PART I, LINE 32B: |
SCHEDULE M, PART I, LINE 1 ART WORKS OF ART ART WORKS OF SIGNIFICANT VALUE HAVE INDEPENDENT APPRAISALS. SCHEDULE M, PART I, LINE 4 BOOKS AND PUBLICATIONS INCLUDES USED BOOKS. SCHEDULE M, PART I, LINE 5 CLOTHING AND HOUSEHOLD GOODS MISCELLANEOUS SMALL GIFTS FOR HOSPITAL PROGRAMS INCLUDING TOYS, GAMES, BAKERY GOODS, CLOTHING, LINEN GOODS, AND APPLIANCES. SCHEDULE M, PART I, LINE 9 AND 32B SECURITIES PUBLICLY TRADED THE CHARITY HAS A BROKERAGE ACCOUNT WITH THE NORTHERN TRUST COMPANY. AS SOON AS A GIFT OF SECURITIES IS CONFIRMED, THE BROKERAGE ACCOUNT IS INSTRUCTED TO SELL THE SECURITY. GIFTS OF MUTUAL FUND SHARES ARE TRANSFERRED BY THE MUTUAL FUND COMPANY FROM A DONOR'S ACCOUNT TO AN ACCOUNT OWNED BY THE CHARITY. EXCEPT FOR IMMATERIAL AMOUNTS, ALL CASH IS TRANSFERRED MONTHLY FROM THE BROKERAGE ACCOUNT TO THE CHARITY. SCHEDULE M, PART I, LINE 18 COLLECTIBLES INCLUDES BEANIE BABIES AND PRECIOUS MOMENTS. ALL ITEMS ARE SOLD OR DISTRIBUTED TO PATIENT FAMILIES. SCHEDULE M, PART I, LINE 19 FOOD INVENTORY FOOD FOR MEETING SCHEDULE M, PART I, LINE 25 OTHER (GIFT CERTIFICATES) GIFT CERTIFICATES WERE FOR RESTAURANTS, SPORTING EVENTS, PERSONAL SERVICES, AND RETAIL STORES. SCHEDULE M, PART I, LINE 25 OTHER (EVENT SUPPORT) EVENT SUPPORT INCLUDES DONATED GRAPHIC SERVICES AND CATERING FOR SOLICITATION AND STEWARDSHIP EVENTS. SCHEDULE M, PART I, LINE 25 OTHER (EQUIPMENT) EQUIPMENT INCLUDED FURNITURE, PIANO, COMPUTERS AND A APHERESIS MACHINE. SCHEDULE M, PART I OTHER NON-CASH CONTRIBUTIONS DESCRIPTION (A) CHECK (B) NUMBER OF CONTRIBUTIONS (C) REVENUES REPORTED (D) METHOD OF DETERMINING GIFT CERTIFICATE X 61 62,134. COST OR SALE PRICE EVENT SUPPORT X 154 83,512. COST OR SALE PRICE EQUIPMENT X 4 8,104. OTHER TOTAL 219 153,750. |