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        <NamePerson>David S Moross</NamePerson>
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        <NamePerson>Andrew R Morse</NamePerson>
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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Albert Willner</NamePerson>
        <Title>President Emeritus</Title>
        <AverageHoursPerWeek>0.5</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Adam Wolfensohn</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Elaine Wolfensohn</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Alejandro Zaffaroni</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Stanley R Zimmerman</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lois Zoller</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.5</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Roy J Zuckerberg</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>0.2</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Harold Adler</NamePerson>
        <Title>Senior Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>449600</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>55600</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Marshall Levin</NamePerson>
        <Title>Executive Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>387100</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>139900</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael Abidor Sept 15 2009 End dat</NamePerson>
        <Title>Senior Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>347800</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>36600</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Henry Pavony</NamePerson>
        <Title>Chief Financial Officer</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>297200</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>43900</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jay Leipzig Feb 28 2009 End date</NamePerson>
        <Title>Senior Vice President</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>342800</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>9000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Steven Meyers</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>235000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>25300</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Herman Neiditch</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>231300</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>24900</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jeffrey Sussman</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>220500</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>23900</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Mark Feldman</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>209400</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>29000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lee Brown</NamePerson>
        <Title>Regional Director</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>225700</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>29000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Janis Rabin</NamePerson>
        <Title>Regional Director</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>190500</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>22000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Virginia Saifer</NamePerson>
        <Title>Regional Director</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>181400</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>25900</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Richard Enslein</NamePerson>
        <Title>Regional Director</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>177500</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>20400</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Stacy Sulman</NamePerson>
        <Title>Director of Planned Giving</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>157400</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>24500</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lynn Effron</NamePerson>
        <Title>Regional Director</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>155200</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>25200</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>3808400</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>535100</TotalOtherCompensation>
      <NumberIndividualsGT100K>19</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>SANDHURST ASSOCIATES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>299 PARK AVENUE 42ND FL</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10171</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>MAINTENANCE SERVICES</DescriptionOfServices>
        <Compensation>168000</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>GRANT THORNTON LLP</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>666 THIRD AVE</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10017</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>ACCOUNTING SERVICES</DescriptionOfServices>
        <Compensation>152000</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>STATE STREET GLOBAL ADVISORS</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>225 FRANKLIN STREET</AddressLine1>
            <City>BOSTON</City>
            <State>MA</State>
            <ZIPCode>02110</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>INVESTMENT ADVISORS</DescriptionOfServices>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>JANINE GORDON ASSOCIATES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>11 EAST 26TH STREET</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10010</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>PUBLIC RELATIONS</DescriptionOfServices>
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      <FederatedCampaigns>0</FederatedCampaigns>
      <MembershipDues>0</MembershipDues>
      <FundraisingEvents>1092000</FundraisingEvents>
      <RelatedOrganizations>0</RelatedOrganizations>
      <GovernmentGrants>0</GovernmentGrants>
      <AllOtherContributions>36226000</AllOtherContributions>
      <NoncashContributions>776000</NoncashContributions>
      <TotalContributions>37318000</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>5991000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>-1068000</UnrelatedBusinessRevenue>
        <ExclusionAmount>7059000</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </RoyaltiesRevenue>
      <RentalIncomeOrLoss>
        <Real>0</Real>
        <Personal>0</Personal>
      </RentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>29661000</Securities>
        <Other>0</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>30555000</Securities>
        <Other>0</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>-894000</Securities>
        <Other>0</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-894000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>-894000</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>1074000</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>1092000</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>1943000</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-869000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>-869000</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>41546000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>-1068000</UnrelatedBusinessRevenue>
        <ExclusionAmount>5296000</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>43107000</Total>
        <ProgramServices>43107000</ProgramServices>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>4339000</Total>
        <ProgramServices>244000</ProgramServices>
        <ManagementAndGeneral>341000</ManagementAndGeneral>
        <Fundraising>3754000</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>3484000</Total>
        <ProgramServices>292000</ProgramServices>
        <ManagementAndGeneral>1273000</ManagementAndGeneral>
        <Fundraising>1919000</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>712000</Total>
        <ProgramServices>39000</ProgramServices>
        <ManagementAndGeneral>165000</ManagementAndGeneral>
        <Fundraising>508000</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>994000</Total>
        <ProgramServices>53000</ProgramServices>
        <ManagementAndGeneral>206000</ManagementAndGeneral>
        <Fundraising>735000</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>494000</Total>
        <ProgramServices>26000</ProgramServices>
        <ManagementAndGeneral>118000</ManagementAndGeneral>
        <Fundraising>350000</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>88000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>88000</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>82000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2000</ManagementAndGeneral>
        <Fundraising>80000</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>114000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>114000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>42000</Total>
        <Fundraising>42000</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>1054000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1054000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>829000</Total>
        <ProgramServices>159000</ProgramServices>
        <ManagementAndGeneral>26000</ManagementAndGeneral>
        <Fundraising>644000</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>153000</Total>
        <ProgramServices>5000</ProgramServices>
        <ManagementAndGeneral>91000</ManagementAndGeneral>
        <Fundraising>57000</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>1235000</Total>
        <ProgramServices>99000</ProgramServices>
        <ManagementAndGeneral>302000</ManagementAndGeneral>
        <Fundraising>834000</Fundraising>
      </Occupancy>
      <Travel>
        <Total>283000</Total>
        <ProgramServices>18000</ProgramServices>
        <ManagementAndGeneral>28000</ManagementAndGeneral>
        <Fundraising>237000</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>47000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>47000</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>16000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>16000</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>413000</Total>
        <ProgramServices>5000</ProgramServices>
        <ManagementAndGeneral>291000</ManagementAndGeneral>
        <Fundraising>117000</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>111000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>111000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SCIENCE PROGRAMS</Description>
        <Total>316000</Total>
        <ProgramServices>101000</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>215000</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>177000</Total>
        <ProgramServices>8000</ProgramServices>
        <ManagementAndGeneral>21000</ManagementAndGeneral>
        <Fundraising>148000</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL EQUIPMENT</Description>
        <Total>234000</Total>
        <ProgramServices>9000</ProgramServices>
        <ManagementAndGeneral>83000</ManagementAndGeneral>
        <Fundraising>142000</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>831000</Total>
        <ProgramServices>479000</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>352000</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>211000</Total>
        <ProgramServices>31000</ProgramServices>
        <ManagementAndGeneral>32000</ManagementAndGeneral>
        <Fundraising>148000</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>59366000</Total>
        <ProgramServices>44675000</ProgramServices>
        <ManagementAndGeneral>4258000</ManagementAndGeneral>
        <Fundraising>10433000</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>342000</BOY>
        <EOY>328000</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>10823000</BOY>
        <EOY>5249000</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>142065000</BOY>
        <EOY>142488000</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>10643000</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2481000</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8516000</BOY>
        <EOY>8162000</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>15721000</BOY>
        <EOY>15065000</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>357842000</BOY>
        <EOY>388274000</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>3601000</BOY>
        <EOY>3741000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>538910000</BOY>
        <EOY>563307000</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3566000</BOY>
        <EOY>3480000</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>8830000</BOY>
        <EOY>8830000</EOY>
      </TaxExemptBondLiabilities>
      <MortNotesPyblSecuredInvestProp>
        <BOY>227000</BOY>
        <EOY>227000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>18474000</BOY>
        <EOY>17528000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>31097000</BOY>
        <EOY>30065000</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2662000</BOY>
        <EOY>13715000</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>85883000</BOY>
        <EOY>86733000</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>419268000</BOY>
        <EOY>432794000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>507813000</BOY>
        <EOY>533242000</EOY>
      </TotalNetAssetsFundBalances>
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      <OtherLiabilities>
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      <Form990ScheduleRPartVI>
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</Return>