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SKILLED TRADES COMMUNITY PROJECT 5000 SOUTH WINNESHIEK HIGH SCHOOL 304 SOUTH WEBSTER STREET CALMAR IA 52132 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 5000 SUTHERLIN HIGH SCHOOL 531 EAST CENTRAL AVENUE SUTHERLIN OR 97479 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 5000 WILLIAMSPORT AREA SCHOOL DISTRICT 2780 WEST FOURTH STREET WILLIAMSPORT PA 17701 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 5000 RONAN SCHOOL DISTRICT NO 30 421 ANDREW STREET NW RONAN MT 59864 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 4860 GARRETT-KEYSER-BUTLER CSD 801 EAST HOUSTON STREET GARRETT IN 46738 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 4020 UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 2701 SOUTH FORK HIGH SCHOOL 500 EAST OCEAN BLVD STUART FL 34994 GOV STUDENT-LED SKILLED TRADES COMMUNITY PROJECT 1848 19715178 JEWISH FAMILY SERVICE OF LOS ANGELES 330 NORTH FAIRFAX AVENUE LOS ANGELES CA 90036 PC GENERAL OPERATING SUPPORT 1000000 PORTLAND ART MUSEUM 1219 SW PARK AVENUE PORTLAND OR 97205 PC CAPITAL EXPANSION AND RENOVATION 900000 BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR 1200 SOUTH CABRILLO AVENUE SAN PEDRO CA 90731 PC CAREER BOUND PROGRAM 361976 CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY 1030 APOLLO WAY SUITE 200 SANTA ROSA CA 95407 PC GENERAL OPERATING SUPPORT 125000 COMMEMORATIVE AIR FORCE PO BOX 764769 DALLAS TX 75237 PC GENERAL OPERATING SUPPORT 75000 2461976 14 1687164 14 991735 18 4825 0 2683724 0 2683724 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 37801 10381 2141 AUDIT FEES 28750 7896 24854 54313343 54313343 0 0 FUND 1 FMV 10850206 10850206 FUND 2 FMV 3447600 3447600 FUND 3 FMV 11989883 11989883 FUND 4 FMV 9930360 9930360 FUND 5 FMV 9843444 9843444 FUND 6 FMV 1694233 1694233 FUND 7 FMV 6551239 6551239 FUND 8 FMV 1957388 1957388 FUND 9 FMV 1445113 1445113 FUND 10 FMV 8464819 8464819 FUND 11 FMV 5226820 5226820 FUND 12 FMV 4900049 4900049 FUND 13 FMV 6713034 6713034 FUND 14 FMV 2656000 2656000 FUND 15 FMV 14961382 14961382 FUND 16 FMV 1371611 1371611 FUND 17 FMV 10059778 10059778 FUND 18 FMV 487899 487899 FUND 19 FMV 10866400 10866400 FUND 20 FMV 9543758 9543758 TRANSACTIONAL SERVICES 9299 9299 0 REGULATORY COMPLIANCE SERVICES 7908 0 7098 CASH IN TRANSIT 2500000 0 0 OTHER RECEIVABLES 3630 3630 UNREALIZED LOSS 13264134 ANNUAL STATE FILING FEES 625 0 0 OTHER INVESTMENT EXPENSES 10795 10795 0 BANK SERVICE FEES 325 0 325 SUPPLIES 24987 0 18046 LICENSES AND FEES 1000 0 0 PROFESSIONAL DEVELOPMENT 3851 0 3851 POSTAGE AND MAILING 6606 0 6606 DUES AND SUBSCRIPTIONS 7201 0 6869 MISCELLANEOUS EXPENSE 16249 0 8929 ADJUSTMENT TO PRIOR PERIOD GRANTS PAYABLE 7957265 PHOTOGRAPHY/VIDEO SERVICES 7530 0 7785 OTHER CONTRACT SERVICES 632117 0 658917 FEDERAL EXCISE TAX 27524 0 0 CA FRANCHISE TAX BOARD 1600 0 0