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PROOF OF TAX EXEMPT STATUS MUST BE INCLUDED. NO DEADLINES, BUT RECOMMEND BEFORE OCTOBER OF EACH YEAR. NO RESTRICTIONS, BUT PREFERENCES FOR ENVIRONMENTAL AND EDUCATIONAL CONCERNS. ABODE PO BOX 47640 SAN ANTONIO TX 78265 NONE BUILDING CAMPAIGN 1500 ACLU FOUNDATION OF TEXAS PO BOX 12905 AUSTIN TX 78711 NONE IMMIGRANTS' RIGHTS ALONG THE BORDER PROJECT 40000 ALAMO COLLEGES FOUNDATION 201 W SHERIDAN SUITE C-3 SAN ANTONIO TX 78204 NONE COLLEGE EDUCATION FUND 10000 ATTICUS CIRCLE 515 CONGRESS AVE SUITE 1320 AUSTIN TX 78701 NONE ANNUAL FUND 500 CENTER FOR CONSTITUTIONAL RIGHTS 666 BROADWAY 7TH FLOOR NEW YORK NY 10012 NONE GENERAL PROGRAM FUND IN HONOR OF MICHAEL RATNER 10000 CENTRAL CATHOLIC HIGH SCHOOL 1403 N ST MARYS STREET SAN ANTONIO TX 78215 NONE HISTORY OF LEADERSHIP, A FUTURE OF OPPORTUNITY CAMPAIGN 15000 CHAMBER MUSIC OF AUSTIN 2005 WESTRIDGE DRIVE AUSTIN TX 78704 NONE CHILDREN'S MUSIC EDUCATION 5000 CLARITY CHILD GUIDANCE CENTER 8535 TOM SILCK SAN ANTONIO TX 78229 NONE ANNUAL FUND FOR CHILDREN AND TEEN MENTAL HEALTH SERVICES 1000 CONSERVATION VOTERS NEW MEXICO EDUCATION FUND 507 WEBBER STREET UNIT A SANTA FE NM 87505 NONE GENERAL PROGRAM FUND 3000 CROSSPOINT INC 301 YUCCA SAN ANTONIO TX 78203 NONE CAPITAL CAMPAIGN 24000 FINE ARTS FOR CHILDREN & TEENS PO BOX 22363 SANTA FE NM 87502 NONE VISUAL ARTS EDUCATION PROGRAMS 1000 GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH TX 76132 NONE GENERAL PROGRAM FUND IN MEMORY OF SUE MCGOWN 20000 GRACE CATHEDRAL 1100 CALIFORNIA STREET SAN FRANCISCO CA 94108 NONE SUPPORT CHURCH AND ITS OUTREACH PROGRAMS 20000 HAVEN FOR HOPE ONE HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 NONE MEMBERS EDUCATION FUND 12500 HEADWATERS AT INCARNATE WORD 4503 BROADWAY SAN ANTONIO TX 78209 NONE EARTH CARE 500 KLRN 501 BROADWAY SAN ANTONIO TX 78215 NONE NEWS HOUR WITH JIM LEHRER 16640 KLRN 501 BROADWAY SAN ANTONIO TX 78215 NONE PARA SIEMPRE AND TEXAS TALKS 35000 KLRU TV AUSTIN PBS PO BOX 7158 AUSTIN TX 787137219 NONE THE PRODUCERS CIRCLE 15000 KUT FM RADIO 1 UNIVERSITY STATION A0704 AUSTIN TX 78712 NONE IMPACT OF GOVERNMENT: ENERGY AND ENVIRONMENT IN TEXAS 83334 LAS MISSIONES PO BOX 7804 SAN ANTONIO TX 78207 NONE RENOWN 18TH CENTURY SPANISH COLONIAL ROSE WINDOW AT MISSION SAN JOSE 10000 MAIN PLAZA CONSERVANCY 111 SOLEDAD STREET SUITE 825 SAN ANTONIO TX 78205 NONE GENERAL PROGRAM FUND AND COVER PROFESSIONAL EXPENSES 210693 MCNAY ART MUSEUM PO BOX 6069 SAN ANTONIO TX 78209 NONE NORMAN ROCKWALL:BEHIND THE CAMERA EXHIBIT 25000 NEW ENERGY ECONOMY 343 EAST ALAMEDA SANTA FE NM 87501 NONE GENERAL PROGRAM FUND 5000 OBLATE SCHOOL OF THEOLOGY 285 OBLATE DRIVE SAN ANTONIO TX 78216 NONE BUILDING ON FAITH CAMPAIGN 20000 PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS PO BOX 23374 SANTA FE NM 87502 NONE GENERAL PROGRAM FUND 4000 PLANNED PARENTHOOD OF NEW MEXICO INC 719 SAN MATEO NE ALBUQUERQUE NM 87108 NONE GENERAL PROGRAM FUND 4000 SAN ANTONIO BOTANICAL SOCIETY 555 FUNSTON PLACE SAN ANTONIO TX 78209 NONE GENERAL PROGRAM FUND 25000 SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVE SAN ANTONIO TX 78215 NONE ANNUAL FUND 1000 SAN ANTONIO PARKS FOUNDATION 600 HEMISFAIR PLAZA WAY NO 247 SAN ANTONIO TX 78205 NONE JAPANESE TEA GARDEN PHASE IV RESTORATION 500 SANTA FE CHILDREN'S MUSEUM 1050 OLD PECOS TRAIL SANTA FE NM 87505 NONE SCHOLARSHIP FUND 2500 SITE SANTA FE EDUCATION PROGRAM 1606 PASEO DE PERALTA SANTA FE NM 87501 NONE BACK TO SCHOOL EDUCATION DRIVE 7500 SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS STREET SANTA FE NM 87505 NONE GENERAL PROGRAM FUND 3000 SOUTHWEST SCHOOL OF ART 300 AUGUSTA STREET SAN ANTONIO TX 78205 NONE GENERAL PROGRAM FUND 16667 ST STEPHEN'S EPISCOPAL SCHOOL 2900 BUNNY RUN AUSTIN TX 78746 NONE FRAME THE FUTURE CAMPAIGN AND ANNUAL GIVING FUND 35000 TEXAS PUBLIC RADIO 8401 DATAPOINT DRIVE SUITE 800 SAN ANTONIO TX 78229 NONE SPRING ON-AIR CHALLENGE GRANT 7500 THE MOSAIC PROJECT 580 GRAND AVENUE STE 303 OAKLAND CA 94610 NONE GENERAL PROGRAM FUND 5000 THE TEXAS TRIBUNE 823 CONGRESS AVE SUITE 210 AUSTIN TX 78701 NONE SPRING MEMBERSHIP 500 TRINITY EPISCOPAL SCHOOL 3901 BEE CAVE ROAD AUSTIN TX 78746 NONE ANNUAL FUND 500 TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 NONE MAURY MAVERICK JR. LECTURE SERIES 10140 UNIVERSITY OF INCARNATE WORD 4301 BROADWAY SAN ANTONIO TX 78209 NONE FINE ARTS MUSIC CENTER 25000 UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 NONE MEXICO CENTER 46000 UNIVERSITY OF TEXAS SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 NONE ANNUAL SCHOLARSHIP FUND 30000 UNIVERSITY OF VIRGINIA OFFICE OF UNIVERSITY DEVELOPMENT 400 RAY C HUNT DRIVE CHARLOTTESVILLE VA 22904 NONE JULIAN BISHKO EMINENT SCHOLAR ENDOWMENT FUND 100000 VISIONWALK 5600 TENNYSON SUITE 180 PLANO TX 75024 NONE SUPPORT FOUNDATION FIGHTING BLINDNESS 1000 WESLEYAN UNIVERSITY 318 HIGH STREET MIDDLETOWN CT 06459 NONE ANNUAL FUND 500 WESTCAVE PRESERVE 24814 HAMILTON POOL ROAD ROUND MOUNTAIN TX 78663 NONE CHILDREN IN NATURE AWARDS DINNER 8500 918474 0 14 55 14 21937 14 17 18 34684 0 56693 0 56693 0 0 0 0 0 0 0 0 0 0 X X 1 MR MRS KEN CHO 1115 WILD BASIN LEDGE AUSTIN TX 78746 10000 X 2 MR MRS WILSON M SCANLAN 500 HILLCREST DRIVE SANTA FE NM 87501 10000 X 3 MR JOHN M SCANLAN 219 E MARCY STREET SANTA FE NM 87501 146667 X 4 MR WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 751807 X ACCOUNTING FEES 4435 2218 0 2217 CORPORATE STOCK - THE TRUST COMPANY 814552 1262422 SECURITY BASIS ADJUSTMENT 1044 BANK CHARGES 40 20 0 20 INCOME-DELL SECURITIES SETTLEMENT 4 4 INCOME-MCKESSON SETTLEMENT 13 13 INVESTMENT ADVISORY FEES 5361 5361 0 0 CUSTODIAL FEES 898 898 0 0 MANAGEMENT FEES 536 536 0 0 INVESTMENT EXPENSES 82 82 0 0 WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 JOHN M SCANLAN 219 E MARCY STREET SANTA FE NM 87501 MR MRS KEN CHO 1115 WILD BASIN LEDGE AUSTIN TX 78746 MR MRS WILSON M SCANLAN 500 HILLCREST DRIVE SANTA FE NM 87501 FOREIGN TAXES 120 0 0 0 EXCISE TAXES 4400 0 0 0