CFI - FY2006 - F990

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    990OMB No . 1545-0047F o r m R e t u r n o f O r g a n i z a t i o n Exempt F ro m I nc ome Tax 2006nder s ec ti o n 5 01 ( c ) , 5 2 7 , or 4947 ( a ) ( 1 ) o f th e I n t e r n a l Revenue Code ( except black lung

    ' b e n e f i t t r u s t or p r i v a t e foundation)DSCwtme t o f tM TrwuryI n r . , r w R v u n u . S o v i c e ^ T h e o r g a n i z a t i o n may have t o us e a copy o f t h i s r e t u r n t o s a t i s f y s t a t e r e p o r t i n g r e q u i r e m e n t s . A F o r t h e 2006 c a l e ndar , o r ta x ye a r beg i n n i n g 2 000 a n d e n d i n g 2 DB Check I f a p p l i c a b l e : -- -- - - - D Employer i d e n t l f i c a t l o n number

    -u A d d r e s s c h a n g e 200701 031530COO 2 9 I B '3 2 f f a f ksu N a m e c h a n g e CENTRAL FUND OF ISRAELI MARCUS

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    F l i n a l n e t u n980 AVENUE OF T HE AMERICAS FRNT 3 (z.()S F , f t Hn' & m h [ J A c c r u a l

    uAmended r e t u r n .NEW YORK NY 10018 - 7 8 0 ' 1 u O t h e r ( s p e c i f y ) ^

    uA p p l i c a t i o n pe n d i n g a S e c t i o n 5 0 1 ( c ) ( 3 ) o r p a n l z a t l o n s and 4 9 4 7 ( a ) ( 1 ) nonexempt c h a r l h b l e H and I a r e n o t a p p l i c a b l e t o s e c t i o n 52 7 o r g a n i z a t i o n s .u ur u s t s must a t t a c h a completed Schedule A ( Form 990 o r 950-EZ ) . H ( s ) i s t h i s a g r o u p r e t u r n f o r a f f l l l a t e s ? N oi n0 Website : ^ 1 4 ( b ) I f * Y e s , ' e n t e r number o f a f f i l i a t e s ^ . . . . . . . . . . . . . . .

    ^H ( c ) A r e a l l a f f i l i a t e s i n c l u d e d ? u Y e s u N o

    " "organizati on c ) ) A ( i n s e r t n o . 4 9 4 7 1 o r 5 2 7e c k o n l y o n e ^ 5 0 1 ( c ) ( I f a t t a c h a I l s t . Se e I n s t r u c t i o n s . )o ,K C h e c k here ^u f t h e o r ga n i z at i o n i s n o t a 5 0 9 ( a ) ( 3 ) s u p p o r t i n g o r g a n i z a t i o n a nd I t s gross H( d ) I s t h i s a s e p a r a t e r e t u r n f i l e d by a na g a I i z a t i o n c o v e r e d b y a g r o u p r u l i n g ? ues uNor e c e i p t s a r e n o r m a l l y no t more t h a n $2 5 , 0 0 0 . A r e t u r n I s n o t r eq u ir e d , b u t i f t h e o r g a n i z a t i o n c h c o s s

    t o f i l e a r e t u r n , be s u r e t o f i l e a complete r e t u r n . ^Group E x e m p t i o n N u m b e rL Gross r e c e i p t s : Ad d l i n e s 6 b, 8 b , 9 b , a nd 10 b t o l i n e 12 ^

    M C h e c k ^ u I f t h e o r g a n i z a t i o n i s no t r e q u i r e dt o a t t a c h S c h . B ( F o r m 9 9 0 , 9 9 0 - E Z , o r 9 90 - P F) .

    Revenue . Expenses . and Chances i n N e t A s s e t s o r Fund Balances ( S e e t h eI C o n t r i b u t i o n s , g i f t s , g r a n t s , and s i m i l a r amounts r e c e i v e d :a C o n t r i b u t i o n s t o d o n o r a d v i s e d f u n d s . . . . . . I sb D i r e c t p u bl i c support ( n o t i n c l u d e d on l i n e 1 a ) . . . . 1b ` r ` F3 c ,c I n d i r e c t p u b l i c support ( n o t i n c l u d e d on l i n e 1 a ) . . . . 10d Go ve rn me nt c o n t r i b u t i o n s ( g r a n t s ) ( n o t i n c l u d e d on l i n e 1 a ) Lide T o t a l ( a d d l i n e s 1 a t h r o u g h 1 d ) ( c a s h $ J a 6 1 noncash $ 13 a . 4 n -3

    2 Program s e r v i c e revenue i n c l u d i n g government f e e s and c o n t r a c t s ( f r o m P a r t V I I , l i n e 9 3 )3 Members hi p due s a nd assessments . . . . . . . . . . . . . . . . .4 I n t e r e s t on savings a nd t em po ra r y c a sh investments . . . . . . . . . . .5 Dividends and i n t e r e s t from s e c u r i t i e s . . . . . . . . . . .6 a Gross r e n t s . . . . . . . . . . . . . . . .b L e s s : r e n t a l expenses . . . . . . . . . . . 8bc N e t r e n t a l income o r ( l o s s ) . S u b t r a c t l i n e 6b f r o m l i n e 6 a . . . . . . . . .

    p 7 Other investment income ( d e s c r i b e ^8a Gross amount from s a l e s o f a s s e t s o t h e r W u n t i e s ( e ) O t h e r

    t h a n I n v e n t o r y . asb L e s s : c o s t o r o t h e r b a s i s and s a l e s e x p e n s e s . 8bc Gain o r ( l o s s ) ( a t t a c h schedule) . . . Sod N e t g a i n o r ( l o s s ) . Combine l i n e 8 c , columns ( A ) and ( B )

    9 S p e c i a l e v e n t s a n d a c t i v i t i e s ( a t t a c h s c h e d u l e ) . I f a n y amount I s f r o m gaming , c h e c k h e r e ^ ua Gross revenue ( n o t i n c l u d i n g $ o f

    c o n t r i b u t i o n s r e p o r t e d on l i n e 1 b ) . . . . . . . .b L e s s : d i r e c t expenses o t h e r t h a n f u n d r a i s i n g expenses . 9bc Ne t income o r ( l o s s ) from s p e c i a l e v e n t s . S u b t r a c t l i n e 9b from l i n e 9a . . . . .

    10a Gross s a l e s o f i n v e n t o r y , l e s s r e t u r n s a nd allowances . . 106b L e s s : cost o f g oods s o l d . . . . . . . . . . 1Obc G r o s s p r o f i t o r ( l o s s ) f r o m s a l e s o f i n v e n t o r y ( a t t a c h s c h e d u l e ) . S u b t r a c t l i n e 1 Ob f r o m l i n e 1 O a

    1 1 Other revenue ( f r o m P a r t V I I , l i n e 1 0 3 ) . . . . . . . . . . .12 T o t a l revenue. Add l i n e s 1 i s , 2 , 3 , 4 , 5 , 6 c , 7 , 8 d , 9 c , 1 O c , and 1 113 Prog ram s e r v i c e s ( f r o m l i n e 4 4 , column ( B ) ) . . . . . . . . . . . . .14 M a n a g e m e nt a nd g e n e r a l ( f r o m l i n e 4 4 , column ( C ) ) . . . . . . . . . . .15 F u n d r a i s i n g ( f r o m l i n e 4 4 , column ( D ) )16 Payments t o a f f i l i a t e s ( a t t a c h s c h e d u l e ) . . . . . . . . . . . . . . . .17 Total ex s e s . Ad d l i n e s 16 and 4 4 , column A18 Excess o r ( d e f i c i t ) f o r t h e y e a r . Subtract l i n e 17 from l i n e 1 2 . , . . .19 N et a ss et s o r fund ba lances a t beginning o f y e a r ( f r o m l i n e 7 3 , column ( A ) ) .2 0 Other ch a nges i n n e t assets o r fund balances ( a t t a c h e x p l a n a t i o n ) .2 1 N e t a s s e t s o r f u n d b a l a n c es a t e n d o f y e a r . Combine l i n e s 1 8 , 1 9 , a n d 2 0 . . . . .

    F o r P r i v a c y Act and Paperwork Reduction Act N o t i c e , see t h e s e p a r a t e I n s t r u c t i o n s . C a t . N o . 1 1 2 8 2 Y

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    111 J - 7 p l \ 'Form 990 ( 2 0 0 6 )

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    F or m 9 90 ( 2 0 0 6 ) PageStatement o f A l l o r g a n i z a t i o n s must complete column ( A ) . Colu mns ( B ) , ( C ) , and ( D ) a r e r e q u i r e d f o r s e c t i o n 5 0 1 ( c ) ( 3 ) an d ( 4F un c ti o n a l Expenses o r g a n i z a t i o n s and s e c t i o n 4 9 4 7 ( a ) ( 1 ) nonexempt c h a r i t a b l e t r u s t s b u t o p t i on a l f o r o t h e r s . ( S e e t h e i n s t r u c t i o n s . )

    Do no t i n c l u d e a m o u nt s reported on l i n e6 b , 8b , 9 b , 10b , o r 16 of P a r t 1 . w ) T o t a l ( B ) Programs e r v i c e s ( C ) M a n a g e m e n ta nd g e n e r a l ( D ) Fundraising

    22a G r a n t s p a i d f r o m d o n o r a d v i s e d f u n d s ( a t t a c h s c h e d u l e )( c a s h $ I t f AL t i p n o n c a s h $ )I f t h i s a m o u n t i n c l u d e s f o r e i g n g r a n t s , c h e c k h e r e ^ u 22a I f ^aT X0 3 , / f c

    22b Other g r a n t s a nd a l l o c a t i o n s ( a t t a c h schedule)( c a s h $ L & o n c a s h $ )I f t h i s a m o u n t i n c l u d e s f o r e i g n g r a n t s , c h e c k h e r e ^ u 22b - 7

    9/

    2 3 S p e c i f i c assistance t o i n d i v i d u a l s ( a t t a c hschedule ) S c . a 4 A . 23 I (a U 1 / o c ^ U

    2 4 B e n e f i t s p a i d t o o r f o r m e m b e r s ( a t t a c hschedule ) . . 24. .. . . . . . . .

    25 a Co m p e ns a tio n o f c u r r e n t o f f i c e r s , d i r e c t o r s ,key e m p l o y e e s , e t c . l i s t e d i n P a r t V-A ( a t t a c hschedule ) . 25 a. .. . . . . . .

    b Compensation o f former o f f i c e r s , d i r e c t o r s ,key e m p l o y e e s , e t c . l i s t e d i n P a r t V - B ( a t t a c hschedule ) 25 b. . . . . . . . . . .

    c C o m p e ns a t i on a n d o t h e r d i s t r i b u t i o n s , n o t i n c l u d e d a b o v e , t od i s q u a l i f i e d p e r s o n s ( a s d e f i n e d u n d e r s e c t i o n 4 9 5 8 ( f ) ( 1 ) ) a n dp e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) ( a t t a c h s c h e d u l e ) 25 c

    ! 6 S a l a r i e s a nd w a g e s o f e m p l o ye e s n o t i n c l u d e da nd cn l i n e s 25 a b 26, . . . . . . .

    1 7 Pension p l a n c o n t r i b u t i o n s n o t i n c l u d e d o nl i n e s 25 a and c . . . . 27., . . .

    ! 8 Em p l o ye e b e n e f i t s n o t i n c l u d e d on l i n e s25a-27 . . . 28. . . . . . . .

    9 P a y r o l l taxes 29. . . . . . . . . . .1 0 P r o f e s s i o n a l f u n d r a i s i n g f e e s 30. . . . . .1 Accounting f e e s 3 1. . . . . . . . . .2 L e g a l f e e s 3 2. . . . . . . . . . . .* Supplies 3 3. . . . . . . . . . . .4 Te l e p h one 3 4. . . . . . . . . . . .5 Postage and s h i p p i n g . . 3 5. . .1 6 O c c u p a n c y 36. . . . . . . . . . .7 Equipment r e n t a l a nd maintenance 3 7. .8 P r i n t i n g and p u b l i c a t i o n s 38. . . . .9 T r a v e l . . . .. 3 9. . . . . .

    conventions and meetings .Conferences 4 0,1 I n t e r e s t 4 1. . . . . . . . . . . .2 D e p r e c i a t i o n d e p l e t i o n e t c . ( a t t a c h s c h e d u l e ) 42, ,3 Other exp ens es n o t covered above ( i t e m i z e ) :a 43 ab 43 b S3 r3 9

    43 cd 4 3 de 43ef 43 f9 43 g

    4 To ta l f un ctio n al e x p e n s e s . Ad d l i n e s 22athrough 4 3 g . ( O r g a n i z a t i o n s completingc o l u m ns ( B } - ( D ) , c a r r y these t o t a l s t o l i n e s13-15 ) 44 I f 9 0 Y l ( / ^ s ^ f ) J ^ 3 ` I

    Joint Co s t s . C h e c k ^ u i f y ou a r e f o l l o w i n g SOP 9 8 - 2 .A r e a n y j o i n t c o s t s f r o m a combined e d u c a t i o n a l campaign an d f u n d r a i s i n g s o l i c i t a t i o n r e p o r t e d i n ( 8 ) Program s e r v i c e s ? . ^ u Ye s SNoI f " Y es , " e n t e r ( i ) t h e a g g r e g a t e amount o f t h e s e j o i n t c o s t s $ , ( I i ) t h e amount a l l o c a t e d t o Program s e r v i c e s $( i i i ) th e a m o u n t a l l o c a t e d t o M a n a g e m e n t a nd general $ a nd ( i v ) t h e a m o u n t a l l o c a t e d t o Fundraising $

    F o r m 990 ( 2 0 0 6 )

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    Form 99 0 ( 2006) PStatement o f Program Service Accomplishments (See t h e i n s t r u c t i o n s . )

    Form 990 i s a v a i l a b l e f o r p u b l i c i n s p e c t i o n a n d , f o r some p e o p l e , serves as t h e primary o r s o l e source o f i n f o r m a t i o n abp a r t i c u l a r o r g a n i z a t i o n . How t h e p u b l i c perceives an o r g a n i z a t i o n i n such cases may be determined b y t h e i n f o r m a t i o n preson i t s r e t u r n . Therefore , please make sure t h e r e t u r n i s complete and accurate an d f u l l y describes , i n P a r t I I I , t h e o r g a n i z a tprograms and accomplishments.What i s the organization's primary exempt purpose ? ^ - m.14i Program SeExpenseA l l organizations must describe t h e i r exempt purpose achievements i n a c l e a r an d concise manner. State the number ( R e q u i r e d f o r 5 0 1 (o f c l i e n t s served , publications issued , e t c . Discuss achievements t h a t are not measurable . ( Section 5 0 1 ( c ) ( 3 ) an d ( 4 ) ( 4 ) o r e s , a n d 4 9 4b u t oorganizations and 4947 ( a ) ( 1 ) nonexempt c h a r i t a b l e t r u s t s must also enter the amount o f grants and a l l o c a t i o n s t o others . ) t r u s t s , o t h e r s t o

    (G rranta - n - t s a nnd - - -llocations- - - - - - -$- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - )- - - ( f- - - - - - -amount- - - - - - - - -i n c l u d e s- - - - -f o r e i g n- - -g r a n t s- - - - , - - -check- - - - - -h e r e- - - - - u o f sl/t h i s ^G

    - ---------------- - - - - ---=-------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - i f - - - - - - - - - - - - - - - - - - - - - - - - -t s - - - - - - - - - c ^a 9a(Grants and allocations--- - - - - - mount i n c l u d e s f o r e i g n g r a n , check h e r e ^ u / lC - - - - - - - - - - - - - - - - - -"'^^L---_ - - - - - t e e - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ) - - I f - t -h -i s - a -m o -u -n - t - i -n - c [ -u - d e -s - f -o r - e -g - n- -g r - a n t - s- , - -c -h -e- c k - h -e - -e - ^ ; - - EInd allocations $ ) I f t h i s amount i n c l u d e s f o r e i g n g r a n t s , check h e r e ^ u i 9- 6d ^ o Z t l - t o m - - - -

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    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -o f f .^ G ra n- - -t s- -and- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ) - - I f- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -allocations $ t h i s amount i n c l u d e s f o r e i 9n gr a n t s , check h e r e ^ u

    e Other program s e r v i c e s ( a t t a c h schedule)(Grants and allocations $ ) I f t h i s amount i n c l u d e s f o r e i g n g r a n t s , check h e r e ^ u

    f Total of Program Service Expenses ( sho ul d e qu al l i n e 44 , column ( B ) , Program s e r v i c e s ) . . ^C,&4,,, O I Q t . 6 - , F o r m 990

    6 P akat P ^ G i c ^ C ^ , , , c a , ^ y c c , .s c^'"L ^ e 4 Q6v

    /0 , ` * Z C ^ac - 1 3 . ?^}l1.Cf.CiltiC.G^t.Q . t . . e . c -^

    -75!1 2Y ^^ ^ G = 1 ^ - c a m .Ja

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    F or m 9 90 ( 2 0 0 6 ) PageBalance Sheets (See t h e i n s t r u c t i o n s . )

    Note : Where r e q u i r e d , attached schedules and amounts w i t h i n t h e d e s c r i p t i o n ( A ) ( B )column should be f o r end-of-year amounts o n l y . Beginning o f year End o f year

    45 C a s h - n o n - i n t e r e s t - b e a r i n g . . . . . . . . . . . . . I _)12' 45 z 3 o k46 Savings an d temporary cash investments . . . . . . . 33/ 4 6 b 4 1 4 1 ,

    4 7a Accounts r e c e i v a b l e . . . . . . . 4 7ab L e s s : allowance f o r d o u b t f u l accounts 4 7b 4 7c

    4 8a Pledges r e c e i v a b l e . . . . . .b L e s s : allowance f o r d o u b t f u l accounts 4 8b 48c

    49 Grants r e c e i v a b l e . . . . . 4 9. . . . . . . . . . . .5 0a Receivables from c u r r e n t an d former o f f i c e r s , d i r e c t o r s , t r u s t e e s , an d

    key employees ( a t t a c h schedule) . . . 5 0a. . . . . . . .b R e c e i v a b l e s f r o m o t h e r d i s q u a l i f i e d persons ( a s d e f i n e d under s e c t i o n

    4 9 5 8 ( 0 ( 1 ) ) an d persons d e s c r i b e d I n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) ( a t t a c h s c h e d u l e ) 5 0b5 1a Other notes an d l o a n s r e c e i v a b l e ( a t t a c h

    schedule) . . . . . . . . . 5 1 ab L e s s : allowance f o r d o u b t f u l accounts 5 1b 5 1c

    5 2 I n v e n t o r i e s f o r s a l e o r use . . . . . 5 25 3

    . . . . . . . . .

    Prepaid expenses an d d e f e r r e d charges 5 35 4 a

    . .

    ^ uCost uFMVnvestments-publicly-traded s e c u r i t i e sb. . .

    Investments--other s e c u r i t i e s ( a t t a c h schedule) ^ uCost uFMV5 5 a Investments-land, b u i l d i n g s , an d

    equipment: b a s i s . . . . . . . .b L e s s : accumulated d e p r e c i a t i o n ( a t t a c h 5 5 bschedule) 5 5 0

    5 6. . . . . . . . .

    Investments--other ( a t t a c h schedule) . . . 5 65 7a and equipment: b a s i su i l d i n g san d 5 7a

    ..

    .

    b L e s s : accumulated d e p r e c i a t i o n ( a t t a c hschedule) 5 7b 5 7c. . . . . . . . . . .

    5 8 Other a s s e t s , i n c l u d i n g program-related investments( d e s c r i b e ^ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 85 9 Total assets ( must eq u a l l i n e 74 ) . Ad d l i n e s 4 5 t h r o u g h 5 8 . a - p r F 5 9 a1 7x 5_7V_

    60 Accounts payable and accrued expenses . 606 1

    . . . . . . . .

    . . . . .rants payable 8 162

    . . . . . . . . . . . . .

    . .eferred revenue . 62. . . . . . . . . . . . .63 Loans from o f f i c e r s , d i r e ct o r s , t r u s t ee s , an d key employees ( a t t a c h

    .chedule) . 63A 64 a

    .. . . . . . . . . . . . . . . .

    Tax-exempt bond l i a b i l i t i e s ( a t t a c h schedule) .J b

    . . . . . . .

    Mortgages and o t h e r notes payable ( a t t a c h schedule)65

    . . . . .

    Other l i a b i l i t i e s ( d e s c r i b e ^ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6566 Total l i a b i l i t i e s . Add l i n e s 60 t h r o u g h 65 . 66Organizations t h a t f o l l o w SFAS 1 1 7 , check here ^ u an d complete l i n e s67

    67 through 69 and l i n e s 73 an d 7 4 .U n r e s t r i c t e d . . . . . 67

    W 68. . . . . . . . . . . . . .

    .emporarily r e s t r i c t e d 68c l 69

    . . .. . . . . . . . . . .

    . . . .ermanently r e s t r i c t e d 69c Orga

    . . . . . . . .

    check here ^ u an di z a t i o n s t h a t d o not f o l l o w SFAS 117u .

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    complete l i n e s 70 through 7 4 .o 70 t r u s t p r i n c i p a l o r c u r r e nt fundsa p i t a l stock 702 1 7 1

    , . . . . . . . .

    b u i l d i n g an d equipment funda i d -i n o r c a p i t a l s u r p l u s o r l a n d 7 172

    , .,

    o r o t h e r fundsccumulated incomeetained e a r n i n g s endowment 72, , ,73 Total net assets or fund balances . A d d l i n e s 67 through 69 or l i n e s

    m 70 through 7 2 . (Column ( A ) must equal l i n e 19 an d column ( B ) mustequal l i n e 2 1 ) . . . . . . . . . . . . . . . . . . - 73

    74 T o t a l l i a b i l i t i e s and net assets tf un d b alances . Ad d l i n e s 66 an d 73 PS 0V 74 a , a a ^ 70F o r t h 990 ( 2 0 0 6 )

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    Form 990 ( 2 0 0 6 )Reconciliation o f Revenue per Audited F i n a n c i a l Statements W ith Revenue per Return ( S e e t h ei n s t r u c t i o n s . )

    a T o t a l r e v e n u e , g a i n s , an d o t h e r support per audi ted f i n a n c i a l statements . . . . . . . . ab Amounts i n c l u d e d on l i n e a b u t n o t on P a r t I , l i n e 1 2 :

    1 Net u n r e a l i z e d gains on investments . . . . . . . . . . . b 12 Donated s e r v i c e s an d us e o f f a c i l i t i e s . . . . . . . . . . . b23 Recoveries o f p r i o r year g r a n t s . . . . . . . . . . . . . b34 Other ( s p e c i f y ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - b4A d d l i n e s b i t hrough b4 . . . . . . . . . . . . . . . . . . . . . . . bc Subtract l i n e b from l i n e a . . . . . . . . . . . . . . . . . . . . . . . cd Amounts i n c l u d e d on P a r t I , l i n e 1 2 , b u t n o t on l i n e a :

    1 Investment expenses n o t i n c l u d e d on P a r t I , l i n e 6b . . . . . di2 Other ( s p e c i f y ) : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - d 2A d d l i n e s di an d d 2 de Total revenue ( P a r t I , l in e 1 2) . A d d l i n e s c an d d . ^ e

    R e c o n c i l i a t i o n o f Ex p enses p e r Audited F i n a n c i a l Statements W ith Ex p en ses p e r Returna T o t a l e xp en s es a n d l o s s e s p e r a u d i t e d f i n a n c i a l statements . . . . . . . . . . . . ab Amounts i n c l u d e d on l i n e a b u t n o t on P a r t I , l i n e 1 7 :

    1 Donated s e r v i c e s an d us e o f f a c i l i t i e s . . . . . . . . . . bi2 P r i o r year adjustments r e p o r t e d on P a r t I , l i n e 20 . . . . . . . b23 Losses r e p o r t e d on P a r t I , l i n e 20 . . . . . . . . . . . . b34 Other ( s pe ci f y) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - b4A d d l i n e s b i t hrough b4 . . . . . . . . . . . . . . . . . . . . . . . bc Subtract l i n e b from l i n e a . . . . . . . . . . . . . . . . . . . . . cd Amounts i n c l u d e d on P a r t I , l i n e 1 7 , b u t n o t on l i n e a :

    1 Investment expenses n o t i n c l u d e d on P a r t I , l i n e 6b . . . . . . d12 Ot her ( s p e c i f y ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - d2Add l i n e s d1 an d d 2 . . . . . . . . . . . . . de Total expenses ( P a r t I , l in e 1 7) . A d d l i n e s c an d d . ^ e

    Current O f f i c e r s , D i r e c t o r s , Trustees , an d Key Employees ( L i s t e a c h p e r s o n who was a n o f f i c e r , d i r e c t o r , to r k e y employee a t an y t i m e d u r in q t h e y e a r even i f t h e y were n o t compensated.) ( S e e t h e i n s t r u c t i o n s . )

    ( A ) Name an d address ( B )T i t l e an d average hours pe rweek devoted t o p o s i t i o n( C ) Compensation( I f not p a i d , enter

    - 0 - . )( D ) C o n t n b u t i o n s t o e m p l o y e eb e n e f i t p l a n s & d e f e r r e d

    c o m p e n s a t i o n p l a n s( E ) Expensean d o t h e r a l l

    f ^ D f ^ SS A N K MARCUSA ^ ^ g 6 s ^ 1.4/t ) -f P A - e S 1 Par p d p- - - - - - - - - - - - - - - - - - - - - -6 ..-t aA ) c a & z - ' r V U` pof 0 a

    n v v/7A - , 4 4 - - - - - M '?c V I c r / ^ i oMO i t IS SI/C -,-,AA)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -A - PLLs t ^ 1 - EtiG F,N

    ^`^^ASUR=`"/t- ' C

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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    990 ( 2 0 0 6 ) PaCurrent O f f i c e r s , D i r e c t o r s , Trustees, an d Key Employees ( c o n t i n u e d ) Yes

    75a E n t e r t h e t o t a l number o f o f f i c e r s , d i r e c t o r s , an d t r u s t e e s permitted t o vote on o r g a n i z a t i o n business a t boardmeetings . . . . . . . . . . . . . . . . . . . . . . . . . ^ . - - - - - - - - - - - - - - - - - - - - - - -

    b Are an y o f f i c e r s , d i r e c t o r s , t r u s t e e s , o r key employees l i s t e d i n Form 9 9 0 , P a r t V - A , o r h i g h e s t compensatedemployees l i s t e d i n Schedule A , P a r t I , o r h i g h e s t compensated p r o f e s s i o n a l an d other independentc o n t r a c t o r s l i s t e d i n Schedule A , P a r t I I - A o r I I - B , r e l a t e d t o each o t h e r through f a m i l y o r businessr e l a t i o n s h i p s ? I f " Y e s , " a t t a c h a statement t h a t i d e n t i f i e s t h e i n d i v i d u a l s an d e x p l a i n s t h e r e l a t i o n s h i p ( s ) . . 75b

    c Do an y o f f i c e r s , d i r e c t o r s , t r u s t e e s , o r key employees l i s t e d i n Form 9 9 0 , P a r t V - A , o r h i g h e s tcompensated employees l i s t e d i n Schedule A , P a r t I , o r h i g h e s t compensated p r o f e s s i o n a l an d o t h e rindependent c o n t r a c t o r s l i s t e d i n Schedule A , P a r t I I - A o r I I - B , r e c e i v e compensation from an y o t h e ro r g a n i z a t i o n s , whether t a x exempt o r t a x a b l e , t h a t a r e r el a te d t o t h e o r g a n i z a t i o n ? See t h e i n s t r u c t i o n s f o rt h e d e f i n i t i o n o f " r e l a t e d o r g a n iz a t i o n . " . . . . . . . . . . . . . . . . . . . . . . . ^ 75cI f " Ye s , " a t ta c h a statement t h a t i n c l u d e s t h e i n f o r m a t i o n described i n t h e i n s t r u c t i o n s .

    d Does t h e o r g a n i z a t i o n have a w r i t t e n c o n f l i c t o f i n t e r e s t D o l i c v ? . . . . . . . . . . . . . . . 75dFormer O f f i c e r s , D i r e c t o r s , Trustees , an d Key Employees That Received Compensation o r Other B e n e f i t s ( I f any f oo f f i c e r , d i r e c t o r , t r u s t e e , o r k e y employee r e c e i v e d compensation o r o t h e r b e n e f i t s ( d e s c r i b e d b e l o w ) d u r i n g t he y e a r , l i sp e r s o n below an d e n te r t he amount o f compensation o r o t h e r b e n e f i t s i n t h e a p p r o p r i a t e c o l u m n . See t h e I n s t r u c t i o n s . )

    ( A ) Name an d address ( B ) L oan s a nd Advances ( C ) Compensation( i f n o t p a i d ,e n t e r - 0 - )( D ) C o n t n b u t i o n s t o e m p l o y e e

    b e r e f t p l a n s & d e f e r r e dc o m p e n s a t i o n p l a n s

    ( E ) Expensaccou n t a ndallowance

    -----------------------------------------------------------

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    Other Information (See t h e i n s t r u c t i o n s . ) YesD i d t h e o r g a n i z a t i o n make a change i n i t s a c t i v i t i e s o r methods o f conducting a c t i v i t i e s ? I f "Yes " a t t a c h ad e t a i l e d statement o f each change . . . . . . . . . . . . . . . . . . . . . . . . . 76Were an y changes made i n t h e o r g a n i z i n g o r governing documents b u t n o t r e p o r t e d t o t h e IRS? . . 77

    8a

    ..

    I f " Y e s , " a t t a c h a conformed copy o f t h e changes.D i d t h e o r g a n i z a t i o n have u n r e l a t e d bu s i n es s gro ss income o f $ 1 000 o r more d u r i n g t h e e a r covered by yt h i s r e t u r n ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78a

    b. .

    I f " Y e s , " has i t f i l e d a t a x r e t u r n on Form 990-T f o r t h i s year? . . . . . . . . . 78b9

    . . . . . . .

    Was t h e r e a l i q u i d a t i o n d i s s o l u t i o n t er m i n a t i on o r s u b s t a n t i a l c o n t r a c t i o n d u r i n g t h e year? I f "Yes " a t t a c h, , ,a statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79

    0a.

    I s t h e o r g a n i z a t i o n r e l a t e d ( ot he r than by a s s o c i a t i o n w i t h a statewide o r nationwide o r g a n i z a t i o n ) throughcommon membership govern i ng bodies t r u s t e e s o f f i c e r s e t c t o an y o t h e r exempt o r nonexempt, , , . ,o r g a n i z a t i o n ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80a

    b

    1a

    I f " Ye s , " e n t er t h e name o f t h e o r g a n i z a t i o n ^ . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - an d check whether i t i s u exempt or u nonexemptE n t e r d i r e c t an d i n d i r e c t p o l i t i c a l e x p e n d i t u r e s . (See l i n e 8 1 i n s t r u c t i o n s . ) 81a I '^

    b D i d t h e o r g a n i z a t i o n f i l e Form 1120-POL f or t hi s year? . . . . . 81 b

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    Form 99 0 ( 2 0 0 6 ) '1 :MIM Other Information (continued) Yes82a Did t h e o r ga n iz a ti o n r e c e iv e donated s e r v i c e s o r the use o f m a t e r i a l s , equipment, o r f a c i l i t i e s a t no charge

    o r a t s u b s t a n t i a l l y l e s s than f a i r r e n t a l v a l u e ? . . . . . . . . . . . . . . . . . 82a. . . .b I f " Y e s , " you may i n d i c a t e t h e v a l u e o f these items h e r e . D o n o t i n c l u d e t h i s

    amount a s r e v e n u e i n P a r t I o r a s a n expense i n P a r t I I ., 0002b 1r3S e e i n s t r u c t i o n s i n P a r t I I I . ) . . . . . . . . . . . . . . .

    '3a D i d t h e o r g a n i z a t i o n comply w i t h t h e p u b l i c i n s p e c t i o n requirements f o r r e t u r n s and exemption a p p l i c a t i o n s ? 83ab D i d t he o r g a n i z a t i o n comply w i t h t h e d i s c l o s u r e requirements r el a ti ng t o quid pro quo c o n t r i b u t i o n s ? . . . 83b84a D i d t h e o r ga n iz a ti o n s o l i c i t an y c o n t ri b u t i o n s o r g i f t s t h a t were n o t t a x deductible? . . . . . . . 84a

    s o l i c i t a t i o n an express statement t h a t such c o n tr i b u t i o ns o rd i d t h e o r a n i z a t i o n i n c l u d e w it h everI f "Yes g yg i f t s were n ot t a x deductible? . . 84b. . . . . . . . . . . . . . . . . . . . . . . .

    o r ( 6 ) o r g a n i z a t i o n s . a Were s u b s t a n t i a l l y a l l dues nondeductible by members?5 5 0 1 ( c ) ( 4 ) ( 5 ) 85a, . . . .N . 0 ' .000 o r l es s?D i d t h e o r g a n i z a t i o n make o n l y in-house l o b b y i n g expenditures o f $2 85b - -. . .,

    I f "Yes" was answered t o e i t h e r 85 a o r 8 5 b , d o not complete 85c through 8 5h b el ow unless t h e o r g a n i z a t i o nr e c e i v e d a waiver f o r proxy t a x owed f o r t h e p r i o r y e a r .

    c Dues, assessments, and s i m i l a r amounts from members . . . . . 85cd Section 1 6 2 ( e ) l o b b y i n g and p o l i t i c a l expenditures . . . . . . . .e Aggregate nondeductible amount o f s e c t i o n 6 0 3 3 ( e ) ( 1 ) ( A ) dues n o t i c e s

    85fTaxable amount o f l o b b y i n g and p o l i t i c a l expenditures ( l i n e 85 d l e s s 8 5 e ) -g Does t h e o r g a n i z a t i o n e l e c t t o pay t h e s e c ti on 6 0 3 3 ( e ) t a x on t h e amount on l i n e 85f? . . 859. . . .h I f s e c t i o n 6 0 3 3 ( e ) ( 1 ) ( A ) dues n o t i c e s were s e n t , does t h e o r g a n i z a t i o n agree t o ad d t h e amount on l i n e 8 5 f

    i n and p o l i t i c a l expenditures f o r t h eo i t s reasonable estimate o f dues a l l o c a b l e t o nondeductible l o b b g. . . . . . . . . .o l l o wi n g t a x year? 85h. . . . . . . . . . . . . . .

    86 501 ( c ) ( 7 ) o r g s . E n t e r : a I n i t i a t i o n f e e s an d c a p i t a l c o n t r i b u t i o n s i n c l u d e d on l i n e 1 2 . . 86 ab Gross r e c e i p t s , i n c l u d e d on l i n e 1 2 , f o r p u b l i c use o f c l u b f a c i l i t i e s . . . . 86b

    87 5 0 1 ( c )( 1 2) o rg s. E n t e r : a Gross income from members o r shareholders 87ab G ros s i nc ome from o t h e r s o u r c e s . (Do n o t n e t amounts due o r p a i d t o o t h e r -

    sources a g a i n s t a mo un t s d u e o r r e c e i v e d from t h e m . ) . . . . . . . . 87b88a A t an y time d u r i n g t he y e a r , d i d t h e o r g a n i z a t i o n own a 50% o r g r e a t e r i n t e r e s t i n a t a x a b l e c o r p o r a t i o n o r

    u l a t i o n s s e c t i o n si s r e a r a t e from t h e o r a n i z a t i o n under Rer t n e r s h i o r an e n t i t arded as se g g, y g p7701-3? I f "Yes " complete P a r t I X01 7701-2 and 301 . , . . . . . . . . . . . . . . . . . .

    b A t an y time d u r i n g t h e y e a r , d i d t h e o r g a n i z a t i o n , d i r e c t l y o r i n d i r e c t l y , own a c o n t r o l l e d e n t i t y w i t h i n t h eo f s e c t i o n 5 1 2 ( b ) ( 1 3 ) ? I f "Yes " com l e t e P a r t X Ieanin ^ 88b, . . . . . . . . . . . . . . . .

    89a 50 1 ( c ) ( 3 ) o r g a n i z a t i o n s . E n t e r : Amou nt o f t a x imposed on t h e o r ga n iz a ti o n d u r i n g t h e year u n d e r :s e c t i o n 4911 ; s e c t i o n 4912 ; s e c t i o n 4955

    b 5 0 1 ( c ) ( 3 ) an d 5 0 1 ( c ) ( 4 ) o r g s . Did t h e o r g a n i z a t i o n engage i n an y s e c t i o n 4958 excess b e n e f i t t r a n s a c t i o n" a t t a c ha r ? I f "Yesa r o r d i d i t become aware o f an excess b e n e f i t t r a n s a c t i o n from a r i o ru r i n t h e ,p

    a statement ex l a i n i n each t r a n s a c t i o ng . . . . . . . . . . . . . . . . . . . . . . .c E n t e r : Amou nt o f t a x imposed on t h e o r g a n i z a t i o n managers o r d i s q u a l i f i e d

    persons d u r i n g t he year under s e c t i o n s 4912, 4955, an d 495 8 . . . . . ^d E n t e r : Amoun t o f t a x on l i n e 8 9 c , above, reimbursed by t h e o r g a n i z a t i o n . . ^

    r o h i b i t e d t a x s h e l t e rn i z a t i o n ah e t a x e a r was t h e o r a r t t o aA l l o r a n i z a t i o n s A t an time d u r i n y , g p y p. y gt r a n s a c t i o n ? 89e. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

    Did t h e o r g a n i z a t i o n a c q u i r e a d i r e c t o r i n d ir e c t i n te r e st i n an y a p p l i c a b l e insurance contract?A l l o r g a n i z a t i o n s ig For supporting o r g a n i z a t i o n s an d sponsoring o r g a n i z a t i o n s m a i n t a i n i n g donor advised f u n d s . D i d t h e

    h av e e xc es s business h o l d i n snsorin o r a ni za ti ont n f d m i n a si t d b gg ,g org an za i o , o r a un n puppor a a i e ya t any time d u r i n g t h e year? 89g

    90a L i s t t h e s ta te s w i t h which a copy o f t h i s r e t u r n i s f i l e d ^ . . . . . . N_ I V _ _ _ _ _ bAK. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b Number o f employees employed i n t h e pay p e r i o d t h a t i n c l u d e s March 1 2 , 2006 (See

    i n s t r u c t i o n s . ) . . . . . . . I90b I ^^rxsL91a The books a r e i n care o f ^ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Telephone n o . ^ _0-4__^__7.2_Y^^6

    Located a t - Jo-OZ ---33 . . .b A t an y time d u r i n g t h e calendar year , d i d t h e o r g a n i z a t i o n h av e an i n t e r e s t i n o r a s i g n a t u r e o r o t h e r a u t h o r i t y

    over a f i n a n c i a l account i n a f o r e i g n country ( such as a bank account , s e c u r i t i e s account , o r o t h e r f i n a n c i a l Y esaccount)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91bI f "Yes , " e n t e r t h e name o f the f o r e i g n country ^ , 4 ! 1 ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -S ee t h e i n s t r u c t i o n s f o r exceptions and f i l i n g requirements f o r Form TD F 9 0 - 2 2 . 1 , Report o f F o r e i g n Bank

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    99 0 ( 2 0 0 6 ) PagOther information ( continued) " Ye s

    c A t any time d u r i n g t h e calendar y e a r , d i d t h e o r g a ni z a t i o n m a i n t a i n an o f f i c e outs de o f t h e United Sttes? 91cI f " Y e s , " e n t e r t h e name o f t h e f o r e i g n country r t a s R r ^ /-

    2 Section 4 9 4 7 ( a ) ( 1 ) nonexempt c h a r i t a b l e t r u s t s f i l i n g Form 990 i n l i e u o f Form 1041-Check hire . . . . . . . ^an d e n t e r t h e amount o f tax-exempt i n t e r e s t r e c e i v e d o r accrued d u r i n g t h e t a x y e a r . ^ 92

    Anal y s i s o f Income-Producin g A c t i v i t i e s (See t h e i n s t r u c t i o n s .Enter gross amounts unless otherwise Unrelated business income E x c l u d e d b y s e c t i o n 5 1 2 , 5 1 3 , o r 5 1 4 ( E )' Related o r

    ( A) ( B ) ( C ) (D ) exempt f u n c tProgram service revenue: B u s i n e s s c o d e Amount E x c l u s i o n code Amount income

    abcdef Medicare/Medicaid payments . . . . .g Fees an d c o n t r a c t s from government agencies

    4 Membership dues and assessments .5 I n t e r e s t o n s a v i n g s a n d t em p o ra r y c a sh i n v e s t m e n t s 14 63 -r7 ` `6 Dividends an d i n t e r e s t from s e c u r i t i e s . .7 Net r e n t a l income o r ( l o s s ) from r e a l e s t a t e : 'a debt-financed p r o p e r t y . . . . . . .b n o t debt-financed p r o p e r t y . . . . . .

    8 N e t r e n t a l i n c o m e o r ( l o s s ) f r o m p e rs o na l p ro p er ty9 Other investment income . . . . . .

    00 G a i n o r ( l o s s ) f r o m s a l e s o f a s s et s o th er t h a n i n v e n t o r y1 Net income o r ( l o s s ) from s p e c i a l events .2 Gross p r o f i t o r ( l o s s ) from s a l e s o f i n v e n t o r y3 Other r e v e n u e : abcde

    4 S ub t ot a l ( a d d columns ( B ) , ( D ) , and ( E ) ) 63,7/715 Total (add l i n e 1 0 4 , columns ( B ) , ( D ) , an d ( E ) ) . . . . . . . . . . . . . . . . ^ . 3 , 7 7'

    : L i n e 10 5 o l u s l ine l e . P a r t I . should equal t h e amount on l i n e 1 2 . P a r t 1 .R e l a t i o n s h i p o f A c t i v i t i e s t o t h e Accomplishment o f Exem p t Purposes (See t h e i n s t r u c t i o n s . )

    Line No .y

    E x p l a i n how each a c t i v i t y f o r which income i s reported i n column ( E ) o f P a r t V I I contributed i m p o r t a n t l y t o the accomplishmo f t h e o r ga n i za t i on ' s exempt purposes ( o t h e r than by p r o v i d i n g funds f o r such p u r p o s e s ) .

    0 -

    Name, address, an d

    ( a ) D i d t h e o r g a n i z a t i o n , d u r i n g t h e y e a r , r e c e i v e a n y f u n d s , d i r e c t l y o r( b ) D i d t h e o r ga n i za t i on , d u r i n g t h e year , pay premiums,.L..4... Is 'IV-- !i. //. 1 F,I..c-07n-JC-70n/-

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    Form 99 0 ( 2 0 0 6 )Information Regarding Transfers T o and From Controlled E n t i t i e s . Complete o n l y i f t h e o r g a n i zi s a c o n t r o l l i n g o r g a n i z a t i o n as defined i n s e c t i o n 5 1 2 ( b ) ( 1 3 ) .

    Yes106 Did t h e r e p o r t i n g o r g a n i z a t i o n make an y t r a n s f e r s t o a c o n t r o l l e d e n t i t y as d e f i n e d i n s e c t i o n 5 1 2 ( b ) ( 1 3 ) o f

    t h e Code? I f " Y e s , " complete t h e schedule below f o r each c o n t r o l l e d e n t i t y .( A ) ( B ) ( C ) ( D )Name , address , of eachcontrolled entity Employer I d e n t i f i c a t i o nNumber

    Description o ftransfer amount o f t r a n s

    a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    b - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    Totals

    Ye s107 Did t h e r e p o r t i n g o r g a n i z a t i o n receive an y t r a n s f e r s from a c o n t r o l l e d e n t i t y as defined i n s e c t i o n

    5 1 2 ( b ) ( 1 3 ) o f t h e Code? I f " Y e s , " complete t h e schedule below f o r each c o n t r o l l e d e n t i t y .( A ) ( B ) ( C ) ( D )Name , address , of eachcontrolled entity Employer I d e n t i f i c a t i o nNumber

    Description o ftransfer amount o f t r a n s

    a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    b - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Totals

    Yes108 Did t h e o r g a n i z a t i o n have a b i n d i n g w r i t t e n c o n t r a c t i n e f f e c t on A ugu st 1 7 , 2006, covering t h e i n t e r e s t ,

    r e n t s , r o y a l t i e s , an d a n n u i t i e s described i n question 10 7 above?Under p e n a l t i e s o f p e r j u r y , I d e c l a r e t h a t I have examined t h is r e t ur n , i n c l u d i n g accompanying schedules an d statements, an d t o th e b e s t o f my knoan d b e l i e f , i t i s t r u e , c o r r e c t , an d complete D e c l a r a t i o n o f p r e p a r e r ( o t h e r than o f f i c e r ) i s based on a l l i n f o r m a t i o n o f whit preparer ha s an y kno

    Please d4 Q"tSignH e r e Signature o f o f f i c e r Date4 - - 4 / , ' yi MA-4RCV2 , ( / / C F P A , ! f - : S J 1 : ) J F A ) 1T t d t t lpe o r pe n name an eP a i d Preparers' Date C he ck i fs e l f - P r e p a r e r ' s S S N o r F r I N ( S e e GenP ' s i g n a t u r e m - Elm p l o y edr e p a r e r S F 'U O l i r m s name (o r yoursl f l EIN 1 0 .s e n y -empf se o y e d ) ,

    /ddress, an d ZIP + 4 Phone n o . ^ 1 1Form 990

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    SCHEDULE A I O r g a n i z a t i o n Exempt Under Section 501(c)(3)(F orm 99 0 or 990:EZ) (Except P r i v a t e Foundation) and Section 5 0 1 ( e ) , 5 0 1 ( f ) , 5 0 1 ( k ) , 5 0 1 ( n ) ,or 4 9 4 7 ( a ) ( 1 ) Nonexempt Charitable Trust

    Supplementary Information-(See separate i n s t r u c t i o n s . )D e p a r t m e n t o f th e T r e a s u r yI n t e r n a l Revenue S e r v i c e ^ MUST be completed b y th e above org aniz ations and at t a c h e d to their Form 990 o r 990-EZ

    OMB No 15

    200Name o f the o r g a n i z a t i o n Employer i d e n t i f i c a t i o n number

    Compensat ion o f th e F i v e Highest Paid Employees Other T h a n O f f i c e r s , D i r e c t o r s , and Truste( Se e page 2 o f t h e i n s t r u c t i o n s . L i s t each o n e . I f t h e r e a r e none, e n t e r "N o n e . " )

    ( a ) Name and address o f each employee p a i d morethan $ 5 0 , 0 0 0

    ( b ) T i t l e and average hoursper week devoted t o p o s i t i o n ( c ) Compensation

    ( d ) b e f i tp l a n sm p l o y e e ed b e n e f i t &

    d e f e r r e d c o m p e n s a t i o n( e ) Expen

    account andallowanc

    ----------------------------------------------------------

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -T o t a l number o f o t h e r employees p a i d o v e r $50,000 . ^

    Compensat ion o f th e F i v e Highest Paid Independent Contractors f o r Professional Services(See page 2 o f th e i n s t r u c t i o n s . L i s t each o ne (whether i n d i v i duals o r f i r m s ) . I f there are n o n e , enter " None

    ( a ) Name and address o f each independent c o n t ra c t or p a i d more th an $ 50,000 ( b ) Type o f s e r v i c e ( c ) Compens

    ------------------------------------------------------------ -qt, -------------------

    -----------------------------------------------------------------------------------------

    -----------------------------------------------------------------------------------------

    -----------------------------------------------------------------------------------------

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    T o t a l number o f others r e c e i v i n g over $ 5 0 , 0 0 0 f o rprofessional services . . . . . . . . ^1 3 1 1 1Mompensat ion o f th e F i v e Highest Paid Independent Contractors f o r Other Services

    ( L i s t each c o n t r a c t o r who performed s e r v i c e s o t h e r than p r o f e s s i o n a l s e r v i c e s , whether i n d i v i d u a l s of i r m s . I f t h e re a r e none, e n t e r "None." See page 2 o f t h e i n s t r u c t i o n s . )

    ( a ) Name and address o f each independent c o n tr a c to r p a i d more than $ 5 0 , 0 0 0 ( b ) Type o f s e r v i c e ( c ) Compens

    ---------------------------------------------------------------- ------------

    -----------------------------------------------------------------------------------------

    -----------------------------------------------------------------------------------------

    -----------------------------------------------------------------------------------------

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    Total number o f other contractors r e c e i v i n g over$ 5 0 , 0 0 0 f o r other services . . . . . . . ^F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e I n s t r u c t i o n s f o r Form 9 9 0 an d Form 990 - F Z . C a t N o . 11285F Schedule A (Form 99o o r 9 9 0 - E

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    A (Form 99 0 o r 990-EZ) 2006Statements About A c t i v i t i e s (See page 2 o f t h e i n s t r u c t i o n s . )

    1 During the y e a r , has th e organization attempted t o i n f l u e n c e n a t i o n a l , s t a t e , o r l o c a l l e g i s l a t i o n , including anyattempt t o i n f lu e n ce p u bl i c opinion o n a l e g i s l a t i v e matter o r referendum? I f " Y es ," ent er th e t o t a l expenses paido r incurred i n connection w ith th e lobbying a c t i v i t i e s ^ $ (Must equal amounts on l i n e 3 8 ,P a r t V I - A , o r l i n e i o f P a r t V I - B) . . . . . . . . . . . . . . . . . . . . . . . . . .

    Organizations t h a t made an e l e c t i o n under section 501(h) by f i l i n g F o r m 5768 must complete P a r t V I - A . Otherorganizations c h e ck i ng " Y es " must complete Part VI-B AND attach a statement g i v i n g a detailed description o fthe lobbying a c t i v i t i e s .

    2 During the y e a r , has th e o r g a n i z a t i o n , e i t h e r d i r e c t l y o r i n d i r e c t l y , engaged i n an y o f th e following acts with anys u b s t a n t i a l c o n t r i b u t o r s , t r u s te e s , d i r e c t o r s , o f f i c e r s , c r e a t o r s , key employees, o r members o f t he ir f a m i l ie s , o rw i t h an y taxable organization with w hic h any su ch person i s a f f i l i a t e d as an o f f i c e r , d i r e c t o r , t r u s t e e , majorityowner, o r p r i n c i p a l beneficiary? ( I f the answe r t o any question i s "Yes," attach a detailed statement explaining th etransactions)

    a S a l e , exchange, o r l e a s i n g o f property? . . . . . . . . . . . . . . . . . . . . . . .

    b Lending o f money o r other extension o f c r e d i t ? . . . . . . . . . . . . . . . . . . . .

    c Furnishing o f goods, s e r v i c e s ; o r f a c i l i t i e s ? . . . . . . . . . . . . . . . . . . . . . .

    d Payment o f compensation ( o r payment o r reimbursement o f expenses i f m o r e than $1,000)? . . . . . .

    e Transfer o f an y p a r t o f i t s inc ome o r assets? . . . . . . . . . ...

    3a Di d th e organization make grants f o r scholarships, f e l l o w s h i p s , student l o a n s , etc ? ( I f " Y es, " attach an explanationo f how the organization determines t h a t r e c i pi e n t s q u a l i f y t o receive payments.) . . . . . . . . . .

    b Di d the organization ha ve a s ecti on 4 03(b) a nn uity p la n f o r i t s employees? . . . . . . . . . . . .

    c D id t he organization receive o r hold an ease ment f o r conservation purposes, i n c l u d i n g ease ments t o preserve openspace, th e environment, h i s t o r i c land areas o r h i s t o r i c structures? I f " Y es, " attach a d e t a i l e d statement . . .

    d Di d the organization provide c r e d i t counseling, debt management, c r e d i t r e p a i r , o r debt negotiation services? .

    4 a D id t he organization maintain a ny d o no r adv ised funds? I f "Yes," complete l i n e s 4 b through 4g. I f "No," completel i n e s 4 f and 4 g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

    b Di d th e organization make an y taxable d i s t r i b u t i o n s under section 4966? . . . . . . . . . . . .

    c Did the organization make a d i s t r i b u t i o n t o a donor, donor a d v i s o r , or r e l a t e d person? . . . . . . . .

    d Enter the t o t a l number o f don o r adv ised funds owned a t th e end o f th e tax year . . . . . . . . . . ^

    e Enter th e aggregate value o f assets held i n a l l don o r a dv i se d f u nd s owned a t the end o f th e tax year . . ^

    P Yes

    1

    2c

    2d

    2e

    3a

    f E nt er t he t o t a l number o f separate funds o r accounts owned a t th e end o f th e tax year (excluding donor advisedfunds included on l i n e 4d) w h e r e d ono rs h av e th e r i g h t t o provide advice on th e d i s t r i b u t i o n o r investment o famounts i n such funds o r accounts . . . . . . . . . . . . . . . . . . . . . . . ^

    g Enter th e aggregate value o f assets held i n a l l funds o r accounts included on l i n e 4 f a t th e end o f th e t a x year ^

    Schedule A (Form 990 o r 9 90 - EZ )

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    Schedule A (Form 990 o r 990-EZ) 2006Reason f o r Non-Private Foundation Status (See pages 4 t hr ough 7 o f t h e i n s t r u c t i o n s . )

    I c e r t i f y t h a t th e organization i s not a p r i v a t e foundation because i t i s - (Please check only ONE applicable b o x . )5 u A church, convention o f churches, o r association o f churches. Section 1 7 0 ( b ) ( 1 ) ( A ) ( i ) .

    6 u A school. Section 1 7 0 ( b ) ( 1 ) ( A ) ( i i ) . ( A l s o complete P a r t V)

    7 u A h o s p i t a l or a cooperative h o s p i t a l service o r g a n i z a t i o n . Section 1 7 0 ( b ) ( 1 ) ( A ) ( m ) .

    8 u A f e d e r a l , s t a t e , o r l o c a l government o r governmental u n i t . Section 1 7 0 ( b ) ( 1 ) ( A ) ( v ) .

    9 u A medical research organization operated i n conjunction with a h o s p i t a l . Section 17 0 ( b ) ( 1 ) ( A ) ( i i i ) . Enter the hospital ' s nameand state ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    10 u An organization operated f o r th e b e n e f i t o f a college o r u n i v e r s i t y owned o r op erat ed by a governmental u n i t . Section 1 7 0 ( b ) ( 1( A l s o complete th e Support Schedule i n P a r t IV-A)

    11a An organization t h a t normally receives a s u b s t a n t i a l p ar t o f i t s support f rom a governmental u n i t o r from the general p u b l i c .1 7 0 ( b ) ( 1 ) ( A ) ( v i ) . ( A l s o complete th e Support Schedule i n P a r t I V - A . )

    11b u A communit y t r u s t . Section 170 ( b ) ( 1 ) ( A ) ( v i ) . ( Also complete th e S u p p o r t Schedule i n P a r t I V - A . )

    12 F _ ; An organization t h a t normally r e c e i v e s . ( 1 ) more than 33'/3% o f i t s support f rom c o n t r i b u t i o n s , membership f e e s , and gross rfrom a c t i v i t i e s r e l a t e d t o i t s c h a r i t a b l e , etc, functions-subject t o c e r t a i n exceptions, an d ( 2 ) no more than 331/3% o f i t s sfrom gross investment i nc om e a nd unrelated business taxable income ( l e s s section 51 1 t a x ) from businesses acquiredorganization a f t e r June 3 0 , 1975. S e e section 5 0 9 ( a ) ( 2 ) ( A l s o complete th e S u p p o r t Schedule i n P a r t I V - A . )

    13 u A n organization t h a t i s not controlled by any d i s q u a l i f i e d persons ( o t h e r than foundation managers) and otherwise meerequirements o f section 5 0 9 ( a ) ( 3 ) . Check the bo x t h a t describes th e type o f supporting o r g a n i z a t i o n :u Type I uType I I I I I - F u n c t i o n a l l y I n t e g r a t e d I I I - O t h e r

    Provide t h e f o ll o w ina information about the suooorted oraanizations . (See Daae 7 o f th e i n s t r u c t i o n s )( a )

    Name(s) of supported organization(s)( b )

    Employeri d e n t i f i c a t i o nnumber ( E I N )

    ( c )Type of

    organization(described i n l i n e s

    5 t hr ou gh 12above or I RC

    section)

    ( d )I s the supported

    organization l i s t e d i nthe supportingorganization's

    governing documents?

    ( e )Amount ofsupport

    Yes No

    Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^

    14 u An o r g a n i z a t i o n o r g a n i z e d and o p e r a t e d t o t e s t f o r p u b l i c s a f e t y . S e c t i o n 5 0 9 ( a ) ( 4 ) . ( S e e page 7 o f t h e i n s t r u c t i o n s . )Schedule A (Form 990 or 9 9 0 - E

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    Schedule A (Form 99 0 o r 990-EZ) 2006 PageSupport Schedule (Complete only i f you checked a box on l i n e 10, 11, or 1 2 . ) Use cash method of accounting.

    Note : Yo u may u se the worksheet i n the i n s t r u c t i o n s f o r converting from the accrual t o the cash method of accounting.Calendar year ( or f i s c a l y ear beginn ing i n ) ^ ( a ) 2005 ( b ) 2004 ( c ) 2003 ( d ) 2002 ( e ) Total15 G i f t s , g r a n t s , an d c o n tr i b u ti o n s r e c ei v e d . ( D o

    - 7 1 1 ^ `o t i nc lu d e u n u s u a l g r a n t s . See l i n e 2 8 . ) . 3 ^ 7 2 . 7 ^ y l a / 7 9 ' / r1 6 Membe rsh ip fees received1 7 Gross r e c e i p t s from admissions, merchandise

    s o l d o r s e r v i c e s performed, o r f u r n i s h i n g o ff a c i l i t i e s i n any a c t i v i t y t h a t i s r e l a t e d t o t h eo r g a n i z a t i o n ' s c h a r i t a b l e , e t c . , purpose18 Gross income from i n t e r e s t , dividends,

    amounts received from paym e nts on s e c u r i t i e sloans ( s e c t i o n 5 1 2 ( a ) ( 5 ) ) , r e nt s, r o ya l ti e s, an du n r e l a t e d business taxable income ( l e s ss e c t i o n 51 1 t a x e s ) f r om b us in es se s acquiredby the o r g a n i z a t i o n a f t e r June 3 0 , 1975

    1 9 Net i ncome from unrelated businessa c t i v i t i e s not included i n l i n e 1 8 .

    20 T ax revenues l e v i e d f o r the organization'sb e n e f i t an d e i t h e r paid t o i t o r e xpend e d oni t s behalf . . . . . . . . . . .

    21 T he value o f services o r f a c i l i t i e s furnished t oth e o rgani z ati on by a governmental u n i twithout charge. Do no t i nc lu de th e value o fservices or f a c i l i t i e s generally furnished t o thep u b l i c without charge .

    22 Other Income. Attach a schedule. Do n o ti n c l u d e g a in o r ( l o s s ) from s a l e o f c a pi t al assets ^ F 1 g 7 ( / ^ ' (() 4

    _6

    23 T ot a l o f l i n e s 15 th r ou gh 2 2 . ? ( 34,r oIqZ 32 92 3t 71 , 03 7 p^ c /24 L i n e 23 minus l i n e 17 . 141 , 3 37 &7 c 34 0 3^ 7 3 ^ -25 E n t e r 1 % o f l i n e 23 / 3 S 'S7G ' /7 9 0

    . ^6 O rgani zati ons d esc ri be d on l i n e s 1 0 or 1 1 : a Enter 2% o f amo unt i n c o l u m n ( e ) l i n e 24 26 a 3 L i t , &. . .b Prepare a l i s t f o r your records t o show th e name o f an d amo unt contributed by each person ( o t h e r than a

    governmental u n i t or p u b l i c l y supported organization) whose t o t a l g i f t s f o r 2002 through 2 00 5 e x c e e de d theamo unt shown i n l i n e 26a. Do no t f i l e t h i s l i s t with your return . Enter the t o t a l o f a l l these excess amounts ^ 26b v n 3 / t

    ^T o t a l support f o r section 5 0 9 ( a ) ( 1 ) t e s t : Enter l i n e 2 4 , column ( e ) . . 26 c of1 - 3 Q Q. . . .rAdd: Amounts from column ( e ) f o r l i n e s : 1 8 -- 1 91 1 1 1 .2 26b 26d

    e Public support ( l i n e 26c m inu s l i n e 26d t o t a l ) . . . . . . . . . . . . . . . . . . . ^ 26 e I I t 4J r - 7f P u b l i c support percentage ( l i n e 26 e ( numerator ) d i v i d e d by l i n e 26 c (denominator ) ) . ^ 2 6 f 9 9 , - 7

    27 Organizations described on l i n e 1 2 : a For amounts included i n l i n e s 1 5 , 1 6 , and 17 t h a t were received from a " d i s q u a l i f iperson," prepare a l i s t f o r your records t o show the name o f , an d t o t a l amounts received i n each year from, each " d i s q u a l i f i e d personDo no t f i l e t h i s l i s t with your return . Enter the sum o f such amounts f o r each y e a r :(2005) - - - - - - - - - - - - - - - - - - - - - - - - - - (2004) - - - - - - - - - - - - - - - - - - - - - - - - - - - (2003) (2002)

    b Fo r any amount included i n l i n e 17 t h a t was received from each person ( o t h e r than " d i s q u a l i f i e d p e r s o n s " ) , prepare a l i s t f o r your recordsshow t h e name o f , and amount received f o r each y e a r, t ha t was m o r e than t h e l a r g e r o f ( 1 ) t h e amount on l i n e 25 f o r t h e year o r ( 2 ) $5,00( I n c l u d e i n t h e l i s t o r g a n i z a t i o n s described i n l i n e s 5 through 1 1 b , as w e l l as i n d i v i d u a l s . ) Do no t f i l e t h i s l i s t with your return . A f t e r computint h e d i f f e r e n c e between the amount received an d the l a r g e r amount described i n ( 1 ) o r ( 2 ) , e n t e r the sum o f these d i f f e r e n c e s ( t h e exceamounts) f o r e ac h y ear( 2 0 0 5 ) - - - - - - - - - - - - - - - - - - - - - - - - - - ( 2 0 0 4 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - ( 2 0 0 3 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - ( 2 0 0 2 ) - - - - - - - . . . . . . . . . . . . - - - - - -

    c Add: Amounts from c o l u m n ( e ) f o r l i n e s : 15 1617 20 21 . . . . . . ^ 27 c

    d Add: Line 27a t o t a l and l i n e 27b t o t a l . . . . . . ^ 27de P u b l i c support ( l i n e 27c t o t a l minus l i n e 27d t o t a l ) . . . . . . . . . . . , . ^ 27 ef T o t a l support f o r section 5 0 9 ( a ) ( 2 ) t e s t : Enter amount from l i n e 2 3 , column ( e ) . ^ 271g Public support percentage ( l i n e 27e ( num e rator ) divided by l i n e 27 f ( denominator ) ) . . . . . . ^ 1 27 9 1h Investment income percentage ( l i n e 1 8 , column ( e ) (numerator ) divided by l i n e 27 f (denominator ) ) . ^ 27 h

    28 Unusual Grants : Fo r an organization described i n l i n e 1 0 , 1 1 , o r 12 t h a t received an y unusual grants during 2002 through 2005pr epar e a l i s t f o r your records t o show, f o r each y e a r , the name o f th e c o n t r i b u t o r , the date and amo unt o f the g r a n t , and a b r ide s c r i p t i o n o f the nature o f t h e g r a n t . Do n o t f i l e t h i s l i s t wi t h your return . Do not include these grants i n l i n e 1 5 .

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    Schedule A (Form 99 0 o r 990-EZ) 2006 PagePrivate School Questionnaire (See page 9 o f the i n s t r u c t i o n s . )(To be completed ONLY by schools t h a t checked the box o n l i n e 6 i n Part I V )

    29 Does the organization have a r a c i a l l y nondiscriminatory p o l i c y toward students by statement i n i t s charter bylaws Yes N, ,other governing instrument, o r i n a r e s o l u t i o n o f i t s governing body? . . . . . . . . . . . . . 29

    30 Does the organization include a statement o f i t s r a c i a l l y nondiscriminatory p o l i c y toward students i n a l l i t scataloguesrochures and other w r i t t e n com munica t i o ns with the p u b l i c d eal in g wi th student admissions ,

    programs, an d scholarships? . . . . . . . . . . . . . . . . . . . . . . . . . . 3031 Has t he organization publicized i t s r a c i a l l y nondiscriminatory p o l i c y through newspaper or broadcast m e d i a during

    the period o f s o l i c i t a t i o n f o r students o r during the r e g i s t r a t i o n period i f i t has no s o l i c i t a t i o n rogram i n a wayp ,t h a t makes the p o l i c y known t o a l l parts o f the general c o m m u n i t y i t serves? . . . . . . . . . . . 31I f "Yes," please describe; i f "No," please e x p l a i n . ( I f you need m o r e space, attach a se pa ra t e statement.)- - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - --- - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- -- - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - --- - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - --

    32 Does t he organization maintain the f o l l o w i n g :a Records i n d i c a t i n g t he r a c i a l composit ion o f t he student body, f a c u l t y , and administrative s t a f f ? . . . 32 ab R ec o r ds d o c um e n t i n g t h a t scholarships an d other f i n a n c i a l assistance are awarded o n a r a c i a l l y nondiscriminatory

    basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32bc Copies o f a l l catalogues , brochures , announcements, an d other w r i t t e n com munica t i o ns t o t he public dealing

    with student a dm i s si o n s, p r og r am s , an d scholarships? . . . . . . . . . . . . . . . . . 32 c.d Copies o f a l l m a t e r i a l used by t he organi za ti on o r on i t s behalf t o s o l i c i t contributions? . . . . . . . . 32d

    I f you answ ered " N o " t o an y o f the abo v e , p le ase e x p l a i n . ( I f you need m o r e space, attach a separate statement.)- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - --- - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - --

    33 Does t he organization discriminate by race i n an y way with respect t o :

    a S t u d e n t s ' r i g h t s o r p ri v i l e g es ? . . . . . . . . . . . . . . . . . . . . . . . . . .

    b Admissions p o l i c i e s ? . . . . . . . . . . . . . . . . . . . . . . . .b. . . . .

    c E m p l o y m e n t o f f a c u l t y o r administrative s t a f f ? . . . . . . . . . . . . . . . . . 33 c. .

    d Scholarships o r other f i n a n c i a l assistance? . . . . . . . . . . . . . 33d. . . . . . . . .

    e Educational p o l i c i e s ? . . . . . . . . . . . . . . . . . . . . . .. . . . .

    f Us e o f f a c i l i t i e s ? . . . . . . . . . . . . . . . . . . . . . . . . . . ..

    g A t h l e t i c p rograms? . . . . . . . . . . . . . . . . . . . . . .. . . . . .

    h Other e x t r a c u r r i c u l a r a c t i v i t i e s ? . . . . . . . . . . . . . . . . . . . . 33h. . . .

    I f you answered "Yes" t o an y o f t he above, please e x p l a i n . ( I f y ou n ee d m o r e space, attach a separate statement.)- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - --- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - --

    - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - -- - - -

    34 a Does t he organi za ti on receive an y f i n a n c i a l a i d o r assistance f r o m a governmental agency? 34 a. . . . .

    b Ha s t he organization's r i g h t t o such a i d ever been revoked o r su spe nd e d? 34b. . . . . . . . . .i f y ou a n sw er e d " Yes" t o e i t h e r 34a o r b , please explain using an attached statement.

    35 Does the organization c e r t i f y t h a t i t has complied wi t h t h e a pp li cable requirements o f sections 4 . 0 1 through 4.05o f Rev. Proc. 75-50, 1975-2 C.B. 587, covering r a c i a l nondiscrimination? I f "No," attach an explanation 35

    Schedule A ( F o r m 99 0 or 990-EZ) 2

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    Schedule A (Form 99 0 o r 990-EZ) 2006 Pa ge 6Lobbying Expenditures by Electing Public Charities (See page 10 o f t h e i n s t r u c t i o n s . )( T o be completed ONLY by an e l i g i b l e o r g a n i z a t i o n t h a t f i l e d Form 5768)

    Check ^ a U i f t h e o r g a n i z a t i o n b e l o n g s t o a n a f f i l i a t e d g r o u p . Check ^ b U i f y o u c h e c k e d " a " a n d " l i m i t e d c o n t r o l " p r o v i s i o n s a p p l y .L i m i t s o n Lobbying Expenditures A f f i l i a t e d group To be o mp'e t e d

    (The term "expenditures" means a mou nt s paid o r incurred) t o t a l s f or a l l e l e c t i n go r g a n i z a t i o n s36 T o t a l lobbying expenditures t o i n f l u e n c e p u b l i c opinion (grassroots l o b b y i n g ) . . 3637 T o t a l l o b b y i n g e x p e n d i t u r e s t o i n f l u e n c e a l e g i s l a t i v e body ( d i r e c t l o b b y i n g ) . . . . 3738 T o t a l lobbying expenditures (add l i n e s 36 an d 3 7 ) . . . . . . . . . . . . . 3839 Other e x e mp t purpose expenditures . . . . . . . . . . . . . . . . . 3940 T o t a l e x e mp t purpose expenditures (add l i n e s 38 an d 3 9 ) . . . . . . . . . .41 Lobbying nontaxable amount. E nt er t he a mou nt from th e f o l l o w i n g table-

    I f the amount on l i n e 40 is - The lobbying nontaxable amount is-No t over $500,000 . . . . . . . 20% o f th e a mou nt on l i n e 40 . . . .O v e r $ 5 0 0 , 0 0 0 b u t n ot o v e r $ 1 , 0 0 0 , 0 0 0 . $ 1 0 0 , 0 0 0 p l u s 1 5 % o f t h e e x c e s s o v e r $ 5 0 0 , 0 0 0

    JOver $ 1 , 0 0 0 , 0 0 0 b u t n o t o v e r $ 1 , 5 0 0 , 0 0 0 . $175,000 p l u s 10% o f t h e excess o v e r $1,000,000Over $ 1 , 5 0 0 , 0 0 0 b u t n o t o v e r $ 1 7 , 0 0 0 , 0 0 0 . $225,000 p l u s 5% o f t h e excess over $1,500,000Over $ 1 7 , 0 0 0 , 0 0 0 . . . . . . . $1,000,000 . . . . . . . . . . .

    42 Grassroots nontaxable a mou nt ( e n t e r 25% o f l i n e 4 1 ) . . . . . . . . . 4243 Subtract l i n e 42 f ro m l i n e 3 6 . Enter - 0 - i f l i n e 42 i s m o r e than l i n e 36. . . . . . . 4344 S u b t r a c t l i n e 4 1 f r o m l i n e 3 8 . E n t e r - 0 - i f l i n e 4 1 i s more t h a n l i n e 3 8 . . . . . . . 44

    Caution ; I f t h e r e i s an am o un t on e i t h e r l i n e 43 or l i n e 4 4 , yo u m us t f i l e F o r m 4720.4-Year Averaging Period Under Section 5 0 1 ( h )

    ( S o m e organizations t h a t made a section 5 0 1 ( h ) e l e c t i o n d o not have t o complete a l l o f th e f i v e c ol u mns below.S e e th e i n s t r u c t i o n s f o r l i n e s 45 through 5 0 on page 13 o f th e i n s t r u c t i o n s )

    Lobbying Expenditures During 4-Year Averaging PeriodCalendar year ( orf i s c a l y ear b egin ni ng i n ) ^

    ( a )2006

    ( b )2005

    ( c )2004

    ( d )2003

    ( e)T o t a l

    45 Lobbying nontaxable a mou nt . . . .

    46 Lobbying c e i l i n g a mo u nt ( 1 5 0% o f l i n e 4 5 ( e ) )

    47 T o t a l lobbying expenditures . . . . . .

    48 Grassroots nontaxable a mou nt . . . . .

    49 Grassroots c e i l i n g a mou nt ( 1 5 0 % o f l i n e 4 8 ( e ) )

    50 G r a s s r o o t s l o b b y i n g e x p e n d i t u r e s . . . . 7s m a y i n Lobbying A c t i v i t y by Nonelec( F o r r ep o r ti n g o n l y by organiza

    t i n g Public C h a r i t i e st i o n s t h at d i d n o t complete P a r t V I - A ) (See page 13 o f t h e i n s t r u c t i o n s . )

    During th e y e a r , did t he orga niza tion attempt t o i n f l u e n c e n a t i o n a l , s t a t e o r l o c a l l e g i s l a t i o n , i n c l u d i n g an yattempt t o i n f l u e n c e p u b l i c opinion on a l e g i s l a t i v e matter o r referendum, through th e use o f :

    a Volunteers . . . . . . . . . . . . . . . . . . . . . . . . . . . .b Paid s t a f f o r management ( I n c l u d e compensation i n expenses reported on l i n e s c through h . ) . . .c Media advertisements . . . . . . . . . . .

    Yes No Amount

    d. . . . . . . . . . . . . .

    Mailings t o members l e g i s l a t o r s o r th e p u b l i ce

    , , . . . . . . . . . . . . . . . . . .o r published o r broadcast statementsublications

    f, . . . . . . . . . . . . . . . .

    Grants t o other organizations f o r lobbying purposesg

    . . . . . . . . . . . . . . . .government o f f i c i a l s o r a l e g i s l a t i v e bod yi r e c t contact w i t h l e g i s l a t o r s t h e i r s t a f f s

    h, , , . . . . . .

    o r an y other meanse m in ar s c o nv e nt io n s speeches l e c t u r e sa l l i e s demonstrationsi

    , , ,, . . . .

    T o t a l lobbying expenditures (Add l i n e s c through h. ) . . . . . . . . . . . . . . .I f "Yes" t o an y o f th e above, a l s o attach a statement g i v i n g a d e t a i l e d description o f the lobbying a c t i v i t i e s .

    Schedule A (Form 99 0 or 990-EZ) 2006

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    Schedule A (Form 99 0 o r 990-EZ) 2006 P ag e 7Information Regarding Transfers T o a n d Transactions a n d Relationships With NoncharitableE x e m p t Organizations (See page 13 o f t h e i n s t r u c t i o n s . )

    51 Di d the r e p o r t i n g organization d i r e c t l y o r i n d i r e c t l y e n g a g e i n any o f the f o l l o w i n g w i t h an y other organization described i n section5 0 1 ( c ) o f the Code ( o t h e r than section 5 01 ( c ) ( 3 ) o r g a n i z a t i o n s ) o r i n section 527, r e l a t i n g t o p o l i t i c a l organizations?

    a Transfers f rom th e r e p o r t i n g organization t o a noncharitable ex e m p t organization o f : Yes No( i ) Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

    ( i i ) O t h e r a s s e t s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 0 1 1b O t h e r t r a n s a c t i o n s :

    ( 7 Sales o r exchanges o f assets w i t h a noncharitable ex e m p t organization . . . . . . . . .( i i ) Purchases o f assets f rom a nonchantable ex e m p t organization . . . . . . . . . . .

    ( i i i ) Rental o f f a c i l i t i e s , equipment, o r other assets . . . . . . . . . . . . . . . .( i v ) R e i m b u r s e m e n t arrangements . . . . . . . . . . . . . . . . . . . . .( v ) Lo a n s o r l o a n guarantees . . . . . . . . . . . . . . . . . . . . . . .

    ( v i ) Performance o f services o r m e m b e r s h i p o r fundraising s o l i c i t a t i o n s . . . . . . . . .c Sharing o f f a c i l i t i e s , equipment, m a i l i n g l i s t s , other a s s e t s , o r paid e m p l oy e e s . . . . . . .d I f t h e answer t o an y o f t h e abo v e i s " Y e s , " complete t h e f o l l o w i n g s c h e d u l e . Column ( b ) should always s h o w t h e f a i r market v a l u e o f t h e

    goods, o t h e r a s s e t s , o r s e r v i c e s g i v e n by t h e r e p o r t i n g o r g a n i z a t i o n I f t h e o r g a n i z a t i o n r e c e i v e d l e s s than f a i r market v a l u e i n an yt r a n s a c t i o n o r s h a r i n g arrangement, s h o w i n column ( d ) th e v a l u e o f t h e goods, o t h e r a s s e t s , o r s e r v i c e s r e c e i v e d :

    Schedule A (Form 99 0 or 990-EZ) 200

    5 2a I s the organization d i r e c t l y o r i n d i r e c t l y a f f i l i a t e d w i t h , o r r e l a t e d to , o n e o r m o r e tax-exempt organizationsd e s c r i b e d i n s e c t i o n 5 0 1 ( c ) o f t h e Code ( o t h e r t h a n s e c t i o n 5 0 1 ( c ) ( 3 ) ) o r i n s e c t i o n 527? . . . . . . ^ u Ye s ao

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    Schedule f o r Lines 2 2 ( a ) an d 2 2 ( b ) by Category of Grantee

    # 1 S o c i a l , Human itarian , Ai d t o t h e PoorGrants Source $567,593

    #2 R e l i g i o u s I n s t i t u t i o n s 56,630#3 Educational I n s t i t u t i o n s 246,050

    #4 S e c u r i t y Programs 16,760

    #5 Medi cal Caus es 88,500

    #6 C o m m u n i t y P r o j e c t s 149,440#8 Free L o a n F u n d - -

    T o t a l 1 , 1 2 5 , 1 0 3

    F r o m Other Sources $2,450.421369,2952,740,946243,641352,901

    1,588,577

    278,7008 , 0 2 4 , 4 8 1

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    PART 1 1 . . . . . . LINE 23

    C e n t r a l Fund r e c e i v e s a q u a r t e r l y g r a n t from _ of$28,000 f o r t h e purpose of providing a s s i s t a n c e t o t h e poor i n I s r a e l . Money i s r e c e i v e dq u a r t e r l y and i s d i s t r i b u t e d t o s o m e 60 f a m i l i e s a s soon a s i t i s r e c e i v e d The T r u s t i sadministered by t h e US Bank i n S t . L o u i s , Missouri and a q u a r t e r l y r e p o r t i s provided t othem showing t h e d i s t r i b u t i o n of t h e f u n d s .An expenditure of approximately $10,000 f o r d e n t a l c a r e comes from t h i s f u n d .

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    3,a3 d/a3/

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    alp_ Y 9 59 F 7 - 13

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    I n i t i a l sP r e p a r e d B y

    a ^ Ju Approved By0WILSON JONES G7506CoiumnWnte0 9^

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    I n i t i a l sP r e p a r e d B yApproved By

    WILSON JONES G7506 C o l u m n W n t e

    1 5

    1 6

    1 7

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    1 9

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    2 1

    2 2

    2 3

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    2 6 th e2 7

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    2 9

    3 0

    311 2

    3 3

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    38

    3940L-

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    )N JON ES G 7 50 6 ColumnWnte0

    I n i t i a l sP r e p a r e d B yA p p r o v e d B y

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