Form 9 9 0 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department of the T%-easury benefit trust or private foundation) Internal R'-.venue Service " The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2004 calendar ear, or tax ear be ginning 2004 and enc B Check if applicable Please C Name of organization D Employer identification number -0 Addre uSe Q charge iRS United States Tennis Association, Incorporated 13-5459420 label or ., _ , Name change print or Number and street (or P O. box if mail is not delivered to street address) Room/suite E Telephone number Initial rerun type. w r- sae 70 West Red Oak Lane 914-696-7000 SP ecific G TJ e,me'nde' nded d n F Accounting return inswc- City or town, state or country, and ZIP + 4 m~fhod cash X Accrual Application LOfiS. White Pl pending ains , NY 10604 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations o trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for atfiliates?F-]Yes x No C. G Website: 1 H(b) If'Yes,' enter number of affiliates 1 J Organization type (check only one) jo-X 501(c) ( ) ~ (insert no) 4947(a)(1) or 527 H(c) Are all affiliates included Yes No (11 "No,' attach a list See instructionsg _E] 1-3 K Check here 1 if the organization's gross receipts are normally not more than $25,000 The H (d) is this a separate return filed by an c~.~ i organization need not file a return with the IRS, but if the organization received a Form 990 Package organization covered b a rou ruin " Yes X No in the mail, it should file a return without financial data Some states require a complete return . I Group Exemption Number 1 M Check jli~ U if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 1 240,600,383 to attach Sch 8 (Forth 990, 990-EZ, or 990-PF) Revenue, Ex penses, and Chan ges in Net Assets or Fund Balances See page 18 of the instructions . 1 Contributions, gifts, grants, and similar amounts received a Direct public support             1 a 490 , 275 b Indirect public support 1 b o c Government contributions (grants) , , , , , , , , , , , , , , , , , 1 c d Total (add dries tothrough tc) cash S 490,275 noncash S ) 1d 490,275 2 Program service revenue including government fees and contracts (from Part VII, line 93) , , ...... 2 152,941,083 3 Membership dues and assessments 3 16,137,709 4 Interest on sarongs and temporary cash investments " , , , , , , , , , , , , , , , , , , , , , , , , , 4 Z 5 Dividends and interest from securities , . . See .Attached ...... 5 1,921,318 (] 6a Gross rents  6a " W b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a)" , , , , , , , , , , , , , , , , , , , , , , , 6c 0 Z 4) 7 Other investment income (describe " 7 8 a Gross amount from sales of assets other (a) Securities (B) Other C/) ~ than inventory , , , , , , , , , , , , , , , 67,123,644 ga b Less cost or other basis and sales expenses , 62,803,027 8b c Gain or (loss) (attach schedule) , , , , , , , 4,320,617 8c 0 d Net gain or (loss) (combine line 8c, columns (A) and (B)) . . . . , , . . , , , , , , , , , , , , 8d 4,320,617 ia!-eueaf ivities (attach schedule) If any amount is from gaming, check here " " ~ ~~ G~~R(not in luding $ of tnbut r on line 1a)          9a [,~) Less'rderect expe ~ other than fundraising expenses , , , , , , , , 9b cco[ N `CVNet irlEofn~~oa (lo b~ rom special events (subtract line 9b from line 9a) " " " " " " " " " " " " " " " 9 c 0 (W ry, less returns and allowances , , , , , , , oa D&+st~gpodssld  ob rom sales of inventory (attach schedule) (subtract line 10b from line 10a) , , , , , 10c 4 11 Other revenue (from Part VII, line 103)                 11 1,986,354 12 Total revenue add lines 1d 2 3 4, 5, 6c, 7, Sd, 9c, 10c, and 11 . . 12 177,797,356 13 Program services (from line 44, column (B)) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 13 134,030,861 N 14 Management and general (from line 44, column (C)) , , , , , , , , , , , , , , , , , , , , 14 19,929,091 d 15 Fundraising (from line 44, column (D)) 15 0 W 16 Payments to affiliates (attach schedule)                 16 17 Total ex penses add lines 16 and 44, column A 17 153, 959, 952 18 Excess or (deficit) for the year (subtract line 17 from line 12) , , 18 23,837,404 Q 19 Net assets or fund balances at beginning of year (from line 73, column (A)) , , , , , , , , , , , , , , , 19 64, 225, 520 d 20 Other changes m net assets or fund balances (attach explanation) , ...... 20 10,158,562 Z 21 Net assets or fund balances at end of ear combine lines 18 19 and 20 " " 21 98, 221, 486 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . /', ~ Form 990 (2004) JSA 4E10102000 ~ 7 Form 990 (2004) Page 2

Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Ex penses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions ) Do1 not inC1Ude amounts reported on Ime (A) Total (8) Program (C) Management (D) Fundraising 66 . 86 . 96 . 106. or 16 of Part 1 services and oeneral 22 Grants and allocations (attach schedule) (ca5hA1, 957 , 570 noncash 5 ~ 22 41, 948 ,170 41, 948, 170 23 Specific assistance to individuals (attach schedule) 23 0 24 Benefits paid to or for members (attach schedule) 24 0 25 Compensation of officers, directors, etc. 25 723,780 180,945 542,835 26 Other salaries and wages , , , , , , , 26 22,699,126 17, 971, 951 4,727,175 27 Pension plan contributions , , , , , , 27 595 , 142 448 , 247 146,895 28 Other employee benefits , , , , , , , 28 2,818,693 2,035,215 783,478 29 Payroll taxes , , , , , , , , , , , , , , 29 1,204,533 903,898 300,635 30 Professional fundraising fees , , , , , 30 0 31 Accounting fees , , , , , , , , , , , , 31 121,120 20,000 101,120 32 Legal fees        , 32 746,703 25,848 720,855 33 Supplies , , , , , , , , , , , , , , , , 33 1,706,174 1,501,626 204,548 34 Telephone , , , , , , , , , , , , , , , 34 1,415 , 063 1,167, 803 247,260 35 Postage and shipping , , , , , , , , , 35 2,104,654 1, 975 ~ 501 129,153 36 Occupancy , , , , , , , , , , , , , , 36 1, 400, 816 1,010,121 390f695 37 Equipment rental and maintenance, , 37 1, 477, 875 1,163, 976 313, 899 38 Printing and publications , , , , , , , 38 5,654,448 5,627f745 26, 703 39 Travel, , , , , , , , , , , , , , , , , , 39 12,152, 865 11,134, 395 1,018f470 40 Conferences, conventions, and meetings , 40 160f769 128,156 32,613 41 Interest , , , , , , , , , , , , , , , , , 41 0 42 Deprecation, depletion, etc (attach schedule), , 42 3,628,887 18, 211 3,610,676 43 Other expenses not covered above (itemize) e _ - _ 438 0 bSEE ATTACHED 43b 53 401,134 46,769 053 6,632,081 c 43c 0 d 3d 0 e 3e 0 44 Total functional expenses (add dries 22 through 43) Organizations completing columns (B)-(Q), carry these totals to lines 1s-15 , , , 44 153 959, 952 134, 030 861 19 929, 091 0 Joint Costs. Check " if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? , , , , , " ~ Yes ~ No If "Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ Statement of Program Service Accomplishments (See page 25 of the instructions .) Program service What is the organization's primary exempt purposes " To promote & develop the growth of tennis------Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required forso1(c)(3)and (a) orgs , and of clients served, publications issued, etc. Discuss achievements that are not measurable (Section 501(c)(3) and (4) 4s47(a)(1) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the ) amount of grants and allocations to others others 1 a US Open -- see attachment

------(Grants and allocations $ 1 34,398,323 b Professional Tennis Division -- -see- attached ------(Grants and allocations $ ) 13,573,256 Marketing / Membership & Communications - -- see attached

------(Grants and allocations $ ) 17,340,703 d Community Tennis Division -- -see -attached ------

------(Grants and allocations $ -_------_----) I 58, 742, 725 e Other program services (attach schedule) (Grants and allocations $ 10 005, 854 f Total of Program Service Expenses (should equal line 44, column (B), Program services) . . . . " 134, 060, 861 aEiozo 1 000 Form 990 (2004) Form 990 (2004) Page 3 Balance Sheets (See page 25 of the instructions .) Note : Whers required, attached schedules and amounts within the description (a) (s) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash - non-interest-bearing ...... 4, 645, 013 45 7,510,371 46 Savings and temporary cash investments . , , , , . . , . . . . , , , . . . , . 62, 757, 326 46 30, 642, 607

47a Accounts receivable , , , , , , , , , , , , , , , , 47a 2,196,799 b Less : allowance for doubtful accounts 47b 0 2,670,052 47c 2,196, 799

48a Pledges receivable         , 48a ' b less : allowance for doubtful accounts , , . . . , , 48b 48c 0 49 Grants receivable  49 50 Receivables from officers, directors, trustees, and key employees (attach schedule)  , 50 51a Other notes and loans receivable (attach schedule) , , , , , , , , , , , , , , , , , , , , , , 1 51a N b less: allowance for doubtful accounts , , , , , , 51 b 0 51C 0 Q 52 Inventories for sale or use 192,504 52 163,493 53 Prepaid expenses and deferred charges ...... 1,379,177 53 979,774 54 Investments - securities (attach schedule), , , , , , " O Cost . K FMV 92,684,851 54 144,655,701 55a Investments - land, buildings, and equipment: basis          55a b Less: accumulated depreciation (attach . schedule) , , , , , , , , , , , , , , , , , , , , , , 55b 0 55c 0 56 Investments - other (attach schedule) , . . . , . , . . , . . . . , . , . . . 56 57a Land, buildings, and equipment: basis , , , , , , , . 57a . 30, 819, 909 b Less . accumulated depreciation (attach schedule) , , , , , , , , , , , , , , , , , , , , , , 57b 22, 650, 076 9,589,670 57c 8,169, 833 58 Other assets (describe lo-Tournaments & Security Deposits ~ 72,605 58 1,197, 972

59 Total assets (add lines 45 through 58) (must equal line 74) ...... 173, 991,198 59 195, 516, 550 60 Accounts payable and accrued expenses , , , , , , , , , , , , , , , , , , , , 30, 553, 011 60 29, 978, 232 61 Grants payable , , , , . ,See . Attached ...... 61, 046, 742 61 54, 382, 703 62 Deferred revenue . . . , ...... , ...... , . . . . 17, 313, 925 62 12,003,129 d 63 Loans from officers, directors, trustees, and key employees (attach _ schedule) ...... 63 b 64a Tax-exempt bond liabilities (attach schedule) . . , . . . . , . . . . . , . . . . 64a J b Mortgages and other notes payable (attach schedule) , , , , , , , , , , , , , 64b 65 Other liabilities (describe " See Attached ~ 852,000 65 931,000

66 Total liabilities (add lines 60 through 65) . . 109, 765, 678 66 97, 295, 064 Organizations that follow SFAS 117, check here " U and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted ...... 64, 225, 520 67 98,221,486 C 6 8 Temporarily restricted                6 8 mg+ 69 Permanently restricted ...... 69 Organizations that do not follow SFAS 117, check here t Eland complete lines 70 through 74 . ILL 0 70 Capital stock, trust principal, or current funds , , , , , , , , , , , , , , , , , , 70 71 Paid-in or capital surplus, or land, building, and equipment fund , , , , , , , , 71 u°', 72 Retained earnings, endowment, accumulated income, or other funds 72 Q 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72; column (A) must equal line 19; column (B) must equal line 21) , , , , , , , , 64, 225, 520 73 98, 221, 486 74 Total liabilities and net assets / fund balances add lines 66 and 73 . 173, 991,198 74 195 ,516, 550 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments . JSA 4 E 1030 1 000 Form 990 (2004) Page 4 JjEJM K2COflClllBilOf1 OT KeVeflUe per AUOILeQ Financial Statements with Revenue per Financial Statements with E per Return See page 27 of the instructions. Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements , , " a 187, 955, 918 audited financial statements " a 153,959,952 b Amounts included on line a but not on b Amounts included on line a but not line 12, Form 990 : on line 17, Form 990: (1) Net unrealized gams (1) Donated services on investments , , $ 10, 158 ,562 and use of facilities $ (2) Donated services (2) Prior year adjustments and use of fatalities $ reported on line 20, (3) Recoveries of prior Form 990 , , , , , 5 year grants , , , , $ (3) Losses reported on (4) Other (specify) line 20, Form 990 $ (4) Other (specify)

Add amounts on lines (1) through (4) " b 10,158, 562 Add amounts on lines (1) through (4) 0 c Line a minus line b , , , , , , , , , " c 177, 797, 356 c Line a minus line b , , , , , , , , , 153,959,952 d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a: (1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 , , , $ 6b, Form 990 , , , S (2) Other (specify) (2) Other (specify)

5 S Add amounts on lines (1) and (2) , , " d 4 Add amounts on lines (1) and (2) d 0 e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 line c plus line d ~ " " . . ~ ~ " " . " e 177, 797, 356 line c plus line d ~ ~ ~ " ~ ~ ~ ~ " ~ " e 153, 959, 952 FMW List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated ; see page 27 of

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations 1 El Yes a No If "Yes," attach schedule - see page 28 of the instructions

Form 990 (2004)

JSA 4 E1040 1 000 Form 990 2004 Pa e 5 FUMM Other Information See page 28 of the instructions . Yes No 76 Did the organization engage in any activity not previously reported to the IRS If "Yes," attach a detailed description of each activity , , 76 77 Were any changes made in the organizing or governing documents but not reported to the IRS , , , , , , , , , , , , , , , , , , , 77 If "Yes," attach a conformed copy of the changes. 78 a Did the organization have unrelated business gross income of $1,000 or more dunng the year covered by this returns , , , , , , , , , 78a X b If "Yes," has it filed a tax return on Form 990-5 for this years , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 78b x 79 Was there a liquidation, dissolution, termination, or substantial contraction dunng the year? If "Yes," attach a statement , , , , , , , , 79 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organizations . , , , , , , , 80a X b If "Yes," enter the name of the organizations USTA National Tennis Center Inc, USTA Tennis and Education Foundation and check whether it is X exempt or nonexempt 81 a Enter direct and indirect political expenditures See line 81 instructions, , , , , , , , , , , , , , , , 81a 0 b Did the organization file Form 1120 "POL for this years , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 81b 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental values , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 82a X b If "Yes," you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II (See instructions m Part III ) , , , , , , , , , , , , , , 82b See Attached 83a Did the organization comply with the public inspection requirements for returns and exemption applications , , , , , , , , , , , , , 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , , , , , , , , , , , , , 83b N A 84a Did the organization solicit any contributions or gifts that were not tax deductibles , , , , , , , , , , , , , , , , , , , , , , 84a x b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductibles , , _ _ , . , , _ _ _ , . , _ _ _ , , , , , , , , , . , , , . , . . _ _ , , _ . _ _ , . _ _ _ . , _ 84b N A 85 501(c)(4),(5), or (6) organizations a Were substantially all dues nondeductible by members , , , , , , , . , , , , , , , , , , , . . 85a X b Did the organization make only in-house lobbying expenditures of $2,000 or less . . . , . . . . . , , . . . . , , ...... 85b X If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members 85c d Section 162(e) lobbying and political expenditures , , , , , , , , , , , , , , , , , , , , , , , , , 85d e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices , , , , , , , , , , , , , , , 85e f Taxable amount of lobbying and political expenditures (line 85d less 85e) , , , , , , , , , , 85f g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? , , , , , , , , , , , , , . , , , , , , , , , , 85 h If section 6033(e)(1 )(A) dues notices were sent, does the organization agree to add the amount on line 85f to it reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year, , , , , , , . , , , , , , 85h 86 501(c)(7) orgs Enter. a Initiation fees and capital contributions included on line 12 , . , , , , , . . . 86a b Gross receipts, included on line 12, for public use of club facilities , , , 86b 87 501(c)(12) orgs . Enter: a Gross income from members or shareholders , , , , , , , , . , , , 87a b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them ) , . . , , , , , , , , , , , , , , , , , , , , , 87b 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If "Yes," complete Part IX . . . . , . . . . _ ...... , . . . . _ , . . . . . , . . . . . , . . . 88 x 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under' section 4911 * ; section 4912 " , section 4955 b 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction . , . . , ...... , ...... , . . . . . , ...... , . , . . . . , . . . . 89b N A c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958  . . . . , . , . .  . , . . .  . . . . . , . . . . .  ...... , . . . " 0 d Enter: Amount of tax on line 89c, above, reimbursed by the organization . . , . . . , . . . , . . , . , , . , . . . . , . . . . 1 0 90a List the states with which a copy of this return is filed Wew York b Number of employees employed in the pay period that includes March 12, 2004 (See instructions ) , , , , , , , , , , , , , 90b ~ 212 91 The books are in care of 1 Joseph Healy, Controller Teiephoneno " 914-696-7000 Locaced at o. 70 West Red Oak Lane, White Plains NY ziP+a t 10604 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here , , , , , , . , , , , , , , , , , , . . . , and enter the amount of tax-exempt interest received or accrued during the tax year . . " " 1 92 . 1 Form 990 (2004)

JSA 4E1041 1 000 s Analysis of Income-Producing Activities (See page 33 of the instructions.) Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E) indicated Related or (A) (e) (C) (p~ exempt function Business code Amount Exclusion code Amount 93 Program service revenue income a Tournament Related 148,291,489 b Royalties 15 2,912,656 c See Attached Schedule 1,736,938 d e f Medicare/Medicaid payments, , , , , g Fees and contracts from government agencies , 94 Membership dues and assessments . . 16 , 137 , 709

9 5 Interest on savings and temporary cash investments 96 Dividends and interest from securities . 14 1,921,318 97 Net rental income or (loss) from real estate a debt-financed property ...... b not debt-financed property ......

9 $ Net rental income or (loss) from personal property 99 Other investment income ...... 100 Gain or (joss) from saes of assets other than inventory . 18 4,320,617 101 Net income or (loss) from special events . 102 Gross profit or (loss) from sales of inventory , , 103 Other revenue a Advertising 90004 1,986,354 b c d e 104 Subtotal (add columns (B), (D), and (E)) . . 1,986,354 9,154, 591 166,166,136 105 Total (add line 104, columns (B), (D), and (E)) ...... ~ 177,307,081 Note : Line 105 plus line Id, Part l, should equal the amount on line 12, Part 1. Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instructions.) Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) See Attached

Information Regarding Taxable Subsidiaries and Disregarded Entities See pag e 34 of the instructions . A B 1 Name, address, and )EIN of corporation, Percentage or Nature of activities Total Dcome End-~oEfyear partnership, or disregarded enti ty ownersh~ ~meresc assets US Open Series LLC, White Plains, 100 % Tennis -1,751,944 159,955 NY ; 20-0984914 ~i

-' Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions .) (8) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contracts , , . , , , . Yes NO (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contracts Yes H No Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions) . Under penalties q{ pequry, I de re that I h e examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is t e, correct, a comp ete declaration of prep er (other than officer) is based on all information of which preparer has any knowledge Please I I/ -l4 -off Sign I Signature of officer ,~ Date Here ' ~~curc~~ Il2Fcr~R, COO Type or print name and title

Preparers' Date Check if Preparers SSN or PTIN (See Gen Inst W) self- Paid signature em to ed 1 Preparer's Firm,sname (oryours EIN 1 Use Only .r self-employed), ' Phone address, and ZIP + 4 no 1110.

JSA Form 990 (2004) 4E 1050 1 000 UNITED STATES TENNIS ASSOCIATION, INCORPORATED EMPLOYER ID# 13-5459420 A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 FOR 2004

Part I Line 5

Net Interest Income $ 1,883,959 Dividend Income 37,359

Dividendsllnterest $ 1,921,318

Part I Line 8c Aggregate Sales of Publicly Traded Securities by Fund Aggregate Aggregate Cost Selling Price Gain/(Loss) Spears, Grisanti & Brown $ 6,686,910 8,029,280 $ 1,342,370 Private Capital 16,662,572 18,447,364 1,784,792 Security Capital 11,886,229 12,642,879 756,650 MWAM 8,138,605 8,000,000 (138,605) Frontier Capital 8,772,690 8,957,242 184,552 WP Stewart 6,942,968 7,103,745 160,777 Commonfund 2,000,000 2,191,781 191,781 Wells Capital 1,713,053 1,751,353 38,300

Totals $ 62,803,027 $ 67,123,644 $ 4,320,617

Part I Line 20

Unrealized net gain due to the increase in the market value of the Long Term Investment Portfolio $ 10,158,562 Part II

UNITED STATES TENNIS ASSOCIATION, INCORPORATED EMPLOYER ID# 13-5459420 A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 FOR 2004

Part II - Line 43 Other Expenses

(A) (B) (C) (D)

Program Management Other Expenses Total Services and General Fundraising

1 Prize Money 18,845,685 $ 18,845,685 2 Professional Services, including creative development and marketing 10,991,985 10,616,508 375,477 3 Insurance 2,182,251 1,298,557 883,694 4 Consulting Services 1,579,539 1,305,173 274,366 5 Tennis Event Production Costs, including US Open, Davis Cup, Fed Cup 2,302,184 2,302,184 6 Davis and Fed Cup Captain/Coach/Player Payments 1,761,310 1,761,310 7 IS Application Develoment & Maintenance 1,837,511 935,914 901,596 8 Desktop Management Services 1,458,413 - 1,458,413 9 Network & Voice Management 1,191,618 224,592 967,026 10 Service Bureaus 807,293 640,427 166,866 11 Contributions 409,352 300,827 108,525 12 Promotional Items & Gifts 835,020 831,245 3,775 13 Tennis Tournament Sanction Fees 1,225,865 1,225,865 - 14 Media 1,391,005 1,391,005 - 15 Server Operations Management 640,251 128,320 511,931 16 Software & Software Maintenance 335,897 104,110 231,787 17 Database Administration & Management 397,935 116,439 281,496 18 Commissions / Residuals 423,109 423,109 19 Advertising 451,878 442,798 9,080 20 Credit Card Fees / Bank Fees 939,191 938,189 1,003 21 Uniforms / Clothing 401,300 399,583 1,717 22 Trophies and Awards 257,240 239,828 17,412 23 Tickets for Tennis Events 583,586 562,529 21,057 24 Temporary Help 646,623 482,454 164,169 25 US Open Promotional Fee 500,000 500,000 - 26 Miscellaneous 995,693 743,002 252,691

Total Other Expenses $ 53,391,734 46,759,653 6,632,081 -

Page 1 United States Tennis Association, Inc. Employer ID #13-5459420 A Statement Attached To and Made Part of Form 990 for 2004 Part III - Statement of Program Service Accomplishments

a) US Open

The USTA organizes and conducts the United States Open Tennis Championships as well as other tournament events across the country. The US Open is the USTA's "Crown Jewel" and is one of the world's premier sporting attractions. The US Open is the largest tennis tournament in the world, if not the most prestigious.

The Open has a history of having the toughest draw of any tournament. This can be attributed to the depth of talent in the field. From a player's viewpoint it is an achievement just to be accepted into the tournament. This event must use the dedication and talents of many USTA volunteers, USTA staff and seasonal help in order to have it run efficiently and effectively. The Open helps to fulfill one of the USTA's major purposes; that is to conduct tennis tournaments and competitions open to athletes without regards to race, creed, color or national origin and under the best conditions possible so as to effectively promote the game of tennis to the general public. The US Open is held each year at the National Tennis Center ("Tennis Center") in Flushing, New York. The Tennis Center is owned and operated by the USTA National Tennis Center Incorporated, ("the NTC") a Code Section 501 (c) (3) organization whose sole member is the USTA. The NTC operates the facility on land leased from the City of New York.

The media exposure of the US Open has increased dramatically in recent years. It is hoped that the enthusiasm generated by the new facility will serve to further encourage this interest in tennis. Further, it is hoped that this interest will lead to participation in tennis, the game for a lifetime, as a means of healthful recreation and physical fitness . Included as expenses of tournament events are all costs associated with the tournaments administration, its promotion and ticket sales, players' expenses (including prize money) and stadium expenses.

b) Professional Tennis Division

The USTA Professional Tennis Division is composed of the Professional Competition, Davis Cup / Fed Cup / Olympics and Officials departments. Together they manage the game at the highest levels in the United States, with an eye toward providing a manageable pathway to the elite levels of tennis competition for aspiring pro tennis players and officials.

In number of events, the USTA has more invested in professional tennis in the United States than any other organization . In addition to the US Open, the largest and most prestigious tournament in the world, the USTA staged more than 100 professional events in 2004. Challenger and satellite events are entry-level professional tournaments that comprise "the circuit" . The USTA also owns the US Men's Clay Court Championships and the US Women's Hardcourt Championships on the ATP Tour and the WTA Tour.

Davis Cup and Fed Cup are the elite national team competitions in professional tennis for men and women respectively . Over one hundred and fifty nations compete in these events annually. The Davis Cup celebrated its 100th anniversary in 1999. The US has won this competition on 37 occasions, more than any other nation.

As the recognized National Governing Body of the sport of tennis, the llSTA is a member of the US Olympic Committee . The USTA coordinates the United States' tennis participation in the Olympic games and the Paralympic Games as well as the Pan-American Games.

The US Open Series is the eight-week summer tennis season linking 10 mayor ATP and Sony Ericsson WTA Tour tournaments to the US Open . The US Open Series launched in 2004, and resulted in record attendance and N viewership with over 200 live broadcast hours. In total, the US Open Series events - - including the US Open - - generated a record 1 .5 million attendees, 126 million N viewers and over 15 million website visits. Lindsay Davenport and Lleyton Hewitt won the inaugural US Open Series.

The activities that are managed by the Professional Tennis Division represent tennis competition at its ultimate level. The events staged by the division are leveraged to showcase the fun, excitement, and athletic excellence of the sport.

c) Community Tennis Development

Community Tennis is the game at the grass roots and recreation level. The USTA puts more resources into tennis at this level than any other organization in the world. Everything from beginner lessons and special populations programs to competitive tournaments and leagues is within the realm of Community Tennis.

Community Tennis programs are divided into youth tennis and adult tennis departments . Participation in these programs has increased by 300,000 new members in 2004.

In 1998, the USTA implemented USA Tennis Plan for Growth; an initiative to find new players and to create and expand Community Tennis Associations . The simplicity of the USA Tennis Plan for Growth program and its success at bringing thousands of adults and juniors into the sport puts it at the center of the community tennis development of the USTA. The USA Tennis Plan for Growth defined a pathway for players to try, learn, play and compete in the game of tennis. Free lessons were given to new tennis players who had the opportunity to be a part of the USA Tennis 1-2-3 program and then continue to play in the USA Team Tennis program . Collectively, these programs have brought over 1,000,000 new players to tennis in the first six years of the plan .

The USTA Wheelchair Tennis, with 1,500 participants has provided lessons, clinics, camps, team play and worldwide competition for players of all ages. In 2000, the USTA hosted the World Team Cup for 32 nations at the USTA National Tennis Center. In each subsequent year, the USTA has attended the event at the hosting nation.

d) Marketing / Membership and Communications

Promoting tennis, while an organizational objective of the USTA, is the mandate of the Marketing Division. Sales and Marketing, Membership, Publishing and Communications are departments within this division .

The sales and marketing division is responsible for focusing on sponsors, television broadcasts and licensing.

The membership department is responsible for increasing the USTA's individual and organizational membership. They also provide customer service to the members and are consistently improving this service. By the end of 2004, membership in USTA totaled 667,608 individuals and 6,894 organizations .

The Publishing department provides the USTA members with Tennis USTA, a magazine offering news about the USTA. The publishing department also manages the production of the USTA Tennis Yearbook, TOPSPIN and Tennis Championships Magazine.

The Communications department is responsible for the dissemination of USTA news and information to the public, through the media and the Internet.

The Marketing Division, through each of its departments, is charged with fueling the nationwide effort to promote and develop tennis, which is the USTA's primary objective. e) USA Tennis Player Development

This is a player centered supplemental program that focuses on the development and success of American players in professional tennis.

USTA has funded this program by hiring national coaches who will have contact with 10 -15 top players in all age groups as well as an in depth knowledge of another 20 - 30 players. These coaches will provide information, advice and attend tournaments with these players. They will be required to be certified and continue their coaching education in order to provide the necessary support to their players.

Financial support to the players is an integral focus of this program . In 2004 Grants were distributed to 58 players ranging from $600 - $12,000. The players can choose how to invest in their training, with approval from the National Coaching Staff. The funds can be used for tennis academies, private coaching expenses or any other expenses incurred for training purposes.

In addition, focus was placed on supporting the young touring pros as well as developing, exposure of our young American players at the international junior and professional levels.

Although this is not a fully inclusive program for individual players to migrate from their first competitive experience through the upper levels of the game, every effort is made to provide the players with resources and support to foster their continued success UNITED STATES TENNIS ASSOCIATION, INC. A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 For 2004 EIN 13-5459420

PART IV, LINE 54 Balance

Investments @ Market Value 1213712004

Securities - Mutual Funds 144,655,701

Total 144.655.701

Part IV Line 61 Grants Payable

Gross amount payable 57,155,868 Present Value discount (2,773,165)

Net Amount Payable $ 54,382,703

Part IV Line 65 Other Liabilities Balance @ Balance 12131/2003 1213112004

Long Term Obligation (Health Benefits - Post Retirement) 852,000 931,000

Total $ 852,000 $ 931,000 USTA Employer #13-6469420 A Statement Attached To and Made Pan of Form 990 For2004

Part N, line 67a, 67b Part It, line 42 Accumulated Accumulated Not Asst Depreciation Depreciation Book Balance Additions I Balance Balance Depreciation Expense Balance Value 111/2004 Write OTts 12131/2004 11112004 12/3712004 1213112004

Leasehold Improvements - Hamson 152,563 81 293,692 81 446,256 62 3,34625 9,98039 13,326 64 432,929 98 MIS Computer Equipment 6,726,761 54 507,806 57 7,234,568 17 4,435,855 77 724,441 22 5,160,296 99 2,074,271 12 Computer Software 1,239,43613 86,48472 1,325 .920 85 748,48308 394,30669 1,142,789 77 183,73108 M8E - Hamson 2,712,458 76 46,921 45 2,759,380 21 2,646,909 43 26,828 07 2,673,737 50 83,642 71 M8E - Florida 145,811 32 2,30242 148,173 74 737,048 09 3,95950 141,007 59 7,10615 M&E - Tennislink 12,067,267 01 284,770 00 12,352,037 01 7,662,114 89 1,971,410 89 9,633,525 78 2,718,511 23 M8E - Membership data 722,72147 - 722,72147 722,72147 - 722,72147 - M&E - AMS non equipment 622,47885 - 622,478 85 622,478 85 - 622,478 85 - M8E -AMS equipment 168,40690 - 168,406 90 133,126 79 7,84002 140,966 81 27,440 09 M8E - Windstar 37,57000 - 37,570 00 37,570 00 - 37,570 00 - M8E -Tournament Scheduler 225,000 00 - 225,000 00 216,250 00 8,75000 225,000 00 - M8E-NTRP 695,938 14 11,840 00 707,778 14 197,782 40 120,829 57 378,011 97 389,766 17 Lawson Accounting Software 1,315,718 63 - 1,315,118 63 462,802 29 263,023 75 725,826 04 589,292 59 Edoctor Software 140,000 00 - 140.000 00 - 140,000 00 Furniture 8 Fixtures 34,995 38 4,94017 39,935 55 45,763 50 9 .09681 54,860 31 (74,924 76) Furniture 8 Fixtures 739,842 56 23,530 74 163,373 30 77,944 29 12,040 50 89,984 79 73,388 51 F$F Hamson 1,269,005 51 23,882 51 1,292,888 02 871,591 29 74,168 15 945,759 44 347,128 58 F$F - Carson CA - 22,112 65 22,112 65 - 2,211 27 2,21127 19,901 38 C IP - Lawsan - 24,566 85 24,566 85 - 24,566 85 CIP 195,483 876,19926 1,071,681 76 - 1,071,681 76

28,610,859 2,209,050 30,819,909 19,021,188 3,628,887 22,650,075 22 8,169,833

Depreciation of property and equipment is computed by the straight-line method over estimated useful lives of 5 to 10 years for furniture, fixtures, machinery and equipment and over 30 years for building and improvements Leasehold improvements are amortized by the sVaght-line method over the term of the lease or the life of the improvement, whichever is less

Additions and bettertnents are capitialized, and repairs and maintenance are charged to operations in we periods incurred Donated property and equipment are recorded at fair market value at the dale of contribution TherA were no such contributions dunng 2004 or 2003 United States Tennis Association, Inc. A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 For Tax Year 2004

EIN 13-5459420 Part V List of Officers, Directors, Trustees and Key Employees Contribution to Employee Benefit Plan Title & Average Hours Per Base & Deferred Expense Account Name & Address Week Devoted to Position Compensation Bonus Compensation & Other Allowances List of Officers, Directors, Trustees Alan G Schwartz President None None None 24,000 Tennis Corporation of America Various 3611 N Kedzie Ave Chicago, IL 60618

Franklin R Johnson First Vice President None None None 16,200 350 South Grand Ave, 49th Floor Various Los Angeles, CA 90071

Lucy Garvin Vice President None None None 12,000 103 Buckingham Rd Various Greenville, SC 29607

Michael E Kohlhoff Vice President None None None 12,000 C/O Wilsonville City Hall Various 30000 Town Center Loop East Wilsonville, OR 97070

Jane Brown Secretary - Treasurer None None None 12,000 PO Box 136 Various Mendenhall, PA 19357

James R Baugh Director at Large None None None 4,800 100 East Huron Street, #2602 Various Chicago, IL 60611

Martin H Blackman Director at Large None None None 4,800 American University Various 4400 Massachusetts Avenue, NW Washington, DC 20016

James Chaffin Director at Large None None None 4.800 16051 Addison Rd Ste 203 Various Addison, TX 75001

David Dinkins Director at Large None None None 4,800 Columbia Univ - School of Intl & Public Affairs Various 420 West 11 8th Street New York, NY 10027

Patncia Fendick-McCain Director at Large None None None 4,800 6520 36th Avenue, NE Various Seattle, WA 98115

Jack T Moter Director at Large None None None 4,800 18 Glen Road Various Winchester, MA 01890

Joaquim Rasgado,Jr Director at Large None None None 4,800 11370 Lakeshore Drive Various Cooper City, FL 33026

Gordon Smith Director at Large None None None 3,200 191 Peachtree St N E ste 4900 Various Atlanta, GA 30303-1740

David Wheaton Director at Large None None None 4,800 4430 Manitou Road Various Tonka Bay, MN 55331

Mervin A Heller, Jr Immediate Past President None None None 4,800 2201 Ridgewood Road, Suite 400 Various Wyomissing, PA 19610

I United States Tennis Association, Inc. A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 For Tax Year 2004

EIN 13-6459420 Part V List of Officers, Directors, Trustees and Key Employees

Contribution to Employee Benefit Plan Title & Average Hours Per Base & Deferred Expense Account Name & Address Week Devoted to Position Compensation Bonus Compensation & Other Allowances

Key Employees D Lee Hamilton Executive Director & COO 450,225 273,555 19,825 3.608 70 West Red Oak Lane On average 60 to 80 hours per White Plains, NY 10604 week Part VI

UNITED TENNIS ASSOCIATION, INC. A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 EIN 13-5459420 List of Officers, Directors, Trustees and Key Employees

Part V1 Line 821b

Value of Donated Services

The accompanying statements do not reflect a provision for donated services inasmuch as no objective basis is available by which to value such services. All of the officers, as well as a significant number of other volunteers have donated large amounts of time to the United States Tennis Association, Inc.

Page I UNITED STATES TENNIS ASSOCIATION, INCORPORATED EMPLOYER ID# 13-5459420 A STATEMENT ATTACHED TO AND MADE PART OF FORM 990 FOR 2004

Part VII - Line 93c Income Producing Activities

Tennis Ball Approval Fee 97,750 Tennis Program Registration Fees 1,639,188

Total 1,736,938

Part Vill- Relationship of Activities to the Accomplishment of Exempt Purpose

All of the revenue generating activities of the USTA are designed to promote the game of tennis as a means of healthful recreation and physical fitness.

Line 93a Tennis tournaments held by the USTA are designed to promote the game by showcasing and promoting the sport in various locations and settings

Line 94 Through the membership program the USTA produces membership publications and information that keep individuals and organizations informed regarding activities as well as any changes or developments in the sport of tennis United States Tennis Association, Inc. Summary of Grants December 31, 2004

Part 11, Line 22

Grants - USTA Sections 38,142,637.57

Grants - Other Organizations 3,038,153.77

Grants - CTAs / Districts 767,378.75

TOTAL GRANTS 41,948,170.09 United States Tennis Association Schedule of Grants to Sections December 31, 2004

Grantee Name Amount

USTA Caribbean Section $ 572,906 USTA Eastern Section 2,618,343 USTA Tennis Florida Section 2,315,902 USTA Hawaii Pacific Section 715,789 USTA Intermountain Section 2,114,777 USTA Mid-Atlantic Section 1,811,878 USTA Middle States Section 1,865,765 USTA Midwest Section 3,999,345 USTA Missouri Valley Section 1,797,001 USTA Tennis New England Section 1,643,223 USTA Northern California Section 2,454,234 USTA Northern Section 1,127,062 USTA Pacific Northwest Section 1,365,325 USTA Southern Section 7,893,863 USTA Southern California Section 2,182,016 USTA Southwestern Section 932,866 USTA Texas Section 2,732,342

Total Grants to Sections 38,142,638 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address 9& State Zip Code Grant Amount Marquis Davis Arthur Ash Kid's Day Grant 4519 Sixth Avenue Los Angeles CA 90043 1,00000 Theodore R Williams Arthur Ash Kid's Day Grant 5737 Woodbine Ave Philadelphia PA 19131 1,00000 Mrs Carolina Mayorga-Perry Arthur Ash Kid's Day Grant 6612 Nw 65Th Street Kansas City MO 64151 1,00000 Tobias Ortegon Arthur Ash Kid's Day Grant 1311 Lipan Street Denver CO 80204 1,00000 Interntl Tennis Hall Of Fame Bill Talbert Award 194 Bellevue Ave Newport RI 2040 67,80000 Eagle Harbor Professional Circuit Prize Money Grant Tournament Orange Park FL 32003 1,00000 Bay Area Challengers Circuit Prize Money Grant 426 Cabrillo Street San Francisco CA 94118 50000 Boars Head Sports Club Circuit Prize Money Grant Aft Ron Manilla Charlottesville VA 22903 1,00000 Indian Creek Racquet Club Circuit Prize Money Grant C/O Jacque Croft Overland Park KS 66207 1,80000 Dothan Leisure Services Circuit Prize Money Grant Po Box 2128 Dothan AL 36302 1,50000 Edmond Tennis Association Circuit Prize Money Grant 1500 E Danforth Road Edmond OK 73034 80000 Racquet Club Of Memphis Clay Court Tournament Grant 5111 Sanderlin Avenue Memphis TN 38117 1,00000 Steve Pekich Coaches Workshop Grant C/O Tennis N Gear Dewitt Dewitt NY 13214 18000 Usta/Eastern Coaches Workshop Grant 550 Mamaroneck Avenue Harrison NY 10528 5,00000 Usta/Flonda Section Coaches Workshop Grant 1 Deuce Court, Suite 100 Daytona Beach FIL 32124 5,00000 Usta/Southern Section Coaches Workshop Grant Spalding Woods Office Park Norcross GA 30092 5,00000 Ustarrexas Tennis Association Coaches Workshop Grant 8105 Exchange Dr Austin TX 78754 5,00000 Usta/Pacific Northwest Coaches Workshop Grant 4840 S W Western Ave Ste 300 Beaverton OR 97005-3430 6,50000 Atlanta Outdoor Wheelchair Coaches Workshop Grant Championships Alpharetta GA 30004 4,00000 The Confluence Coaches Workshop Grant Po Box 756 Alton IL 62002 7,50000 Usta/Caribbean Section Coaches Workshop Grant P 0 Box 40439 San Juan PR 00940-0439 5,00000 Usta/Intermountain Tennis Ass Coaches Workshop Grant 1201 South Parker Road #200 Denver CO 80231 5,00000 Usta/Middle States Coaches Workshop Grant Po Box 987 Valley Forge PA 19482 5,00000 Usta/Missoun Valley Section Coaches Workshop Grant 8676 West 96Th Street Overland Park KS 66212 6,00000 Usta/Northern California Coaches Workshop Grant 1350 S Loop Rd Ste #100 Alameda CA 94502-7081 5,00000 Usta/Northern Section Coaches Workshop Grant 100 1 W 98Th St Bloomington MN 55431 6,75000 Usta/Southern California Coaches Workshop Grant Po Box 240015 Los Angeles CA 90024-9115 6,50000 Usta/Southwest Section Coaches Workshop Grant 2720 E Thomas Rd Phoenix AZ 85016 5,00000 Nat'L Public Parks Tennis Ass Coaches Workshop Grant Attn Pam Sloan Kansas City MO 64130 8,77700 Grand Rapids Wheelchair Sports Coaches Workshop Grant Association Zeeland MI 49464 4,00000 Pensacola Open Coaches Workshop Grant Wade Brown Pensacola LF 32504 2,50000 Dallas Wheelchair Tennis Club Coaches Workshop Grant 2750 Bachman Drive Dallas TX 75220 4,00000 Usta/Mid-Atlantic Section Coaches Workshop Grant 7926 Jones Branch Drive Mclean VA 22102-3367 5,00000 Tenacity Inc Development Coaches Workshop Grant 1266 Soldiers Field Road Allston MA 2135 67000 North Jeffco Racquetball & Development Coaches Workshop Grant Wellness Center Arvada CO 80004 24000 Nancy Watland Development Coaches Workshop Grant 18465 Morris Avenue Homewood IL 60430 26000 Marta Mora Development Coaches Workshop Grant C/O Miradero Hills Mayaguez PR 680 25000 Montana Tennis Association Development Coaches Workshop Grant C/O Mc Beeby Helena MT 59601 13000 Spokane Tennis Foundation Development Coaches Workshop Grant Aftn Karen Green Spokane WA 99223 4,52000 Village Of Waunakee Development Coaches Workshop Grant Attn Sue Mcdade Waunakee WI 53597 36000 Sacramento Community Tennis Development Coaches Workshop Grant Association Folsom CA 95630 31000 Western North Carolina Ta Development Coaches Workshop Grant C/O Laura Loftis Asheville NC 28806 30500 Vicky Marty Development Coaches Workshop Grant 3279 Greendale Road Birmingham AL 35243 31500 Tenacity Inc Development Coaches Workshop Grant 1266 Soldiers Field Road Allston MA 2135 1000 Joyce Ratliff Development Coaches Workshop Grant 1501 Euclid Avenue Bristol VA 24203 8000 NJTL Of Indianapolis Development Coaches Workshop Grant C/O Libby Laux Indianapolis IN 46240 42000 NJTL Of The Coachella Valley Development Coaches Workshop Grant C/O Indian Wells Tennis Garden Indian Wells CA 92210 46500 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grant Grantee Name Purpose Address 9!bt State Zip Code Amount 16000 Madison Tennis Association Development Coaches Workshop Grant AtIn Jerry Johnson Madison SD 57042 Mike Woody Development Coaches Workshop Grant 900 E Wackerly Rd Midland MI 48642 17500 Jay Massart Development Coaches Workshop Grant W1 31 N 8008 Country Club Drive Menomonee Falls WI 53051 50500 Vicki L Schmidgall Development Coaches Workshop Grant 701 E Queenwood Road Morton IL 61550 34500 12500 Ottawa Recreation Commission Development Coaches Workshop Grant Attn Vicki Jahn Ottawa KS 66067 19500 City Of Palm Beach Gardens Development Coaches Workshop Grant C/O Palm Beach Gardens Tennis Palm Beach Gardens FL 33410 Joanne Macksoud Development Coaches Workshop Grant 383 Evergreen St Apt 12 Pawtucket RI 2861 39500 Cameron Jones Development Coaches Workshop Grant 6310 Denver Ave Pensacola FL 32526 35000 52750 City Of Raleigh Development Coaches Workshop Grant C/O Tennis Dept Raleigh NC 27602 Sacramento Cta Development Coaches Workshop Grant 705-2 E Bidwell Street Folsom CA 95630 9500 Saipan Tennis Association Development Coaches Workshop Grant Attn Ricardo Castro Saipan MP 96950 60500 Linda Vincent Development Coaches Workshop Grant C/O Utah Tennis Association Salt Lake City UT 84107 35000 43000 Savannah Area Tennis Assoc Development Coaches Workshop Grant 128 Brown Pelican Dr Savannah GA 31419 7901 30500 R Dick Walther Development Coaches Workshop Grant 21 Acorn Dr Summit NJ Kelly Tucker Development Coaches Workshop Grant 515 Vinnedge Ridge Tallahassee FL 32303 19000 69000 Northern Delaware Tennis Ass Development Coaches Workshop Grant C/O Nancy Keiper Wilmington DE 19803 65000 Tennis For Kids, Inc Development Coaches Workshop Grant 953 S Royal Street York PA 17402 The Tennis Camps At Harvard Development Coaches Workshop Grant Aftn Gordon Graham Cambridge MA 2238 51000 9000 Cathy Tracy Development Coaches Workshop Grant 1038 Mila Street Anchorage AK 99504 7000 Yarmouth Recreation Development Coaches Workshop Grant C/O Douglas Mason WestYarmouth MA 2673 Baltimore Tennis Patrons Development Coaches Workshop Grant 1107 Kenilworth Drive Baltimore MD 21204 40000 Bay District Schools Development Coaches Workshop Grant C/O Tommy St Amont Panama City FL 32401 46000 22000 Bob Bynum'S Match Point Tennis Development Coaches Workshop Grant 6861 Tamarind Circle Orlando FL 32819 35000 Dallas Tennis Association Development Coaches Workshop Grant 14679 Midway Rd #1 04 Dallas TX 75001 75703 21500 Faulkner Tennis Complex Development Coaches Workshop Grant 41 0 W Cumberland Road Tyler TX NYJTL Development Coaches Workshop Grant 24-16 Queens Plaza South Long Island City NY 11101 3,41750 64000 Randy Chamberlain Development Coaches Workshop Grant 5525 Cedar Lake Rd St Louis Park MN 55416 81005 2,08500 Tennis Mania Inc Development Coaches Workshop Grant 2102 E Chautard Dr Pueblo CO The Village Of Royal Palm Development Coaches Workshop Grant Beach Royal Palm Beach FL 33411 18000 50000 Patrick Ortiz Development Coaches Workshop Grant 277 Maggie Lane Santa Maria CA 93455 31210 50000 Bonnie Smith Development Workshop Grant 412 Plantation Drive Macon GA Karen Montavan Development Workshop Grant Cincinnati Recreation Cincinnati OH 45202 50000 50000 Santiago Villanueva Development Workshop Grant 810 E Crockett Harlington TX 78550 25000 Tom O'Keefe Development Workshop Grant 5301 Rinconada Street Farmington NM 87402 50000 Brad Olson Development Workshop Grant 3341 Ensign Ave New Hope MN 55427 HI 96720 50000 Glenn Tada Development Workshop Grant 259 Edita Street Hilo Barbara Wong Development Workshop Grant 1942 Crane Lakes Blvd Port Orange FL 32128 50000 1,00000 Bruce Wray Development Workshop Grant University Of Virgin Islands 00850-9781 0 0 50000 Elaine Marshall Development Workshop Grant 18001 Gore Lane Leesburg VA 20175 SD 57078 50000 James Scholtz Development Workshop Grant 11 2 Sunset St Yankton Rich Taylor Development Workshop Grant 1653 Birch Street Forest Grove OR 97116 50000 Robert Manuel Development Workshop Grant 206 W 4Th Street Santa Ana CA 92704 50000 50000 Tammie Quinlan Development Workshop Grant P 0 Box 184 Eleele HI 96705 93454 19500 Santa Maria Valley Tennis Development Workshop Grant Association Santa Maria CA CA 94114 50000 Steve Brown Development Workshop Grant Gay & Lesbian Tennis Assn Of San Francisco CA 95351 1,50000 Alex Lopez Development Workshop Grant 1109 Latimer Avenue Modesto Barbara Kaiser Development Workshop Grant 4575 Nelson Avenue Sarasota FL 34231 50000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address city State Z11) Code Grant Amount Belinda Castaneda Development Workshop Grant Rt 6 Box 217-C Mercedes TX 78570 50000 Chris Caizza Development Workshop Grant 241 16Th Ave South Great Falls MT 59405 50000 Dave Helfrich Development Workshop Grant 722 Mansfield Ave Lynchburg VA 24501 50000 Donald Dornstadter Development Workshop Grant 290 S 1 St Ave Yuma AZ 85364 25000 Gloria Gutierrez Development Workshop Grant 5001 Sonoma Drive Pueblo CO 81005 50000 Hemel Cosme Development Workshop Grant Alley Pond Tennis Center Queens Village NY 11427 50000 Jennifer Fuchs Development Workshop Grant 10000 N Oracle Tucson AZ 85737 25000 John De La Rosa Development Workshop Grant 375 Upper Mountain Avenue Montclair NJ 7043 50000 John Hockridge Development Workshop Grant 1020 Mohawk Trail North Adams MA 1247 50000 Joseph Dombrowski Development Workshop Grant 14 Hempsted Drive Newark DE 19711 50000 Kathleen Adam Development Workshop Grant Po Box 22959 Juneau AK 99802 50000 Marilyn Atkinson Development Workshop Grant 1319 Spruce Drive Carmel IN 46033 50000 Robin Jones Development Workshop Grant 306 Joliesse Lane Cary NC 27519 50000 Stuart Hada Development Workshop Grant Stoney Run 50C Maple Shade NJ 8052 50000 Ken Goldsmith Development Workshop Grant 22 Raleigh Rd Edison NJ 8817 33500 Bristol Tennessee Leisure Srv Facility Improvement Grant 325 Mcdowell Street Bristol TN 31620 2,50000 Brookhaven Parks & Rec Tennis Facility Improvement Grant Courts Brookhaven MS 39601 2,50000 City Of Belzoni Facility Improvement Grant 102 W Jackson Street Belzoni MS 39038 2,50000 Cliff Farrar Tennis Center Facility Improvement Grant 1004 Airport Rd Phenix City AL 36867 2,50000 Costa Mesa High School Tennis Facility Improvement Grant Courts Costa Mesa CA 92626 2,50000 Del Oro Community Tennis Rec Facility Improvement Grant Center Loomis CA 95650 2,50000 Epping Rec Tennis Courts Facility Improvement Grant Main Street Epping NH 3042 2,50000 Eugene Family Ymca Facility Improvement Grant C/O Bob Reed Eugene OR 97405 1,00000 Fairview Tennis Center Facility Improvement Grant Decatur Park District Decatur IL 62522 2,50000 Frost City Park 2 Facility Improvement Grant Garrity St Frost TX 76641 2.50000 Gloria Taylor Park Facility Improvement Grant 14821 S Broadway Ave Harvey IL 60426 2,50000 Gridley Recreation Dept Facility Improvement Grant 685 Kentucky St Gridley CA 95948 2,50000 Hayden High School Facility Improvement Grant 401 Gage Topeka KS 66606 1,25000 Hessell Park Tennis Courts Facility Improvement Grant 1401 Grandview Dr Champion IL 61821 2,50000 Ig Levy Park Tennis Court Facility Improvement Grant Chicot Street Pascagoula MS 39587 2,50000 Indian Foothills Park Facility Improvement Grant 1510 E Eastwood Marshall MO 65340 2,50000 Kenwood Tennis Courts Facility Improvement Grant 1955 Kenwood Pkwy Minneapolis MN 55405 5,00000 Langdon Sports At Alta Mesa Facility Improvement Grant 1460 N Alta Mesa Drive Mesa AZ 85205 2,50000 Lindale High School Tennis Crt Facility Improvement Grant 920 505 Pierce St Lindale TX 75771 2,50000 John D Powless Gordon Trophy Grant 7103 Applewood Dr Madison WI 53719-4905 3,00000 Tennis Industry Association Grow the Game Grant 19 Pope Ave Hilton Head Island SC 29928 250,00000 Mary Gambale Grow the Game Grant 44 Hilltop Road Billerica MA 1821 10,00000 Carey Brading High Performance Coaches Ed 10507 Chautauga Mountain Road Littleton CO 80127 30000 Christopher Devore High Performance Coaches Ed 1933 Strait Lane Flower Mound TX 75028 5000 Doug Kruger High Performance Coaches Ed 3040 Bigleaf Dr Little Elm TX 75068 30000 Greg Haywood High Performance Coaches Ed #117 428 Bryant Circle Ojai CA 93023 30000 Shinsh Deshpande High Performance Coaches Ed 2115 South 50Th St Omaha NE 68106 5000 Thomas Brinkhoff High Performance Coaches Ed 983 Jasper Ave Ventura CA 93004 5000 Tim Blenkiron High Performance Coaches Ed 9900 Meandering Creek Ct Las Vegas NV 89117 5000 Aw Speake High Performance Coaches Ed 867 Countrywood Dr Adams TN 37010 25000 John Austin High Performance Coaches Ed 10483 E Aloma Dr Scottsdale AZ 85255 25000 Kevin Brandalik High Performance Coaches Ed Fsu Racquet Club 14342 Big Rapids MI 49307 25000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address city State Zip Code Grant Amount Lance House High Performance Coaches Ed 2267 Okada Court Orlando FIL 32818 25000 Mike Slattery High Performance Coaches Ed 127 Haverford St Hamden CT 6517 25000 Nicole Kenneally High Performance Coaches Ed 3250 O'Neal Circle K-31 Boulder CO 80301 25000 Oak David Saad High Performance Coaches Ed P 0 Box 20162 Kalamazoo MI 49019 25000 Patrick Jenkins High Performance Coaches Ed 716 South Pennock Lane Jupiter FIL 33458 25000 Pierre Pilote High Performance Coaches Ed 421 N Woodland Blvd Unit 8359 Deland FIL 32723 25000 Richard Verzaal High Performance Coaches Ed Verzaal Sports Shreveport LA 71105 25000 Ricky Becker High Performance Coaches Ed 45 Rolling Hill Lane Old Westbury NY 11568 25000 Scott Del Mastro High Performance Coaches Ed International Tennis Academy Delray Beach FIL 33444 25000 Tom Wynne High Performance Coaches Ed 2220 2Nd Ave N Grand Forks ND 58201 25000 Babatunde Abe High Performance Coaches Ed 3B64 Heather Drive Eagan MN 55122 2,80000 Brian Devilliers High Performance Coaches Ed 6450 Riverside Dr Atlanta GA 30328 50000 Dave Fish High Performance Coaches Ed Harvard Dept Of Athletics C/O Boston MA 02163-1012 50000 Jill Keown High Performance Coaches Ed 2741 Gallows Road Vienna VA 22180 50000 Nicolas Blatsiotis High Performance Coaches Ed 389 Farms Road Greenwinch CT 6831 50000 Philip Baillos High Performance Coaches Ed 21095 W 11 8Th Terrace Olathe KS 66061 50000 Tony Brock High Performance Coaches Ed Los Angeles Jr Chamber Of Los Angeles CA 90017 10,50000 Chad Skorupka High Performance Coaches Ed 2 Old Tavern Lane North Haven CT 6473 50000 David Steinbach High Performance Coaches Ed 2965 Emery Drive Brookfield WI 53005 50000 Jack Newman High Performance Coaches Ed 3801 N Cap Of Tx Hwy Austin TX 78746 50000 Ken Obermeier High Performance Coaches Ed 8770 Maitland Summit Blvd Orlando FIL 32810 50000 Neha Uberoi High Performance Coaches Ed 6573 Landings Court Boca Raton FIL 33496 6,00000 Nigel O'Rourke High Performance Coaches Ed 524 Post Street San Francisco CA 94102 50000 Susan Pendo High Performance Coaches Ed P 0 Box 1689 Pacific Palisades CA 90272 50000 Dr Scott W Brown High Performance Research Grant 26 Cowles Road Willington CT 6279 35,00000 Usta National Tennis Center Hunsaker Tournament Grant Flushing Meadows Corona Park Flushing NY 11368 4,00000 Recreational Team Tennis Network Services Grant 250 Park Avenue South New York NY 10003 50,00000 Chicago Prairie Tennis Club NJTL GRANT Aftn Ronald Mithchell Chicago IL 60653 1,89500 Blackfoot Summer Tennis NJTL GRANT 1520 Wagon Wheel Drive Blackfoot ID 83221 1,10000 City Of Bellefontaine Neighbor NJTL GRANT Parks & Recreation St Louis MO 63137 1,00000 Cook County Tennis Assn NJTL. GRANT Pob 34 Grand Marais MN 55604 1,32000 Delray Beach Tennis Patrons NJTL GRANT 3837 Satin Leaf Court Delray Beach FIL 33445 2,16000 Denton Johnson Tennis Corp NJTL GRANT P 0 Box 607027 Orlando FIL 32810 2,33000 Friends Of Nord NJTL GRANT Afin Nancy Broadhurst New Orleans LA 70112 2,64500 Kids N'Tennis Inc NJTL GRANT Aftn Don Johnson Portland OR 97211 96000 Kilauea Jr Tennis Club NJTL GRANT 4109 Kilauea Ave Honolulu HI 96816 2,00000 Long Island Tennis & Sport Fo NJTL GRANT 306 Main Street Suite 3 Port Jefferson NY 11777 1,28000 Mach Academy NJTL GRANT 4360 Quail Road Augusta GA 30907 75000 Mcadams Commuity Tennis NJTL GRANT Foundation Wichita KS 67226 1,40000 Multicultural Tennis& Tutoring NJTL GRANT 6500 Humboldt Ave N Plymouth MN 55447 2,77500 NjtI Of New Castle County NJTL GRANT Attn Licky Randolph Wilmington DE 19806 1,40000 San Benito Phd NJTL GRANT Attn Fred Cavazos San Benito TX 78586 1,00000 San Joaquin Valley Tennis Acad NJTIL GRANT Future Stars 2000'S Inc Stockton CA 95207 1,00000 Sports For Life, Inc NJTL GRANT 290 River Road # E5 Piscataway NY 8854 75000 Tennis Bc NJTIL GRANT 204-1367 West Broadway Vancouver BC V6H4A9 2,00000 The Las Vegas Junior Tennis NJTIL GRANT Academy Las Vegas NV 89123 1,20000 Usa Tennis NJTL Hattiesburg NJTL GRANT 908 Tipton Street Hattiesburg MS 39401 1,60000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address gity State Zip Code Grant Amount Usa Tennis NJTL Tennis For Kid NJTL GRANT 953 S Royal Street York PA 17402 1,00000 Usa Tennis NJTL Trenton NJTL GRANT 7 Wyckoff Drive Pennington NJ 8534 1,70000 Love To Servejnc NJTL GRANT 2545 West 111 Th St Chicago IL 60655 3,00000 Usa Tennis NJTL Southern Cal NJTL GRANT Tennis Los Angeles CA 90024 1,00000 Usa Tennis NJTL Portland NJTL GRANT Tennis Center Portland OR 97232 (50000) Sportsmen'S Tennis Club NJTL Workshop Grant 950 Blue Hill Avenue Dorchester MA 2124 60000 Bcta NJTL Workshop Grant Aftn Kathy Piretti Lenox MA 1240 37500 Broward Tennis Association NJTL Workshop Grant C/O 8140 Cleary Blvd Ft Lauderdale FL 33324 33000 Bucks County Tennis Ass NJTL Workshop Grant C/O Barbara Long Langhorne PA 19053 47000 Charlotte Tennis Association NJTL Workshop Grant Po Box 481 911 Charlotte NC 28269 45000 Columbia Athletic Clubs NJTL Workshop Grant Aftn Mark Bergman Everett WA 98208 40500 Dan Bonfigh NJTL Workshop Grant 4 Gauthier Drive Essex Junction VT 5452 26500 Denton-Johnson Community Corp NJTL Workshop Grant C/O Tina Waters Orlando FL 32810 9000 Elementary Youth Services NJTL Workshop Grant Affn Johnny Sharp Fresno CA 93722 17500 Future Stars 2000'S Inc NJTL Workshop Grant 1545 St Marks Plaza Stockton CA 95207 23000 Gail BenzIer NJTL Workshop Grant 7720-B El Camino Real #170 Carlsbad CA 92009 36500 Gary Bodenmiller NJTL Workshop Grant C/O Etf Detroit MI 48224 50500 Greater Chicago Cta NJTL Workshop Grant 8836 South Calumet Ave Chicago IL 60619 27500 Greater Cincinnati Ta NJTL Workshop Grant Usta Pathway Account Cincinnati OH 45242 48000 Greater Des Moines Tennis Asso NJTL Workshop Grant Affn Mrs Cindy Rovner West Des Moines IA 50265 31000 Greater Twin Cities Tennis Ass NJTL Workshop Grant Association St Louis Park MN 55416 44500 Grundy Center Community NJTL Workshop Grant Schools Grundy Center IA 50638 19000 Hank Lloyd NJTL Workshop Grant Costa Mesa Tennis Center Costa Mesa CA 92626 19500 Heather Bernstein NJTL Workshop Grant 7 Armat Court St Louis MO 63131 26000 Holiday Park Kids NJTL Workshop Grant Aftn Joyce Ritchey Topeka KS 66604 41000 Huntsville Women'S Tennis NJTL Workshop Grant Association Huntsville AL 35802 34500 Independence Tennis Assoc NJTL Workshop Grant C/O Independence Usd Independence KS 67301 19000 Junior Tennis League NJTL Workshop Grant 425 Oak Drive Lexington SC 29073 38000 Kersten Cardwell NJTL Workshop Grant 2260 Hawkins Mill Rd Lunchburg VA 24503 25000 Koch Tennis Center NJTL Workshop Grant Aft Ed Hubbs Omaha NE 68164 42000 Lee County Community Tennis NJTL Workshop Grant Association Cape Coral FIL 33910 37000 Lloyd J Dillon NJTL Workshop Grant 4025 South Saratoga St New Orleans LA 70115 86500 Mary Conaway NJTL Workshop Grant 1930 Isaac Newton Square Reston VA 20190-5093 17000 Paul Gagliardi NJTL Workshop Grant 50 Eas Main Street Brandford CT 6405 24500 Stephanie Aschmann NJTL Workshop Grant 2375 Lake Park Rd Lexington KY 40502 7000 The Alaska Club East NJTL Workshop Grant 5201 E Tudor Rd Anchorage AK 99507 3000 James H Corum, Jr NJTL Workshop Grant 1625 Potter Dr Pottstown PA 19464 11500 Pe4Life Foundation Plan for Growth Grant 810 Baltimore Avenue Kansas City MO 64105 15,00000 Usa Tennis NJTL Rochester Plan for Growth Grant Love-15 Rochester NY 14621 (50000) World Teamtennis Inc Plan for Growth Grant 250 Park Avenue South New York NY 10003 52,00000 National Recreation/Park Assos Plan for Growth Grant Pob 7600 Merrifield VA 22116-7600 320,00000 National Intramural Sports Ass Plan for Growth Grant 4185 Sw Research Way Corvallis OR 97333-1067 70,00000 Ptr-Professional Tennis Regist Plan for Growth Grant Po Box 4739 Hilton Head SC 29938 75,00000 Adam El Mihdawy Player Development Grant 31-80 43 Street Astoria NY 11103 2,00000 Alex Kuznetsov Player Development Grant 39 Cathleen Drive Richboro PA 18954 5,00000 Alex Kuznetsov Player Development Grant 39 Cathleen Drive Richboro PA 18954 5,00000 Alex Mueller Player Development Grant 1850 Guernsey Ave Abington PA 19001 3,75000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address 9j.11 State Zip Code Grant Amount Alex Mueller Player Development Grant 1850 Guernsey Ave Abington PA 19001 6,25000 Alexa Glatch Player Development Grant 10 Baffin Bay Newport Beach CA 92657 11,26700 Alexa Glatch Player Development Grant 10 Baffin Bay Newport Beach CA 92657 3,76300 Alexa Wimes Player Development Grant 955 Egret Circle Delray Beach FL 33444 2,00000 Alexander Clayton Player Development Grant 100 S E 3Rd Ave Ft Lauderdale FL 33394 2,50000 Alexander Clayton Player Development Grant 100 S E 3Rd Ave Ft Lauderdale FL 33394 2,50000 Alexander Lee Player Development Grant 10305 Peppertree Court Wichita KS 67226 2,81500 Alexandra Anghelescu Player Development Grant 573 Slippery Rock Road Weston FL 33327 1,00000 Alexandra Anghelescu Player Development Grant 573 Slippery Rock Road Weston FL 33327 3,00000 Alexandra Bush Player Development Grant 900 28Th Street Vienna WV 26105 2,50000 Alice Culver Player Development Grant Bill Johnson Youth Tennis Wyncote PA 19095 10,00000 Alison Ramos Player Development Grant 314 E Javelin Street Carson CA 90745 1,00000 Alison Ramos Player Development Grant 314 E Javelin Street Carson CA 90745 1,50000 Ally Baker Player Development Grant 301 Transylvania Avenue Raleigh NC 27609 7,50000 Althea Gibson Foundation Player Development Grant 17 Academy Street, Suite 608 Newark NJ 7102 5,14000 Alveta Haynes Player Development Grant 950 Blue Hills Avenue Dorchester Center MA 2124 10,00000 Amer Delic Player Development Grant 4380 Berghley Ct S Jacksonville FL 32257 5,00000 Amer Delic Player Development Grant 4380 Berghley Ct S Jacksonville FL 32257 10,00000 Amy Simidian Player Development Grant 1000 Oriole Circle Naples FL 34105 1,00000 Anamika Bhargava Player Development Grant 1883 Newton Nook Collierville TN 38017-8812 2,50000 Andrea Remynse Player Development Grant 111 Tiffany Lane Battle Creek MI 49015 2,50000 Andrea Remynse Player Development Grant 111 Tiffany Lane Battle Creek MI 49015 2,50000 Andrei lordachescu Player Development Grant 55 Villa Road Greenville SC 29615 25000 Angela Haynes Player Development Grant Pob 3431 Compton CA 90223 5,00000 Angela Haynes Player Development Grant 533 W Cherry St Compton CA 90222 10,00000 Anel Caldwell Player Development Grant 6699 Efterlee Drive Stone Mountain GA 30087 1,50000 Ashley Hobson Player Development Grant Tennis Academy Foundation, Inc Liburn GA 30047 5,00000 Ashley Miles Player Development Grant 3746 Meadowbrook Blvd University Hights OH 44118 2,50000 Ashley Moore Player Development Grant 10372 Sw 212 Street Miami FL 33189 2,50000 Ashley Weinhold Player Development Grant 1607 Sundown Dr Austin TX 78738 1,50000 Asia Muhammad Player Development Grant 3014 Via Sarafina Drive Henderson NV 89052 1,50000 Asia Muhammad Player Development Grant 3014 Via Sarafina Drive Henderson NV 89052 1,50000 Beth Arnoult Player Development Grant 542 Omaupio Rd Kula HI 96790 1,25000 Bethanie Mattek Player Development Grant 11476 Sundance Lane Boca Raton FL 33428 5,00000 Bethanie Mattek Player Development Grant 11476 Sundance Lane Boca Raton FL 33428 2,50000 Bill Johnson Youth Tennis Camp Player Development Grant 2904 N 25Th Street Philadelphia PA 19131 10,00000 Blake Russ Player Development Grant 5540 Owensmouth Ave #2`1 3 Woodland Hills CA 9`1367 25000 Blake Strode Player Development Grant 4226 Cameo St Louis MO 63044 1,50000 Bobby Reynolds Player Development Grant 1309 Fallsbrook Terrace Acworth GA 30101 5,00000 Bobby Reynolds Player Development Grant 1309 Fallsbrook Terrace Acworth GA 30101 10,00000 Boys & Girls Clubs Of Las Player Development Grant Vegas Las Vegas NV 89126 5,00000 Branch Heller Player Development Grant Rodney Street Tennis Assoc Wilmington DE 19802 2,50000 Brandon Wagner Player Development Grant 17829 Green Willow Dr Tampa FL 33647 5,00000 Branislav Grujic Player Development Grant 100 Harbor Road Port Washington NY 11050 25000 Brendan Evans Player Development Grant 785 Crandon Boulevard #1805 Key Biscayne FL 33149 13,00000 Brian Baker Player Development Grant 113 Vossland Drive Nashville TN 37205 5,00000 Brian Baker Player Development Grant 113 Vossland Drive Nashville TN 37205 10,00000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address Cltv State Zip Code Grant Amount Brittany Augustine Player Development Grant 9018 Balboa Boulevard Northridge CA 91325 2,50000 Brooke Doane Player Development Grant 91-1008 Lele'Oi Street Ewa Beach HI 96706 1,00000 Bruce Lipka Player Development Grant Woodmont Country Club Rockville MD 20852 25000 Bruce Lockette Player Development Grant 5721 Empress Drive Mobile AL 36609-3308 1,00000 Cameron Thomas Player Development Grant Dwight Davis Memorial Tennis St Louis MO 63034 5,00000 Carl Hodge Player Development Grant Middle Georgia Tennis Macon GA 31201 5,00000 Carly Gullickson Player Development Grant 3 Banchory Ct Palm Beach Gardens FL 33418 7,50000 Carly Gullickson Player Development Grant 3 Banchory Ct Palm Beach Gardens FL 33418 7,50000 Carly Gullickson Player Development Grant 3 Banchory Ct Palm Beach Gardens FL 33418 1,00000 Cc Sardinha Player Development Grant 623 26Th Street W Bradenton FL 34205 2,50000 Chanelle Van Nguyen Player Development Grant 10100 Sw 63 Place Miami FL 33156 1,00000 Charles Brown Player Development Grant Boys And Girls Clubs Of Miami FL 33123 5,00000 Chase Buchanan Player Development Grant 1315 Windtree Ct New Albany OH 43054 80000 Chelsea Oft Player Development Grant 3050 North Palm Aire Drive Pompano Beach FL 33069 1,00000 Chelsey Preeg Player Development Grant 1293 Venetian Way Naples FL 34110 1,50000 Chi Pharn Player Development Grant 3557 Roosevelt St Ne St Anthony MN 55418 2,00000 Chong Wang Player Development Grant 15811 El Dorado Oaks Drive Houston TX 77059 2,50000 Chris Chinco Player Development Grant 4915 5OTh Ave West Bradenton FL 34210 5,00000 Chris Kwon Player Development Grant 8830 Sonoma Lake Boulevard Boca Raton FL 33434 6,50000 Chris Tran Player Development Grant 12501 White Dr Fairfax VA 22030 2,50000 Chris Wade Player Development Grant 6060 Dilbeck Ln Dallas TX 75240 30000 Christian Alberto Cruz Player Development Grant Yabueca A-2 Parque Del Rio Caguas PR 00727-7735 1,50000 Christina Ruiz Player Development Grant 48320 Nine Mile Rd Novi MI 48374 2,00000 Chuck Knese Player Development Grant 2916 North Bayshore Drive Seneca SC 29672 25000 Clancy Shields Player Development Grant 10089 Park Meadows Drive Lonetree CO 80124 2,50000 Connie Hsu Player Development Grant 8432 Holiday Hills Dr Cincinnati OH 45255 1,50000 Cora Masters Barry Player Development Grant Recreation Wish List Washington DC 20032 5,00000 Corpus Christi Tennis Assoc Player Development Grant Heb Tennis Center Corpus Christi TX 78404 5,00000 Cory Ann Avants Player Development Grant 3104 Howe Dairy Road Gastonia NC 28056 2,50000 Craig Sandvig Player Development Grant 7155 Washington University City MO 63130 30000 Daniel Burgess Player Development Grant 141 Parson Ave Freeport NY 11520 25000 Daniel E Fik Player Development Grant 7000 Vine St Highland CA 92346 1,25000 Daniel Faber Player Development Grant 7 Wyckoff Drive Pennington NJ 8534 2,50000 Daniel Hwang Player Development Grant 3116 Buena Vista Drive Piano TX 75025 2,50000 Daniella Strauss Player Development Grant The University Of Hull United Kingdom 0 0 4,00000 Darlene Joseph Player Development Grant Kauai District Tennis Eleele HI 96705 2,00000 David Macburnie Player Development Grant 51 Boulder Rd Wellesley MA 2481 25000 Debbie Southern Player Development Grant 6 Stone Valley Ct Greer SC 29650 25000 Denis Zivkovic Player Development Grant 336 Poinciana Island Dr Sunny Isles Beach FL 33160 5,00000 Denise Dy Player Development Grant 2998 Pettigrew Ct San Jose CA 95148 1,50000 Dennis Emery Player Development Grant 2224 New Market Way Lexington KY 40504 2,00000 Dennis Lajola Player Development Grant 98-1802 Kileka PI Aiea HI 96701 10,00000 Donald Young Player Development Grant 3521 Harbor Lakes Parkway Fairburn GA 30213 10,00000 Donald Young Sr Player Development Grant Tennis In Motion Inc Atlanta GA 30349 5,00000 Donnie Campbell Player Development Grant Mach Academy Martinez GA 30907 5,00000 Dwayne Begay Player Development Grant 5700 Papaya Place Ne Albuquerque NM 87111 1,00000 Dylan Arnould Player Development Grant 768 Burts Pit Road Florence MA 01062 5,00000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address city State Zip Code Grant Amount Dylan Arnould Player Development Grant 768 Burts Pit Road Florence MA 1062 10,00000 Eligio Reynoso Player Development Grant Washington Heights Tennis Asso New York NY 10033 2,50000 Elizabeth Kobak Player Development Grant PO Box 390 Old Westbury NY 11568 2,00000 Elizabeth Kobak Player Development Grant Po Box 390 Old Westbury NY 11568 2,50000 Elizabeth Plotkin Player Development Grant 1458 29Th Ave San Francisco CA 94122 96400 Elizabeth Plotkin Player Development Grant 1458 29Th Ave San Francisco CA 94122 2,50000 Ellah Nze Player Development Grant 1264 Berans Road Owings Mills MID 21117 1,00000 Ellah Nze Player Development Grant 1264 Berans Road Owings Mills MID 21117 1,50000 Emily Gerber Player Development Grant 17 Borgess Rd Scardsdale NY 10583 1,50000 Emma Onila Player Development Grant 14822 Sterling Oaks Naples FIL 34110 1,00000 Eric Nunez Player Development Grant 21399 Marina Cove Cl Aventura FL 33180 5,00000 Eric Nunez Player Development Grant 21399 Marina Cove Cl Aventura FL 33180 5,00000 Eric Ramos Player Development Grant 134 Oldcastle Lane Alameda CA 94502 2,00000 Eric Spector Player Development Grant 3754 Maple Ave Northbrook IL 60062 2,50000 Enca Robertson Player Development Grant 16 Elmer Street Cambridge MA 2138 1,00000 Ernie Peterson Player Development Grant 2975 Valley Bend Road College Park GA 30349 2,50000 Esther Cadua Player Development Grant 1643 Mesa Brook Street San Diego CA 92114 2,00000 Evan King Player Development Grant 655 W Irving Park Road #1210 Chicago IL 60613 2,00000 Evert Tennis Academy Player Development Grant C/O Loretto Vella Boca Raton FL 33428 1,50000 Fabian Matthews Player Development Grant 611 Lido Park Drive, #4-A Newport Beach CA 92663 2,00000 Florante Sarmiento Jr Player Development Grant 20937 Shearer Avenue Carson CA 90745 2,00000 Frances Clayton Gray Player Development Grant Althea Gibson Foundation Newark NJ 7102 5,00000 Fred Cavazos Player Development Grant 2222 Ann Arbor Harlingen TX 78552 5,00000 Gail Brodsky Player Development Grant 2650 Ocean Parkway Brooklyn NY 11235 2,50000 Gary Pina Player Development Grant Po Box 2367 Teaticket MA 2536 1,00000 Gary Sacks Player Development Grant 4202 Lost Springs Dr Calabasas CA 91301 2,50000 Gary Sacks Player Development Grant 23034 Park Pmado Calabasas CA 91302 2,50000 George Duangmanee Player Development Grant Thai Tennis Organization Fairfax, VA 22030 5,00000 Gerry Perry Player Development Grant 1843 E Cherry St Springfield MO 65802 30000 Greg Ouellette Player Development Grant 16 Fernery Trail Ormond Beach FL 32174 2,50000 Greg Ouellette Player Development Grant 16 Fernery Trail Ormond Beach FL 32174 3,50000 Gregg Paolim Player Development Grant 52 Woodside Ave Fairfield CT 6824 25000 Helen Moser Petersen Player Development Grant Hamilton County Community T A Indianapolis IN 46256 2,50000 Hunter Groce Player Development Grant 7733 Louis Pasteur #315 San Antonio TX 78229 50000 Inna Falconi Player Development Grant 2300 Presidential West Palm Beach FL 33401 2,50000 Jacqueline Wu Player Development Grant 8 Eagle Hill Road Holmdel NJ 7733 2,50000 Jamea Jackson Player Development Grant 5124 36Th Street W Bradenton FL 34210 10,00000 Jamie Hampton Player Development Grant 523 Sundilla Court Auburn AL 36830 2,50000 Jamie Yapp-Shing Player Development Grant 9290 Sw 99 Street Miami FL 33176 1,00000 Jarmere Jenkins Player Development Grant 2886 Karen Rd College Park GA 30337 1,00000 Jarmere Jenkins Player Development Grant 2886 Karen Rd College Park GA 30337 6,50000 Jarrett Chinco Player Development Grant 4915 50Th Ave West Bradenton FIL 34210 2,00000 Jason Peters Player Development Grant 1814 Dayton Wichita Falls TX 76301 30000 Jean Yves Autione Player Development Grant 13360-D Sw 90 Terrace Miami FIL 33186 7,50000 Jeff Dadamo Player Development Grant 4006 West Barcelona St Tampa FL 33629 2,00000 Jeff Dadamo Player Development Grant 4006 West Barcelona St Tampa FL 33629 2,00000 Jeffrey Das Player Development Grant 1657 N Mountain View Fullerton CA 92831 1,50000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address Cltv State Zip Code Grant Amount Jennifer Elie Player Development Grant 6926 Fresh Meadows Lane Fresh Meadows NY 11365 2,00000 Jennifer Lee Player Development Grant 65 Virginia Ridge Road Sudbury MA 1776 1,00000 Jennifer-Lee Heinser Player Development Grant 16118 Sw 106Th Terrace Miami FL 33196 2,50000 Jeremiah Ollison Player Development Grant 1337 N W 104Th Street Oklahoma City OK 73114 2,50000 Jerry Simmons Player Development Grant 54 Kensington Lane Destin FL 32550 75,00000 Jesse Levine Player Development Grant 18551 Ocean Mist Dr Boca Raton FL 33498 2,50000 Jesse Levine Player Development Grant 18551 Ocean Mist Dr Boca Raton FL 33498 2,50000 Jessica Alexander Player Development Grant 1100 Wilmington PI Tyler TX 75701 1,50000 Jessica Alexander Player Development Grant 1100 Wilmington P1 Tyler TX 75701 1,50000 Jessica Kirkland Player Development Grant 2924 Day Ave #115 Miami FL 33133 3,75000 Jessica Kirkland Player Development Grant Po Box 2106 Miami FL 33133 6,00000 Jessica Kwan Player Development Grant 5519 Havenridge Way San Diego CA 92130 1,00000 Jessica Nguyen Player Development Grant 9430 Gierson Ave Chatsworth CA 91311 5,00000 Jessica Worring Player Development Grant 677 Ne 24Th St #403 Miami FL 33137 1,00000 Jessie Walker-Smith Player Development Grant 12252 E 2Nd Drive Aurora CO 80011 3,50000 Jewel Peterson Player Development Grant 2975 Valley Bend Road College Park GA 30349 5,00000 Jewel Peterson Player Development Grant 2975 Valley Bend Road College Park GA 30349 5,00000 Joalis Dominguez Player Development Grant 755 17Th Lane Sw Vero Beach FL 32962 1,00000 Joe Mesmer Player Development Grant 3941 Baltimore Street Kensington MD 20895 25000 John Chen Player Development Grant 610 16Th Street #415 Oakland CA 94612 5,00000 John King Player Development Grant 970 Grand Avenue St Paul MN 55105 2,50000 John Odom Player Development Grant Nyjtl Long Island City NY 11101 5,00000 John Ryan Player Development Grant Metro Detroit Tennis Patrons Bloomfield MI 48301 2,50000 John Soriano Player Development Grant Robinswood Tennis Center Bellevue WA 98007 5,00000 John Wilkerson Player Development Grant 2400 Briarwest Apt 4201 Houston TX 77077 25000 Jonathan Boym Player Development Grant 5 Swan Court Marlboro NJ 07746 2,50000 Jonathan Boym Player Development Grant 5 Swan Court Marlboro NJ 7746 2,50000 Jordaan Sanford Player Development Grant 8950 Arrow Route Apt #3B Rancho Cucamonga CA 91730 1,50000 Julia Cohen Player Development Grant 2401 Pennsylvania Ave Philadelphia PA 19130 2,50000 Julia Cohen Player Development Grant 2401 Pennsylvania Ave Philadelphia PA 19130 3,50000 Julia Dorsett Player Development Grant 309 W Virginia Avenue West Chester PA 19380-2233 1,25000 Julie Chao Player Development Grant 12425 Burr Court San Diego CA 92129 1,00000 2,50000 K J Hippensteel Player Development Grant 5127 Hunting Hills Drive Roanoke VA 24014 K J Hippensteel Player Development Grant 5127 Hunting Hills Drive Roanoke VA 24014 2,50000 Kalei Gora Player Development Grant 817 18Th Avenue Honolulu HI 96816-4112 1,00000 Kallim Stewart Player Development Grant 1015 South Dunn Street Bloomington IN 47401 2,00000 Karin Korb Player Development Grant 1913 Lake Side Lane Atlanta GA 30339 1,25000 2,50000 Kathryn Talbert Player Development Grant 836 Cornelius Rd Mooresville NC 28117 Katrina Tsang Player Development Grant 5209 Tallowtree Dr Raleigh SC 27613 2,10800 Katrina Tsang Player Development Grant 5209 Tallowtree Dr Raleigh SC 27613 2,50000 Kean Feeder Player Development Grant 15285 Nw Dane Lane Portland OR 97229 5,00000 1,50000 Keilly Ulery Player Development Grant 21919 Philmont Court Boca Raton FL 33428 2,50000 Kellen Damico Player Development Grant 5844 Saddle Creek Tr Parker CO 80134 60134 2,50000 Kellen Damico Player Development Grant 5844 Saddle Creek Tr Parker CO Ken Wong Player Development Grant 1545 Kristen Drive Jackson MS 39211 2,50000 Kevin O'Shea Player Development Grant 21 11 Dickson Ste 33 Austin TX 78704 5000 1,00000 Kimberly Couts Player Development Grant 4802 51 St Street W Brandenton FL 34210 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address Ox State Zip Code Grant Amount Kimberly Couts Player Development Grant 4802 51 St Street W Brandenton FL 34210 1,50000 Kristen Rafael Player Development Grant 519 Cooper Street Grand Prairie TX 75052 2,00000 Kristy Frilling Player Development Grant 134 Terrace Dr Sidney OH 45365 2,50000 Krysty Marcio Player Development Grant 6220 Wiles Road Coral Springs FL 33067 2,50000 Lauren Lui Player Development Grant 11523 Briar Forest Houston TX 77077 5,00000 Lauren Shearer Player Development Grant 9026 White Oak Ave Northridge CA 91325 1,00000 Leo Rosenberg Player Development Grant 201 Colgate Terrace Manhattan KS 66503 5,00000 Leo Rosenberg Player Development Grant 201 Colgate Terrace Manhattan KS 66503 5,00000 Lesley Joseph Player Development Grant 1085 Allendale Dr Rock Hill SC 29732 5,00000 Lesley Joseph Player Development Grant 1085 Allendale Dr Rock Hill SC 29732 5,00000 Linda Elliott Player Development Grant Zina Garrison All Court Tennis Houston TX 770244116 10,00000 3,00000 Linda Mushref Player Development Grant 403 Breentwood Pt Brentwood TN 37027 Lindsay Burdette Player Development Grant 358 Indian Springs Street Jackson GA 30233 2,50000 Logan Hansen Player Development Grant 1328 1 8Th Street Unitl Santa Monica CA 90404 3,00000 Logan Hansen Player Development Grant 1328 18Th Street Unitl Santa Monica CA 90404 5,00000 5,00000 Lorraine Rohlsen Player Development Grant Co-Op City Tennis Club Bronx NY 10475 Lyanne Binkauski Player Development Grant 94-055 Anania Street #110 Mililani HI 96789 1,00000 Maciek Sykut Player Development Grant 804 105Th Street Marathon FL 33050 1,00000 2,50000 Madison Brengle Player Development Grant 163 S Shore Dr Dover DE 19901 1,00000 Maggie Mello Player Development Grant 26661 White Oak Dr Laguna Hills CA 92653 Maggie Mello Player Development Grant 26661 White Oak Dr Laguna Hills CA 92653 1,50000 Mallory Burdette Player Development Grant 358 Indian Springs Street Jackson GA 30233 3,00000 10,00000 Marcus Fugate Player Development Grant 10 Bordeaux Way Fairport NY 14450 Margaret Knight Player Development Grant 1225 Sovereing Row Oklahoma City OK 73108 5,00000 Margot Willett Player Development Grant Fort Snelling Tennis & St Paul MN 55111 7,50000 59488 Mary Gambale Player Development Grant 44 Hilltop Road Billerica MA 01821 1,00000 Mary Hill Player Development Grant 6330 Moraine Avenue Hammond IN 46324 Mateusz Kecki Player Development Grant 3501 Lindenwood Way Sacramento CA 95826 2,50000 Mateusz Kecki Player Development Grant 3501 Lindenwood Way Sacramento CA 95826 2,50000 10,00000 Matias Boeker Player Development Grant 285 Old Will Hunter Rd Athens GA 30606 Matt Farmen Player Development Grant 2835 Wingate Street Eugene OR 97408 1,25000 Maureen Modesto Player Development Grant 8822 5Th Street Highland IN 46322 5,00000 Mccall Jones Player Development Grant 10 Bordeaux Coto De Caza CA 92679 1,00000 1,00000 Mccall Jones Player Development Grant 10 Bordeaux Coto De Caza CA 92679 Meredith Geiger Walton Player Development Grant P 0 Box 1868 Austin TX 78767 30000 Michael Gee Player Development Grant 111 Scribner Avenue Staten Island NY 10301 2,50000 Michael Samara Player Development Grant 4826 Habana Drive Sarasota FL 34235 7,50000 5,00000 Michael Shabaz Player Development Grant 1 Glocester Rd #J2 Hilton Head SC 29928 2,50000 Michael Shabaz Player Development Grant 2610 Babcock Rd Vienna VA 22181 Michael Vutam Player Development Grant 7304 Family Farm Piano TX 75024 2,00000 Michele Martaus Player Development Grant 29 Sutton Drive Stanford CT 6906 25000 Michelle Lam Player Development Grant 3101 21St Street San Francisco CA 94110 2,00000 2,00000 Michelle Mitchell Player Development Grant 96 Helston Parkway East Amherst NY 14051 33324 2,50000 Missy Clayton Player Development Grant 9421 Evergreen PI Apt 104 Ft Lauderdale FL FL 33196 2,50000 Monica Chow Player Development Grant 11609 Sw 153Rd Place Miami Mykyta Kryvonos Player Development Grant 4216 166Th Street Flushing NY 11358 2,50000 Mykyta Kryvonos Player Development Grant 4216 166Th Street Flushing NY 11358 4,50000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purvose Address Citl/ State Zip Code Grant Amount Nadja Gilchrist Player Development Grant 13 Santiago Street Rochester NY 14608 2,00000 Neha Uberoi Player Development Grant 6573 Landings Court Boca Raton FL 33496 10,00000 Nelly Radeva Player Development Grant 223 Sierks Street Costa Mesa CA 92627 1,00000 Nelly Radeva Player Development Grant 223 Sierks Street Costa Mesa CA 92627 1,00000 Nestor Briceno Player Development Grant 16741 Nw 18Th Street Pembroke Pines FL 33028 3,50000 Nicole Pitts Player Development Grant 21274 Sweetwater Ln N Boca Raton FL 33428 2,50000 Nicole Pitts Player Development Grant 21274 Sweetwater Ln N Boca Raton FL 33428 2,50000 Nina Munch Soegaard Player Development Grant 6404 Persimmon Amarillo TX 79124 3,50000 Noell Scott Player Development Grant 240 Sw Delta Dr Beaverton OR 97006 1,00000 Okechi Womeody Player Development Grant 6989 Cutter Mill Road Memephis TN 38141 10,00000 Oliver Stephens Player Development Grant 820 Casanova Ave Apt 122 Monterey CA 93940 30000 Paloma Escobedo Player Development Grant 11201 Olympia Drive, Houston TX 77042 1,00000 Pamela Montez Player Development Grant 47-661 Sunflower Street Indio CA 92201 1,50000 Philip Betancourt Player Development Grant 2102 Chautard Dr #E Pueblo CO 81005 3,00000 Philip Kao Player Development Grant 1140 Elmsford Drive Cupertino CA 95014 3,00000 Phillip Simmonds Player Development Grant 1304 Gatesmeadow Way Reston VA 20194 5,00000 Phillip Simmonds Player Development Grant 1304 Gatesmeadow Way Reston VA 20194 12,00000 Rachel Fair Player Development Grant Inner City Tennis Project Cincinnati OH 45213 2,50000 Rajeev Ram Player Development Grant 390 Shades Court Carmel IN 46032 5,00000 Rajeev Ram Player Development Grant 390 Shades Court Carmel IN 46032-5817 10,00000 Rashaad Williams Player Development Grant 6579 Spring Meadow Dr West Palm Beach FL 33413 7,50000 Ravi Yegya-Raman Player Development Grant 106 Rayce Court Cherry Hill NJ 08003-1009 1,50000 Ray Sahag Player Development Grant 5 Northpointe Cove Jackson MS 39211 25000 Raymond Sarmiento Player Development Grant 4425 Yerdugo Road Los Angeles CA 90065 1,50000 Rebecca Cecere Player Development Grant 1528 Woodhaven Drive Hurnmelstown PA 17036 25000 Rebecca Kwan Player Development Grant 5519 Havenridge Way San Diego CA 92130 1,50000 Ric Mortera Player Development Grant 13040 Nw Abby Court Portland OR 97229 2,00000 Riza Zalameda Player Development Grant 1916 Overland Ave #2 Los Angeles CA 90025 3,50000 Rj Tessier Player Development Grant Uspta World Headquarters Houston TX 77042 25000 Robert Cameron Player Development Grant 2120 Parris Dr Lenoir City TN 37772 3,50000 Robert Keaunui Player Development Grant Win-Ward Junior Tennis Club Waimanalo HI 96795 3,00000 Robert Wong Player Development Grant 8 Meadow Marsh Lane Old Greenwich CT 6870 2,00000 Robert Yim Player Development Grant 1009 Thornwood Street Glendale CA 91206 5.00000 Robert Yirn Player Development Grant 1009 Thornwood Street Glendale CA 91206 10,00000 Ronald Mithchell Player Development Grant Chicago Prairie Tennis Club Chicago IL 60653 2.50000 Rozell Lightfoot Player Development Grant One Ace One Foundation, Inc Upper Marlboro MD 20772 5,00000 Ryan Haviland Player Development Grant 1305 Terry Road Sumter SC 29150 2,50000 Samantha Smith Player Development Grant 5336 6Th Avenue Los Angeles CA 90043 2,50000 Sanaz Marand Player Development Grant 20310 Chateau Bend Dr Katy TX 77450 2,50000 Sarah Casteel Player Development Grant 1004 Greek Row #102 Arlington TX 76013 1,25000 Scott Oudesma Player Development Grant 5055 Golden Eye Portage MI 49024 5,00000 Scoff Oudsema Player Development Grant 5055 Golden Eye Drive Kalamazoo MI 49024 8,00000 Scott Read Player Development Grant 18003 Clay Rd Houston TX 77084 25000 Scoville Jenkins Player Development Grant 2624 Arrowood Dr East Point GA 30344 5,00000 Scoville Jenkins Player Development Grant 2624 Arrowood Dr East Point GA 30344 5,50000 Sekou Bangoura, Jr Player Development Grant 1006 45Th Street E Brandenton FIL 34208 2,00000 Shan Sondhu Player Development Grant 22782 Azure Sea Laguna Niguel CA 92677 5,00000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address city State Ziv) Code Grant Amount Shenay Perry Player Development Grant 897 N W 82Nd Ave Coral Springs FL 33071 2,50000 Shenay Perry Player Development Grant 897 N W 82Nd Ave Coral Springs FL 33071 12,50000 Skip Span Player Development Grant 15 Summit Circle Somers NY 10589 2,00000 Stanley Breland Player Development Grant 1630 West Hammer Lane North Las Vegas NV 89031 2,00000 Stephanie Davison Player Development Grant Po Box 1642 Port Orchard WA 98366 2,50000 Stephanie Kusano Player Development Grant 5622 Woodland Glade Houston TX 77066 1,00000 Steve Baker Player Development Grant Corpus Cristi Tennis Assoc Corpus Christi TX 78404 5,00000 Steve Forman Player Development Grant 14875 Via Del Canon Del Mar CA 92014 2,50000 Tatsumi Okuda Player Development Grant 167 Newcomb Road Tenafly NJ 7670 25000 Taylor Davis Player Development Grant 5991 Crossmont Circle San Jose CA 95120 1,00000 Thien-Trang Nguyen Player Development Grant 1705E 1OTh#105 Long Beach CA 90813 1,50000 Tim Smyczek Player Development Grant 5610 South Forest Park Drive Hales Corners WI 53130 3,00000 Tim Smyczek Player Development Grant 5610 South Forest Park Drive Hales Corners WI 53130 2,00000 Timothy Neilly Player Development Grant 5940 36Th Street West, J201 Bradenton FL 34210 5,00000 Tina Mccall-Waters Player Development Grant 2731 John Paul Drive Orlando FL 32810 6,00000 Todd Norton Player Development Grant 16130 Seahorse Dr Houston TX 44602 25000 Todd Widom Player Development Grant 11 21 1 Nw I OTh Place Coral Springs FL 33071 15,00000 Tony Reyes Player Development Grant 3226 North Sean Drive Chandler AZ 85224 5,25000 Tony Womedu Player Development Grant Tennis Memphis Inc Memphis TN 38119 7,75000 Ton Kinard Player Development Grant 1925 Canyon Close Road Pasadena CA 91107 1,00000 Troy Robinson Player Development Grant 1218 Stockton Rd Kinston NC 28504 25000 Vahtd Mirzadeh Player Development Grant 4788 Garden Point Trail Wellington FL 33414 2,50000 Vahid Mirzadeh Player Development Grant 4788 Garden Point Trail Wellington FL 33414 4,50000 Vania King Player Development Grant 376 Temple Ave Long Beach CA 90814 2,50000 Venus/Serena Williams Tutorial Player Development Grant Academy Los Angeles CA 90008 5,00000 Veronica Ruo Qi Li Player Development Grant 18 Golden Star Irvine CA 92604 5,00000 Vijay Paul Player Development Grant 73 Hartford Road Medford NJ 8055 2,00000 Virginia Glass Player Development Grant Mountain View Sports & San Diego CA 92110 2,50000 Walker Sahag Player Development Grant 5 Northpotnte Cove Jackson MS 39211 25000 Wanda Pierce Player Development Grant Washington Tennis & Education Washington DC 20011 5,00000 Waylon Chin Player Development Grant 230 Via D'Este Delray Beach Fl- 33445 1,00000 Wayne Odesnik Player Development Grant 533 Slippery Rock Road Weston FL 33327 10,00000 WdSpencer Player Development Grant P 0 Box 1535 Santa Rosa Beach FL 32459 2,50000 Wil Spencer Player Development Grant P 0 Box 383 Ponce De Leon FL 32455 2,50000 Willie Elston Player Development Grant Sports Explorer Los Angeles CA 90035 2,50000 Wtef/Capital Tennis Challenge Player Development Grant Aftn Wanda Pierce Washington DC 20011 5,00000 Yasmin Schnack Player Development Grant 274 Selby Ranch Rd #1 Sacramento CA 95864 1,86600 York Strother Player Development Grant 600 Central Ave #250 Riverside CA 92507 25000 Yvette Hyndman Player Development Grant 7143 Bluebell Ct Bradenton FL 34202 3,50000 Music City Classic Prize Money Grant C/O Kelly Skelton Wartrace TN 37183 4,00000 Nations Capital Wheelchair Ta Prize Money Grant 10401 Grosvenor PI #915 Rockville MD 20852 4,00000 Ala Moana Community Ta Pro Circuits Tournament Grant Aftn Vicky Chee Honolulu HI 96814 1,50000 Pensacola Futures Pro Circuits Tournament Grant Aftn Rene Grifol Milton FL 32583 1,50000 Professional Tennis Tournament Pro Circuits Tournament Grant Aftn Fernando Diaz Brownsville TX 78526 75000 Prolink Sports & Entertainment Pro Circuits Tournament Grant 25609 Kahala Sunset Ct Spicewood TX 78669 4,61806 Hank Lloyd'S Orange County Ten Pro Circuits Tournament Grant 880 Juniper Drive Costa Mesa CA 92626 1 .00D 00 The Claremont Club Pro Circuits Tournament Grant 1777 Monte Vista Claremont CA 91711 1,50000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address M State Zip Code Grant Amount Van Der Meer Tennis University Pro Circuits Tournament Grant P 0 Box 5902 Hilton Head Island SC 29938 1,20000 Yuba City Racquet Club Pro Circuits Tournament Grant 825 Jones Road Yuba City CA 95991 2,00000 Tmh Foundation Pro Circuits Tournament Grant 3700 Golden Eagle Drive Tallahassee FL 32312 2,00000 Advantage Court Fitness Pro Circuits Tournament Grant Aftn Steve Hazlett Evansville IN 47708 3,00000 Carthage College Pro Circuits Tournament Grant Southeastern Wisconsin Futures Highland Park IL 60035 1,50000 Dkm Sports Pro Circuits Tournament Grant Aftn Jack Ditty, Md Ashland KY 41101 1,50000 Lexington Challenger Pro Circuits Tournament Grant Attn Suzetta Yates Lexington KY 40514 2,50000 The Baltimore-Metropolitan Pro Circuits Tournament Grant Urban Tennis Organization Baltimore MD 21215 2,50000 Westend Racquet Club Pro Circuits Tournament Grant 4636 Crackersport Road Allentown PA 18104 1,00000 Acadiana Community Tennis Ass Pro Circuits Tournament Grant 326 West Farrel Road Lafayette LA 70508 1,50000 Barton Creek Country Club Pro Circuits Tournament Grant 8212 Barton Club Drive Austin TX 78735 1,20000 Lubbock Team Tennis Pro Circuits Tournament Grant 4802 102Nd Street Lubbock TX 79424 1,00000 New York Junior Tennis League Pro Circuits Tournament Grant 24-16 Queens Plaza South Long Island NY 11101 4,00000 Tennis Charities Of Binghamton Pro Circuits Tournament Grant P 0 Box 375 Chenango Bridge NY 13745-0375 2,00000 Capital District World Team Pro Circuits Tournament Grant Tennis Schenectady NY 12305 75000 Smith Barney Men'S Pro Circuits Tournament Grant Attn Atine Du Ploy Hammond LA 70401 1,00000 Serve For The Cure Pro Circuits Tournament Grant 6010 Osage Place Frisco TX 75034 2,75000 Jane E Rumiano Pro Circuits Tournament Grant P 0 Box 305 Crescent City CA 95531 25000 City Of Plantation Pro Circuits Tournament Grant 9101 Nw2Nd Street Plantation FL 33324 1,00000 Club Of Star Island Pro Circuits Tournament Grant Aftn Luke Wickham Kissimmee FL 34746 1,50000 Usta Futures Of Peoria Pro Circuits Tournament Grant Attn Ron Murphy Peoria IL 61615 1,50000 Multnomah Athletic Club Pro Circuits Tournament Grant Attn Wayne Pickard Portland OR 97207 80000 New Orleans Lawn Tennis Club Pro Circuits Tournament Grant 5363 Laurel St New Orleans LA 70115 1,00000 Steve Solomon Pro Circuits Tournament Grant 450 Via Colusa Palm Springs CA 92262 20000 Buffalo Niagara Cta Pro Circuits Tournament Grant 4029 Midway Court Hamburg NY 14075 1,00000 Chico Racquet Club/Resort Pro Circuits Tournament Grant 1629 Manzanita Ave Chico CA 95926 2,00000 Agawam Hunt Club Pro Circuits Tournament Grant 15 Roger Williams Avenue East Providence RI 2916 1,00000 Westlake Tennis/Swim Club Pro Circuits Tournament Grant 32250 W Triunfo Canyon Rd Westlake Village CA 91361 1,00000 Tennis Club Of Santa Barbara Pro Circuits Tournament Grant Affn Larry Mousouris Santa Barbara CA 93105 1,00000 Scottsdale Athletic Club Pro Circuits Tournament Grant 8225 E Indian Bend Rd Scottsdale AZ 85253 1,00000 St Joseph Tennis & Swim Club Pro Circuits Tournament Grant Affn Cheryl Thacker St Joseph MO 64506 1,20000 Tiburon Challenger Pro Circuits Tournament Grant 1600 Mar West Tiburon CA 94920 1,50000 Usta Challenger Of Troy Pro Circuits Tournament Grant Troy State University Troy AL 36082 1,50000 University Of Illinois Pro Circuits Tournament Grant Aftn Craig Tiley Urbana IL 61802 2,50000 Tier One Tennis Pro Circuits Tournament Grant 100 Edgewater Drive Coral Gables FL 33133 1,75000 West Hawaii District Tennis Pro Circuits Tournament Grant Association Hawaii HI 96719 4,00000 North Hills Club Pro Circuits Tournament Grant Aftn Karen Rembert Raleigh NC 27609 1,50000 Sun Oaks Tennis & Fitness Pro Circuits Tournament Grant 3452 Argyle Road Redding CA 96002 1,30000 Iff World Championships Senior Tournament Grant Organizing Committee, Inc Flourtown PA 19031 55,00000 James Russell Senior Tournament Participation Grant Po Box 321 Belton SC 29627 4,50000 Knoxville Racquet Club Senior Tournament Participation Grant Attn Scott Patick Knoxville TN 37939 80000 Meadows Racquet Club Senior Tournament Participation Grant Aftn Bob Luxembourg Sarasota FL 34231 60000 Morgan Run Resort & Club Senior Tournament Participation Grant Attn Tom Zeman Rancho Santa Fe CA 92091 2,20000 Seabright Lawn Tennis Club Senior Tournament Participation Grant Aftn George Gill Rumson NJ 7760 1,00000 Snowbird Canyon Racquet Club Senior Tournament Participation Grant 7350 S Wasatch Blvd Salt Lake City UT 84121 1,20000 West Hills Racquet Club Senior Tournament Participation Grant Aftn Dave Edwards Portland OR 97225 80000 Army Navy Country Club Senior Tournament Participation Grant 1700 Army Navy Drive Arlington VA 22202 2,00000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address M State Zip Code Grant Amount Atp Tour Senior Tournament Participation Grant 201 Atp Tour Blvd Ponte Vedra Beach FL 32082 60000 Balboa Tennis Club Senior Tournament Participation Grant 22211 Morley Field Dr San Diego CA 92104 2,20000 Bath & Racquet Club Senior Tournament Participation Grant Attn Ken Wagstaff Sarasota FIL 34231 1,00000 Broadstone Racquet Club Senior Tournament Participation Grant Attn Margie Campbell Folsom CA 95630 3,40000 Cherry Hill Racquet Club Senior Tournament Participation Grant 1820 Old Cuthbert Rd Cherry Hill NJ 8034 1,80000 Desert Highlands Racquet Club Senior Tournament Participation Grant Attn John Austin Scottsdale AZ 85255 2,20000 Diamondhead Tennis World Senior Tournament Participation Grant 5300 Diamondhead Cir Diamondhead MS 39525 1,80000 Houston Racquet Club Senior Tournament Participation Grant 10709 Memorial Drive Houston TX 77024 4,40000 Indian Wells Tennis Garden Senior Tournament Participation Grant 78200 Miles Avenue Indian Wells CA 92210 1,00000 Jupiter Ocean & Racquet Club Senior Tournament Participation Grant Attn Rich Waidlich Jupiter FL 33477 2,00000 La Jolla Beach & Tennis Club Senior Tournament Participation Grant AtIn Bill Mcgrath La Jolla CA 92037 11,00000 Longwood Cricket Club Senior Tournament Participation Grant 564 Hammond Street Chestnut Hill MA 2167 4,20000 Mission Hills Country Club Senior Tournament Participation Grant Attn Steve Solomon Ranco Mirage CA 92270 1,40000 Palm Coast Players Club Senior Tournament Participation Grant Aftn Dave Newhart Palm Coast FL 32137 1,60000 Park City Racquet Club Senior Tournament Participation Grant Po Box 1480 Park City LIT 84060 60D 00 Philadelphia Cricket Club Senior Tournament Participation Grant 415 W Willow Grove Ave Philadelphia PA 19118 80000 Piping Rock Club Senior Tournament Participation Grant Aftn Pete Bostwick Glen Cove NY 11542 1,40000 Roberta Faig Senior Tournament Participation Grant Tennis Week Rye NY 10580 1,00000 Rockaway Hunting Club Senior Tournament Participation Grant Aftn Steve Bromley Lawrence NY 11559 2,00000 Walden Racquet Club Senior Tournament Participation Grant 11800 Walden Road Montgomery TX 77356 1,60000 Westwood Country Club Senior Tournament Participation Grant 3808 W35Th Street Austin TX 78703 1,20000 Norma S Veal Senior Tournament Participation Grant 78775 Stansbury Ct Palm Desert CA 92211 1,60000 Zsolt Karosi Tennis in the Parks Grant Po Box 2295 Helendale CA 92342 30000 Asian American Tennis Assoc Tennis Teacher Conference Grant Aftn Alex Fernandez Hillcrest NY 10977-2303 1,00000 Baraka Brown Tennis Teacher Conference Grant 1224 N Anderson Tacoma WA 98406 50000 Bert Cole Tennis Teacher Conference Grant 3302 Tranquility Drive Arlington TX 76016 1,00000 Oscar Calvillo Tennis Teacher Conference Grant 2613 Talkeena Avenue Fairbanks AK 99709-4813 50000 Patricia Brown Tennis Teacher Conference Grant 3849 North Ridge Drive Eagan MN 55123 1,00000 Shirley Peters Tennis Teacher Conference Grant P 0 Box 597 Virgin Islands 0 0 1,00000 Pierremont Oaks Tennis Club Tournament Grant 578 Springlake Drive Shreveport LA 71106 5,00000 River Hills Club Tournament Grant 3600 Ridgewood Road Jackson MS 3921111 1,00000 Millennium Tennis&Fitness Club Tournament Grant 1227 North Range Line Road Joplin MO 64801 1,50000 Jesse Sanford Tournament Grant 8950 Arrow Rte Apt 38 Rancho Cucamonga CA 91730 50000 The Blackhawk Country Club Tournament Grant 9 Tennis Club Drive Danville CA 94506 5,00000 Junior Tennis Corporation Of Tournament Grant America Lancaster PA 17602 2,00000 Kerwin & Kerwin Tournament Grant Po Box 610148 Redwood City CA 94061 3,75000 Greater Miami Tennis Fndtn Tournament Grant Po Box 140756 Coral Gables FIL 33114 2,00000 Puerto Rico Tennis Assoc Tournament Grant Po Box 40439 San Juan PR 00940-0439 1,99000 Homewood Flossmoor Racquet Tournament Grant 2920 W 183Rd St Homewood IL 60430 2,20000 Charles Watkins Iii Tournament Grant 7022 S Shore Drive Chicago It. 60649 46000 Ita Tournament Grant Aftn David Benjamin Skillman NJ 8558 110,00000 Intercollegiate Tennis Assoc Tournament Grant 174 Tamarack Circle Skillman NJ 8558 50,00000 Decatur Community Tennis Fndtn Tournament Grant Decatur Athlete Club Decatur It. 62521 28800 Club Green Meadows Tournament Grant 7703 Ne 72Nd Ave Vancouver WA 98661 1,20000 Seascape Sports Club Tournament Grant 1505 Seascape Blvd Aptos CA 95003 2,00000 Thai Tennis Organization In Tournament Grant America (Ttoa) Fairfax VA 22030 1,50000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address 9!k State Zip Code Grant Amount American Tennis Association Tournament Grant 4640 Forges Blvd Lanham MD 20706 10,00000 Usta Futures Of Auburn Tournament Grant Att Monty Basnyat Rocklin CA 95765 75000 Nashville Tennis Association Tournament Grant P 0 Box 120994 Nashville TN 37212 2,00000 Pinehurst Tennis Club Tournament Grant Po Box 4000 Pinehurst NC 28374 4,00000 University Of Texas At Austin Tournament Grant C/O Trisha Benson Austin TX 713713 2,00000 Arkansas Tennis Association Tournament Grant 2024 Arkansas Valley Suite 302 Little Rock AR 72212 1,00000 Jimmy Evert Tennis Center Tournament Grant Attn Whitney Kraft Ft Lauderdale FL 33304 5,40000 Dickinson Sports LIc Tournament Grant 9731 North Cliff View Place Tucson AZ 85737 6,00000 Shawn Heinchon Tournament Grant 3155-3 Brasswood Court Greenville NC 27834 2,00000 Usta/Eastern Tournament Grant 550 Mamaroneck Avenue Harrison NY 10528 2,00000 Utah Tennis Association Tournament Grant 5280 So Commerce Dr E #100 Salt Lake City UT 84107 2,00000 Usta Phoenix Area Tournament Grant C/O B S Events Scottsdale AZ 86260 4,00000 Omaha Tennis Association Tournament Grant P 0 Box 8313 Omaha NE 68108-0313 2,00000 Kalamazoo College Tournament Grant 1200 Academy Street Kalamazoo MI 49006 2,00000 San Antonio Tennis Association Tournament Grant 1503 San Perdro San Antonio TX 78212 1,00000 Jeffrey W Szekely Tournament Grant 1401 Rockville Pike Rockville MD 20852 2,00000 Triad Tennis Management Tournament Grant 3802 Jaycee Park Drive Greensboro NC 27455 1,00000 National Wheelchair Sports Tournament Grant Fund Palm Beach FIL 33480 7,50000 The West Side Tennis Club Tournament Grant Foundation Forest Hills NY 11375 1,00000 Kentucky Tennis Patrons Tournament Grant 312 Macon Avenue Louisville KY 40207 1,00000 National Tennis Championships Tournament Grant 6524 Creek Blank Ct San Jose CA 95124 1,000 00 Robert Sasseville Tournament Grant 6594 White Mill Road Fairburn GA 30213 1,00000 Youth Tennis San Diego Tournament Grant 4490 W Point Loma Blvd San Diego CA 92107 1,00000 Jean Mills Tournament Grant 3555 Lakeview Boulevard Delray FIL 33445 1 .000 00 Southern Alabama Tennis Tournament Grant Association Mobile AL 36609 1,50000 George E Barnes Family Jr Tournament Grant Tennis Center San Diego CA 92107 2,40000 Queen City Racquet Club Tournament Grant 11275 Chester Road Cincinnati OH 45246 40000 Cincinnati Tennis Club Tournament Grant Attn Kevin Berry Cincinnati OH 45206 1,00000 Merion Cricket Club Tournament Grant Attn Connie Van Housen Haverford PA 19041 2,20000 Florida Tennis Center Tournament Grant 651 Egret Circle Delray Beach FL 33444 1,00000 Landings Club Tournament Grant Atln Jeff Chandley Savannah GA 31411 1,00000 San Francisco Tennis Club Tournament Grant Attn Tom Edlefsen San Francisco CA 94107 1,00000 The Standard Club Tournament Grant Attn TJ Middleton Duluth GA 30097 1,00000 Player'S Internati- Mngmnt Inc Tournament Grant 30 Nw I St Ave Delray Beach FIL 33444 2,00000 Seena Hamilton Associates Tournament Grant 1161 York Avenue New York NY 10021 6,00000 Landings Country Club Tournament Grant Attn Bob Luxembourg Sarasota FIL 34231 80000 West Side Tennis Club Tournament Grant Attn Anthony Stedman St Thomas V1 801 3,61000 Usta Junior Davis Cup Tournament Grant C/O Kent Demars Columbia SC 29208 5,00000 Parque Cosapsi USTA Carabbean Grant Calle Upsala, College Park San Juan PR 921 5,00000 Jeremy Wurtzman USTA Collegeiate Grant 180 Edgemoor Road Rochester NY 14618 2,00000 Amanda Johnson USTA Collegeiate Grant 2360 Wrenwood Ct Bettendorf LA 52722 2,00000 Amber Liu USTA Collegeiate Grant 4574 Calavo Drive La Mesa CA 91941 1,69055 Audra Falk USTA Collegeiate Grant 2403 Sunset Place Nashville TN 37212 1,88600 Brian Wilson USTA Collegeiate Grant 1260 Adventure Lane San Marcos CA 92069 2,00000 Hamid Mirzadeh USTA Collegeiate Grant 4788 Garden Point Trail Wellington FIL 33414 2,00000 Sam Warburg USTA Collegeiate Grant 2850 Laurel Dr Sacramento CA 95864 2,00000 UstalMidwest Section USTA Collegeiate Grant 8720 Castle Creek Parkway Indianpolis IN 46250 15,00000 United States Tennis Association Schedule of Grants to Other Organizations December 31, 2004

Grantee Name Purpose Address 91t §tate Zip Code Grant Amount Yasmin Schnack USTA Collegeiate Grant 230 Lago Circle West Melbourne FL 32904 3,13400 Jennifer Stevens USTA Collegeiate Grant 15325 Sw 73Rd Ct Miami FL 33157-2464 2,50000 Katrina Tsang USTA Collegeiate Grant 5209 Tallowtree Dr Raleigh SC 27613 39200 University Of Florida USTA Collegeiate Grant 124 Florida Gym Gainesville FL 326il 5,98000 Ut-Arlington USTA Collegeiate Grant Attn Jim Hayes Wheelchair Arlington TX 76019 1,00000 Tennis Center At College Park USTA Collegeiate Grant 5200 Paint Branch Pkwy College Park MD 20740 80000 Pro Link Sports&Entertamment USTA Collegeiate Grant 25609 Kahala Sunset Court Spicewood TX 78669 10,64528 Jesse Witten USTA Collegeiate Grant 564 B Woodland Ave Lexington KY 0 2,00000 Jessica Roland USTA Collegeiate Grant 306 Redmond Drive College Station TX 77840 2,00000 Raquel Kops-Jones USTA Collegeiate Grant 3736 West Birch Avenue Fresno CA 93711 2,00000 Marylawn Of The Oranges USTA Eastern Section Grant 445 Scotland Rd South Orange NJ 7079 2,50000 Northport-East Northport USTA Eastern Section Grant School District Northport NY 11768 2,50000 United States Professional Tennis Assot USTA GRANT Houston TX 77042 70,00000 Silver Lake USTA Middle States Section Grant 200 E Cochran St Middle Town DE 19709 2,50000 Ymca Camp Ockanickon Inc USTA Middle States Section Grant 1303 Stokes Rd Medford NJ 8055 2,50000 Veteran'S Memorial Park USTA Midwest Section Grant Town OfAddison Allenton WI 53002 2,50000 City Of Parsons USTA Missouri Valley Section Grant Kansas Parsons KS 67357 2,50000 Norton Tennis Courts USTA Missouri Valley Section Grant R 2 Box 12 Norton KS 67654 5,00000 Tucker Field Tennis Court USTA New England Section Grant Mendon Rd Cumberland RI 2864 2,50000 Westport High School USTA New England Section Grant 400 Old County Rd Westport MA 2790 2,50000 West County Tennis Association USTA Northern California Section Grant 500 Ragle Rd Sebastopol CA 95472 2,50000 Madrona Park (Playfield) USTA Pacific NW Section Grant Tennis Court Seattle WA 98122 2,50000 Municipal Park USTA So California Section Grant 3401 E Florence Avenue Huntington Park CA 90255 2,50000 Racquet Club Of The South USTA Southern Section Grant 6200 Peachtree Corners Circle Norcross GA 30092 5,00000 Mcneil Park USTA Texas Section Grant Round Rock West Park Round Rock TX 78664 2,50000 Midland Community Tennis Centr USTA Texas Section Grant 900 East Wackerly Street Midland MI 48642 3,00000 David Wagner Wheel Chair Player Grant 10491 Stargazer Dr Oro Valley AZ 85737 1,25000 John Greer Wheel Chair Player Grant 46-176 Hinalani St Kaneohe HI 96744 1,25000 Jon Rydberg Wheel Chair Player Grant 1133 Greene Ave N Oakdale MN 55128 1,25000 Kristen Mohr Wheel Chair Player Grant 8293 North Pink Pearl Way Tucson AZ 85741-4074 1,25000 Zack Sikora Wheel Chair Player Grant 2540 Middlesex Rd Columbus OH 43220 1,25000 Jeff Odom Wheel Chair Player Grant 9701 E 5Th St Tucson AZ 85748 1,25000 Jeff Sale Wheel Chair Player Grant 107 Hackberry Drive Oak Leaf TX 75151 1,25000 Kaitlyn Verfuerth Wheel Chair Player Grant 3349 Terry Lane Port Washington WI 53074 1,25000 Larry Quintero Wheel Chair Player Grant 13018 Bristlewood San Antonio TX 28249 1,25000 Nick Taylor Wheel Chair Player Grant 5701 Chadowes Whichita MS 67208 1,25000 Noah Yablong Wheel Chair Player Grant 429 Royal Crsent Drive Fort Wayne IN 46814 1,25000 Ptr/Roho Championships Wheelchair Tournament Grant 116 Shipyard Dr Hilton Head SC 29928 7,50000 Saz Wheelchair Tournament Grant P 0 Box 35661 Tucson AZ 85740 2,50000 Inner Strength Foundation Wheelchair Tournament Grant Attn Rick Draney Oceanside CA 92054 20,00000 NNTWA Wheelchair Tournament Grant C/O Bonnisue Hickson Truckee CA 96106 10,00000 CityOfMiami BryantParks Wheelchair Tournament Grant 2301 Sw 13Th Street Miami FL 33145 2,50000 Baton Rouge Wheelchair Ta Wheelchair Tournament Grant 417 Woodstone Dr Baton Rouge LA 70808 6,00000

3,038,153.77 United States Tennis Association Schedule of Grants to CTAs I Districts December 31, 2004

Grant Grantee Address CItV State Zip Code Purpose Amount

Ace Tennis 34650 Melinz Parkway Eastlake OH 44095 Plan for Growth 5,00000 Advantage In Sports Foundation 9300 N May Suite 400 Pmb#320 Oklahoma City OK 73120 Membership 5,00000 Ala Moana Community Tennis Association 1135 Ho'Alai Street Honolulu HI 96814 Plan for Growth 7,50000 Alaska Tennis Association C/O The Alaska Club Anchorage AK 99514 Plan for Growth 5,00000 American River College 4700 College Oaks Drive Sacremento CA 95841 USTA NO CALIFORNIA GRANT 5,00000 Atlanta Community Tennis 3105 B Northwoods Place Norcross GA 30071 Plan for Growth 5,00000 Battlefield CTA 771 West Porter Street Jackson MS 39204 USTA SOUTHERN GRANT 4,000.00 Belton Tennis Courts Pob 843 Belton SC 29627 Plan for Growth 2,500.00 Benicia Community Tennis Pob 1659 Benicia CA 94510 Plan for Growth 2,500.00 Berks Regional Tennis Association 1532 Dauphin Avenue Reading PA 19610 Membership 7,50000 Berkshire County Tennis P 0. Box 2188 Pittsfield MA 1202 Membership 4,00000 Billings Tennis Association Po Box 21381 Billings MT 59102 Plan for Growth 7,50000 Black Hills Tennis Association Attn Annie Bussler Rapid City SD 57709-7723 Plan for Growth 5,00000 Blackstone Valley Tennis 383 Evergreen Street Pawtucket RI 2861 Plan for Growth 10,00000 Blakely County Rec/Meadow Courts Blakely GA 3172 USTA SOUTHERN GRANT 2,50000 Bluegrass Tennis Association Po Box 23365 Lexington KY 40523-3365 Plan for Growth 5,00000 Bristol Tennessee Leisure Srv Bristol Tennessee Leisure Srv Bristol TN 31620 Facility Improvement Grant 2,50000 Brookhaven Parks & Rec Tennis Brookhaven Parks & Rec Tennis Brookhaven MS 39601 Facility Improvement Grant 2,50000 Brownsville Tennis Association Po Box 481911 Charlotte NC 28269 Plan for Growth 4,000.00 Bryan/College Station Tennis Attn Mr Gordon Brynildsen College Station TX 77842 Membership 5,000.00 Bucks County Tennis Association 11 Bellwood Drive Langhorne PA 19053 USTA MID-ATLANTIC GRANT 7,50000 Campbell Park Tennis 320 South Blvd Baraboo W1 53913 Membership 2,50000 Central New York Tennis 108 Janet Drive Syracuse NY 13224 Membership 5,000.00 City Of Belzoni City Of Belzoni Belzoni Ms 39038 Facility Improvement Grant 2,50000 City Of Cheyenne/Jaycee 21 01 O'Neil Ave Cheyenne WY 82001 Plan for Growth 2,50000 City Of Gladstone Central 6913 N Holmes Gladstone MCI 64118 USTAIMIDWEST SEC GRANT 2,50000 City Of Miami* Bryant Parks City Of Miami. Bryant Parks Miami FL 33145 Facility Improvement Grant 2,50000 City Of Parsons City Of Parsons Parsons KS 67357 Facility Improvement Grant 2,500.00 City Of Presho Pob 224 Presho SD 57568 Plan for Growth 2,50000 City Of Trinidad 409 Trinity St Trinidad CA 95570 Plan for Growth 2,50000 Cliff Farrar Tennis Center Cliff Farrar Tennis Center Phenix City AL 36867 Facility Improvement Grant 2,500.00 Coast Union High School 2950 Santa Rosa Creek Rd Cambria CA 93458 Plan for Growth 1,000.00 Columbia College 11600 Columbia College D Sonora CA 95370 USTA NO CALIFORNIA GRANT 2,500.00 Community Tennis Association Aftn Mr Michael Mcguire Covington LA 70433 Membership 5,000.00 Cook County Tennis Association Pob 34 Grand Marais MN 55604 USTA NORTHERN GRANT 5,800.00 Costa Mesa High School Tennis Costa Mesa High School Tennis Costa Mesa CA 92626 Facility Improvement Grant 2,50000 Dallas Tennis Association 14679 Midway Rd #104 Dallas TX 75001 Plan for Growth 7,500.00 Del Oro Community Tennis Center Loomis CA 95650 Plan for Growth 2,500.00 Del Oro Community Tennis Rec Del Oro Community Tennis Rec Loomis CA 95650 Facility Improvement Grant 2,50000 E.P. Tom Sawyer State Pa 3000 Freys Hill Rd Louisville KY 40241 Membership 2,50000 Ed Rogers 2101 26th Avenue Greeley Co 80634 Grant for Adult/Collegiate/Youth Team Tennis 75000 Emerald Empire Tennis Association C/O Eugene Swim & Tennis Club Eugene OR 97408 Plan for Growth 5,00000 United States Tennis Association Schedule of Grants to CTAs Districts December 31, 2004

Grant Grantee Address 92K State Zip Code Purpose Amount Epping Rec Tennis Courts Epping Rec Tennis Courts Epping NH 3042 Facility Improvement Grant 2,50000 Eugene Family Ymca Eugene Family Ymca Eugene OR 97405 Facility Improvement Grant 1,00000 Eureka Parks & Rec Dept Pob 125 Eureka MO 63025 Plan for Growth 2,50000 Fairview Tennis Center Fairview Tennis Center Decatur IL 62522 Facility Improvement Grant 2,50000 First Coast Tennis Foundation Attn J Smith Jacksonville FL 32256 Plan for Growth 5,00000 Fort Worth Tennis Association Attn J Michael Rodriguez Fort Worth TX 76185 Plan for Growth 5,00000 Frost City Park 2 Frost City Park 2 Frost TX 76641 Facility Improvement Grant 2,50000 Gloria Taylor Park Gloria Taylor Park Harvey IL 60426 Facility Improvement Grant 2,50000 Greater Baltimore Tennis 1107 Kenilworth Drive Ste 101 Baltimore MD 21204 Plan for Growth 10,00000 Greater Chicago Cta Attn Richard Bradley Chicago IL 60619 Plan for Growth 10,00000 Greater Cincinnati Tennis Association Po Box 42365 Cincinnati CH 45242 USTA/MIDWEST SEC.GRANT 5,00000 Greater Des Moines Tennis Attn Mrs Cindy Rovner West Des Moines IA 50265 Plan for Growth 5,00000 Greater Eagle River Pob 1714 Eagel River Wl 54521 USTA SOUTHERN GRANT 2,50000 Greater El Paso Tennis Association 2510 North Street Vrain ElPaso TX 79902 Plan for Growth 5,00000 Greater Portland Tennis Lifetime Partner Beaverton OR 970064058 Plan for Growth 5,00000 Greater Pottstown Tennis C/O Pottstown Parks And Pottstown PA 19464 Plan for Growth 5,00000 Greater San Diego Tennis 2221 Morly Field Drive San Diego CA 92104 Plan for Growth 10,00000 Greater Twin Cities Cta 7578 13Th Street North Oakdale MN 55128 Plan for Growth 4,00000 Greater Twin Cities Tennis Association St Louis Park MN 55416 Plan for Growth 6,00000 Greater Wilmington Tennis Association Attn Joe C Mcintosh Wilmington NC 28411 Plan for Growth 4,00000 Gridley Recreation Dept Gridley Recreation Dept Gridley CA 95948 Facility Improvement Grant 2,50000 Griffin High School 1617 West Poipuar St Griffin GA 30223 Plan for Growth 2,50000 Harold & Betty Haak Tennis Complex Fresno CA 93702 Plan for Growth 2,50000 Hayden High School Hayden High School Topeka KS 66606 Facility Improvement Grant 1,25000 Heart Of America Tennis C/O Helen Elliott Treasurer Leawood KS 66209 USTA/MIDWEST SEC GRANT 1,15500 Heb Tennis Center 1520 Shely Corpus Christi TX 78404 Plan for Growth 2,50000 Hessell Park Tennis Court 1401 Grandview Dr Champion IL 61821 Plan for Growth 2,50000 Hessell Park Tennis Courts Hessell Park Tennis Courts Champion IL 61821 Facility Improvement Grant 2,50000 Horizon Park Corner Of Preston & Sweeney Mt Pleasant MI 48858 Plan for Growth 90000 Houston Tennis Association Center Houston TX 77007 Plan for Growth 7,50000 Ig Levy Park Tennis Court ig Levy Park Tennis Court Pascagoula IVIS 39587 Facility Improvement Grant 2,50000 Indian Foothills Park Indian Foothills Park Marshall MO 65340 Facility Improvement Grant 2,50000 Indianapolis Community Tennis Association 1040 E 86Th Street Suite 42L Indianapolis IN 46240 Plan for Growth 5,00000 Iowa City Park And Rec 220 S Gilbert St Iowa City IA 52240 Plan for Growth 2,50000 Iowa District Tennis Association Donna Farley North Liberty IA 52317 USTA/MIDWEST SEC GRANT 2,021 .25 Kailua Park Old Kona Air Tennis Court Kailuakona HI 96745 Membership 1,50000 Kalamazoo Tennis Patrons 3975 N 1OTh Street Kalamazoo MI 49009 Plan for Growth 5,00000 Kansas City Metropolitan 8102 E 93Rd Street Kansas City MO 64138 Plan for Growth 5,00000 Kansas District Tennis Association 2601 B Goldenrod North Newton KS 67117 Plan for Growth 1,17750 Kenwood Tennis Courts Kenwood Tennis Courts Minneapolis MN 55405 Facility Improvement Grant 5,00000 Kernersville P & R Po Drawer 728 Kernersville NC 27285 Plan for Growth 2,50000 Koch Family Tennis Center 12440 W Maple Rd Omaha NE 68164 Plan for Growth 5,000.00 Lakeshore Tennis Association 340 East 51 St Avenue Gary IN 46409 Membership 10,00000 United States Tennis Association Schedule of Grants to CTAs I Districts December 31, 2004

Grant Grantee Address 9EX State Zip Code Purpose Amount Langdon Sports At Alta Mesa Langdon Sports At Alta Mesa Mesa AZ 85205 Facility Improvement Grant 2,50000 Lauderdale Tennis Club 600 Tennis Club Dr Fr Lauderdale FL 33311 Grant for Adult/Sr National Championships 1,00000 Laurel Hills Playground 127 Collins St San Francisco CA 94116 Plan for Growth 2,50000 Lee County Community Tennis Association Association Cape Coral FIL 33910 Membership 5,00000 Lexington Area Tennis Association Po Box 2426 Columbia SC 29202 Membership 5,00000 Lincoln Park Tennis Association Attn . John De La Rosa Jersey City NJ 7304 Plan for Growth 5,00000 Lindale High School Tennis Crt Lindale High School Tennis Crt Lindale TX 75771 Facility Improvement Grant 2,50000 Long Island Tennis & Sports 306 Main Street Suite 3 Port Jefferson NY 11777 Plan for Growth 7,50000 Low Country Tennis Association 161 Stevens Famrs Drive Daniel Island Sc 29492 USTA SOUTHERN GRANT 5,00000 Lynchburg Tennis Patrons 4708 Alcliff Drive Lynchburg VA 24503 USTA MID-ATLANTIC GRANT 5,00000 Macon Tennis Association Po Box 7607 Macon GA 31209 Plan for Growth 5,00000 Madison County Tennis Co Project Virginia City MT 59755 INTERMOUNTAIN 6/29/04 2,50000 Madisonville Tennis P 0 Box 158 Madisonville KY 42431 Plan for Growth 5,000.00 Madrona Park (Playfield) Madrona Park (Playfield) Seattle WA 98122 Facility Improvement Grant 2,500.00 Maine Tennis Association Po Box 2060 West Scarborough ME 04070-2060 Plan for Growth 7,50000 Mammoth Lakes Community Alin. Gail Lonne Mammoth CA 93546 Membership 2,50000 Maricopa County Tennis Center Alin Mrs. Barbara Stones Phoenix AZ 85018 Plan for Growth 10,00000 Marylawn Of The Oranges Marylawn Of The Oranges South Orange NJ 7079 Facility Improvement Grant 2,50000 Maureen Connolly Brinker 7010 Foster Lane Wichita KS 67206 Plan for Growth 5,00000 Mcneil Park Mcneil Park Round Rock TX 78664 Facility Improvement Grant 2,50000 Mcpherson Advantage Jr. Club/Mcpherson County Tennis Mcpherson KS 67460 Plan for Growth 5,00000 Mid Missouri Tennis Association Country Club Of Missouri Columbia MO 65203 Plan for Growth 5,00000 Mid Ohio Valley Tennis Association Attn- Mr. Brian Okraska Vienna WV 26105 USTA MID-ATLANTIC GRANT 4,00000 Midlothian Sports Comple 700 Goerge Hopper Rd Midlothian TX 76065 Membership 1,840.00 Milo Grue Memorial Tennis Courts Manhattan MT 59741 Plan for Growth 2,50000 Milwaukee Tennis Foundation Attn- Mr. Jay Massart Menomonee Falls WI 53051 Plan for Growth 10,00000 Minot Area Tennis Association 9 Moraine Point Minot ND 58703 Plan for Growth 5,00000 Missouri District Tennis Cooper Tennis Complex Springfield MO 65802 Membership 881 25 Montgomery County Tennis Attn- Mr. David Wendt Potomac MID 20854 Membership 5,00000 Moorhead Comm Tennis Association 2622 29Th Avenue South Moorhead MN 56560 Plan for Growth 5,00000 Morrisville Borough With County Tennis Association Morrisville PA 19067 Plan for Growth 2,50000 Morton Tennis Association Attn- Mrs. Vicki Schmidgall Morton IL 61550 Membership 5,00000 Municipal Park Municipal Park Huntington Park CA 90255 Facility Improvement Grant 2,50000 National Recreation & Pa 22377 Belmont Ridge Raod Ashburn VA 20148 Membership 2,127.50 Nebraska District Tennis Po Box 241923 Omaha NE 68124-5923 Membership 67500 New Jersey Inner City Tennis Foundation Bayonne NJ 7002 Plan for Growth 2,00000 North Platte Tennis Association Attn Mr. Mark Obermeier North Platte NE 69101-6423 USTA MISSOURI VALLEY GRANT 5,00000 Northern Arizona Tennis Attn- Mr Richard Paulosky Sedona AZ 86340 Plan for Growth 5,000.00 Northern Delaware Tennis C/O Nancy Keiper Wilmington DE 19803 Plan for Growth 10,000 .00 Northport-East Northport Northport-East Northport Northport NY 11768 Facility Improvement Grant 2,500.00 Northwest Louisiana Comm Tennis Association Shreveport LA 71105 Plan for Growth 5,00000 Norton Tennis Courts Norton Tennis Courts Norton KS 67654 Facility Improvement Grant 5,00000 Oak Park Tennis Center 3514 North Sutter St Stockton CA 95204 Membership 2,50000 United States Tennis Association Schedule of Grants to CTAs I Districts December 31, 2004

Grant Grantee Address pi-ty State Zip Code Purpose Amount Oklahoma District Tennis Att Diana Carr Duncan OK 73533 USTA MISSOURI VALLEY GRANT 1,88625 Omaha Tennis Association P.O. Box 8313 Omaha NE 68108-0313 Plan for Growth 5,00000 Orange County Community One Park Plaza Irvine CA 92614 Plan for Growth 7,50000 Orcutt Junior High School Pinal And Dyer Street Orcutt CA 93455 Plan for Growth 1,50000 Pacific Grove Tennis Club 515 Junipero Ave Pacific Grove CA 93950 Membership 2,50000 Parque Cosapsi Parque Cosapsi San Juan PR 921 Facility Improvement Grant 5,00000 Pikes Peak Community Tennis 1315 East Pikes Peak Avenue Colorado Springs CO 80909 Plan for Growth 10,00000 Pleasant Hill Tennis Club 3100 Oak Park Blvd Pleasant Hill CA 94523 Plan for Growth 2,50000 Poplarville High School I Hornet Drive Poplarville MS 39470 USTA SOUTHERN GRANT 2,50000 Princeton Tennis Program 759 State Road Princeton NJ 8540 Membership 7,50000 Public Square Tennis 100 Court Street Block Prescott W1 0 Membership 2,50000 Puerto Rico Tennis Association Po Box 40439 San Juan PR 00940-0439 Membership 10,00000 Putnam County P & R 240 Carlen Dr Cookville TN 38501 Membership 2,50000 Racquet Club Of The South Racquet Club Of The South Norcross GA 30092 Facility Improvement Grant 5,00000 Reagan Park City Of Pale 504 N Queen Street Palestine TX 75801 Plan for Growth 5,00000 Recreation Park 3Rd Floor City Hall Binghampton NY 13904 Plan for Growth 5,00000 Red River Tennis Patrons 3491 South University Drive Fargo ND 58104 Membership 5,000.00 Rowlett Tennis Association Attn* Mrs Jolene Craig Rowlett TX 75030 Plan for Growth 5,00000 Sacramento Cta #128 Folsom CA 95630 Membership 7,500.00 Saint Louis Community Tennis Association Saint Louis MID 63141 Membership 5,00000 San Joaquin Valley Tennis Future Stars 2000'S Inc Stockton CA 95207 Membership 5,00000 Savannah Area Tennis Association 128 Brown Pelican Dr. Savannah GA 31419 Membership 5,00000 Scalzi Park Bridge Street Stamford CT 06901 USA TENNIS NEW ENGLAND 5,00000 Seatinght Lawn Tennis Club Tennis Court Lane Rumson NJ 7760 Grant for Aduft/Sr National Championships 1,00000 Silver Lake Silver Lake Middle Town DE 19709 Facility Improvement Grant 2,50000 Simpson Tennis Center G 1211 Henry Street Alton IL 62002 Plan for Growth 2,50000 Sioux Falls Tennis Association 2120 Southeastern Drive Sioux Falls SID 57103 Plan for Growth 5,00000 South Bend Community Tennis Association Inc South Bend IN 46617 Plan for Growth 4,00000 Southern Alabama Tennis Attn, Melissa White Mobile AL 36609 USTA SOUTHERN GRANT 5,00000 Southwest Area Tennis Caryl Ranch Metro District Littleton CO 80127 USTA INTERMOUNTAIN GRANT 5,00000 Spring Field Park & Rec 135 Plumtree Rd Springfield MO 1108 Membership 2,50000 Spnnker Tennis Center 14824 So C Street Tacoma WA 98444 Membership 10,00000 St Louis District Tennis 11901 Olive Blvd St Louis MID 63141 Plan for Growth 1,51500 Starkville Tennis Association Attn: Mr. Bailey Howell Mississippi State MS 39762 Plan for Growth 5,00000 Stone Mountain Tennis Center 5525 Bermuda Rd Stone Mountain GA 30087 USTA SOUTHERN GRANT 2,50000 Suncoast Tennis Foundation P.O. Box 706 Dunedin FIL 34679-0706 Plan for Growth 5,00000 Sunset Playground & Rec 28Th Avenue And Lawton Street San Francisco CA 94122 Plan for Growth 2,50000 Tallahassee Tennis Association P 0. Box 38415 Tallahassee FIL 32312 Plan for Growth 5,000.00 Taylor Borough Taylor Tennis Associatin 122 Union Street Taylor PA 18517 Plan for Growth 1,35000 Tennis Association Of Gr Attn : Ms Pat Edwards Greer Sc 29651 Plan for Growth 5,00000 Tennis Bc 204-1367 West Broadway Vancouver BC V6H4A9 Plan for Growth 7,50000 Tennis Express 11002 Westheimer Rd Houston TX 77042 Plan for Growth 2,500.00 The City Of Santa Rosa 415 Steele Lane Santa Rosa CA 95688 USTA NO CALIFORNIA GRANT 2,250.00 United States Tennis Association Schedule of Grants to CTAs I Districts December 31, 2004

Grant Grantee Address 9!Y State Zip Code Purpose Amount Topeka Tennis Association Attn Mr Michael Chico Topeka KS 66609 INTERMOUNTAIN GRAN2/12 4,00000 Tucker Field Tennis Court Tucker Field Tennis Court Cumberland RI 2864 Facility Improvement Grant 2,50000 Usa Tennis Western Attn Mike Kolendo Hadley MA 01035 USA TENNIS NEW ENGLAND 1,00000 Usa Vermont Cta 4 Gauthier Drive Essex Junction VT 5452 Plan for Growth 5,00000 Usta Southeastern New Me Attn . Ms Faye Stokes Roswell NW 88201 Plan for Growth 5,00000 Usta/Southem California Usta/Southern California Los Angeles CA 90024-9115 Facility Improvement Grant 1,50000 Usta/Southern Section 3850 Holcomb Bridge Rd St 305 Norcross GA 30092 Plan for Growth 2,00000 Valley City Park & Recre 140 4Th Street Sw Valley City ND 58072 Plan for Growth 2,50000 Veteran'S Memorial Park Veteran'S Memorial Park Allenton W1 53002 Facility Improvement Grant 2,50000 Waco Tennis Association P.0 Box 21411 Waco TX 76702-1411 Plan for Growth 5,000.00 Weatherford Tennis Association 2100 Peach Avenue Weatherford OK 73096 Plan for Growth 5,00000 West County Tennis Association West County Tennis Association Sebastopol CA 95472 Facility Improvement Grant 2,50000 Western North Carolina Tennis Association C/O Laura Loftis Asheville NC 28806 Plan for Growth 5,00000 Westport High School Westport High School Westport MA 2790 Facility Improvement Grant 2,50000 Wheeler Street Tennis Co Wheller Street At Kimball Ave . Seaside CA 93955 Plan for Growth 2,500.00 William Kid" Franklin B" Girls Club Montgomery AL 36104 USTA SOUTHERN GRANT 2,50000 Yazoo City High School 1825 Martin Luther King Drive Yazoo City MS 39194 Plan for Growth 30000 Ymca Camp Ockanickon Inc Ymca Camp Ockanickon Inc Medford NJ 8055 Facility Improvement Grant 2,50000 Yulee Sports Complex 686 Goodbread Road Yulee FL 32097 Plan for Growth 2,500.00

767,378 .75 0 Form 2 4~ If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 and check this box Note. Only complete Part 11 if you have already been granted an automatic 3-month extension on a previously filed Form 8868 . 9 If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). f/Ahl. - Additional (not automatic) 3-Month Extension of Time-Must File Original and One Copy, Type or Name of Exempt Organization Employer identification number print I United States Tennis Association I 1 .1 '1 13 : 5459420 File by the Number, street, and room or suite no . If a P.O. box, see instructions . For IRS use only extended 70 West Red Oak Lane due date for i filing the City, town or post office, state, and ZIP code For a foreign address, see instructions. return . See . instructions White Plains, NY 10604 4 Check type of return to be filed (File a separate application for each return): 0 Form 990 El Form 990-T (sec. 401 (a) or 408(a) trust) El Form 5227 El Form 990-BL El Form 990-T (trust other than above) El Form 6069 0 Form 990-EZ 0 Form 1041-A D Form 8870 El Form 990-PF D Form 4720 STOP: Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868. * The books are in the care of ),~ qqn!ml!q!~ ...... Telephone No. Do- (-~114 . . .i . 696-7000 ...... FAX No. 10- (. . . .914...... )...... 696-7049...... If the organization does not have.. . ..an.. .office...... or. . .place of business in the United States, check this box ...... 00- El If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) -If this is for the whole group, check this box Ili- D . If it is for part of the group, check this box llp- D and attach 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 ...... ey~elmber~ 5 For caleAdar year ~9M_ or other tax year beginning ...... 20 ...... and ending ...... 20 ...... 6 If this tax year is for less than 12 months, check reason: D Initial return 11 Final return El Change in accounting period 7 State in detail why you need the extension Aki.q!"Jinformation to comp.le.t.e.the. re.t-urn. is. bqina. .gathered...... an.. .d...... has had unp------!j~ppq~qyR~~ncies...... and. .. .. went...... throu...... a ~s'-! .yI ., .the. . . . .Or.. SI anization...... Is.. .pr. . piparing ...... for.. . .our. . . . .maior...... event...... (US!PpqpJ,...... Ba If this application is for Form 990-BIL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions ...... $ b 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 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFrPS (Electronic Federal Tax Payment System). See instructions . $ Signature and Verification Under penalties of perjury I dec I Ihave.ML 0 ned d to including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and ii~alete,4t at e-amh n thisprfepare this form. Signat44 1~ Title 11- Cop Date 00, ol

By: SEP Z, 2.2005 Director Alternate Mailing Address - Enter the address if you want the copy of this application for an a FIELD DIRECT0- returned to an address different than the one entered above. 1MISSION PROCESSING, OGD:- Name

Type or Number and street (include suite, room, or apt. no.) or a P.O. box number print City or town, province or state, and country (including postal or ZIP code)

Form 8868 (Rev. 12-2004)