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MILWAUKEE 11315 W WATERTOWN PLANK ROAD PO BOX 26019 WAUWATOSA WI 532260019 PUBLIC CHARITY HURRICANE IDA RELIEF 20000 THE SALVATION ARMY - MILWAUKEE 11315 W WATERTOWN PLANK ROAD PO BOX 26019 WAUWATOSA WI 532260019 PUBLIC CHARITY GENERAL OPERATING 30000 THE SALVATION ARMY - PHOENIX 2707 EAST VAN BUREN STREET PO BOX 52177 PHOENIX AZ 85072 PUBLIC CHARITY HEALTHY FOOD PROGRAM 30000 THE WOMEN'S CENTER 505 NORTH EAST AVENUE WAUKESHA WI 53186 PUBLIC CHARITY EMERGENCY SHELTER & TRANSITIONAL LIVING PROGRAMS 25000 MEDICAL COLLEGE OF WISCONSIN 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 PUBLIC CHARITY RURAL CAMPUS SCHOLARSHIP FUND 500000 3600000 0 14 1203583 18 2435626 CONVENIENCE DEPOSIT 01 7083 0 3646292 0 3646292 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 7000 0 5000 APPLE COMPUTER 2008-02-15 1473 1473 SL 5.000000000000 0 0 APPLE COMPUTER 2008-03-15 7822 7822 SL 5.000000000000 0 0 CONFERENCE TABLE & CHAIRS 2008-05-15 2811 2811 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 2010-09-30 15355 10496 SL 15.000000000000 1024 0 LEASEHOLD IMPROVEMENTS 2010-10-31 7174 4860 SL 15.000000000000 478 0 LEASEHOLD IMPROVEMENTS 2010-11-30 2949 1986 SL 15.000000000000 197 0 LEASEHOLD IMPROVEMENTS 2010-12-31 3159 2110 SL 15.000000000000 211 0 OFFICE FURNITURE 2011-08-01 6395 6395 SL 7.000000000000 0 0 NORTHERN TRUST CORPORATE BONDS 7684516 7684516 NORTHERN TRUST CORPORATE STOCK 46560647 46560647 3928135 3928135 0 0 NORTHERN TRUST HEDGE FUND FMV 3873971 3873971 MAKENA CAPITAL INVESTMENT FMV 16482355 16482355 NORTHERN TRUST REAL ESTATE FMV 1630973 1630973 APPLE COMPUTER 1473 1473 0 APPLE COMPUTER 7822 7822 0 CONFERENCE TABLE & CHAIRS 2811 2811 0 LEASEHOLD IMPROVEMENTS 15355 11520 3835 LEASEHOLD IMPROVEMENTS 7174 5338 1836 LEASEHOLD IMPROVEMENTS 2949 2183 766 LEASEHOLD IMPROVEMENTS 3159 2321 838 OFFICE FURNITURE 6395 6395 0 ANNUAL FILING FEE 10 0 10 FEES & DUES 789 0 789 INSURANCE 5885 0 5885 K-1 DEDUCTIONS 0 286407 0 OFFICE SUPPLIES 525 0 525 POSTAGE 612 0 612 SERVICES 1919 0 1919 K-1 OTHER INCOME (LOSS) 185151 TAX LETTER - 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