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        <NamePerson>SUSAN JACQUES</NamePerson>
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        <NamePerson>JOHN WHITE</NamePerson>
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        <NamePerson>MARK LIGHT</NamePerson>
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        <NamePerson>DAN KISCH</NamePerson>
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        <NamePerson>STEWART WICHT</NamePerson>
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        <NamePerson>ANNA MARTIN</NamePerson>
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        <NamePerson>SAMIR MEHTA</NamePerson>
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        <NamePerson>JIM ROSENHEIM</NamePerson>
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        <NamePerson>GLENN ROTHMAN</NamePerson>
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        <NamePerson>CRAIG UNDERWOOD</NamePerson>
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        <NamePerson>BOBBY WILKERSON</NamePerson>
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        <NamePerson>URLICH WOHN</NamePerson>
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      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
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        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>MANDALAY BAY HOTEL</BusinessNameLine1>
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            <City>SOUTH LAS VEGAS</City>
            <State>NV</State>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
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        <ProgramServices>2402638</ProgramServices>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>225000</ManagementAndGeneral>
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        <ManagementAndGeneral>60917</ManagementAndGeneral>
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        <ManagementAndGeneral>12865</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
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        <ManagementAndGeneral>15581</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>16008</Total>
        <ManagementAndGeneral>16008</ManagementAndGeneral>
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      <FeesForServicesLegal>
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        <ManagementAndGeneral>8581</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>22500</ManagementAndGeneral>
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        <ManagementAndGeneral>22849</ManagementAndGeneral>
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        <ManagementAndGeneral>31112</ManagementAndGeneral>
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        <ManagementAndGeneral>27145</ManagementAndGeneral>
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      <Travel>
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        <ManagementAndGeneral>14755</ManagementAndGeneral>
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        <Total>2542</Total>
        <ManagementAndGeneral>2542</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2922</Total>
        <ManagementAndGeneral>2922</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SPECIAL PROGRAMS</Description>
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        <Fundraising>111109</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <Total>16357</Total>
        <ManagementAndGeneral>16357</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD AND BANK CH</Description>
        <Total>16017</Total>
        <ManagementAndGeneral>16017</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>11000</Total>
        <ManagementAndGeneral>11000</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18215</Total>
        <ManagementAndGeneral>6724</ManagementAndGeneral>
        <Fundraising>11491</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>3038113</Total>
        <ProgramServices>2402638</ProgramServices>
        <ManagementAndGeneral>512875</ManagementAndGeneral>
        <Fundraising>122600</Fundraising>
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      <CashNonInterestBearing>
        <BOY>2</BOY>
        <EOY>0</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>850573</BOY>
        <EOY>387538</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>203000</BOY>
        <EOY>193000</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>1300</BOY>
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      <LandBuildingsEquipmentBasis>25417</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>19173</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1848</BOY>
        <EOY>6244</EOY>
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      <TotalAssets>
        <BOY>1056723</BOY>
        <EOY>586782</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>116707</BOY>
        <EOY>82952</EOY>
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      <GrantsPayable>
        <BOY>550000</BOY>
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      <TotalLiabilities>
        <BOY>666707</BOY>
        <EOY>82952</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>390016</BOY>
        <EOY>503830</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>390016</BOY>
        <EOY>503830</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1056723</BOY>
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