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SCHOLARSHIP - UNIVERSITY OF MONTANA WESTERN 4754 PAIGE ROUSE 171 GREEN MEADOW DRIVE DILLON MT 59725 NONE I SCHOLARSHIP - MONTANA TECH OF THE UNIVERSITY OF MONTANA 4552 BRYAN SCHMIDLIN 3300 BACHELOR MOUNTAIN ROAD DILLON MT 59725 NONE I SCHOLARSHIP - MONTANA TECH OF THE UNIVERSITY OF MONTANA 6500 TREYTON ANDERSON 423 BUFFALO DRIVE DILLON MT 59725 NONE I SCHOLARSHIP - BRIGHAM YOUNG UNIVERSITY 4959 BRADEN ANDERSON 423 BUFFALO DRIVE DILLON MT 59725 NONE I SCHOLARSHIP - MONTANA TECH OF THE UNIVERSITY OF MONTANA 6500 CARSTEN LEMELIN 303 FERN LANE DILLON MT 59725 NONE I SCHOLARSHIP - UNIVERSITY OF MONTANA WESTERN 6500 LUKE SHERWOOD 1600 BOND LANE DILLON MT 59725 NONE I SCHOLARSHIP - MONTANA TECH OF THE UNIVERSITY OF MONTANA 6500 JON KIRKLEY 206 LEGGET AVE DILLON MT 59725 NONE I SCHOLARSHIP - UNIVERSITY OF MONTANA WESTERN 5973 JORDYN WALKER 131 S NEVADA ST DILLON MT 59725 NONE I SCHOLARSHIP - UNIVERSITY OF MONTANA WESTERN 3772 KYLEE LEWIS 400 N PACIFIC DILLON MT 59725 NONE I SCHOLARSHIP - MILES 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NONE PC GENERAL OPERATION EXPENSES 50000 MEREDITH COLLEGE 3800 HILLSBOROUGH ST RALEIGH NC 27607 NONE PC GENERAL OPERATION EXPENSES 20000 NORTH CAROLINA STATE UNIVERSITY - POOLE COLLEGE OF MANAGEMENT 2801 FOUNDERS DR RALEIGH NC 27695 NONE PC GENERAL OPERATION EXPENSES 22000 ST MARY'S SCHOOL 900 HILLSBOROUGH ST RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 10000 UNIVERSITY OF MONTANA WESTERN 710 S ATLANTIC STREET DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 16000 UNIVERSITY OF MONTANA WESTERN 710 S ATLANTIC STREET DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 12000 UNIVERSITY OF MONTANA WESTERN 710 S ATLANTIC STREET DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 12000 WAKE TECHNICAL COMMUNITY COLLEGE FOUNDATION INC 9101 FAYETTEVILLE ROAD RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 12000 BEAVERHEAD COUNTY MUSEUM ASSOCIATION 15 S MONTANA ST DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 25000 BEAVERHEAD LITTLE LEAGUE PO BOX 1019 DILLON MT 59725 NONE PC 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EXPENSES 3500 BOYS & GIRLS CLUB OF CENTRAL CAROLINA 105 WEST ST OXFORD NC 27565 NONE PC GENERAL OPERATION EXPENSES 2500 BOYS AND GIRLS CLUBS OF RALEIGH 605 N RALEIGH BOULEVARD RALEIGH NC 27610 NONE PC GENERAL OPERATION EXPENSES 25000 BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 NONE PC GENERAL OPERATION EXPENSES 50000 CAMP CORRAL 5151 GLENWOOD AVENUE RALEIGH NC 27612 NONE PC GENERAL OPERATION EXPENSES 5000 CAPPER FOUNDATION 3500 SW 10TH AVE TOPEKA KS 66604 NONE PC GENERAL OPERATION EXPENSES 2500 COMMUNITY MUSIC SCHOOL 322 CHAPANOKE RD RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 5000 THE WOMEN'S RESOURCECOMMUNITY SUPPORT CENTER 236 E REEDER ST PO BOX 888 DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 2500 CONTEMPORARY ART MUSEUM OF RALEIGH 409 W MARTIN ST RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 5000 GIRL SCOUTS OF MONTANA AND WYOMING 2303 GRAND AVE BILLINGS MT 59102 NONE PC GENERAL OPERATION EXPENSES 500 DUKE UNIVERSITY 324 BLACKWELL ST WASHINGTON BLDG NO 850 DURHAM NC 27701 NONE PC GENERAL OPERATION EXPENSES 5000 FELLOWSHIP OF CHRISTIAN ATHLETES - TRIANGLE 4600 MARRIOTT DRIVE RALEIGH NC 27612 NONE PC GENERAL OPERATION EXPENSES 1000 FIRST PRESBYTERIAN CHURCH 111 W MORGAN ST RALEIGH NC 27601 NONE PC GENERAL OPERATION EXPENSES 14000 FIRST PRESBYTERIAN CHURCH 111 W MORGAN ST RALEIGH NC 27601 NONE PC GENERAL OPERATION EXPENSES 20000 FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA 1924 CAPITAL BLVD RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 25000 FRANKIE LEMMON SCHOOL AND DEVELOPMENT CENTER INC 1800 GLENWOOD AVENUE RALEIGH NC 27608 NONE PC GENERAL OPERATION EXPENSES 5000 HABITAT FOR HUMANITY 2420 N RALEIGH BLVD RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 7500 HEALING TRANSITIONS 1251 GOODE STEET RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 10000 HEARTS AND HANDS FOR HAITI 2013 MIDWOOD DR RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 7400 HEARTS AND HANDS FOR HAITI 2013 MIDWOOD DR RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 25000 HEARTS AND HANDS FOR HAITI 2013 MIDWOOD DR RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 12600 HEARTS AND HANDS FOR HAITI 2013 MIDWOOD DR RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 5000 HOSPICE OF WAKE COUNTY DBA TRANSITIONS LIFECARE 1300 ST MARYS ST 4TH FLOOR RALEIGH NC 27605 NONE PC GENERAL OPERATION EXPENSES 5000 DILLON LITTLE FIDDLERS PO BOX 1001 DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 1000 LEE COUNTY EDUCATION FOUNDATION PO BOX 98 SANFORD NC 27331 NONE PC GENERAL OPERATION EXPENSES 10000 MEALS ON WHEELS OF WAKE COUNTY 401 E WHITAKER MILL RD RALEIGH NC 27608 NONE PC GENERAL OPERATION EXPENSES 1000 NC HUNTERS FOR HUNGRY PO BOX 99048 RALEIGH NC 27624 NONE PC GENERAL OPERATION EXPENSES 1000 NC MUSEUM OF ART 2110 BLUE RIDGE RD RALEIGH NC 27607 NONE PC GENERAL OPERATION EXPENSES 5000 NC MUSEUM OF HISTORY 5 EAST EDENTON ST RALEIGH NC 27601 NONE PC GENERAL OPERATION EXPENSES 5000 NC MUSEUM OF NATURAL SCIENCES 11 WEST JONES STREET RALEIGH NC 27601 NONE PC GENERAL OPERATION EXPENSES 5000 NC SPECIAL OLYMPICS 2200 GATEWAY CENTER BLVD SUITE 201 MORRISVILLE NC 27560 NONE PC GENERAL OPERATION EXPENSES 5000 OXFORD MASONIC ORPHANAGE 600 COLLEGE ST OXFORD NC 27565 NONE PC GENERAL OPERATION EXPENSES 2500 WILLIAM PEACE UNIVERSITY 15 EAST PEACE ST RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 2500 PRESBYTERIAN HOME GLENAIRE 4000 GLENAIRE CIRCLE CARY NC 27511 NONE PC GENERAL OPERATION EXPENSES 2500 RALEIGH RESCUE MISSION 1200 CORPORATION PKWY SUITE 121 RALEIGH NC 27610 NONE PC GENERAL OPERATION EXPENSES 5000 QUEEN'S UNIVERSITY 1900 SELWYN AVE CHARLOTTE NC 28274 NONE PC GENERAL OPERATION EXPENSES 2500 SAFECHILD 864 WEST MORGAN STREET RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 10000 SALVATION ARMY 902 WAKE FOREST RD RALEIGH NC 27604 NONE PC GENERAL OPERATION EXPENSES 50000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE PC GENERAL OPERATION EXPENSES 5000 SHALLOW WELL UNITED CHURCH OF CHRIST 1220 BROADWAY RD SANFORD NC 27332 NONE PC GENERAL OPERATION EXPENSES 5000 MONTANA SPECIAL OLYMPICS PO BOX 3507 GREAT FALLS MT 59403 NONE PC GENERAL OPERATION EXPENSES 2500 STEP UP MINISTRY 1701 OBERLIN RD RALEIGH NC 27608 NONE PC GENERAL OPERATION EXPENSES 5000 TRIANGLE FAMILY SERVICES INC 3937 WESTERN BOULEVARD RALEIGH NC 27606 NONE PC GENERAL OPERATION EXPENSES 5000 THE FOUNDATION FOR PBS NORTH CAROLINA PO BOX 12231 RESEARCH TRIANGLE PARK NC 27709 NONE PC GENERAL OPERATION EXPENSES 2000 UNITED WAY OF BEAVERHEAD COUNTY PO BOX 263 DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 2000 URBAN MINISTRIES OF WAKE COUNTY 1390 CAPITAL BLVD RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 1500 YOUTH EMPLOYMENT PROGRAM INC 730 N MONTANA ST DILLON MT 59720 NONE PC GENERAL OPERATION EXPENSES 1000 SOUTHWESTERN MONTANA YMCA 75 SWANSON WAY DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 25000 SOUTHWESTERN MONTANA YMCA 75 SWANSON WAY DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 25000 YMCA WE BUILD PEOPLEYMCA OF THE TRIANGLE INC 801 CORPORATE CENTER DR SUITE 200 RALEIGH NC 27607 NONE PC GENERAL OPERATION EXPENSES 50000 DELIGHT MINISTRIES 2110 BLAIR BLVD NASHVILLE TN 37212 NONE PC GENERAL OPERATION EXPENSES 2000 PATRIOT FOUNDATION PO BOX 5069 PINEHURST NC 28374 NONE PC GENERAL OPERATION EXPENSES 25000 DELIGHT MINISTRIES 2110 BLAIR BLVD NASHVILLE TN 37212 NONE PC GENERAL OPERATION EXPENSES 1500 HEALING TRANSITIONS 1251 GOODE STEET RALEIGH NC 27603 NONE PC GENERAL OPERATION EXPENSES 2500 CAMP CORRAL 5151 GLENWOOD AVENUE RALEIGH NC 27612 NONE PC GENERAL OPERATION EXPENSES 2500 CAMP CHEERIO 1430 CAMP CHEERIO RD GLADE VALLEY NC 28627 NONE PC GENERAL OPERATION EXPENSES 2500 DILLON FRIENDS OF THE LIBRARY PO BOX 1434 DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 1500 FRIENDS OF THE JAYCEE PARK LLC 110 S IDAHO ST DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 1000 EARLY CHILDHOOD COALITION 6304 MESA CIR STILLWATER OK 74074 NONE PC GENERAL OPERATION EXPENSES 1500 BEAVERHEAD ALLIED SENIOR SERVICES 4 N WASHINGTON DILLON MT 59725 NONE PC GENERAL OPERATION EXPENSES 1000 RIVERWOOD THERAPEUTIC RIDING CENTER 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 NONE PC GENERAL OPERATION EXPENSES 2500 2549382 0 14 854679 14 154776 18 2005247 0 3014702 0 3014702 0 0 0 0 0 0 0 0 0 0 X X 1 O TEMPLE SLOAN JR 4900 FALLS OF NEUSE ROAD SUITE 150 RALEIGH NC 27609 430000 X TAX PREPARATION AND ACCOUNTING FEES 8299 6224 0 2075 U.S. TRUST 31745615 39844177 MALIN CORPORATION PLC 552132 115099 AWG STOCK 1437290 2223845 NCS STOCK 3083211 5336750 OTHER CURRENT YEAR BOOK/TAX DIFFERENCES 18671 OFFICE SUPPLIES 385 289 0 96 ASSET MGMT FEES & MISC. EXPENSE - U.S. TRUST 144101 144101 0 0 MISCELLANEOUS 5030 0 0 5030 OTHER EXPENSES - BLACKSTONE K-1 6817 6817 0 0 MALIN CORP. 3312 3312 0 0 WEBSITE MAINTENANCE 8370 0 0 8370 U.S. TRUST MISCELLANEOUS RECEIPTS 2136 2136 0 OTHER INCOME - BLACKSTONE K-1 10753 10753 0 MALIN CORP. 141887 141887 0 RECOVERIES OF UNUSED GRANTS PAID IN PRIOR YEAR 104