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SCHOLARSHIPS TO CVURRENT AND FUTURE STUDENTS 10000 HOUGTON COLLEGE 1 WILLETT AVENUE HOUGTON NY 14744 NONE PC TO PROVIDE SCHOLARSHIPS TO MISSIONARY DEPENDENTS 10000 IGNITE THE VILLE INC 323 W CARDINAL BOULEVARD LOUISVILLE KY 40208 NONE PC TO SUPPORT SIX SAFE DRUG AND ALCOHOL FREE PARTIES WHERE STUDENTS CAN CONNECT TO EACH OTHER AND FAITH 5000 INDIAN BIBLE COLLEGE 2237 E CEDAR AVE FLAGSTAFF AZ 86004 NONE PC TOWARD THE AREA OF GREATEST NEED 750 INSIDE OUT JAIL MINISTRIES PO BOX 1164 GOLDENROD FL 32773 NONE PC EXPAND DATABASE TO INCLUDE SEMINOLE COUNTY JAIL AND RECRUIT AND TRAIN NEW VOLUNTEERS TO ASSIST INCARCERATED MEN AND WOMEN 3000 INTERVARSITY CHRISTIAN FELLOWSHIPUSA PO BOX 7895 MADISON WI 53707 NONE PC TOWARDS THE CAMPUS MINISTRY, UNIVERSITY OF MIAMI LAW SCHOOL 1000 JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BLVD N JACKSONVILLE FL 32211 NONE PC TOWARDS AREA OF GREATEST NEED 250 JEWS FOR JESUS 60 HAIGHT STREET SAN FRANCISCO CA 94102 NONE PC TOWARDS THE AREA OF GREATEST NEED 500 JOBS 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611 BUSINESS PARK BLVD WINTER GARDEN FL 34787 NONE PC TOWARDS THE AREA OF GREATEST NEEDS 1000 MESSIAH LUTHERAN CHURCH 2298 NORTH ROUTE 9 CAPE MAY COURT HOUSE NJ 08210 NONE PC TO HELP WITH EXPENSES FROM A FIRE IN THE CHURCH BEFORE CHRISTMAS 4000 MIDDLE EAST MEDIA USA PO BOX 4949 WHEATON IL 60189 NONE PC TO SUPPORT THE "STRENGTHS" SOCIAL MEDIA PROJECT THAT EXPLAINS FAITH TO ARAB MUSLIM AND NOMINAL CHRISTIAN YOUNG ADULTS 5000 MIDDLE EAST MISSIONS PO BOX 917163 LONGWOOD FL 32791 NONE PC TOWARDS EZIES EBRAHIM'S MISSIONARY WORK AND TO ENGAGE MUSLIMS IN AUTHENTIC RELATIONSHIPS FOR PRESENTING THE GOSPEL OF JESUS CHRIST AND FOLLOW UP DISCIPLESHIP 15000 MIDWEST EDUCATION AND COMMUNITY OUTREACH INC PO BOX 270184 MILWAUKEE WI 53227 NONE PC TO INCREASE SCHOLARSHIP SUPPORT FOR STUDENTS WHO DESIRE TO PREPARE FOR MINISTRY IN LOCAL CHURCHES AND THE WORLD 5000 MISSION EURASIA PO BOX 496 WHEATON IL 60187 NONE PC FOR THE UKRAINE RELIEF FUND TO HELP SUFFERING FAMILIES AFFECTED BY THE WAR 40000 MONTANA WILDERNESS SCHOOL OF THE BIBLE PO BOX 366 AUGUSTA MT 59410 NONE PC TO PROVIDE EDUCATION AND TRAINING THROUGH A ONE YEAR BIBLE SCHOOL , SUMMER CAMPS AND WEEKEND RETREATS 5000 MOUNTAIN TOP INC PO BOX 128 ALTAMONT TN 37301 NONE PC TOWARDSR EPLACING THE ROOF ON THE DINING HALL AT THE BAKER MOUNTAIN FACILITY WHICH IS USED BY VOLUNTEERS AND CAMPERS 7000 MUSIC THEATER SUPPORT FUND INCTHE 400 EAST COLONIAL DR ORLANDO FL 32803 NONE PC TOWARDS THE AREA OF GREATEST NEED 1500 MUSIKTHEATER BAVARIA 400 LAKEWOOD DR WINTERE PARK FL 32789 NONE PC TOWARDS YOUR AREA OF GREATEST NEEDS 1000 MUST MINISTRIES PO BOX 1717 MARIETTA GA 30061 NONE PC TOWARD THE SUMMER LUNCH PROGRAM FOR CHILDREN IN NEED 1000 MYFACE 333 EAST 30TH STREET NEW YORK NY 10016 NONE PC FOR MEDICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES FOR PATIENTS WITH CRANIOFACIAL CONDITIONS 7500 NATIONAL COUNCIL ON BIBLE CURRICULUM IN PUBLIC SCHOOLS 1504 MALL SQUARE WILKESBORO NC 28697 NONE PC FOR MATERIALS NEEDED IN THE CLASSROOM 2000 NAVIGATORSTHE PO BOX 6000 COLORADO SPRINGS CO 80934 NONE PC TO STRENGTHEN AND EXPAND MINISTRY OUTREACH THROUGHOUT ATLANTA 10000 NEW HOPE COUNSELING CENTER 35037 ROYAL PL SOLDOTNA AK 99669 NONE PC TO SPONSOR FAITH-BASED PROFESSIONAL COUNSELING SESSIONS TO STUDENTS OF ALASKA CHRISTIAN COLLEGE 5000 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 3939 GENTILLY BOULEVARD NEW ORLEANS LA 70126 NONE PC TO PROVIDE STARTUP SCHOLARSHIP FUNDS FOR THE NEW NOBTS ONLINE SPANISH UNDERGRADUATE PROGRAM 10000 NIGHT MINISTRYTHE 1735 NORTH ASHLAND AVE CHICAGO IL 60622 NONE PC FOR THE OUTREACH AND HEALTH MINISTRY PROGRAM 5000 NORTH FULTON COMMUNITY CHARITIES INC 11270 ELKINS ROAD ROSWELL GA 30076 NONE PC FOR TOYSHOP, FOOD PANTRY AND SENIOR BASKETS THIS HOLIDAY SEASON 2000 NORTHEASTERN SEMINARY 2265 WESTSIDE DRIVE ROCHESTER NY 14624 NONE PC TO PROVIDE SCHOLARSHIP SUPPORT FOR FEMALE AND MINORITY STUDENTS 10000 NORTHLAND COMMUNITY CHURCH 530 DOG TRACK ROAD LONGWOOD FL 32750 NONE PC TOWARD AREA OF GREATEST NEED 2250 NORTHPOINT BIBLE COLLEGE AND GRADUATE SCHOOL 320 S MAIN STREET HAVERHILL ME 01835 NONE PC TO LAUNCH THE HISPANIC SITES AND PROGRAMS INITIATIVE 5000 OAK HILLS CHRISTIAN COLLEGE 1600 OAK HILLS RD BEMIDJI MN 56601 NONE PC TOWARDS SCHOLARSHIPS THROUGH THE STUDENT GRANT FUND 10000 OHIO CHRISTIAN UNIVERSITY 1476 LANCASTER PIKE CIRCLEVILLE OH 43113 NONE PC TO IMPROVE CAMPUS FACILITIES BY CREATING A STUDENT RECREATION AREA 15000 ORLANDO RESCUE MISSION INC 1521 WEST WASHINGTON ST ORLANDO FL 32805 NONE PC TOWARDS MEALS FOR PEOPLE DURING THE THANKSGIVING SEASON 500 PARDEE MEMORIAL HOPITAL FOUNDATION 561 FLEMING STREET HENDERSONVILLE NC 30368 NONE PC TO PURCAHSE A FETAL MINITOR AND PORTABLE ULTRASOUND MACHINE THAT WILL SERVE PREGNANT WOMEN IN REGIONS WITH HIGH POVERTY 10000 PARTNERS INTERNATIONAL PO BOX 117567 ATLANTA GA 30368 NONE PC TO SUPPORT CHURCH PLANNING ACTIVITIES IN INDONESIA , WHICH WILL ESTABLISH COMMUNITY READING LIBRARIES AND BOOKS TO CHILDREN 10000 PILLAR SEMINERY INC PO BOX 31454 OMAHA NE 68131 NONE PC TOWARDS YOUR AREA GREATEST NEEDS 5000 PIONEERS INC 10123 WILLIAM CAREY DRIVE ORLANDO FL 32832 NONE PC TO HOST A MISSIONARY RECRUITMENT CONFERENCE AT THE ORLANDO BASE FOR POTENTIAL CANDIDATES 10000 REACH BEYOND 1065 GARDEN OF THE GODS RD COLORADO SPRINGS CO 80907 NONE PC TOWARDS YOUR AREA OF GREATEST NEED 10500 RECREATION EXPERIENCES 371 CENTENARY CAMP ROAD QUINCY FL 32352 NONE PC TO SUPPORT MIGRANT , UNDER INSURED AND UNDER EMPLOYED IN HENRY COUNTY FL 3000 REFORMED THEOLOGICAL SEMINARY 1231 REFORMATION DRIVE OVIEDO FL 32765 NONE PC TO SUPPORT THE GENERAL SCHOLARSHIP FUND 20000 RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC 1701 HISTORIC GOLDSBORO BLVD SANFORD FL 32771 NONE PC TO SUPPORT THE EMERGENCY SHELTER PROGRAM THAT SERVES THE HOMELESS 10000 RIDGECREST FOUNDATION ONE RIDGECREST DRIVE RIDGECREST NC 28770 NONE PC FOR THE IMPACT CAMPAIGN TO COMPLETE THE PURCHASE IOF RIDGECREST CONFERENCE CENTER AND SUMMER CAMPS 20000 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC 1030 NORTH ORANGE AVE SUITE 105 ORLANDO FL 32801 NONE PC TOWARD ADOPT A ROOM PROGRAM 5000 SALT OUTREACH 100 E PINE ST SUITE 110 ORLANDO FL 32801 NONE PC TO SUPPORT MOBILE DAY SERVICE CENTER THAT MEETS SPIRITUAL NEEDS TO THE HOMELESS 5000 SAMARITAN VILLAGE INC PO BOX 149599 ORLANDO FL 32814 NONE PC FOR GENERAL SUPPORT 6000 SAMARITANS PURSE 801 BAMBOO ROAD BOONE NC 28607 NONE PC TO ASSIST PEOPLE IN WAR TORN SYRIA WITH FOOD, HOUSING AND MEDICAL CARE 10000 SANLANDO METHODIST CHURCH 1890 WEST STATE ROAD 434 LONGWOOD FL 32750 NONE PC TOWARDS MORTGAGE DEBT 3000 SAT-7 NORTH AMERICA PO BOX 2770 EASTON MD 21601 NONE PC TO PROVIDE SEMINARY TEACHING FOR HOUSE CHURCH LEADERS 10000 SEMINOLE COUNTY FIREFIGHTERS BENEVOLENT ASSOCIATION PO BOX 952798 LAKE MARY FL 32795 NONE PC FOR GENERAL SUPPORT 1000 SEND INTERNATIONAL PO BOX 513 FARMINGTON MI 48332 NONE PC TOWARD THE HELP UKRAINE FUND 1500 SENIORS FIRST INC 5395 LB MCLEOD RD ORLANDO FL 32811 NONE PC TO SUPPORT THE STEPPING STONE MEDICAL EQUIPMENT BANK THAT PROVIDES MEDICAL EQUIPMENT AND SAFETY DEVICES AT NO COST TO THE CLIENT 5000 SHARING CENTER INC 600 NORTH HIGHWAY 17-92 LONGWOOD FL 32750 NONE PC TOWARDS THE OASIS PROGRAM 1000 SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY PO BOX 1889 WAKE FOREST NC 27588 NONE PC TO PROVIDE SCHOLARSHIPS TO STUDENTS IN NEEDS 15000 SOUTHEASTERN GUIDE DOGS INC 4210 77TH STREET EAST PALMETTO FL 34221 NONE PC TO PROVIDE GUIDE DOGS TO THOSE WITH VISION LOSS ALONG WITH NECESSARY TRAINING 5000 SOUTHERN METHODIST COLLEGE 541 BROUGHTON ST ORANGEBURG SC 29115 NONE PC FOR SCHOLARSHIPS TO ASSIST STUDENTS 10000 SOUTHERN SCHOLARSHIP FOUNDATION 322 STADIUM DRIVE TALLAHASSEE FL 32304 NONE PC TO SUPPORT THE RENT FREE HOUSING SCHOLARSHIP PROGRAM FOR NURSING AND/OR MEDICAL SCHOOL STUDENTS 6000 ST BARNABAS EPISCOPAL CHURCH 13 W BATES AVENUE VILLA NJ 08251 NONE PC TOWARDS AREA OF GREATEST NEED 1000 STEINWAY SOCIETY OF CENRAL FLORIDA 520 WEST HWY 436 ALTAMONTE SPRINGS FL 32714 NONE PC TOWARD THE 2022 DIVAS CONCERT 500 TENNESSEE WESLEYAN UNIVERSITY 204 EAST COLLEGE STREET ATHENS TN 37303 NONE PC FOR SCHOLARSHIP SUPPORT 8000 TRAIN A DOG SAVE A WARRIOR 13423 BLANCO ROAD SAN ANTONIO TX 78216 NONE PC TO HELP TRAIN MEDICAL ALERT SERVICE DOG TEAMS 2500 TRUETT MCCONNELL UNIVERSITY INC 100 ALUMNI DRIVE CLEVELAND GA 30528 NONE PC TO CREATE A NEUROSCIENCE PROGRAM 5000 TWR PO BOX 8700 CARY NC 27512 NONE PC TOWARDS BROADCASTING THE WAY OF RIGHTEOUSNESS, A STRATEGIC GOSPEL RADIO PROGRAM WRITTEN TO REACH MUSLIMS 10000 TYNDALE THEOLOGICAL SEMINARY PO BOX 242 WHEATON IL 60187 NONE PC TO SUPPORT GRADUATE STUDY SCHOLARSHIPS THAT EQUIP CHRISTIAN LEADERS FROM AFRICA AND ASIA 32000 UNION COLLEGE 310 COLLEGE STREET BARBOURVILLE KY 40906 NONE PC TO PROVIDE UNRESTRICTED SCHOLARSHIPS 10000 UNITED AGAINST POVERTY ORLANDO 150 W MICHIGAN STREET ORLANDO FL 32806 NONE PC TO PROVIDE INDIVIDUALS AND FAMILIES AN INTEGRATED SUPPORT SYSTEM OF PATHWAYS PROMOTING SOCIAL STABILITY AND ECONOMIC SELF-SUFFICIENCY 10000 UNIVERSITY OF THE CUMBERLANDS 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 NONE PC TO PROVIDE WORKSHIP ASSISTANCE FOR STUDENTS MAJORING IN STEM AREAS 15000 UNIVERSITY OF HAWAII FOUNDATION 1314 SOUTH KING STREET HONOLULU HI 96814 NONE PC TOWARDS THE LACY VEACH DAY OF DISCOVERY 1250 UNIVERSITY OF PIKEVILLE 147 SYCAMORE STREET PIKEVILLE KY 41501 NONE PC TO SUPPORT PIKEVILLE PROMISE, A FULL TUITION FOUR YEAR SCHOLARSHIP PROGRAM 10000 UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE AR 72830 NONE PC FOR SCHOLARSHIP FOR STUDENTS WITH FINANCIAL NEED 6000 VOLUNTEER FLORIDA FOUNDATION 1545 RAYMOND DIEHL ROAD SUITE 250 TALLAHASSEE FL 32308 NONE PC FOR FLORIDA DIASASTER FUND 1000 VOLUNTEERS IN MEDICINE 423 NO ROUTE 9 CAPE MAY COURT HOUSE NJ 08210 NONE PC TO PROVIDE COMPLETE CARE FOR ONE PATIENT FOR ONE YEAR 1000 WESTERN CAROLINA UNIVERSITY DEVELOPMENT FOUNDATION 12424 RESEARCH PKWY ORLANDO FL 32826 NONE PC TO PROVIDE SCHOLARSHIPS 500 WESTERN THEOLOGICAL SEMINARY 101 E 13TH STREET HOLLAND MI 49423 NONE PC TOWARDS CIRRICULUM DESIGN, RECRUITING COSTS AND LIBRARY ENHANCEMENTS FOR THE NEW M.A. IN CLINICAL MENTAL HEALTH COUNSELING PROGRAM 15000 WHEATON COLLEGE 501 COLLEGE AVE WHATON IL 60187 NONE PC TOWARDS THE AREA OF GREATEST NEED 2000 WHEELCHAIR FOUNDATION 3820 BLACKHAWK ROAD DANVILLE CA 94506 NONE PC TOWARD YOUR WORK IN DELIVERING WHEELLCHAIRS FOR THE GIFT OF MOBILITY 2000 WINGFIELD MINISTRIES INC 4153 QUARLES CT ROCKINGHAM VA 22801 NONE PC FOR THE ONELIFE CHRISTIAN GAP YEAR PROGRAM WHICH WILL HELP TRANSPORT STUDENTS TO SIX VICTORY WEEKEND EVENTS TO EXPERIENCE EVANGELISM IN A DIVERSE AND DYNAMIC SETTING 5000 YOUNG LIFE ORLANDO PO BOX 2289 WINTER PARK FL 32790 NONE PC TO HIRE ADDITIONAL STAFF AND BEGIN NEW MINISTRY IN MORE DISADVANTAGED AREAS AS WELL AS STRENGTHEN EXISTING MINISTRIES 25000 YOUTH FOR CHRIST USA-GREATER MIAMI CHAPTER 9350 SW 79TH AVE MIAMI FL 33156 NONE PC TOWARDS YOUR AREA OF GREATEST NEED 1500 YOUTH LEADERSHIP OF MEMPHIS INC 1255 LYNNFIELD SUITE 141 MEMPHIS TN 38119 NONE PC TO PURCHASE AND REPAIR LAWN EQUIPMENT FOT THE USE IN THE WORK/ MENTORING PROGRAM FOR INNER CITY YOUNG MEN 5000 1207000 0 14 29099 14 1147343 16 72646 14 11741 18 -1582488 0 -321659 0 -321659 0 0 0 0 0 0 0 0 0 0 PER SCHEDULE 105000 52500 52500 CORPORATE STOCKS 41027241 36627233 PER SCHEDULE 78635 39318 39317 LOAN RECEIVABLE 250000 176232 176232 INVESTMENT ADVISORY FEES 225412 225412 0 OFFICE AND OTHER EXPENSES 112893 56447 56447 REAL ESTATE TAXES 23155 18524 4631 STATE FILING FEES 1500 1500 0 TELEPHONE 12590 9443 3148 RENTAL EXPENSES 79123 79123 0 MISC INCOME 11741 11741 11741 SECURITY DEPOSITS 7544 13890 FICA 68419 12142 51145 FEDERAL EXCISE TAX 5736 0 0