION ARMY ALC & 64.00 DRUGS 242,156.25 SARAHSANKOFA BUSH SAFE LINCOLN CHILD INITIATIVEHEALTH CTR 4,000.00 405,162.07 SARAHS HOMEMAKERS OF SARA 73,461.14 SAUGETSARAHS SANITARYINN DEVELOPMENT 192,800.00 SAVANNA COMMUNITY AMBULANCE 51.30 886.40 SCHOOL HEALTH LINK 100.00 SCHUYLERSCHOOL OF COUNSELING BALLET CHICAGO & HLTH 13,933.00 SCHUYLERSVC COUNTY HOSPITAL DIST 84,865.08 SCHWAB REHAB HOSP & CARE 6,272.18 NETWK 4,698.52 SEARCHSEANACHAI DEVELOPMENTAL THEATRE COMPANY CENTER 1,410.00 2,466,849.81 SEGUIN SERVICES INC 1,843,953.40 SENIOR ADULT SERVICES 61,730.96 SENIOR ASSISTANCE CENTER 540.00 SENIOR SERVICES ASSOCIATES INC 451,250.60 SENIOR SERVICES PLUS INC 726,406.38 SENIOR SVC CTR OF WILL COUNTY 254,458.25 SENIOR SVCS OF CENTRAL IL INC 219,408.59 SERENITY HOUSE INC 252,607.48 SERTOMA CENTRE INC 999,237.53 SERVICE OFEMPLOYEES WILL GRUNDY INTERNATNL 543.94 KANKAKE 150.00 SETON ACADEMY 1,679.18 SETON CATHOLIC SCHOOL 2,498.89 SGA YOUTH & FAMILY SVCS NFP 40,300.00 SHAWNEESHANTI FOUNDATION DEVELOPMENT FOR COUNCILPEACE 2,660.00 SHAWNEE HEALTH SVC & DEV 424,573.74 CORP 704,391.97 SHELBY COUNTY COMM SERV INC 1,299,600.51 SHELBY EXTENSIONELECTRIC COOPERATIVE FOUNDATION 74,491.42 2,556.00 SHELBY MEMORIAL HOSPITAL 11,804.23 SHERMANSHELTER INC HOME HEALTH CARE 176,500.00 CORP 39,905.40 SHERWOODSHERMAN HOSPITAL EDDY MEMORIAL 336,291.57 SHOREYOUNG COMMUNITY SERVICES INC 8,475.72 1,015,821.46 SIDS ALLIANCE OF ILLINOIS INC 77,025.00 SILVER CROSS HOSPITAL 472,193.99 SINAI COMMUNITY INSTITUTE INC 319,164.73 SINAI HEALTH SYSTEM 100.00 SINGING BOYS OF ROCKFORD 4,280.00 SINNISSIPPI CENTERS INC 1,731,766.22 SISTAS OF THE HOOD 1,470.00 SISTERS OF MARY OF 61.34 SKOKIESIU PHYSICIANS NORTHSHORE & SURGEONS SCULPTURE INC 214,713.44 PK 1,830.00 SLG COHEN FOUNDATION INC 1,560.00 SOCIETIES ASSETS INC 2,044.33 SOCIETY FOR PRESERVATION AND 990.00 SOCIETY OF TYPOGRAPHIC ARTSS 900.00 SOJOURN HOUSE 179,579.80 SOLOMONSOJOURN WOMANS SCHECHTER CENTER DAY INC 214,000.00 SCHOOL 3,440.80 SONES DE MEXICO ENSEMBLE 12,000.00 SOUTH CENTRAL COMMUNITY 274,876.00 SOUTH EAST LIVINGSTONALCOHOL & DRUGCOUNTY 134,683.59 4,119.46 SOUTH LAKE HOSPITAL 67.00 SOUTH SHORE HOSPITAL CORP 6,732.07 SOUTH SIDE OFFICE OF CONCERN 185,007.71 SOUTH SUBURBANSUBN FAMILY AREA SHELTER PROJECT INC 264,000.00 46,400.00 SOUTH SUBURBAN TRAININGMAYORS & AND 10,000.00 1,421,354.78 SOUTHEASTSOUTH-EAST CMNTY ASIAN CENTERYOUTH SVC BD 55,969.88 50,400.00 SOUTHEAST MISSOURI HOSPITAL 14,420.18 SOUTHEASTERN IL COUNSELING 34,204.40 SOUTHEASTERN ILLINOIS AGENCY 165,302.74 SOUTHERNSOUTHEASTERN IL CASE ILLINOIS COORDINATION ELECTRIC 18,595.68 367,478.60 SOUTHERN IL HEALTHCAREELECTRIC COOPRTV FNDTN 39,059.67 916,928.23 SOUTHERN IL REGIONAL SOCIAL 685,769.81 SOUTHERN ILLINOIS COLLEGIATE 279,939.22 SOUTHERN ILLINOIS HOSPITAL 577,531.58 SOUTHERN ILLINOIS IRISH FEST 1,780.00 SOUTHERN ILLINOIS MEDICAL SVCS 60,512.67 SOUTHLANDSOUTHERN ILLINOIS HEALTH REGIONAL CARE FORUM 68,878.92 45,000.00 SOUTHWESTSOUTHSIDERS CHICAGO ORGANIZED CHRISTIAN FOR 70,000.00 SOUTHWEST COMMUNITY SVCS INC 4,301.27 37,950.57 SOUTHWEST DISABILITIES SERVICE 9,906.00 SOUTHWEST ORGANIZINGHOSPITALS MRI PROJECT INC 296.60 53,200.00 SOUTHWESTERNSOUTHWESTER ILLINOIS ELECTRIC VISITING COOP 454,087.22 INC 101.11 SPANISH COMMUNITY CENTER 30,492.00 SPECIALIZED ASSISTANCE SVCS 1,684,337.21 SPECIALIZED TRAINING FOR ADULT 866,833.48 SPECTRUM SCHOOL 803.15 SPERTUS COLLEGE OF JUDAICA 7,850.00 SPOON RIVER ELECTRIC CO-OP INC 56,821.13 SPRINGFIELD ARC INC 1,641,903.15 SPRINGFIELD AREA ARTS COUNCIL 8,880.00 SPRINGFIELD ART ASSOCIATION 7,100.00 SPRINGFIELD ARTS CENTER INC 2,600.00 SPRINGFIELD CHRISTIAN SCHOOL 1,590.47 SPRINGFIELD COLLEGE IN 130,215.15 SPRINGFIELD URBAN LEAGUE INC 475,291.46 SS CYRIL AND METHODIUS 2,195.90 SS PETER & PAUL 1,015.79 SSM CARDINAL GLENNON 20,534.41 SSM HEALTH BUSINESSES 55,825.11 SSM HEALTH CARE ST LOUIS 1,443.00 SSM HEALTH CARE ST LOUIS 3,672.96 ST AGNES OF BOHEMIA 1,842.05 ST ALPHONSUS LIGUORI SCHOOL 1,043.90 ST AMBROSE UNIVERSITY 2,502.00 ST ANN 706.61 ST ANN 1,546.25 ST ANNES PARISH 87,705.02 ST ANTHONY MEMORIAL HOSPITALHEALTH 67.00 88,405.79 ST ANTHONYS MEDICAL CENTER 11,814.67 ST AUGUSTINE COLLEGE 1,364,531.95 ST BARBARA SCHOOL 639.64 ST BEATRICE SCHOOL 410.72 ST BENEDICT 2,226.11 ST BERNADETTE CHURCH 701.15 ST BERNARD HOSPITAL 1,147,988.26 ST CATHERINE HOSPITAL INC 11,931.21 ST CLAIRCHARLES ASSOCIATED BORROMEO VOCATIONAL PARISH 537.10 ST CLAIR CHILD ADVOCACY CENTER 206,984.90 23,215.50 ST CLARAS MANOR INC 6,298.71 ST COLETTAS OF ILLINOIS 1,432,545.99 ST COLETTE SCHOOL 654.57 ST EDWARDDOMINIC PARISHCENTRAL CATHOLIC HS 1,098.04 1,767.98 ST EMILY 1,303.86 ST FRANCIS BORGIA 1,204.13 ST FRANCIS HOSPITAL 56,512.03 ST FRANCIS HOSPITAL 505,135.13 ST FRANCIS MEDICAL CENTER 37,949.42 ST GABRIEL 672.40 ST GILES PARISH 1,870.62 ST GREGORY THE GREAT 705.79 ST HYACINTH BASILICA 508.17 ST IRENE CHURCH 596.24 ST JAMES 700.06 ST JAMES CHURCH 469.41 ST JAMES HOSPITAL & HEALTH CTR 575,727.74 ST JOHN BREBEUF RECTORY 1,825.67 ST JOHN LUTHERAN CHURCH 659.57 ST JOHN REGIONALLUTHERAN HEALTHCHURCH 1,403.59 CENTER 370.38 ST JOHNSJOHN THE HEALING EVANGELIST COMMUNITY 936.36 BRD 108,359.54 ST JOHNS HOSPITAL SISTERS OF 1,858,086.25 ST JOHNS LUTHERAN CHURCH 716.53 ST JOHNS LUTHERAN CHURCH 904.78 ST JOSEPH CHURCH 523.63 ST JOSEPH CHURCH 847.55 ST JOSEPH CHURCH 2,108.82 ST JUDEJOSEPH CHILDRENS HIGH SCHOOL RESEARCH 3,665.53 HOS 27,260.29 ST JULIANA SCHOOL 2,239.30 ST LAURENCE HIGH SCHOOL 2,862.66 ST LEONARD SCHOOL 1,109.87 ST LEONARDS MINISTRIES 90,796.53 ST LIBORIUS CHURCH & SCHOOL 815.98 ST LOUIS VOLUNTEERUNIVERSITY LAWYERS 31,624.39 AND 760.00 ST LUKES EPISCOPAL-PRESBY HOSP 2,234.00 ST LUKES METHODIST HOSPITAL 114.00 ST MARGARETS HOSPITAL 43,790.27 ST MARIA INCORONATA-SANTA 576.23 ST MARKS LUTHERAN SCHOOL 553.02 ST MARY OFMEDICAL PROVIDENCE CENTER SCHOOL 10,484.36 590,213.99 ST MARY PARISH 981.85 ST MARYS CATHOLIC SCHOOL 507.35 ST MARYS CHURCH 638.55 ST MARYS HOSPITAL 659,247.02 ST MARYS HOSPITAL SISTERS OF 226,595.27 ST MARYS MEDICAL CTRCENTER CAMPBELL 32,757.70 181.00 ST MARYS ROMANREGIONAL CATHOLIC HEALTH 67.00 CHURCH 423.28 ST MATTHEW PARISH 55,334.34 ST MONICA PARISH 1,336.16 ST NICHOLAS OF TOLENTINE 910.70 ST PATRICK HIGH SCHOOL 3,960.15 ST PATRICK SCHOOL 2,622.09 ST PATRICKS CHURCH SCHOOL 734.91 ST PAUL ROMANOF THE CROSSCATHOLIC SCHOOL 2,605.62 CHURCH 874.12 ST PAULS LUTHERAN CHURCH 443.93 ST PAULS LUTHERAN SCHOOL 434.38 ST PETER LUTHERAN SCHOOL 1,291.21 ST PHILIP THE APOSTLE 1,208.96 ST PIUS V PARISH & SCHOOL 950.82 ST RENE GOUPIL 1,008.78 ST RICHARDS PARISH 1,093.40 ST ROBERT BELLARMINE 912.79 ST ROSE CENTER 189,532.44 ST SABINA CHURCH 1,738.60 ST STANISLAUS PARISH 730.81 ST THOMAS THEOF VILLANOVA APOSTLE CHURCH 768.57 1,761.89 ST VIATOR HIGH SCHOOL 4,698.43 STAGE LEFT THEATRE 3,990.00 STATE SERVICES ORGANIZATION 40,421.63 STEPHENSONSTECKMAN STUDIO COUNTY OF SENIORMUSIC CTR 3,030.00 45,848.39 STEPPING STONES INC 427,433.88 STERLING-ROCK FALLS FAMILY YMC 5,480.00 STICKLING FOUNDATION 770.00 STOPPINGSTIR-FRIDAY WOMEN NIGHT ABUSE NOW INC 1,090.00 202,900.00 STRATEGIC HUMAN SERVICES 48,166.67 STREATOR UNLIMITED INC 180,248.37 STREET-LEVEL YOUTH MEDIA 8,520.00 STRIDING LION INTERARTS 3,490.00 SUBURBAN ACCESS INC 1,908.10 SUGARSUCCESS CREEK CENTER SYMPHONY INSTITUTE & SONG 32,700.00 3,730.00 SULLIVAN HOUSE INC 35,242.50 SUNSUMMIT FOUNDATION SCHOOL INC FOR 74,988.88 ADVANCEMENT 8,520.00 SUZUKI-ORFFSUNSHINE ACTIVITY SCHOOL CENTER FOR YOUNG 47,325.00 8,440.00 SWEDISHSWAN ISLE AMERICAN PRESS INC HOSPITAL 1,830.00 ASSN 927,332.00 SWEDISH AMERICAN MUSEUM 7,910.00 SWEDISH COVENANT HOSPITAL 56,004.73 SYCAMORE CHILD CARE INC 52,671.76 TARGETTALL GRASS AREA ARTS DEVELOPMENT ASSOCIATION CORP 4,530.00 210,868.48 TASC INC 1,719,565.40 TASKFORCE PREVENTION AND 19,177.19 TAX ANALYSTS 1,099.00 TAYLORVILLE MAIN STREET INC 840.00 TAYLORVILLE MEMORIAL HOSPITAL 25,177.55 TAZEWELL WOODFORDCOUNTY RESOURCE CMNTY 483,295.43 TAZWOODBASED MENTAL HEALTH CTR 38,000.00 INC 69,984.89 TCA HEALTH INC NFP 52,178.42 TEACH FOR AMERICA INC 102,210.00 TEATRO VISTA THTR WITH A VIEW 4,520.00 TEDDY BEAR DAY CARE INC 1,584.75 TEEN LIVING PROGRAMS INC 98,600.00 TEEN PARENT CONNECTION 130,500.00 TELLIN TALES THEATRE 3,000.00 TERRA NOVA FILMS INC 7,920.00 THAPELO INSTITUTE 5,000.00 THE ADVANTAGE GROUP 141,770.86 THE ANSWER INC 12,500.00 THE ARC OF0F IROQUOISWINNEBAGO COUNTY BOONE 300,715.71 110,206.25 THE ART CENTER HIGHLAND PARK 7,780.00 THE BABY FOLD 498,302.27 THE BELOVED COMMUNITY 30,911.65 THE BRIDGE YOUTH & FAMILY SRVS 62,700.00 THE CATHOLIC CHARITIES OF THE 8,628,228.33 THE CENTER WOMENRESOURCES IN FOR 700,054.46 THETRANSITION CHICAGO CHAMBER MUSICIANS 5,677.89 8,910.00 THE CHICAGO LIGHTHOUSE FOR 1,014,546.25 THE COMMUNITYCHILDRENS PLACE WELLNESS ASSN 285,429.84 PROJECT 35,874.07 THE DANCE COLECTIVE 1,940.00 THE FELLOWSHIP HOUSE 273,009.53 THE FERRER FOUNDATION 16,250.00 THE FINLEY HOSPITAL 1,474.71 THE GENESIS THERAPY CENTER 200.00 THE GUARDIAN CENTER INC 30,949.25 THE H GROUP BBT INC 2,247,270.03 THE HARBOUR INC 27,000.00 THE HOPE SCHOOL 7,142,124.67 THE INSTITUTE OF CULTURAL 15,045.00 THE JOFFREY BALLET 17,600.00 THE JUVENILE JUSTICE 80.00 THE LAMBS FARM INC 2,322,980.30 THE LARKIN CENTER INC 41,882.23 THE LUTHERANLITERACY COUNCIL CHURCH-MO 19,846.00 SYNOD 12,925.59 THE METHODIST MEDICAL CTR IL 576,190.12 THE MINERVA EDUCATIONAL 10,000.00 THE MIRACLE CENTER 42,500.00 THE MONROE CLINIC INC 35,454.07 THE MOOG CTR FOR DEAF EDUC 886.00 THE RENAISSANCEPHOENIX CENTER COLLABORATIVE 8,516.60 4,000.00 THE SALVATION ARMY RED SHIELD 449,226.98 THE SOUTHSINAI FAMILY SUBURBAN LIFE CENTER COUNCIL 940.00 ON 866,641.89 THE SYMPHONY OF OAK PARK & 3,290.00 THE THRESHOLDS 56,269.80 THE TOLEDO HOSPITAL 181.00 THE UNIVERSITY OF CHICAGO 1,519,055.72 THE WBEZ ALLIANCE INC 38,720.00 THE WOMENS TREATMENTCENTER CENTER 110,400.00 THE WOODLAWN ORGANIZATION 2,164,658.13 56,800.00 THE WORKSHOP 73,617.33 THE YOUTH CAMPUS 18,634.94 THEATER OOBLECK 2,060.00 THEATRE IN THE PARK INC 2,070.00 THOREK MEMORIAL HOSPITAL 371,544.12 THORNTON TOWNSHIP YOUTH 79,600.00 THREEWALLS 3,280.00 THRESHOLDS REHABILITATION INC 443,250.52 THRIVE COUNSELING CENTER 247,411.76 THROUGH A CHILDS EYES 100,132.00 TIMOTHY CHRISTIAN SCHOOL 4,127.75 TLC OF SOUTHERN & CENTRAL IL 9,849.34 TOGETHER WE COPE 13,995.00 TOTAL RESOURCE COMMUNITY 11,092.88 TOUCHETTE REGIONAL HOSP 958,619.33 TOWER CHORALE 1,370.00 TPA NETWORK INC 23,430.31 TRADE INDUSTRIES 372,245.92 TRANSITIONS NFP 12,243.14 TRANSITIONS OF WESTERN IL INC 1,745,040.46 TRI CITY ASSEMBLY OF GOD 13,011.80 TRI COUNTY URBAN LEAGUE INC 934.64 TRI-COUNTYTRICITY FAMILY COUNSELING SERVICES CENTER 61,164.00 138,476.60 TRI-COUNTY OPPORTUNITIES CNCL 371,938.61 TRILOGY INC 883,882.00 TRINITY CHRISTIAN COLLEGE 25,057.70 TRINITY DAY CARE INC 1,598.02 TRINITY HIGH SCHOOL 2,262.68 TRINITY INTERNATIONAL UNIVRSTY 17,777.40 TRINITY MEDICAL CENTER 355,208.47 TRINITY SERVICES INC 4.40 TRINITY VISITING NURSE & 233,524.88 TRI-STATE CHRISTIAN SCHOOL 644.38 TROVER CLINIC FOUNDATION INC 304.00 TRUE STAR FOUNDATION INC 62,800.00 TRUE VINE CHRISTIAN CENTER 14,251.00 TUESDAYS CHILD 21,759.00 TURNING PTPOINT BHVRL INC HLTH CARE CTR 158,000.00 550,628.00 TWO RIVERSBY TWO CHILD DAYCARE ADVOCACY INC 16,115.26 TWOCENT RIVERS HEAD START AGENCY 13,771.75 50.00 TWO RIVERS YMCA INC 568.25 UHLICHU S GREEN CHILDS BUILDING ADVANTAGE COUNCIL INC 300.00 UNIONNTWRK CNTY COUNSELING SVCS INC 158,242.86 295,740.65 UNION LEAGUEHOSPITAL CLUB INC OF CHICAGO 71,685.16 56.38 UNION STREET GALLERY 2,100.00 UNITED CEREBRAL PALSY 479,986.06 UNITED CEREBRAL PALSY OF THE 910,536.05 UNITED CEREBRAL PALSY SO ILL 65,052.00 UNITED METHODISTHOSPITAL SYSTEM CHILDRENS INC 14,483.78 HME 441,895.88 UNITED METHODIST VILLAGE INC 80,142.77 UNITED NEIGHBORHOOD 65,600.00 UNITED STATESSERVICES CATHOLIC CHICAGO CNFRNC INC 41,123.70 UNITY PARENTING AND CNSLNG INC 35,405.57 7,330.64 UNITY TEMPLE RESTORATION 7,190.00 UNIVERSALUNIV MED DIAGNOSTIC FMLY CONNECTION ASSOC INCINC 65.20 232,675.00 UNIVERSAL SCHOOL 2,762.21 UNIVERSITY OFHOSPITAL CHICAGO INC CHARTER 67.00 14,083.36 UNIVERSITY OF PITTSBURGHCHICAGO HOSPITAL PHYSN 94,984.74 45.90 UNIVERSITY OF ST FRANCIS 69,611.12 UNIVERSITY OF WISCONSIN 2,546.00 UNIVERSITY PEDIATRIC ASSOC INC 75.95 UNOUNLIMITED CHARTER DEVELOPMENT SCHOOL NETWORK INC 1,497.41 45,067.26 URBANUPSILON LEAGUE SIGMA OFCHAPTER METROPOLITAN INC 2,500.00 88,725.00 URBAN LIBRARIES COUNCIL 650.00 URHAIURBAN COMMUNITY SOLUTIONS ASSOCIATIONSERVICE 1,740.00 VALLEYCENTER WEST COMMUNITY 5,221.48 VANDERCOOKHOSPITAL COLLEGE OF MUSIC 21,893.51 16,920.00 VERNONVERMILION MEMORIAL ADVANTAGE HEALTHCARE NFP 100.00 VETERANS OUTREACH PROGRAM 1,498.00 OF 39,422.00 VICTORVIADUCT C ARTSNEUMANN COALITION ASSOCIATION 2,480.00 VICTORY CHRSTN ASMBLY CHURCH 76,479.16 5,657.97 VICTORY GARDEN THEATER 18,100.00 VILLAVIETNAMESE GROVE ASSOCIATIONCOMMUNITY THEATER OF 379,753.15 1,900.00 VILLAGE OF PROGRESS INC 329,486.58 VINTAGE SUPPORT GROUP INC 6,877.73 VIOLENCE PREVENTION CENTER 187,600.00 VIREVA NURSERY SCHOOL AND 70,768.32 VISION OF RESTORATION INC 2,160.00 VISITING NURSE ASSN FOX VALLEY 619,254.98 VISITING NURSESNURSE ASSOC ASSN ROCKFORDOF SW IND 18,761.74 420,206.66 VITAL BRIDGES NFP INC 1,624.00 VOCATIONALVNA-COMMUNITY REHABILITATION SERVICES 3,019.20 MGMT 10,000.00 VOICES DV 81,500.00 VOICES FOR ILLINOIS CHILDREN 172,700.00 VOLUNTARY ACTION CENTER OF 14,194.16 WABASHVOLUNTEER AREA CENTER DEVELOPMENT OF NW INC 16,017.00 250,564.02 WARDWABASH CHAPEL AREA AFRICANVOCATIONAL INC 366,625.08 WARRENMETHODIST ACHIEVEMENT CENTER 3,000.00 WASHINGTONINC COUNTY 1,367,261.26 VOCATIONAL 249,631.15 WAYNEWASHINGTON COUNTY UNIVERSITY AMBULANCE SVC 206,460.73 3,339.88 WE CARE INC 951.72 WEE CARE CHRISTIAN LEARNING 6,687.50 WELLS CENTER 1,292,783.58 WELLSPRING CENTER FOR HOPE 27,000.00 WES CORPORATION 100,900.00 WEST CENTRAL ILLINOIS AREA 333,042.20 WEST CENTRAL ILLINOIS CASE COO 57,153.66 WEST SUBURBANSIDE MENTAL HOSPITAL RETARDED MED 528,138.16 WESTCTR SUBURBAN SENIOR SERVICES 525,642.10 WEST SUBURBAN SYMPHONY 180,136.32 SOCIETY 2,900.00 WESTERNWESTCARE BAPTIST FOUNDATION MED VENTURES INC 374,644.97 WESTERN EGYPTIAN ECNMC 201.61 OPRTNTY 9,449.12 WESTERN IL REGIONALAREA AGCY CNCL AGING INC 422,459.75 CMNTY 95,200.00 WESTERN ILLINOIS ELECTRICAL CO 253.25 WESTERN ILLINOIS SRV COORD INC 74,041.05 WESTLAKE COMMUNITYCHRISTIAN ACADEMY HOSPITAL 716.44 WESTSIDE ASSN FOR CMNTY 291,119.56 ACTION 198,600.00 WESTSIDE HEALTH AUTHORITY 17,453.75 WESTSIDE HOLISTIC FMLY CTR INC 228.91 WHEATON ACADEMY 2,854.74 WHEATON SOCIETYCOLLEGE FOR CHRISTIAN 16,071.00 WHITE CRANE WELLNESS CENTER 2,194.90 37,868.47 WHITESIDEWHITE OAK COUNTYFOUNDATION SENIOR 32,500.00 CENTER 8,015.25 WHIZ KIDZ LEARNING CENTER INC 7,439.85 WICI SONG & DANCE COMPANY 4,610.00 WILLIAMWILL-GRUNDY M BEDELL CENTER ACHIEVEMENT FOR & 42,226.40 WILLIAMSON CO PROGRAMS ON 900.00 AGIN 339,448.32 WINDOW TO THE WORLD 169,775.00 WOMENSWINNING WHEELSBUSINESS INC DEV CENTER 177,805.91 110,000.00 WOMENS HEALTH SERVICES OF 201.44 WOMENS RESOURCEHEALTHCARE ASSISTANCE LLC 81.50 31,200.00 WOODBURY UNIVERSITY 6,023.00 WOODS SERVICES INC 52,255.88 WORLDWORKSOURCE RELIEF ENTERPRISEREFUGEE SERVICES NFP 20,080.00 180,239.00 WYOMING AMBULANCE SERVICE 346.50 YANA HOUSE 16,794.00 YELLOWSTONE BOYS & GIRLS YMCARANCH OF METROPOLITAN CHICAGO 192,479.29 1,313,315.72 YMCA OF ROCK RIVER VALLEY 46,800.00 YOUNG MENS CHRISTIAN 12,584.00 YOUNG MENS CHRISTIAN ASSOCIATI 21,200.00 YOUNG MENS CHRSTN ASSN JOLIET 9,209.00 618.95 YOUNG WOMENS CHRISTIAN ASSN 32,537.27 YOUNG WOMENS CHRISTIAN ASSN 1,251.14 YOUNG WOMENS CHRISTIAN ASSN 71,134.00 YOUNG WOMENS CHRISTIAN ASSN 167,000.00 YOUNG WOMENS CHRISTIAN ASSN 210,000.00 YOUNG WOMENS LEADERSHIP 279,549.66 YOUTHCHARTE ADVOCATE PROGRAM INC 10,562.52 YOUTH CONNECTION CHARTER 61,470.95 SCHOO 166,600.42 YOUTH CROSSROADS INC 22,311.00 YOUTH GUIDANCE 288,503.50 YOUTH NETWORK COUNCIL INC 224,005.00 YOUTH ORGNS UMBRELLA INC 65,740.00 YOUTH OUTREACH SERVICES INC 836,916.00 YOUTH SERVICE BUREAU 85,892.00 YOUTH SERVICE BUREAU OF IL VLY 237,173.43 YOUTH SERVICE PROJECT INC 165,705.00 YOUTH SVCSSERVICES GLENVIEW NETWORK INC 369,875.08 NORTHBROOK 2,750.00 YOUTH WITH POSITIVE DIRECTION 40,313.02 YWCA OF METROPOLITANLAKE COUNTY CHICAGO 161,154.00 18,800.00 ZEPHYR DANCE ENSEMBLE 2,760.00 ZION LUTHERAN CHURCH 1,095.86 ZION LUTHERAN CHURCH 1,278.92