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1000 UNITED SERVICE ORGANIZATIONS PO BOX 96860 WASHINGTON DC 20077 PC UNRESTRICTED GENERAL OPERATING SUPPORT 1000 2026735 0 14 75016 14 1797425 16 232569 14 174487 18 1538505 0 3818002 0 3818002 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9100 4550 4550 BUILDING 2007-08-17 2497561 472295 SL 39.000000000000 64040 64040 LAND 2007-08-17 275000 L 0 0 FIDELITY SECURITIES 1739232 2081583 AMERITRADE SECURITIES 23562449 31997114 BUILDING 2497561 536335 1961226 LAND 275000 0 275000 THREE OAKS MI AT COST 297495 297495 ESPERANZA AZ, LLC AT COST 4183357 4183357 AMERIGAS PARTNERS, L.P. AT COST 212718 274160 HARRIS ASSOCIATES GLOBAL, L.P. AT COST 1431019 1431019 LEGAL 29400 14700 14700 FOREIGN TAXES 4165 4165 0 INSURANCE 475 0 475 MEALS /TRAVEL/ RELATING TO FUNDRAISING 24843 0 24843 MEALS /TRAVEL/ RELATING TO FUNDRAISING 17463 0 17463 OTHER DEDUCTIONS - HARRIS ASSOCIATES 12760 12760 0 LAWN CARE 4800 0 4800 ESPERANZA AZ, LLC - ORDINARY INCOME 325783 -5124 325783 AMERIGAS PARTNERS, L.P. -29844 0 -29844 HARRIS ASSOCIATES GLOBAL, L.P. -121452 -943 -121452 INVESTMENT ADVISORY 16858 16858 0 IL CHARITY BUREAU 25 0 25 RE TAXES 43715 43715 0 FEDERAL TAXES 72207 0 0 PAYROLL TAXES 6502 0 6502