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PROGRAMS: FUNDS TO SUPPORT THE ROCK PROGRAM 25000 REAL OPTIONS FOR CITY KIDS 73 LELAND AVE SAN FRANCISCO CA 94134 NONE PC R.O.C.K. PROGRAMS: FUNDS TO SUPPORT R.O.C.K PROGRAM 25000 SAHAYA INTERNATIONAL 1504 PORTOLA STREET DAVIS CA 95616 NONE PC HIV CARE AND SUPPORT IN RURAL INDIA: FUNDS TO SUPPORT HIV CARE AND SUPPORT PROGRAM IN RURAL INDIA 22000 ST VINCENT'S DAY HOME 1086 EIGHTH STREET OAKLAND CA 94607 NONE PC EARLY LEARNING PROGRAM: FUND STO SUPPORT EARLY LEARNING PROGRAM 40000 UNION RESCUE MISSION 545 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 NONE PC FUNDS TO SUPPORT THE WOMEN EXPERIENCING HOMELESSNESS PROGRAM 75000 USC 3500 S FIGUEROA ST SUITE 102 LOS ANGELES CA 90089 NONE PC COMMUNITY HEALTH INITIATIVE: FUNDS TO SUPPORT THE JOINT EDUCATIONAL PROJECT'S COMMUNITY HEALTH INITIATIVE 50000 WE CARE SOLAR 2150 ALLSTON WAY SUITE 340 BERKELEY CA 94704 NONE PC SOLAR SUITCASE PROGRAM IN SIERRA LEONE: FUNDS TO SUPPORT SOLAR SUITCASE PROGRAM 150000 YALE UNIVERSITY 135 COLLEGE STREET SUITE 323 NEW HAVEN CT 65110 NONE PC FUNDS TO SUPPORT THE COMMUNITY HEALTH CARE VAN 75000 YALE UNIVERSITY 135 COLLEGE STREET SUITE 323 NEW HAVEN CT 65110 NONE PC FUNDS TO SUPPORT THE COMMUNITY HEALTH CARE VAN 175000 YALE UNIVERSITY 367 CEDAR STREET NEW HAVEN CT 06510 NONE PC HAVEN CLINIC: FUNDS TO SUPPORT HAVEN FREE CLINIC 50000 2196370 COMMUNITY AWARENESS AND TREATMENT SERVICES 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 NONE PC A WOMAN'S PLACE PROGRAM: FUNDS TO SUPPORT THE WOMEN'S PLACE PROGRAM 50000 HOLY FAMILY DAY HOME 130 MASON FARM RD CHAPEL HILL NC 27599 NONE PC EMBRACE A CHILD PROGRAM: FUNDS TO SUPPORT THE EMBRACE A CHILD PROGRAM 50000 RAPHAEL HOUSE 130 MASON FARM RD CHAPEL HILL NC 27599 NONE PC RAPHAEL HOUSE: FUNDS TO SUPPORT THE RAPHAEL HOUSE PROGRAMS 80000 SUNY DOWNSTATE 450 CLARKSON AVE MAILSTOP 1219 BROOKLYN NY 11203 NONE PC BROOKLYN FREE CLINIC 34000 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 130 MASON FARM RD CHAPEL HILL NC 27599 NONE PC HIV CARE IN MALAWI: FUNDS TO SUPPORT HIV CARE IN MALAWI TRAINING FELLOESHIP PROGRAM 75000 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 171 MISSION ST SAN FRANCISCO CA 94103 NONE PC FOGARTY SCHOLARS: FUNDS TO SUPPORT FOGARTY GLOBAL HEALTH FELLOWSHIP PROGRAM 75000 WE CARE SOLAR 2150 ALLSTON WAY SUITE 340 BERKELEY CA 94704 NONE PC SOLAR SUITCASES 150000 YMCA OF SAN FRANCISCO 299 DOLORES ST SAN FRANCISCO CA 94103 NONE PC MISSION PRESCHOOL PROGRAM: FUNDS TO SUPPORT THE MISSION YMCA PRESCHOOL PROGRAM 40000 554000 14 49581 0 49581 0 49581 0 0 0 0 0 0 0 0 0 0 X X 1 GILEAD SCIENCES INC 333 LAKESIDE DRIVE FOSTER CITY CA 94404 2750000 X AUDIT & TAX SERVICES 22830 0 18690 LEGAL FEES 161 0 161 OTHER RECEIVABLE 6973 6973 BANK FEES 1522 1522 0 FEDERAL INCOME TAXES 74 0 0