Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
SAMARITAN'S PURSE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 3000
 
Room/suite
City or town, state or country, and ZIP + 4
BOONE, NC28607
D Employer identification number

58-1437002
E Telephone number

G Gross receipts $ 450,592,388
F Name and address of principal officer:
W FRANKLIN GRAHAM III
PO BOX 3000
BOONE,NC28607
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAMARITAN.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1980
M State of legal domicile: NC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 13
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 2,029
6 Total number of volunteers (estimate if necessary) .... 6 124,402
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 369,514,498 383,360,233
9 Program service revenue (Part VIII, line 2g) ......... 1,572,974 1,553,269
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,566,760 2,936,567
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 581,249 334,880
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 373,235,481 388,184,949
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 157,944,089 175,948,674
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 58,960,128 64,130,441
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet24,767,123    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 118,977,788 110,104,161
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 335,882,005 350,183,276
19 Revenue less expenses. Subtract line 18 from line 12....... 37,353,476 38,001,673
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 244,100,086 280,781,752
21 Total liabilities (Part X, line 26)............. 29,203,935 30,709,926
22 Net assets or fund balances. Subtract line 21 from line 20..... 214,896,151 250,071,826
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 191,445,854 including grants of $ 161,627,269 ) (Revenue $   )
OPERATION CHRISTMAS CHILD (OCC): "YOUR FATHER IN HEAVEN IS NOT WILLING THAT ANY OF THESE LITTLE ONES SHOULD BE LOST" (MATTHEW 18:14B, NIV). SINCE 1993, MORE THAN 94 MILLION BOYS AND GIRLS IN OVER 130 COUNTRIES HAVE EXPERIENCED GOD'S LOVE THROUGH OPERATION CHRISTMAS CHILD. THIS PROJECT OF SAMARITAN'S PURSE ENCOURAGES COMPASSIONATE CHRISTIANS IN THE UNITED STATES AND OTHER DEVELOPED COUNTRIES TO PACK SHOE BOX GIFTS FULL OF TREATS SUCH AS SMALL TOYS AND SCHOOL SUPPLIES. OUR STAFF AND MINISTRY PARTNERS THEN COLLECT, PROCESS AND HAND-DELIVER THESE GIFTS TO MILLIONS OF HURTING CHILDREN AROUND THE WORLD. THESE GIFTS OPEN THE DOOR FOR LOCAL CHURCHES TO SHARE THE GOOD NEWS OF GOD'S GREATEST GIFT-HIS SON, JESUS CHRIST-WITH YOUNGSTERS WHO NEED TO KNOW HOW MUCH JESUS LOVES THEM. IN 2011, OPERATION CHRISTMAS CHILD COLLECTED OVER 6 MILLION SHOE BOX GIFTS FROM THE U.S. AND APPROXIMATELY 2.6 MILLION SHOE BOX GIFTS FROM AFFILIATE OFFICES IN OTHER COUNTRIES TO DISTRIBUTE TO CHILDREN OVERSEAS.
4b (Code:   ) (Expenses $ 13,805,556 including grants of $ 923,612 ) (Revenue $   )
HAITI: SAMARITAN'S PURSE HAS PROVIDED DESPERATELY NEEDED RELIEF TO NEARLY ONE MILLION PEOPLE IN THE TWO YEARS SINCE A DEVASTATING EARTHQUAKE HIT THIS SMALL CARIBBEAN NATION. IN 2011, WE COMPLETED CONSTRUCTION ON TRANSITIONAL HOUSING FOR ABOUT 75,000 PEOPLE, AND TENS OF THOUSANDS RECEIVED SAFE DRINKING WATER FROM OUR COMMUNITY FILTRATION SYSTEMS. OUR LIVELIHOOD PROJECTS HELPED WOMEN IN THE WORST SLUM IN THE WESTERN HEMISPHERE BY TEACHING THEM SKILLS SUCH AS BASIC NURSING, COSMETOLOGY, AND SEWING. LAST YEAR, WE ALSO PROVIDED MEDICAL CARE FOR MORE THAN 110,000 PEOPLE, INCLUDING 23,000 WHO WERE AT RISK OF DEATH FROM CHOLERA. THIS FOUNDATION ENABLES US TO SHARE THE HOPE OF THE GOSPEL. "FOR WE ARE GOD'S FELLOW WORKERS; YOU ARE GOD'S FIELD, GOD'S BUILDING" (1 CORINTHIANS 3:9, NIV).
4c (Code:   ) (Expenses $ 8,563,748 including grants of $ 4,725,300 ) (Revenue $   )
WORLD MEDICAL MISSION (WMM): IN 2011, WORLD MEDICAL MISSION SENT 454 VOLUNTEER DOCTORS AND DENTISTS TO 32 COUNTRIES AROUND THE GLOBE. THESE DEDICATED BELIEVERS USE THEIR SPECIALIZED SKILLS TO PROVIDE LIFE-SAVING MEDICAL CARE AND TRAIN LOCAL STAFF. THEY ALSO MINISTER TO THEIR PATIENTS BY SHARING THE LOVE OF THE GREAT PHYSICIAN WITH THOSE IN NEED OF SPIRITUAL HEALING. "HEAL THE SICKAND TELL THEM 'THE KINGDOM OF GOD IS NEAR YOU'" (LUKE 10:9, NIV). THE WMM POST-RESIDENCY PROGRAM IS PREPARING A NEW GENERATION OF CAREER MEDICAL MISSIONARIES. LAST YEAR, NINE NEW PHYSICIANS AND THEIR FAMILIES BEGAN TWO-YEAR ASSIGNMENTS IN NEPAL, TOGO, ZIMBABWE, GABON, AND MACAO. SEVERAL DOCTORS WHO HAVE ALREADY COMPLETED THE POST- RESIDENCY PROGRAM HAVE NOW DEDICATED THEIR CAREERS TO MISSIONARY SERVICE. IN 2011, WE ALSO SHIPPED OVER 4 MILLION OF MEDICAL SUPPLIES AND EQUIPMENT TO 20 HOSPITALS IN 13 NATIONS.
(Code:   ) (Expenses $ 93,490,902 including grants of $ 8,672,493 ) (Revenue $ 1,553,269 )
THE MISSION OF SAMARITAN'S PURSE IS TO OBEDIENTLY SERVE THE LORD JESUS CHRIST. AT THE CORE OF OUR MINISTRY IS THE BELIEF THAT MANKIND HAS BEEN SEPARATED FROM GOD BY SIN AND OUR ONLY HOPE OF SALVATION COMES FROM THE ATONING SACRIFICE OF GOD'S SON, JESUS CHRIST. "IF THOU SHALT CONFESS WITH THY MOUTH THE LORD JESUS, AND SHALT BELIEVE IN THINE HEART THAT GOD HATH RAISED HIM FROM THE DEAD, THOU SHALT BE SAVED" (ROMANS 10:9). ALTHOUGH MANY CLAIM TO BEHAVE MERCIFULLY TOWARD THEIR NEIGHBORS IN NEED OUT OF A SENSE OF SOCIAL CONSCIOUSNESS, SAMARITAN'S PURSE TAKES ITS NAME AND MANDATE FROM CHRIST'S INSTRUCTION THAT WE SHOULD FIRST LOVE THE LORD WITH OUR HEARTS, SOULS, MINDS, AND STRENGTH. CARING FOR OUR NEIGHBORS THEN FLOWS FROM OUR DEEP LOVE FOR GOD. THIS COMMAND IS ILLUSTRATED IN THE STORY OF THE GOOD SAMARITAN, AS RECORDED IN LUKE 10:25-37: "ON ONE OCCASION AN EXPERT IN THE LAW STOOD UP TO TEST JESUS. 'TEACHER,' HE ASKED, 'WHAT MUST I DO TO INHERIT ETERNAL LIFE?' 'WHAT IS WRITTEN IN THE LAW?' HE REPLIED. 'HOW DO YOU READ IT?' HE ANSWERED: 'LOVE THE LORD YOUR GOD WITH ALL YOUR HEART AND WITH ALL YOUR SOUL AND WITH ALL YOUR STRENGTH AND WITH ALL YOUR MIND; AND, LOVE YOUR NEIGHBOR AS YOURSELF.' 'YOU HAVE ANSWERED CORRECTLY,' JESUS REPLIED. 'DO THIS AND YOU WILL LIVE.' BUT HE WANTED TO JUSTIFY HIMSELF, SO HE ASKED JESUS, 'AND WHO IS MY NEIGHBOR?' IN REPLY JESUS SAID: 'A MAN WAS GOING DOWN FROM JERUSALEM TO JERICHO WHEN HE FELL INTO THE HANDS OF ROBBERS. THEY STRIPPED HIM OF HIS CLOTHES, BEAT HIM AND WENT AWAY, LEAVING HIM HALF DEAD. A PRIEST HAPPENED TO BE GOING DOWN THE SAME ROAD, AND WHEN HE SAW THE MAN, HE PASSED BY ON THE OTHER SIDE. SO TOO, A LEVITE, WHEN HE CAME TO THE PLACE AND SAW HIM, PASSED BY ON THE OTHER SIDE. BUT A SAMARITAN, AS HE TRAVELED, CAME WHERE THE MAN WAS; AND WHEN HE SAW HIM, HE TOOK PITY ON HIM. HE WENT TO HIM AND BANDAGED HIS WOUNDS, POURING ON OIL AND WINE. THEN HE PUT THE MAN ON HIS OWN DONKEY, TOOK HIM TO AN INN AND TOOK CARE OF HIM. THE NEXT DAY HE TOOK OUT TWO SILVER COINS AND GAVE THEM TO THE INNKEEPER. 'LOOK AFTER HIM,' HE SAID, 'AND WHEN I RETURN, I WILL REIMBURSE YOU FOR ANY EXTRA EXPENSE YOU MAY HAVE.' 'WHICH OF THESE THREE DO YOU THINK WAS A NEIGHBOR TO THE MAN WHO FELL INTO THE HANDS OF ROBBERS?' THE EXPERT IN THE LAW REPLIED, 'THE ONE WHO HAD MERCY ON HIM.' JESUS TOLD HIM, 'GO AND DO LIKEWISE.'" AT SAMARITAN'S PURSE, WE ARE RESPONDING TO CHRIST'S COMMAND TO "GO AND DO LIKEWISE" AS WE MINISTER TO THOSE SUFFERING FROM THE RESULTS OF SIN IN OUR WORLD: WAR, FAMINE, DISASTERS, AND DISEASE. THE BIBLE TELLS US THAT "THE HEART IS DECEITFUL ABOVE ALL THINGS, AND DESPERATELY WICKED: WHO CAN KNOW IT?" (JEREMIAH 17:9). IN THE NEW TESTAMENT, WE READ THAT "THE WAGES OF SIN IS DEATH" (ROMANS 6:23). BECAUSE OF THE DISOBEDIENCE OF ADAM AND EVE, EVERY HUMAN BEING IS BORN WITH THE STAIN OF SIN, WHICH, WITHOUT JESUS CHRIST, ULTIMATELY LEADS TO PHYSICAL AND SPIRITUAL DEATH. THE LORD, IN HIS MERCY, HOWEVER, HAS GIVEN US A CHOICE: SPEND ETERNITY IN HIS PRESENCE OR SEPARATED IN A PLACE THE BIBLE CALLS HELL. JOHN 3:16 SAYS, "GOD SO LOVED THE WORLD THAT HE GAVE HIS ONLY BEGOTTEN SON, THAT WHOSOEVER BELIEVETH IN HIM SHOULD NOT PERISH, BUT HAVE EVERLASTING LIFE." THE LORD SENT HIS BELOVED SON, JESUS CHRIST, OUT OF HEAVEN TO THIS EARTH ON A RESCUE MISSION. HE TOOK OUR SINS UPON HIMSELF, SUFFERING AND DYING ON A ROMAN CROSS. HE TOOK OUR SINS TO THE GRAVE, AND ON THE THIRD DAY, HE AROSE AGAIN. THROUGH HIS DEATH AND RESURRECTION, JESUS PROVIDED A WAY FOR US TO RESTORE OUR RELATIONSHIP WITH GOD. HE SAID, "I AM THE WAY, THE TRUTH, AND THE LIFE: NO MAN COMETH TO THE FATHER BUT BY ME" (JOHN 14:6). IF YOU ARE NOT SURE THAT YOUR SINS ARE FORGIVEN SO THAT YOU CAN STAND BEFORE THE HOLY GOD, YOU CAN BE SURE BY PRAYING THIS SIMPLE PRAYER: "DEAR GOD, I AM A SINNER. I AM SORRY FOR MY SINS. PLEASE FORGIVE ME. HELP ME TO TURN FROM MY SINFUL LIFE. I BELIEVE BY FAITH THAT JESUS CHRIST IS YOUR SON WHO DIED FOR MY SINS, WHOM YOU HAVE RAISED TO LIFE. I WANT TO TRUST JESUS AS MY SAVIOR AND FOLLOW HIM AS MY LORD FROM THIS DAY FORWARD AND FOREVERMORE. AMEN." IF YOU HAVE PRAYED THIS, OR WOULD LIKE SOME SPIRITUAL HELP, YOU CAN CALL THIS NUMBER: 1-800-247-2426. THE FOLLOWING MINISTRIES ARE A DIRECT RESPONSE TO THE EFFECTS OF SIN ON THIS WORLD. OUR MISSION IS TO BRING GOD'S LOVE, HEALING AND COMPASSION TO THE LOST AND HURTING. JAPAN: ON MARCH 11, 2011, A 9.0-MAGNITUDE EARTHQUAKE GENERATED A TSUNAMI THAT SWEPT AWAY EVERYTHING IN ITS PATH. THE TWIN DISASTERS LEFT NEARLY 20,000 PEOPLE DEAD OR MISSING. HUNDREDS OF THOUSANDS LOST THEIR HOMES, POSSESSIONS, AND LIVELIHOODS. WITHIN DAYS OF THE CATASTROPHE, SAMARITAN'S PURSE CHARTERED A 747 CARGO JET TO AIRLIFT 93 TONS OF EMERGENCY RELIEF SUPPLIES TO THE HARDEST-HIT AREAS. OUR STAFF ESTABLISHED A BASE IN SENDAI AND WORKED ALONG THE COAST TO ASSIST DEVASTATED COMMUNITIES. IN THE MONTHS FOLLOWING THE DISASTER, WE BEGAN REHABILITATING HOMES. BY THE END OF 2011, 3,658 VOLUNTEERS SERVED ALONGSIDE OUR STAFF TO COMPLETE 265 MUD OUTS AND RECONSTRUCT 156 HOMES. "FOR GOD DID NOT SEND HIS SON INTO THE WORLD TO CONDEMN THE WORLD, BUT TO SAVE THE WORLD THROUGH HIM" (JOHN 3:17, NIV). NORTH AMERICAN MINISTRY: 2011 WAS THE DEADLIEST STORM SEASON IN THE US SINCE 1925. SAMARITAN'S PURSE MOBILIZED OVER 18,700 VOLUNTEERS FROM 47 STATES TO HELP STORM SURVIVORS IN ALABAMA, MISSOURI, NORTH CAROLINA, AND VIRGINIA. OUR STAFF AND VOLUNTEERS ALSO RESPONDED IN COMMUNITIES ON THE EAST COAST AFFECTED BY HURRICANE IRENE, AND OUR DISASTER RELIEF UNITS WERE DEPLOYED IN THE AFTERMATH OF FLOODING IN NEW JERSEY AND NORTH DAKOTA. APPROXIMATELY 3,200 FAMILIES IN 10 STATES RECEIVED ASSISTANCE IN 2011. OUR REBUILDING PROJECT COMPLETED 22 HOUSES FOR FLOOD VICTIMS IN NASHVILLE AND BEGAN WORKING ON 50 NEW HOMES FOR FAMILIES HIT BY TORNADOES IN TUSCALOOSA, JOPLIN, AND BERTIE COUNTY, NC. SUDAN RELIEF: IN JULY 2011, SOUTH SUDAN BECAME AN INDEPENDENT NATION. EVEN AS THE PEOPLE THERE WERE CELEBRATING THEIR FREEDOM, HOWEVER, CONFLICT WAS BOILING IN THE BORDER AREAS OF THEIR NORTHERN NEIGHBOR, SUDAN. SAMARITAN'S PURSE WAS FORCED TO EVACUATE STAFF IN THE NUBA MOUNTAINS. YET GOD GAVE US THE OPPORTUNITY TO ASSIST TENS OF THOUSANDS OF REFUGEES FROM THAT AREA THROUGH OUR RELIEF EFFORTS AT A CAMP IN YIDA, SOUTH SUDAN. BY THE END OF 2011, WE HAD PROVIDED 1,000 METRIC TONS OF FOOD TO THE THESE SUFFERING PEOPLE ALONG WITH THERAPEUTIC FEEDING FOR MALNOURISHED CHILDREN, CLEAN WATER, EDUCATION, AND OTHER DESPERATELY NEEDED HELP. CHILDREN'S HEART PROJECT: DURING THE PAST 15 YEARS, SAMARITAN'S PURSE HAS BROUGHT MORE THAN 800 CHILDREN TO THE US AND CANADA FOR CARDIAC SURGERIES THAT ARE NOT AVAILABLE IN THEIR HOME COUNTRIES. IN 2011, 95 BOYS AND GIRLS RECEIVED THIS LIFE-SAVING MEDICAL ASSISTANCE. WE PROVIDE AIRFARE FOR YOUNG PATIENTS, ONE PARENT, AND AN INTERPRETER. PARTNER HOSPITALS OFFER THEIR MEDICAL SERVICES AT NO COST. THE CHILDREN AND THEIR RELATIVES ALSO STAY WITH CHRISTIAN HOST FAMILIES WHO TELL THEM ABOUT THE ONE WHO "HEALS THE BROKENHEARTED AND BINDS UP THEIR WOUNDS" (PSALM 147:3, NIV).
4d Other program services (Describe in Schedule O.)
(Expenses $ 93,490,902 including grants of $ 8,672,493 ) (Revenue $ 1,553,269 )
4e Total program service expensesMediumBullet$ 307,306,060
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II......................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
952
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
2,029
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBL
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
18
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AZ , CA , FL , GA , HI , IL , LA , MD , MN , MS , NC , NH , PA , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
C MERRILL LITTLEJOHN
801 BAMBOO ROAD
BOONE,NC28607
(828) 262-1980
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) W FRANKLIN GRAHAM III
CHM/PRES/CEO
 40.00 X   X       421,198 0 163,853
(2) PHYLLIS PAYNE
SEC/VPCORPAF
 40.00 X   X       307,603 0 36,140
(3) FELIX MARTIN DEL CAMPO
BD/CONSULTNT
 7.00 X           39,000 0 0
(4) LOUIS HEITZIG
BOARD MEMBER
 1.00 X           7,500 0 0
(5) STERLING CARROLL
BOARD/TREAS
 1.00 X   X       0 0 0
(6) MICHAEL CHEATHAM
BOARD MEMBER
 1.00 X           0 0 0
(7) JAMES FURMAN
BD/VICECHAIR
 1.00 X   X       0 0 0
(8) RICHARD FURMAN
BOARD MEMBER
 1.00 X           0 0 0
(9) PEDRO GARCIA
BOARD MEMBER
 1.00 X           0 0 0
(10) MELVIN GRAHAM
BOARD MEMBER
 1.00 X           0 0 0
(11) ROY GRAHAM
BOARD MEMBER
 1.00 X           0 0 0
(12) TOM HODGES
BOARD MEMBER
 1.00 X           0 0 0
(13) DOUGLAS HORNE
BOARD MEMBER
 1.00 X           0 0 0
(14) GREG LAURIE
BOARD-PARTYR
 1.00 X           0 0 0
(15) JAMES OLIVER
BOARD MEMBER
 1.00 X           0 0 0
(16) BRIAN PAULS
BOARD MEMBER
 1.00 X           0 0 0
(17) JERRY PREVO
BOARD MEMBER
 1.00 X           0 0 0
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) PAUL SABER
BOARD MEMBER
 1.00 X           0 0 0
(19) ROBERT SHANK
BOARD MEMBER
 1.00 X           0 0 0
(20) RONALD WILCOX
INTERIM COO
 40.00     X       200,001 0 24,422
(21) C MERRILL LITTLEJOHN
VP-FINANCE
 40.00     X       199,363 0 35,663
(22) ROSS RHOADS
VCHAIR-PTYEA
 1.00     X       0 0 0
(23) J KENNETH ISAACS
VP-PROG/GOVT
 40.00       X     219,668 0 36,229
(24) JAMES HARRELSON
VP-OCC
 40.00       X     214,963 0 40,381
(25) DUANE GAYLORD
VP-BROADCAST
 40.00         X   205,633 0 27,823
(26) WILLIAM MAUPIN
VP-INFO SYS
 40.00         X   202,533 0 39,754
(27) JAMES DAILEY
VP-COMM.
 40.00         X   201,838 0 38,025
(28) JAMES LOSCHEIDER
VP-DONOR MIN
 40.00         X   185,314 0 31,275
(29) GARY LUNDSTROM
INT'L VP
 40.00         X   179,536 0 34,111


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,584,150   507,676
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet36
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
THE DEMOSS GROUP
SUITE 555
DULUTH,GA30096 		COMM/MEDIA/PR 582,259
MCGUIRE WOODS LLP
901 EAST CARY STREET
RICHMOND,VA23219 		LEGAL 449,259
BRIJ IMAGE INFORMATION INC
5009 HIGH POINT ROAD
GREENSBORO,NC27407 		SYSTEMS CONSULT 134,888
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 1,143,361
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 7,649,504
f All other contributions, gifts, grants, and
similar amounts not included above1f 		374,567,368
g Noncash contributions included in lines 1a-1f:$ 179,951,776
h Total. Add lines 1a-1f.......MediumBullet 383,360,233
Program Service Revenue Business Code
2a BGEA SHARED SERVICES 900,099 1,108,287 1,108,287    
b MISSIONARY AIRCRAFT 900,099 443,900 443,900    
c LIVELIHOOD PROJECTS-FIELD 900,099 1,082 1,082    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,553,269
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,951,352     2,951,352
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross rents 72,409  
b Less: rental expenses    
c Rental income or (loss) 72,409  
d Net rental income or (loss).......MediumBullet 72,409     72,409
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 54,699,170 7,693,484
b Less: cost or other basis and sales expenses 55,083,569 7,323,870
c Gain or (loss) -384,399 369,614
d Net gain or (loss)..........MediumBullet -14,785     -14,785
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a REBATES/REFUNDS 900,099 140,161     140,161
b DISCOUNTS 900,099 71,202     71,202
c OTHER 900,099 51,108     51,108
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 262,471
12 Total revenue. See Instructions....MediumBullet 388,184,949 1,553,269   3,271,447
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 1,696,151 1,696,151
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 391,712 391,712
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 173,860,811 173,860,811
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,945,984 924,373 742,285 279,326
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 273,346 112,124 101,889 59,333
7 Other salaries and wages 47,715,500 33,169,703 7,393,790 7,152,007
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,976,344 1,066,952 478,328 431,064
9 Other employee benefits ....... 9,481,098 6,365,313 1,667,950 1,447,835
10 Payroll taxes ........... 2,738,169 1,625,594 576,023 536,552
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 267,358 146,647 120,711  
c Accounting ........... 110,698   110,698  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 6,765,227 5,411,268 704,472 649,487
12 Advertising and promotion .... 10,034,890 3,729,651 557,053 5,748,186
13 Office expenses ....... 11,302,335 5,911,327 775,517 4,615,491
14 Information technology ...... 1,226,035 3,193 1,220,832 2,010
15 Royalties ..        
16 Occupancy ........... 5,879,324 4,775,269 620,527 483,528
17 Travel ............ 23,079,548 20,298,067 1,164,377 1,617,104
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 746,340 429,430 10,205 306,705
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 7,237,862 4,473,960 1,463,242 1,300,660
23 Insurance .............. 71,589 35,079 19,329 17,181
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a TRANSPT-RELIEF/OTHR MATLS 14,491,002 14,491,002    
b PROJECT MTLS/SUPPLIES-VAR 11,146,709 11,146,709    
c CONSTRUCTION PROG MTLS 8,053,198 8,053,198    
d BIBLES/EVANGELISTIC MTLS 4,893,231 4,893,231    
e
f All other expenses 4,798,815 4,295,296 382,865 120,654
25 Total functional expenses. Add lines 1 through 24f 350,183,276 307,306,060 18,110,093 24,767,123
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 57,408,582 29,807,659 7,070,080 20,530,843
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,219,948 1 62,974,776
2 Savings and temporary cash investments ....... 82,401,564 2  
3 Pledges and grants receivable, net ......... 855,218 3 648,998
4 Accounts receivable, net ......... 1,809,442 4 2,248,074
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 100,000 7  
8 Inventories for sale or use .............. 31,915,454 8 40,003,654
9 Prepaid expenses and deferred charges ............ 1,958,911 9 2,541,851
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 102,385,561
b Less: accumulated depreciation. ..... 10b 40,259,570 64,323,986 10c 62,125,991
11 Investments—publicly traded securities .......... 53,384,699 11 100,395,049
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 6,130,864 15 9,843,359
16 Total assets. Add lines 1 through 15 (must equal line 34)... 244,100,086 16 280,781,752
Liabilities 17 Accounts payable and accrued expenses . 11,748,781 17 12,421,712
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 17,455,154 25 18,288,214
26 Total liabilities. Add lines 17 through 25..... 29,203,935 26 30,709,926
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 118,211,652 27 124,571,908
28 Temporarily restricted net assets ..... 96,684,499 28 125,499,918
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 214,896,151 33 250,071,826
34 Total liabilities and net assets/fund balances ..... 244,100,086 34 280,781,752
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
388,184,949
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
350,183,276
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
38,001,673
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
214,896,151
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-2,825,998
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
250,071,826
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 270,858,381 301,514,766 305,755,004 369,514,498 383,360,233 1,631,002,882
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 270,858,381 301,514,766 305,755,004 369,514,498 383,360,233 1,631,002,882
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           1,631,002,882
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 270,858,381 301,514,766 305,755,004 369,514,498 383,360,233 1,631,002,882
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 4,714,835 3,827,948 2,780,841 2,479,564 3,023,761 16,826,949
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 192,240 181,312 319,299 503,317 262,471 1,458,639
11 Total support (Add lines 7 through 10).           1,649,288,470
12
12
1,553,269
13
Section C. Computation of Public Support Percentage
14
14
98.890 %
15
15
98.710 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   4,263,983 4,263,983
b Buildings ................ 90,000 45,672,883 11,616,438 34,146,445
c Leasehold improvements ............        
d Equipment ................   52,358,695 28,643,132 23,715,563
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 62,125,991
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
PLANNED GIVING PROGRAM LIABILITY 18,288,214








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 18,288,214
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 388,184,949
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 350,183,276
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 38,001,673
4 Net unrealized gains (losses) on investments .......................... 4 -1,181,578
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -1,644,420
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -2,825,998
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 35,175,675
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 398,716,635
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -1,181,578
b Donated services and use of facilities ......... 2b 13,481,994
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 12,300,416
3 Subtract line 2e from line 1..................... 3 386,416,219
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b 1,768,730
c Add lines 4a and 4b....................... 4c 1,768,730
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 388,184,949
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 363,540,960
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 13,481,994
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e 13,481,994
3 Subtract line 2e from line 1..................... 3 350,058,966
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 124,310
c Add lines 4a and 4b....................... 4c 124,310
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 350,183,276
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES, AND CONTRIBUTIONS TO THE MINISTRY ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER TO THE MINISTRY STATING THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ALSO ISSUED A RULING STATING THAT THE MINISTRY WILL NOT BE TREATED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTIONS 509(A)(1), 509(A)(2), AND 509(A)(3). THE MINISTRY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 PLANNED GIVING BENEFICIARY PAYMENTS -1,644,420 PLANNED GIVING ADMIN FEES -124,310 PLANNED GIVING ADMIN FEES 124,310
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PLANNED GIVING BENEFICIARY PAYMENTS 1,644,420 PLANNED GIVING ADMIN FEES 124,310
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B PLANNED GIVING ADMIN FEES 124,310
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
CENTRAL AMERICA 2 1,121 PROGRAM SVCS EMERGREL/MED/OTH 15,168,937
CENTRAL AMERICA     GRANTS   13,593,845
EAST ASIA AND PACIFIC 4 182 PROGRAM SVCS EMERGREL/COMDEV/OTH 10,916,127
EAST ASIA AND PACIFIC     GRANTS   14,203,471
EUROPE 1 2 PROGRAM SVCS COMM DEV 25,259
EUROPE     GRANTS   3,408,785
MIDDLE EAST & NORTH AFRICA 1 14 PROGRAM SVCS MED/COMMDEV/OTH 613,083
MIDDLE EAST & NORTH AFRICA     GRANTS   8,138,698
NORTH AMERICA 1 56 PROGRAM SVCS RECONST/COMMDEV/OTH 883,885
NORTH AMERICA     GRANTS   19,067,662
RUSSIA     PROGRAM SVCS MEDICALASSIST/OTH 28,995
RUSSIA     GRANTS   21,493,404
SOUTH AMERICA 2 113 PROGRAM SVCS COMMDEV/CHILDMIN/OTH 2,872,978
SOUTH AMERICA     GRANTS   14,356,085
SOUTH ASIA 1 4 PROGRAM SVCS EMERGREL/MED/OTH 1,480,893
SOUTH ASIA     GRANTS   18,746,747
SUB-SAHARAN AFRICA 8 1,587 PROGRAM SVCS COMMDEV/EMERREL/OTH 31,817,853
SUB-SAHARAN AFRICA     GRANTS   60,852,114
3a Sub-total ..... 20 3,079 176,816,707
b Total from continuation sheets to Part I ...     60,852,114
c Totals (add lines 3a and 3b) 20 3,079 237,668,821
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDREN 659,423 CHECK      
MIDDLE EAST & NORTH AFRICA CHRISTED/EMERREL/OTH 528,572 WIRE      
SOUTH ASIA CHRISTED/CHILDMIN/OT 421,855 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 280,071 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 222,800 ACH      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 200,000 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 137,332 WIRE      
SOUTH ASIA EMERGENCY RELIEF 130,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 110,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHRISTEDUC 110,000 ACH      
EUROPE CHRISTIAN EDUCATION 100,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 96,000 CHECK      
SOUTH ASIA EMERGENCY RELIEF 95,577 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 95,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 68,288 CHECK      
SOUTH ASIA EMERGREL/CHILDMIN 64,000 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 55,774 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 51,000 CHECK      
EAST ASIA/PACIFIC EMERG REL/CHILD MIN 50,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 50,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 50,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 49,964 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 47,025 CASH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 45,974 WIRE      
SUB-SAHARAN AFRICA MEDICAL/CHRISTED 45,240 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL/CHILDMIN 44,953 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 44,859 ACH      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 40,000 CHECK      
NORTH AMERICA CHILDMIN/OTHER 39,817 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 37,547 CASH      
RUSSIA CHRISTED/CHILDMIN 37,500 CHECK      
SUB-SAHARAN AFRICA COMM DEV 35,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 34,340 WIRE      
SUB-SAHARAN AFRICA COMMDEV/CHRISTED 31,465 CASH      
EAST ASIA/PACIFIC COMM DEV 30,300 ACH      
EAST ASIA/PACIFIC MEDICAL/CHILDMIN 30,000 CHECK      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 30,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 27,951 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 27,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 26,400 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST 26,020 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 25,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 25,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 25,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 25,000 ACH      
EUROPE CHRISTIAN EDUCATION 24,656 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 22,500 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 22,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 21,698 CHECK      
EUROPE CHILDREN'S MINISTRY 21,613 WIRE      
EAST ASIA/PACIFIC EMERGREL/COMMDEV 21,043 CASH/CHECK      
EUROPE OTHER 21,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,843 CASH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 20,278 CASH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 20,000 WIRE      
SOUTH AMERICA EMERGENCY RELIEF 19,219 WIRE      
EUROPE CHRISTIAN EDUCATION 18,736 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 17,757 CHECK      
EUROPE CHRISTIAN EDUCATION 17,325 WIRE      
EAST ASIA/PACIFIC MEDICAL/CHRISTED 16,428 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 16,277 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 16,000 WIRE      
EAST ASIA/PACIFIC EMERGREL/MED/OTHR 15,962 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 15,042 CHECK      
EUROPE CHILDREN'S MINISTRY 15,000 CASH      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 15,000 WIRE      
EUROPE COMM DEV 15,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 14,995 CASH/CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 14,378 CASH/CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 14,100 WIRE      
EUROPE CHILDREN'S MINISTRY 13,500 WIRE      
NORTH AMERICA CHILDREN'S MINISTRY 13,000 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 12,500 CASH      
SOUTH ASIA CHILDREN'S MINISTRY 12,000 WIRE      
EAST ASIA/PACIFIC COMM DEV/MEDICAL 11,900 CHECK      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 11,700 CASH      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,200 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,000 WIRE      
EUROPE CHILDREN'S MINISTRY 10,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10,000 CHECK      
SOUTH AMERICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 10,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9,374 CHECK      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 9,000 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 8,800 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 8,402 CHECK      
SOUTH AMERICA CHRISTIAN EDUCATION 8,017 WIRE      
RUSSIA CHILDREN'S MINISTRY 8,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 8,000 CHECK      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,655 CASH      
EUROPE EMERGENCY RELIEF 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN INT'L AIDS MIN 7,500 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7,500 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7,415 ACH      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
EAST ASIA/PACIFIC COMM DEV 6,750 CHECK      
SOUTH ASIA MEDICAL ASSIST. 6,639 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,600 CHECK/WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 6,500 CASH/CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
EUROPE CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 6,000 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 6,000 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MININSTRY 6,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 6,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 5,975 CHECK      
RUSSIA CHILDREN'S MINISTRY 5,543 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,465 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 5,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 5,408 ACH      
EUROPE CHILDREN'S MINISTRY 5,350 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5,088 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     625,602 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,293 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,186,927 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     1,327,765 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,129,027 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,086,469 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     95,474 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     417,294 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,086,469 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,251,881 SHOE BOX GIFTS FMV
EAST ASIA/PACIFIC OCC     9,806,404 SHOE BOX GIFTS FMV
EUROPE OCC     1,459,514 SHOE BOX GIFTS FMV
EUROPE OCC     47,818 SHOE BOX GIFTS FMV
EUROPE OCC     834,588 SHOE BOX GIFTS FMV
EUROPE OCC     512,253 SHOE BOX GIFTS FMV
EUROPE OCC     208,647 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     2,712,410 SHOE BOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     3,335,644 SHOE BOX GIFTS FMV
NORTH AMERICA OCC     19,053,497 SHOE BOX GIFTS FMV
RUSSIA OCC     286,907 SHOE BOX GIFTS FMV
RUSSIA OCC     3,755,277 SHOE BOX GIFTS FMV
RUSSIA OCC     2,086,469 SHOE BOX GIFTS FMV
RUSSIA OCC     1,251,881 SHOE BOX GIFTS FMV
RUSSIA OCC     14,027,995 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     3,129,703 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     4,172,938 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     625,941 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     5,842,113 SHOE BOX GIFTS FMV
SOUTH AMERICA OCC     208,647 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     956,357 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     417,294 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     13,331,110 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,460,528 SHOE BOX GIFTS FMV
SOUTH ASIA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     833,235 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,129,703 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,251,881 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     382,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,216,172 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,731,653 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,302,641 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,755,644 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,043,234 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,460,528 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     208,647 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,041,543 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,669,175 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,503,763 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,774,857 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,842,113 SHOE BOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     7,714,862 SHOE BOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     901,911 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL     264,626 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL/EMERGREL     177,216 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF     135,581 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDMIN/MEDICAL     67,980 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     61,995 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     47,959 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY     27,754 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     21,891 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     20,000 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN EMERGREL/MEDICAL     17,637 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     11,012 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     115,196 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,295 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     40,773 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     39,404 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     29,804 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     5,966 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     29,194 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     17,376 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     16,148 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     9,580 MED/RELF MTLS FMV
SOUTH AMERICA EMERGENCY RELIEF     272,621 MED/RELF MTLS FMV
SOUTH AMERICA MEDICAL ASSIST.     5,494 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     5,639 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     699,118 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     273,321 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     233,946 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     190,689 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     159,211 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     132,391 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/EMERGREL     129,124 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     126,357 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,820 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,757 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     112,270 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     98,288 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,695 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     58,196 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     53,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     51,920 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     44,679 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV     43,466 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     38,368 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     35,585 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     33,804 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     32,473 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL/COMMDEV     32,082 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     31,522 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     28,986 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     17,388 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICA ASSIST.     16,690 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     12,610 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,200 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,418 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,718 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     8,588 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     6,294 MED/RELF MTLS FMV
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
240
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
MISSIONARY ASSISTANCE SUB-SAHARAN AFRICA 1 45,927 WIRE      
MISSIONARY ASSISTANCE EUROPE 1 6,626 WIRE      
CHRISTIAN ED EAST ASIA/PACIFIC 1 20,193 WIRE      
EMERGENCY RELIEF EAST ASIA/PACIFIC 1 30,000 CHECK      
EMERGREL/CHRISTIANED EAST ASIA/PACIFIC 1 10,000 ACH      
CHILDREN'S MINISTRY SOUTH AMERICA 1 10,000 CHECK      
MISSIONARY ASSISTANCE EUROPE 1 16,909 WIRE      
MISSIONARY ASSISTANCE EUROPE 1 18,000 WIRE      
MISSIONARY ASSISTANCE MIDDLE EAST & NORTH AFRICA 1 536,000 WIRE      
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES SCHEDULE F, PAGE 1, PART I, LINE 2 AN ACKNOWLEDGEMENT OF GIFT FORM IS SENT TO THE RECIPIENT AT THE TIME OF PAYMENT. THE RECIPIENT WILL USE THE FORM TO NOTIFY SAMARITAN'S PURSE THAT THE FUNDS HAVE BEEN RECEIVED AND GIVE A BRIEF OVERVIEW OF HOW THE FUNDS HAVE BEEN USED. FOR LARGER OR LONGER RUNNING PROGRAMS, THE REGIONAL DIRECTOR FOR THE PROJECT WILL COMMUNICATE REGULARLY WITH THE RECIPIENT AND OBTAIN A FINAL REPORT ON THE PROGRAM. THE MINISTRY'S INTERNAL AUDIT DEPARTMENT MAY REVIEW A GRANTEE'S FINANCIAL RECORDS AT ITS DISCRETION.
    CENTRAL AMERICA 15,168,937 0 CENTRAL AMERICA 13,593,845 0 EAST ASIA AND PACIFIC 10,916,127 0 EAST ASIA AND PACIFIC 14,203,471 0 EUROPE 25,259 0 EUROPE 3,408,785 0 MIDDLE EAST & NORTH AFRICA 613,083 0 MIDDLE EAST & NORTH AFRICA 8,138,698 0 NORTH AMERICA 883,885 0 NORTH AMERICA 19,067,662 0 RUSSIA 28,995 0 RUSSIA 21,493,404 0 SOUTH AMERICA 2,872,978 0 SOUTH AMERICA 14,356,085 0 SOUTH ASIA 1,480,893 0 SOUTH ASIA 18,746,747 0 SUB-SAHARAN AFRICA 31,817,853 0 SUB-SAHARAN AFRICA 60,852,114 0
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number
58-1437002
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) MISSION AVIATION RPR CTRPO BOX 511
SOLDOTNA,AK99669 		92-0032812 3 63,200 544,564 BOOK MIN. AIRCRAFT CHRISTIANED/CHILDMIN
(2) BILLY GRAHAM EVANGELISTIC ASSNPO BOX 668129
CHARLOTTE,NC28266 		41-0692230 3 82,725       INTL TV/CHURCH EVANG
(3) SPOKANE TURBINE CENTER5727 EAST RUTTER AVENUE
SPOKANE,WA99212 		26-0286346 3 58,770       CHRISTIAN ED/TRAIN
(4) EVANG COUNCIL FOR FINANCIAL ACCT
ECFA440 W JUBAL EARLY DRIVE
WINCHESTER,VA22601 		93-0744698 3 25,000       CHRISTIAN ED/TRAIN
(5) QUALITY KIDS135 CHURCH STREET
BETSY LAYNE,KY41605 		27-0854888 3 24,000       CHILDREN'S MINISTRY
(6) INTERNATIONAL FOUNDATION133 C ST SE
WASHINGTON,DC20003 		53-0204614 3 20,000       CHRISTIAN ED/TRAIN
(7) SEND NORTH4227 SPENARD ROAD UNIT B
ANCHORAGE,AK99517 		92-0021800 3 13,500       CHRIST ED/TRAIN
(8) BOONE CRISIS PREGNANCY CENTER
D/B/A HOPE PREGNANCY RESOURCE CENTRPO BOX 3316
BOONE,NC28607 		58-1859569 3 10,000       COMM DEVELOP
(9) HOSPITALITY HOUSE OF BOONE302 W KING STREET
BOONE,NC28607 		56-1442966 3 8,000       SHELTER/FOOD
(10) CHRISTIAN FRIENDLINESS MINISTRY3928 12TH AVENUE
MOLINE,IL61265 		36-2193602 3 6,000       CHRISTIAN ED/TRAIN
(11) CHOSEN3638 WEST 26TH STREET
ERIE,PA16506 		25-1451706 3   24,000 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(12) KING'S CLOSET3320 9TH AVENUE DRIVE NW
HICKORY,NC28601 		02-0797709 3   19,774 FMV MED/RELF MTLS MEDICAL/CHILDMIN
(13) CHRISTIAN MINISTRIES INTERNATIONAL107 WILDEWOOD DOWNS WAY
COLUMBIA,SC29223 		57-1035134 3   249,941 FMV MED/RELF MTLS COMM DEV/MEDICAL
(14) GAIN INTERNATIONAL
D/B/A GLOBAL AID NETWORKPO BOX 139020
DALLAS,TX75313 		95-4578963 3   10,136 FMV MED/RELF MTLS EMERGREL/MEDICAL
(15) TIMBERED RIDGE BAPTIST CHURCH163 TIMBER ROAD
SUGAR GROVE,NC28679 		38-3793617 3   38,278 FMV MED/RELF MTLS MEDICAL/EMERGREL
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
15
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) MISSIONARY ASSISTANCE 10 185,657      
(2) CHILDREN'S MINISTRY 22 4,669      
(3) EMERGENCY RELIEF 2 2,064      
(4) COMMUNITY DEVELOPMENT 2 5,077      
(5) CHRISTIAN ED/TRAINING 1 2,720      
(6) OPERATION CHRISTMAS CHILD 6801   191,525 COST SHOE BOX GIFTS



Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TO SAMARITAN'S PURSE AN ACKNOWLEDGEMENT OF FUNDS FORM UPON RECEIPT OF THE GRANT. THE FORM SERVES TO CONFIRM THAT THE FUNDS WERE RECEIVED AND TO REPORT HOW THE FUNDS WERE USED. THIS PROCESS IS CLOSELY MONITORED BY THE PROGRAMS DIVISION STAFF.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) W FRANKLIN GRAHAM III (i)
(ii)		 229,507
  		 
  		191,691
  		38,600
  		125,253
  		585,051
  		 
 
(2) PHYLLIS PAYNE (i)
(ii)		 228,271
  		75,000
  		4,332
  		18,429
  		17,711
  		343,743
  		 
 
(3) RONALD WILCOX (i)
(ii)		 195,669
  		 
  		4,332
  		10,569
  		13,853
  		224,423
  		 
 
(4) C MERRILL LITTLEJOHN (i)
(ii)		 194,623
  		 
  		4,740
  		15,679
  		19,984
  		235,026
  		 
 
(5) J KENNETH ISAACS (i)
(ii)		 211,276
  		 
  		8,392
  		16,921
  		19,308
  		255,897
  		 
 
(6) JAMES HARRELSON (i)
(ii)		 210,223
  		 
  		4,740
  		15,630
  		24,751
  		255,344
  		 
 
(7) DUANE GAYLORD (i)
(ii)		 205,633
  		 
  		 
  		14,363
  		13,460
  		233,456
  		 
 
(8) WILLIAM MAUPIN (i)
(ii)		 197,793
  		 
  		4,740
  		16,252
  		23,502
  		242,287
  		 
 
(9) JAMES DAILEY (i)
(ii)		 197,438
  		 
  		4,400
  		16,170
  		21,855
  		239,863
  		 
 
(10) JAMES LOSCHEIDER (i)
(ii)		 180,982
  		 
  		4,332
  		14,359
  		16,916
  		216,589
  		 
 
(11) GARY LUNDSTROM (i)
(ii)		 174,796
  		 
  		4,740
  		14,231
  		19,880
  		213,647
  		 
 





Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A FIRST-CLASS TRAVEL: ONE HIGHLY COMPENSATED EMPLOYEE TRAVELED ONE TIME VIA FIRST CLASS AIRFARE FOR MINISTRY PURPOSES. CHARTER TRAVEL (MINISTRY-OWNED AIRCRAFT, OTHER MISSIONARY AVIATION AND CHARTER TRIPS): SAMARITAN'S PURSE PROVIDES CHARTER TRAVEL VIA THE USE OF MINISTRY-OWNED AIRCRAFT, BASED IN HAITI, KENYA, LIBERIA AND THE UNITED STATES (ALASKA AND NORTH CAROLINA), TO PERFORM ITS EVANGELISM AND RELIEF PROGRAMS AS WELL AS CHARTER FLIGHTS PROVIDED BY OTHER MISSIONARY AVIATION MINISTRIES OR PRIVATE CHARTERS TO CARRY OUT RELIEF AND MINISTRY PROGRAMS. THE AIRCRAFT TRANSPORT LISTED PERSONS, AND OTHER PERSONS, IN PERFORMANCE OF MINISTRY PROGRAMS, OFTEN IN AREAS NOT SERVED BY COMMERCIAL AIR TRANSPORTATION. ANY PERSONAL USE FOLLOWED THE BOARD APPROVED POLICY AND THE RELATED BENEFIT AMOUNT PER IRS REGULATIONS WAS REPORTED AS TAXABLE COMPENSATION. LISTED PERSONS FLOWN ON CHARTER FLIGHTS WERE AS FOLLOWS: SIX BOARD MEMBERS, FOUR OFFICERS, ONE KEY EMPLOYEE, AND TWO HIGHLY COMPENSATED EMPLOYEES TRAVELED IN MINISTRY-OWNED OR CHARTERED AIRCRAFT FOR MINISTRY PURPOSES. A PORTION OF THREE BOARD MEMBERS' TRIPS AND ONE OFFICER'S TRIP WERE REPORTED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS: SAMARITAN'S PURSE ENCOURAGES FAMILY MEMBERS TO VOLUNTEER, PRAY, AND PARTICIPATE IN MINISTRY ACTIVITIES. IN ORDER TO BE A MINISTRY TRIP, THE FAMILY MEMBER'S ACTIVITY MUST BE PRIMARILY FOR A MINISTRY PURPOSE. IF A TRIP IS NOT PRIMARILY FOR MINISTRY PURPOSES IT IS EITHER PAID FOR BY THE LISTED PERSON OR THE VALUE OF THE TRIP IS REPORTED AS A TAXABLE COMPENSATION. THE BOARD OF DIRECTORS ADOPTED A POLICY REGARDING THE PRESIDENT/CEO'S TRAVEL FOR FAMILY MEMBERS THAT INCLUDES REPORTING ANY PERSONAL USE AS TAXABLE COMPENSATION. ALSO, THE COMPENSATION COMMITTEE HAS ESTABLISHED A GUIDELINE ON THE MAXIMUM AMOUNT THAT MAY BE INCURRED BY THE PRESIDENT/CEO FOR PERSONAL USE. A SUMMARY OF OUR CORPORATE POLICY, SPOUSE'S TRAVEL BONUS PLAN, IS DESCRIBED BELOW. THIS PLAN IS AVAILABLE FOR ALL EMPLOYEES WHO SPEND 75 OR MORE NIGHTS AWAY FROM HOME A YEAR. EMPLOYEES WHO TRAVEL FREQUENTLY DUE TO CRISIS RELIEF AND CHRISTIAN OUTREACH ACTIVITY IN THE US AND AROUND THE WORLD CAN QUALIFY FOR THE SPOUSE'S TRAVEL BONUS PLAN (THE PLAN). SPOUSES MAY BE APPROVED AS COMPANIONS ON THESE TRIPS IF THE PLAN CRITERIA ARE MET. AN EMPLOYEE MAY TAKE A GROWN CHILD, RATHER THAN A SPOUSE, IF THE EMPLOYEE MEETS THE CRITERIA. THE PURPOSE OF THE PLAN IS TO ALLOW A QUALIFYING EMPLOYEE'S SPOUSE OR FAMILY MEMBER TO BE INVOLVED WITH, VOLUNTEER, AND TO PARTICIPATE IN THE MINISTRY. THE PLAN IS DESIGNED TO ENABLE THE EMPLOYEE'S SPOUSE, OR FAMILY MEMBER, TO PARTICIPATE AND EXPERIENCE THE WORK OF THE MINISTRY FIRSTHAND. THIS ALLOWS THE FAMILY MEMBER TO SEE THE IMPORTANCE AND IMPACT OF THE EMPLOYEE'S WORK AND TO BE AN AMBASSADOR FOR THE MINISTRY. AS A RESULT, IT IS HOPED THAT THE SPOUSE, OR FAMILY MEMBER, WILL HAVE A GREATER APPRECIATION FOR THE ROLE THE EMPLOYEE HAS IN REACHING THE WORLD FOR OUR LORD THROUGH THE MINISTRY. TRAVEL BY COMPANIONS WAS FOR MINISTRY ACTIVITY SUCH AS ATTENDING THE NATIONAL PRAYER BREAKFAST, NATIONAL DAY OF PRAYER, AND VOLUNTEERING ON MINISTRY PROJECTS. THE TRAVEL BY COMPANIONS RESULTED IN MINIMAL, IF ANY, ADDITIONAL EXPENSE TO THE MINISTRY. LISTED PERSONS WITH TRAVEL FOR COMPANIONS WERE AS FOLLOWS: FIVE BOARD MEMBERS AND TWO OFFICERS WERE ACCOMPANIED BY A COMPANION ON MINISTRY ACTIVITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: ONE BOARD MEMBER AND SPOUSE FLEW ON MINISTRY AIRCRAFT FOR A PERSONAL PURPOSE. FAA PART 91 REGULATIONS DO NOT ALLOW FOR REIMBURSEMENT OF AIRCRAFT USE, THEREFORE THE AMOUNT OF THE TAXABLE BENEFIT FOR THE PERSONAL TRIP WAS INCLUDED IN THE CONTROL PERSON'S (CHIEF EXECUTIVE OFFICER) COMPENSATION. THE AMOUNT WAS GROSSED UP TO COVER THE RELATED TAXES FOR COMPENSATION IMPUTED TO BUT NOT ACTUALLY RECEIVED BY THE CHIEF EXECUTIVE OFFICER. HOUSING ALLOWANCE: SAMARITAN'S PURSE INCLUDES AS COMPENSATION A MINISTERIAL HOUSING ALLOWANCE FOR PERSONS WHO MEET THE IRS GUIDELINES. ONE OFFICER RECEIVED A HOUSING ALLOWANCE. PERSONAL SERVICES: THE BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT PROVIDES MAINTENANCE AND BOOKKEEPING SERVICES TO THE PRESIDENT/CEO. THE VALUE OF THESE SERVICES ARE REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THE ANNUAL REASONABLENESS COMPENSATION REVIEW BY THE COMPENSATION COMMITTEE.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SCOTT HUGHETT SON-IN-LAW DIR 106,471 COMP/BENEFITS   No
(2) MARTY COTTRELL SON-IN-LAW SEC 65,142 COMP/BENEFITS   No
(3) JANE LYNCH DTR OF CEO 56,361 COMP/BENEFITS   No
(4) JANE GRAHAM SPOUSE OF CEO 38,003 COMP/BENEFITS   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 1 50,000 APPRAISAL
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 4,298 COST
5 Clothing and household
goods ....... 		X 674,582 COST
6 Cars and other vehicles .. X 3 244,075 COST
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 185 2,937,403 SALES PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 4 682,835 APPRAISAL
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 2 101 SALES PRICE
19 Food inventory ... X 23 1,320,074 COST
20 Drugs and medical supplies . X 910 4,433,463 COST
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SHOE BOX GIFTS ) X 6,041,951 169,484,829 COST
26 Other Right pointing arrow large image ( AGRIC COMMODITY ) X 6 52,673 SALES PRICE
27 Other Right pointing arrow large image ( VARIOUS ) X 25 67,443 SALES PRICE
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
12
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B SAMARITAN'S PURSE UTILIZES THE SERVICES OF VARIOUS THIRD PARTIES TO ASSIST IN LIQUIDATING NONCASH ASSETS DONATED TO THE MINISTRY. THE THIRD PARTIES INCLUDE A BROKERAGE FIRM FOR LIQUIDATION OF PUBLICLY TRADED SECURITIES, REAL ESTATE AGENTS, AND CONSIGNMENT AGENTS.
Schedule M (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE MINISTRY USES VOLUNTEERS IN WORLD MEDICAL MISSION PROJECTS, OPERATION CHRISTMAS CHILD, AND DISASTER RELIEF PROGRAMS.
FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A CHRISTMAS CHILD COLLECTED OVER 6 MILLION SHOE BOX GIFTS FROM THE U.S. AND APPROXIMATELY 2.6 MILLION SHOE BOX GIFTS FROM AFFILIATE OFFICES IN OTHER COUNTRIES TO DISTRIBUTE TO CHILDREN OVERSEAS.
THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C IN 2011, WE ALSO SHIPPED OVER 4 MILLION OF MEDICAL SUPPLIES AND EQUIPMENT TO 20 HOSPITALS IN 13 NATIONS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE MISSION OF SAMARITAN'S PURSE IS TO OBEDIENTLY SERVE THE LORD JESUS CHRIST. AT THE CORE OF OUR MINISTRY IS THE BELIEF THAT MANKIND HAS BEEN SEPARATED FROM GOD BY SIN AND OUR ONLY HOPE OF SALVATION COMES FROM THE ATONING SACRIFICE OF GOD'S SON, JESUS CHRIST. "IF THOU SHALT CONFESS WITH THY MOUTH THE LORD JESUS, AND SHALT BELIEVE IN THINE HEART THAT GOD HATH RAISED HIM FROM THE DEAD, THOU SHALT BE SAVED" (ROMANS 10:9). ALTHOUGH MANY CLAIM TO BEHAVE MERCIFULLY TOWARD THEIR NEIGHBORS IN NEED OUT OF A SENSE OF SOCIAL CONSCIOUSNESS, SAMARITAN'S PURSE TAKES ITS NAME AND MANDATE FROM CHRIST'S INSTRUCTION THAT WE SHOULD FIRST LOVE THE LORD WITH OUR HEARTS, SOULS, MINDS, AND STRENGTH. CARING FOR OUR NEIGHBORS THEN FLOWS FROM OUR DEEP LOVE FOR GOD. THIS COMMAND IS ILLUSTRATED IN THE STORY OF THE GOOD SAMARITAN, AS RECORDED IN LUKE 10:25-37: "ON ONE OCCASION AN EXPERT IN THE LAW STOOD UP TO TEST JESUS. 'TEACHER,' HE ASKED, 'WHAT MUST I DO TO INHERIT ETERNAL LIFE?' 'WHAT IS WRITTEN IN THE LAW?' HE REPLIED. 'HOW DO YOU READ IT?' HE ANSWERED: 'LOVE THE LORD YOUR GOD WITH ALL YOUR HEART AND WITH ALL YOUR SOUL AND WITH ALL YOUR STRENGTH AND WITH ALL YOUR MIND; AND, LOVE YOUR NEIGHBOR AS YOURSELF.' 'YOU HAVE ANSWERED CORRECTLY,' JESUS REPLIED. 'DO THIS AND YOU WILL LIVE.' BUT HE WANTED TO JUSTIFY HIMSELF, SO HE ASKED JESUS, 'AND WHO IS MY NEIGHBOR?' IN REPLY JESUS SAID: 'A MAN WAS GOING DOWN FROM JERUSALEM TO JERICHO WHEN HE FELL INTO THE HANDS OF ROBBERS. THEY STRIPPED HIM OF HIS CLOTHES, BEAT HIM AND WENT AWAY, LEAVING HIM HALF DEAD. A PRIEST HAPPENED TO BE GOING DOWN THE SAME ROAD, AND WHEN HE SAW THE MAN, HE PASSED BY ON THE OTHER SIDE. SO TOO, A LEVITE, WHEN HE CAME TO THE PLACE AND SAW HIM, PASSED BY ON THE OTHER SIDE. BUT A SAMARITAN, AS HE TRAVELED, CAME WHERE THE MAN WAS; AND WHEN HE SAW HIM, HE TOOK PITY ON HIM. HE WENT TO HIM AND BANDAGED HIS WOUNDS, POURING ON OIL AND WINE. THEN HE PUT THE MAN ON HIS OWN DONKEY, TOOK HIM TO AN INN AND TOOK CARE OF HIM. THE NEXT DAY HE TOOK OUT TWO SILVER COINS AND GAVE THEM TO THE INNKEEPER. 'LOOK AFTER HIM,' HE SAID, 'AND WHEN I RETURN, I WILL REIMBURSE YOU FOR ANY EXTRA EXPENSE YOU MAY HAVE.' 'WHICH OF THESE THREE DO YOU THINK WAS A NEIGHBOR TO THE MAN WHO FELL INTO THE HANDS OF ROBBERS?' THE EXPERT IN THE LAW REPLIED, 'THE ONE WHO HAD MERCY ON HIM.' JESUS TOLD HIM, 'GO AND DO LIKEWISE.'" AT SAMARITAN'S PURSE, WE ARE RESPONDING TO CHRIST'S COMMAND TO "GO AND DO LIKEWISE" AS WE MINISTER TO THOSE SUFFERING FROM THE RESULTS OF SIN IN OUR WORLD: WAR, FAMINE, DISASTERS, AND DISEASE. THE BIBLE TELLS US THAT "THE HEART IS DECEITFUL ABOVE ALL THINGS, AND DESPERATELY WICKED: WHO CAN KNOW IT?" (JEREMIAH 17:9). IN THE NEW TESTAMENT, WE READ THAT "THE WAGES OF SIN IS DEATH" (ROMANS 6:23). BECAUSE OF THE DISOBEDIENCE OF ADAM AND EVE, EVERY HUMAN BEING IS BORN WITH THE STAIN OF SIN, WHICH, WITHOUT JESUS CHRIST, ULTIMATELY LEADS TO PHYSICAL AND SPIRITUAL DEATH. THE LORD, IN HIS MERCY, HOWEVER, HAS GIVEN US A CHOICE: SPEND ETERNITY IN HIS PRESENCE OR SEPARATED IN A PLACE THE BIBLE CALLS HELL. JOHN 3:16 SAYS, "GOD SO LOVED THE WORLD THAT HE GAVE HIS ONLY BEGOTTEN SON, THAT WHOSOEVER BELIEVETH IN HIM SHOULD NOT PERISH, BUT HAVE EVERLASTING LIFE." THE LORD SENT HIS BELOVED SON, JESUS CHRIST, OUT OF HEAVEN TO THIS EARTH ON A RESCUE MISSION. HE TOOK OUR SINS UPON HIMSELF, SUFFERING AND DYING ON A ROMAN CROSS. HE TOOK OUR SINS TO THE GRAVE, AND ON THE THIRD DAY, HE AROSE AGAIN. THROUGH HIS DEATH AND RESURRECTION, JESUS PROVIDED A WAY FOR US TO RESTORE OUR RELATIONSHIP WITH GOD. HE SAID, "I AM THE WAY, THE TRUTH, AND THE LIFE: NO MAN COMETH TO THE FATHER BUT BY ME" (JOHN 14:6). IF YOU ARE NOT SURE THAT YOUR SINS ARE FORGIVEN SO THAT YOU CAN STAND BEFORE THE HOLY GOD, YOU CAN BE SURE BY PRAYING THIS SIMPLE PRAYER: "DEAR GOD, I AM A SINNER. I AM SORRY FOR MY SINS. PLEASE FORGIVE ME. HELP ME TO TURN FROM MY SINFUL LIFE. I BELIEVE BY FAITH THAT JESUS CHRIST IS YOUR SON WHO DIED FOR MY SINS, WHOM YOU HAVE RAISED TO LIFE. I WANT TO TRUST JESUS AS MY SAVIOR AND FOLLOW HIM AS MY LORD FROM THIS DAY FORWARD AND FOREVERMORE. AMEN." IF YOU HAVE PRAYED THIS, OR WOULD LIKE SOME SPIRITUAL HELP, YOU CAN CALL THIS NUMBER: 1-800-247-2426. THE FOLLOWING MINISTRIES ARE A DIRECT RESPONSE TO THE EFFECTS OF SIN ON THIS WORLD. OUR MISSION IS TO BRING GOD'S LOVE, HEALING AND COMPASSION TO THE LOST AND HURTING. JAPAN: ON MARCH 11, 2011, A 9.0-MAGNITUDE EARTHQUAKE GENERATED A TSUNAMI THAT SWEPT AWAY EVERYTHING IN ITS PATH. THE TWIN DISASTERS LEFT NEARLY 20,000 PEOPLE DEAD OR MISSING. HUNDREDS OF THOUSANDS LOST THEIR HOMES, POSSESSIONS, AND LIVELIHOODS. WITHIN DAYS OF THE CATASTROPHE, SAMARITAN'S PURSE CHARTERED A 747 CARGO JET TO AIRLIFT 93 TONS OF EMERGENCY RELIEF SUPPLIES TO THE HARDEST-HIT AREAS. OUR STAFF ESTABLISHED A BASE IN SENDAI AND WORKED ALONG THE COAST TO ASSIST DEVASTATED COMMUNITIES. IN THE MONTHS FOLLOWING THE DISASTER, WE BEGAN REHABILITATING HOMES. BY THE END OF 2011, 3,658 VOLUNTEERS SERVED ALONGSIDE OUR STAFF TO COMPLETE 265 MUD OUTS AND RECONSTRUCT 156 HOMES. "FOR GOD DID NOT SEND HIS SON INTO THE WORLD TO CONDEMN THE WORLD, BUT TO SAVE THE WORLD THROUGH HIM" (JOHN 3:17, NIV). NORTH AMERICAN MINISTRY: 2011 WAS THE DEADLIEST STORM SEASON IN THE US SINCE 1925. SAMARITAN'S PURSE MOBILIZED OVER 18,700 VOLUNTEERS FROM 47 STATES TO HELP STORM SURVIVORS IN ALABAMA, MISSOURI, NORTH CAROLINA, AND VIRGINIA. OUR STAFF AND VOLUNTEERS ALSO RESPONDED IN COMMUNITIES ON THE EAST COAST AFFECTED BY HURRICANE IRENE, AND OUR DISASTER RELIEF UNITS WERE DEPLOYED IN THE AFTERMATH OF FLOODING IN NEW JERSEY AND NORTH DAKOTA. APPROXIMATELY 3,200 FAMILIES IN 10 STATES RECEIVED ASSISTANCE IN 2011. OUR REBUILDING PROJECT COMPLETED 22 HOUSES FOR FLOOD VICTIMS IN NASHVILLE AND BEGAN WORKING ON 50 NEW HOMES FOR FAMILIES HIT BY TORNADOES IN TUSCALOOSA, JOPLIN, AND BERTIE COUNTY, NC. SUDAN RELIEF: IN JULY 2011, SOUTH SUDAN BECAME AN INDEPENDENT NATION. EVEN AS THE PEOPLE THERE WERE CELEBRATING THEIR FREEDOM, HOWEVER, CONFLICT WAS BOILING IN THE BORDER AREAS OF THEIR NORTHERN NEIGHBOR, SUDAN. SAMARITAN'S PURSE WAS FORCED TO EVACUATE STAFF IN THE NUBA MOUNTAINS. YET GOD GAVE US THE OPPORTUNITY TO ASSIST TENS OF THOUSANDS OF REFUGEES FROM THAT AREA THROUGH OUR RELIEF EFFORTS AT A CAMP IN YIDA, SOUTH SUDAN. BY THE END OF 2011, WE HAD PROVIDED 1,000 METRIC TONS OF FOOD TO THE THESE SUFFERING PEOPLE ALONG WITH THERAPEUTIC FEEDING FOR MALNOURISHED CHILDREN, CLEAN WATER, EDUCATION, AND OTHER DESPERATELY NEEDED HELP. CHILDREN'S HEART PROJECT: DURING THE PAST 15 YEARS, SAMARITAN'S PURSE HAS BROUGHT MORE THAN 800 CHILDREN TO THE US AND CANADA FOR CARDIAC SURGERIES THAT ARE NOT AVAILABLE IN THEIR HOME COUNTRIES. IN 2011, 95 BOYS AND GIRLS RECEIVED THIS LIFE-SAVING MEDICAL ASSISTANCE. WE PROVIDE AIRFARE FOR YOUNG PATIENTS, ONE PARENT, AND AN INTERPRETER. PARTNER HOSPITALS OFFER THEIR MEDICAL SERVICES AT NO COST. THE CHILDREN AND THEIR RELATIVES ALSO STAY WITH CHRISTIAN HOST FAMILIES WHO TELL THEM ABOUT THE ONE WHO "HEALS THE BROKENHEARTED AND BINDS UP THEIR WOUNDS" (PSALM 147:3, NIV).
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B BOLIVIA, BOSNIA-HERZEGOVINA, CAMBODIA, ECUADOR, HAITI, HONDURAS, IRAQ, LIBERIA, MACEDONIA, MEXICO, MONGOLIA, MOZAMBIQUE, BURMA, KENYA, NIGER, SRI LANKA, PARACEL ISLANDS, UGANDA, VIETNAM, JAPAN
ADDITIONAL INFORMATION FORM 990, PART VI PART VI-A, LINE 1A EXECUTIVE COMMITTEE COMPOSITION OF COMMITTEE - THE MINISTRY'S BYLAWS PROVIDE FOR THE ESTABLISHMENT OF AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE (3) BOARD MEMBERS APPOINTED BY THE BOARD CHAIRMAN AND RATIFIED BY THE BOARD OF DIRECTORS. THE CURRENT COMPOSITION OF THE EXECUTIVE COMMITTEE INCLUDES THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN, AND TWO OTHER BOARD MEMBERS. SCOPE OF COMMITTEE'S AUTHORITY - PURSUANT TO THE MINISTRY'S BYLAWS, THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT ON MATTERS OF BUSINESS, FINANCIAL, OR SPIRITUAL CONCERN EXCEPT FOR MATTERS PRECLUDED BY THE BYLAWS. THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MINISTRY, AND MAY NOT AUTHORIZE THE DISSOLUTION OR MERGER OF THE MINISTRY, REMOVE OR ELECT NEW BOARD MEMBERS, HIRE OR DISMISS THE CEO, DISTRIBUTE OR SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE MINISTRY, OR TAKE ANY OTHER ACTION IN CONFLICT WITH THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MINISTRY. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE RATIFIED BY THE FULL BOARD OF DIRECTORS.
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 FRANKLIN GRAHAM ROY GRAHAM BD/CHAIR/CEO BOARD MEMBER FAMILY JAMES FURMAN RICHARD FURMAN BOARD MEMBER BOARD MEMBER FAMILY FRANKLIN GRAHAM ROY GRAHAM BD/CHAIR/CEO BOARD MEMBER BUSINESS RELATIONSHIP FRANKLIN GRAHAM ROSS RHOADS BD/CHAIR/CEO VCHAIRPTYEAR BUSINESS RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MINISTRY'S FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF THE MINISTRY WITH ASSISTANCE AND REVIEW BY THE VICE PRESIDENT OF FINANCE, VICE PRESIDENT OF CORPORATE AFFAIRS, VICE PRESIDENT OF COMMUNICATIONS, AND GENERAL COUNSEL. THE RETURN IS ALSO REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, THE CHIEF OPERATING OFFICER AND THE CHIEF EXECUTIVE OFFICER. AFTER MANAGEMENT AND AUDITOR REVIEW, THE RETURN IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE MINISTRY'S CONFLICT OF INTEREST POLICY COVERS ALL "RESPONSIBLE PERSONS," WHICH INCLUDES ANY BOARD MEMBER, OFFICER, VICE PRESIDENT, MEMBER OF EXECUTIVE MANAGEMENT OR MEMBER OF THE PURCHASING AND TRAVEL DEPARTMENTS. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH RESPONSIBLE PERSON, AND THE RESPONSIBLE PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHETHER OR NOT INVOLVED IN A TRANSACTION WITH THE MINISTRY. THE DISCLOSURE STATEMENTS ARE SUBMITTED BY THESE INDIVIDUALS ON AN ANNUAL BASIS, AS WELL AS THROUGHOUT THE YEAR AS A TRANSACTION MAY ARISE. THROUGHOUT THE YEAR, THE CORPORATE AFFAIRS AND FINANCE DEPARTMENTS MONITOR THE ADDITION OF NEW RESPONSIBLE PERSONS WHOSE POSITIONS MAY ALLOW THEM TO HAVE MATERIAL FINANCIAL INTEREST IN A TRANSACTION. A SUMMARY OF POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS IS REVIEWED BY THE INTERNAL AUDITOR AND REPORTED TO THE BOARD AUDIT COMMITTEE FOR REVIEW. RESTRICTIONS IMPOSED ON INDIVIDUALS INVOLVED IN TRANSACTIONS WITH A POTENTIAL CONFLICT OF INTEREST INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATIONS AND/OR APPROVAL OF THE TRANSACTION. THE PROCESS FOR REVIEW OF TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST VARIES BASED ON THE INDIVIDUAL WITH THE CONFLICT. IF A PERSON IS A STAFF MEMBER AND IS NOT A DISQUALIFIED PERSON, ANY PROPOSED TRANSACTION THAT MAY BE A CONFLICT OF INTEREST MUST BE REVIEWED AND APPROVED BY THE CEO OR HIS DESIGNEE. ALL MATERIAL TERMS AND CONDITIONS OF THE TRANSACTION SHALL BE DESCRIBED IN WRITING AND PROVIDED TO THE CEO PRIOR TO ENTERING INTO THE TRANSACTION. THE CEO WILL REVIEW THE TRANSACTION TO DETERMINE IF IT IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY. IF THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST IS A DISQUALIFIED PERSON, THE RESPONSIBLE PERSON WILL PROVIDE ALL MATERIAL TERMS AND CONDITIONS TO THE CEO IN WRITING. THE CEO WILL FORWARD SUCH INFORMATION TO THE COMPENSATION COMMITTEE PRIOR TO ENTERING INTO THE TRANSACTION. THE TRANSACTION SHALL ONLY BE PERMITTED IF THE COMPENSATION COMMITTEE DETERMINES THAT THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE RESPONSIBLE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION BY THE COMPENSATION COMMITTEE; AND THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY BY USE OF COMPARABLE VALUATION OR COMPETITIVE BID. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CEO OR HIS FAMILY MEMBER IS THE ONE WITH THE POTENTIAL CONFLICT OF INTEREST, THEN INITIAL DISCLOSURE SHALL BE MADE DIRECTLY TO THE COMPENSATION COMMITTEE CHAIRMAN BY THE VICE PRESIDENT OF CORPORATE AFFAIRS. USING THE SAME CRITERIA LISTED ABOVE, THE COMPENSATION COMMITTEE WILL REVIEW AND DECIDE IF THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY. THE COMPENSATION COMMITTEE WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CONFLICT OF INTEREST INVOLVES A GRANT, PAYMENT OR BENEFIT TO ANOTHER 501(C)(3) ORGANIZATION WITHIN THE EXEMPT PURPOSES OF THE MINISTRY, THE MATERIAL TERMS OF SUCH TRANSACTIONS WILL BE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AT SUCH COMMITTEE'S PERIODIC MEETINGS AND ANNUALLY SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION. THE FINANCE DEPARTMENT REVIEWS THE SUMMARY OF CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS AND MONITORS POTENTIAL CONFLICT OF INTEREST TRANSACTIONS THROUGHOUT THE YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL DISQUALIFIED PERSONS, AS DEFINED IN IRC SECTION 4958 (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, VP OF CORPORATE AFFAIRS, VP OF OPERATION CHRISTMAS CHILD, VP OF PROGRAMS AND GOVERNMENT AFFAIRS, VP OF FINANCE, AND INTERNATIONAL VP), IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN PRACTICE, THE MINISTRY PURPOSELY SELECTED MEMBERS OF THE COMPENSATION COMMITTEE HAVING NO CONFLICT OF INTEREST AS DEFINED IN THE IRC SECTION 4958 REGULATIONS. THE COMPENSATION COMMITTEE REVIEWED AND RATIFIED THE 2011 COMPENSATION ARRANGEMENT FOR THE CHIEF EXECUTIVE OFFICER. FOR CALENDAR YEAR 2011, THE COMPENSATION COMMITTEE RELIED ON AND REVIEWED APPROPRIATE COMPARABILITY DATA COMPILED BY THE MINISTRY AND AN INDEPENDENT COMPENSATION CONSULTANT IN MAKING A DETERMINATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR DISQUALIFIED PERSONS, AS DEFINED IN IRC SECTION 4958 (INCLUDING THE CHIEF OPERATING OFFICER, VP OF CORPORATE AFFAIRS, VP OF OPERATION CHRISTMAS CHILD, VP OF FINANCE, AND INTERNATIONAL VP) WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FOR THESE DISQUALIFIED PERSONS, A COMPENSATION COMMITTEE COMPRISED OF DIRECTORS WITH NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PERFORMED THE COMPENSATION REVIEW. FOR CALENDAR YEAR 2011, THE COMPENSATION COMMITTEE RELIED ON AND REVIEWED COMPARABILITY DATA COMPILED BY THE MINISTRY AND AN INDEPENDENT COMPENSATION CONSULTANT IN MAKING A DETERMINATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION.
STATES WHERE COPY OF RETURN IS FILED FORM 990, PAGE 6, PART VI, LINE 17 PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE MINISTRY'S ARTICLES OF INCORPORATION, IRS LETTER OF DETERMINATION, CONFLICT OF INTEREST POLICY, THE AUDITED FINANCIAL STATEMENTS, AND THE ANNUAL REPORT ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT OUR OFFICE IN BOONE, NC. THE ANNUAL REPORT AND THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE MINISTRY'S WEBSITE.
ADDITIONAL INFORMATION FORM 990, PART VII PART VIII, LINE 1E GOVERNMENT GRANTS GOVERNMENT GRANTS ARE USED ONLY FOR THE CHARITABLE AND HUMANITARIAN PURPOSES PERMITTED BY GOVERNMENT AGENCIES AND REGULATIONS. FUNDS FROM GOVERNMENT GRANTS ARE NOT EXPENDED FOR CHRISTIAN EVANGELISM OR RELIGIOUS PROGRAMS.
ADDITIONAL INFORMATION FORM 990, PART XI PART X, LINE 8, INVENTORIES FOR SALE OR USE: INVENTORY CONSISTS OF OPERATION CHRISTMAS CHILD SHOE BOX GIFTS, MEDICAL EQUIPMENT AND SUPPLIES, AND OTHER EQUIPMENT AND SUPPLIES FOR USE IN PROGRAMS.
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS - (1,181,578) DECREASE IN VALUE OF ANNUITIES AND TRUSTS - (1,644,420)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) EMMANUEL GROUP

104 CORPORATION AVIATION DR

NORTH WILKESBORO,NC28659
76-0748803 		TITLE HLDG NC 501C2   N/A
Yes
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) CHARITABLE REMAINDER UNITRUST (3)
 
 
TRUST NC NA
  		TRUST      












Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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