Supplementary Schedules (Unaudited) 2003

Supplementary Schedules

To 2002/2003 Financial Statements

The attached schedules have been prepared as supplementary information and are not covered by the Auditor's Report.

Detailed Schedule of Operations - Unrestricted

Detailed Schedule of Operations - Restricted

Detailed Schedule of Endowment Principal

Deferred Contributions and Unamortized Deferred Capital Contributions

Schedule of Operations - Ancillary Operations

Schedule of Investment in Capital Assets

Schedule of Externally Funded Capital Asset Additions

Schedule of Capital Assets and Collection

Schedule of Revenue from Fees

Schedule of Employee Benefits

Schedule of Research Grants Received