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                                                                                                                           Form AG990-IL
PMT #                  ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT                                                                   Revised  /03 5
                       Attorney General LISA MADIGAN State of Illinois
                                    Charitable Trust Bureau, 100 West Randolph
AMT                                 11th Floor, Chicago, Illinois 60601                                            CO #
                                                                                                                      Check all items attached:
                                    Report for the Fiscal Period:                                                     Copy of IRS Return
                                                                                                      Make Checks     Audited Financial Statements
INIT                                Beginning                    /            /                       Payable to      Copy of Form IFC
                                                                                                      the Illinois 
                                                                                                      Charity         $15.00 Annual Report Filing Fee
                                            & Ending             /            /                       Bureau Fund     $100.00 Late Report Filing Fee
Federal ID #                                              MO             DAY          YR                                   MO             DAY          YR
Are contributions to the organization tax deductible? Yes No                             Date Organization was created:             /         /
                                                                                                      Year-end 
      LEGAL
                                                                                                      amounts
      NAME
       MAIL                                                                                           A) ASSETS       A) $
ADDRESS                                                                                               B) LIABILITIES  B) $
CITY, STATE                                                                                           C) NET ASSETS   C) $
ZIP CODE

I.   SUMMARY OF ALL REVENUE ITEMS DURING THE YEAR:                                                    PERCENTAGE           AMOUNT
     D) PUBLIC SUPPORT, CONTRIBUTIONS & PROGRAM SERVICE REV. (GROSS AMTS.)                                    %       D) $
     E) GOVERNMENT GRANTS & MEMBERSHIP DUES                                                                   %       E) $
     F) OTHER REVENUES                                                                                        %       F) $
     G) TOTAL REVENUE, INCOME AND CONTRIBUTIONS RECEIVED (ADD D,E, & F)                               100%            G) $
II.  SUMMARY OF ALL EXPENDITURES DURING THE YEAR:
     H)    OPERATING CHARITABLE PROGRAM EXPENSE                                                               %       H) $
      I)    EDUCATION PROGRAM SERVICE EXPENSE                                                                 %        I) $
      J)    TOTAL CHARITABLE PROGRAM SERVICE EXPENSE (ADD H & I)                                              %        J) $
     J1)   JOINT COSTS ALLOCATED TO PROGRAM SERVICES (INCLUDED IN J):         $
      K)   GRANTS TO OTHER CHARITABLE ORGANIZATIONS                                                           %        K) $
     L)   TOTAL CHARITABLE PROGRAM SERVICE EXPENDITURE (ADD J & K)                                            %       L) $
     M)   MANAGEMENT AND GENERAL EXPENSE                                                                      %       M) $
     N)   FUNDRAISING EXPENSE                                                                                 %       N) $
     O)  TOTAL EXPENDITURES THIS PERIOD (ADD L, M, & N)                                               100 %           O) $
III. SUMMARY OF ALL PAID FUNDRAISER AND CONSULTANT ACTIVITIES:
     (Attach Attorney General Report of Individual Fundraising Campaign- Form IFC.  One for each PFR.)
     PROFESSIONAL FUNDRAISERS:
     P)  TOTAL AMOUNT RAISED BY PAID PROFESSIONAL FUNDRAISERS                                         100 %           P) $
     Q)  TOTAL FUNDRAISERS FEES AND EXPENSES                                                                  %       Q) $
     R)  NET RECEIVED BY THE CHARITY (P MINUS Q=R)                                                            %       R) $
     PROFESSIONAL FUNDRAISING CONSULTANTS:
     S)  TOTAL AMOUNT PAID TO PROFESSIONAL FUNDRAISING CONSULTANTS                                                    S) $

IV. COMPENSATION TO THE (3) HIGHEST PAID PERSONS DURING THE YEAR:
     T)  NAME, TITLE:                                                                                                 T) $
     U)  NAME, TITLE:                                                                                                 U) $
     V)  NAME, TITLE:                                                                                                 V) $
                                                                                                                      List on back side of instructions
V.  CHARITABLE PROGRAM DESCRIPTION:CHARITABLE PROGRAM (3 HIGHEST BY $ EXPENDED) CODE CATEGORIES                            CODE
     W)  DESCRIPTION:                                                                                                 W) #
     X)   DESCRIPTION:                                                                                                X) #
     Y)  DESCRIPTION:                                                                                                 Y) #



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IF THE ANSWER TO ANY OF THE FOLLOWING IS YES, ATTACH A DETAILED EXPLANATION:                           YES NO

1.    WAS THE ORGANIZATION THE SUBJECT OF ANY COURT ACTION, FINE, PENALTY OR JUDGMENT?              1.

2.    HAS THE ORGANIZATION OR A CURRENT DIRECTOR, TRUSTEE, OFFICER OR EMPLOYEE THEREOF,
   EVER BEEN CONVICTED BY ANY COURT OF ANY MIDSDEMEANOR INVOLVING THE MISUSE OR
   MISAPPROPRIATION OF FUNDS OR ANY FELONY?                                                         2.

3.    DID THE ORGANIZATION MAKE A GRANT AWARD OR CONTRIBUTION TO ANY ORGANIZATION IN WHICH
   ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES OWNS AN INTEREST; OR WAS IT A PARTY TO ANY TRANSACTION
   IN WHICH ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES HAS A MATERIAL FINANCIAL INTEREST; OR DID
   ANY OFFICER, DIRECTOR OR TRUSTEE RECEIVE ANYTHING OF VALUE NOT REPORTED AS COMPENSATION?         3.

4     HAS THE ORGANIZATION INVESTED IN ANY CORPORATE STOCK IN WHICH ANY OFFICER, DIRECTOR OR
   TRUSTEE OWNS MORE THAN 10% OF THE OUTSTANDING SHARES?                                            4.

5. IS ANY PROPERTY OF THE ORGANIZATION HELD IN THE NAME OF OR COMMINGLED WITH THE
   PROPERTY OF ANY OTHER PERSON OR ORGANIZATION?                                                    5.

6.    DID THE ORGANIZATION USE THE SERVICES OF A PROFESSIONAL FUNDRAISER? ( ATTACH FORM IFC )       6.

7a.  DID THE ORGANIZATION ALLOCATE THE COST OF ANY SOLICITATION, MAILING, ADVERTISEMENT OR
   LITERATURE COSTS BETWEEN PROGRAM SERVICE AND FUNDRAISING EXPENSES?                               7.

7b.  IF "YES", ENTER (i) THE AGGREGATE AMOUNT OF THESE JOINT COSTS $                ;(ii) THE AMOUNT
   ALLOCATED TO PROGRAM SERVICES $                  ; (iii) THE AMOUNT ALLOCATED TO MANAGEMENT
   AND GENERAL $                    ; AND (iv) THE AMOUNT ALLOCATED TO FUNDRAISING $

8.    DID THE ORGANIZATION EXPEND ITS RESTRICTED FUNDS  FOR PURPOSES OTHER THAN RESTRICTED
   PURPOSES?                                                                                        8.

9.    HAS THE ORGANIZATION EVER BEEN REFUSED REGISTRATION OR HAD ITS REGISTRATION OR TAX EXEMPTION
   SUSPENDED OR REVOKED BY ANY GOVERNMENTAL AGENCY?                                                 9.

10.   WAS THERE OR DO YOU HAVE ANY KNOWLEDGE OF ANY KICKBACK, BRIBE, OR ANY THEFT, DEFALCATION
   MISAPPROPRIATION, COMMINGLING OR MISUSE OF ORGANIZATIONAL FUNDS?                                 10.

11.    LIST THE NAME AND ADDRESS OF THE FINANCIAL INSTITUTIONS WHERE THE ORGANIZATION MAINTAINS ITS 
   THREE LARGEST ACCOUNTS:

12.  NAME AND TELEPHONE NUMBER OF CONTACT PERSON:

ALL ATTACHMENTS MUST ACCOMPANY THIS REPORT - SEE INSTRUCTIONS
UNDER PENALTY OF PERJURY, I (WE) THE UNDERSIGNED DECLARE AND CERTIFY THAT I (WE) HAVE EXAMINED THIS ANNUAL REPORT
AND THE ATTACHED DOCUMENTS, INCLUDING ALL THE SCHEDULES AND STATEMENTS AND THE FACTS THEREIN STATED ARE
TRUE AND COMPLETE AND FILED WITH THE ILLINOIS ATTORNEY GENERAL FOR THE PURPOSE OF HAVING THE PEOPLE OF THE
STATE OF ILLINOIS RELY THEREUPON. I HEREBY FURTHER AUTHORIZE AND AGREE TO SUBMIT MYSELF AND THE REGISTRANT
HEREBY TO THE JURISDICTION OF THE STATE OF ILLINOIS.

BE SURE TO INCLUDE ALL FEES DUE:    PRESIDENT or TRUSTEE (PRINT NAME)        SIGNATURE                 DATE
1.) REPORTS ARE DUE WITHIN SIX
     MONTHS OF YOUR FISCAL YEAR END.
2.) FOR FEES DUE SEE INSTRUCTIONS.
3.) REPORTS THAT ARE LATE OR        TREASURER or TRUSTEE (PRINT NAME)        SIGNATURE                 DATE
     INCOMPLETE ARE SUBJECT TO A
     $100.00 PENALTY.
                                            PREPARER (PRINT NAME)            SIGNATURE                 DATE






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