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Form 990 (2000) 59 - 0192430 Page 4 <br /> Reconciliation of Revenue per Audited Reconciliation of Expenses per Audited <br /> Financial Statements with Revenue per Financial Statements with Expenses per <br /> Return See Specific instructions age 25 Return <br /> a Total revenue gains and other support a Total expenses and losses per <br /> per audited financial statements ► a 83 463 544 audited financial statements ► a 78o634 , 449 <br /> b Amounts Included on line a but not on b Amounts Included on line a but not <br /> line 12 Form 990 on line 17 Form 990 <br /> ( 1 ) Net unrealized gains (1 ) Donated services <br /> on Investments $ and use of facilities t <br /> (2) Donated services (2 ) Prior year adjustments <br /> and use of facilities $ 441 , 142 reported on line 20 <br /> (3) Recoveries of prior Form 990 $ <br /> year grants $ (3 ) Losses reported on <br /> (4) Other (specify) line 20 Form 990 $ <br /> STMT 11 S — 431 , 495 (4) Other (specify) <br /> Add amounts on lines (1 ) through (4) ► b 9 . 647 STMT 12 f 142a472 <br /> Add amounts on lines (1 ) through (4) ► b 142s472 <br /> e Line a minus line b ► c 83s453 , 897 c Line a minus line b ► c 78n491v977 <br /> d Amounts Included on line 12 d Amounts included on line 17 <br /> Form 990 but not on line a Form 990 but not on line a <br /> ( 1 ) Investment expenses ( 1 ) Investment expenses <br /> not included on line not Included on line <br /> 6b Form 990 $ 6b Form 990 = <br /> (2) Other (specify) l (2) Other (specify) <br /> i = <br /> Add amounts on Imes (1 ) and (2) Add amounts on lines (1 ) and (2) lop, d <br /> e Total revenue per line 12 Form 9:1ohie <br /> a Total expenses per line 17 Form 990 <br /> line c plus lined 83 , 45 897 line c Plus lined ► e 78o491 , 977 <br /> List of Officers Directors Trustees and Key Employees ( List each one even If not compensated see Specific <br /> Instructions on page 25 <br /> (B) T He and a e age (C) Compensation (D) e t b t t (E) Expense <br /> (A) N m and addre s hours per w k (if n t paid nt r mpi y b tot pi s account d ther <br /> de t d to ton -0- ) d f d mp t Ilowanees <br /> SEE STATEMENT 15 511 , 728 10 196 — 0 - <br /> 75 Did any officer director trustee or key employee receive aggregate compensation of more than $100 000 from your <br /> organization and all related organizations of which more than $ 10 000 was provided by the related organizational ► Yes NX <br />No <br /> If Yes attach schedule see Specific Instructions on page 26 <br /> Form 990 (2000) <br /> JsA <br /> OE 1040 2 000 <br /> 07rrPnr. D 0) A7A A02 / 7G / o3nr% n 49 c n41 en • sn r% P7 e% a, rTTv nnn <br />