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92270 40.0 127070 26317 0 PATRICK TRUCHAN 70177 HIGHWAY 111 SUITE 202 RANCHO MIRAGE CA 92270 40.0 116457 6977 0 CYNTHIA KENNARD 70177 HIGHWAY 111 SUITE 202 RANCHO MIRAGE CA 92270 40.0 97670 13233 0 ROBIN KRAMER 70177 HIGHWAY 111 SUITE 202 RANCHO MIRAGE CA 92270 40.0 90170 615 0 CATHARINE MITCHELL 70177 HIGHWAY 111 SUITE 202 RANCHO MIRAGE CA 92270 40.0 79685 14736 0 6 Matt Construction Corp 9814 Norwalk Blvd Ste 100 SANTA FE SPRINGS CA 90670 construction 5744427 Formost Construction Co 41220 Guava St MURRIETA CA 92562 irrigation construct 3895274 Integrity Golf Inc 1492 Rainbow Valley Blvd FALLBROOK CA 92028 golf course lndscp 3017614 Creekside Construction Inc 5722 Trotters Lane ALTA LOMA CA 91701 lake modernization 1413921 Frederick Fisher and Partners 12248 Santa Monica Blvd LOS ANGELES CA 90025 architecural design 1047507 49 ATTACHMENT 15 10977263 279914151 16159290 23690448 319763889 0 319763889 4796458 314967431 15748372 X 8015570 0 14843451 0 0 22859021 58254 22800767 2004-09-21 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adjustment: cash-accrual conv 55853 unrelated business income/(loss) -2432 NET UNREALIZED GAIN ON INVESTMENTS 48456840 CASH TO ACCRUAL ACCOUNTING METHOD CHANGE 98668192 DEFERRED TAX LIABILITY 0 753458 INVESTMENT MANAGEMENT 772463 772463 772463 IT & SECURITY CONSULTANTS 109291 99145 PROGRAM MANAGEMENT SERVICES 274053 260390 TEMPORARY STAFFING 33795 32044 OTHER CONSULTANTS 756277 625466 FEDERAL EXCISE TAXES-DEFERRED 782458 FOREIGN TAXES WITHHELD 45707 45707 45707