Financial Information for 2009

Dividend and Interest Income:  $564,581*

Total Cash and Securities at 12/31/09 at Market:  $20,288,055*

Grants Paid:  $841,500 (General Fund: $621,500;
                                   Discretionary grants: $220,000)

Grant Administration Expenses:  $209,823*

Number of Grants Awarded:  31 (General Fund)

Average Grant Size:  $20,000  (General Fund)

* preliminary and unaudited.

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