Financial Information for 2008

Dividend and Interest Income:  $819,272*

Total Cash and Securities at 12/31/08 at Market:  $18,682,512*

Grants Paid:  $945,834 (General Fund: $720,000;
                                   Discretionary grants: $225,834)

Grant Administration Expenses:  $190,888*

Number of Grants Awarded:  37 (General Fund)

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

* preliminary and unaudited.

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