| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
CREDIT SUISSE-DIVIDEND INCOME 230.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: INNER CITY AFTER SCHOOL YOUTH ACTIVITIES. GRANTEE NAME: EAGLES YOUTH PARTNERSHIP. GRANTEE ADDRESS: ONE NOVACARE WAY PHILADELPHIA, PA 19145. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/24/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF CONNECTICUT. GRANTEE ADDRESS: 115 NORTH EAGLEVILLE ROAD STORRS, CT 06269. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/04/10. AMOUNT GIVEN: 9,750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT SCHOLARSHIP FUND. GRANTEE NAME: BYERSCHOOL FOUNDATION. GRANTEE ADDRESS: 1911 ARCH ST PHILADELPHIA, PA 19103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/28/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: TUITION GRANT. GRANTEE NAME: HAVERFORD SCHOOL. GRANTEE ADDRESS: 450 LANCASTER AVE HAVERFORD, PA 19041. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/11/10. AMOUNT GIVEN: 14,125. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WHEATON COLLEGE. GRANTEE ADDRESS: 501 COLLEGE AVENUE WHEATON, IL 60187. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 06/15/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BAYLOR UNIVERSITY. GRANTEE ADDRESS: #55 BAYLOR AVENUE WACO, TX 76798. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 07/15/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EARLY LITERACY AND SCHOOL READINESS. GRANTEE NAME: REACH OUT AND READ. GRANTEE ADDRESS: 56 ROLAND ST, SUITE 100D BOSTON, MA 02129. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 01/05/10. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PUBLIC EDUCATION IMPROVEMENT FOR LOW-INCOME COMMUNITIES. GRANTEE NAME: TEACH FOR AMERICA. GRANTEE ADDRESS: 315 W 36TH ST, 7TH FLOOR NEW YORK, NY 10018. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 01/16/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAM HOUSTON STATE UNIVERSITY MENS' GOLF TEAM. GRANTEE ADDRESS: BOX 2537 HUNTSVILLE, TX 77341. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 01/31/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: AFTER SCHOOL ENRICHMENT ACTIVITIES. GRANTEE NAME: AFTER SCHOOL ACTIVITIES PARTNERSHIPS. GRANTEE ADDRESS: 1520 LOCUST ST, SUITE 1104 PHILADELPHIA, PA 19102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/09/10. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT SCHOLARSHIP FUND. GRANTEE NAME: BOYS' LATIN CHARTER SCHOOL OF PHILADELPHIA. GRANTEE ADDRESS: 5501 CEDAR AVENUE PHILADELPHIA, PA 19143. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/03/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: FAMILY ASSISTANCE PROGRAMS. GRANTEE NAME: TOUCHING LIVES OF SOUTHERN NEW JERSEY. GRANTEE ADDRESS: P.O. BOX 607 SWEDESBORO, NJ 08085. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 11/22/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: CHILDREN & WOMEN PROGRAMS TO PROTECT & FULFILL HUMAN RIGHTS. GRANTEE NAME: BOSTON INITIATIVE TO ADVANCE HUMAN RIGHTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,575. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: ADVERTISING. AMOUNT: 81. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 7,359. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,038. TOTAL TO FORM 990-EZ, LINE 16: 8,663. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,310. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,325. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,260. END OF YEAR AMOUNT: 9,551. |