5th Quarter

6th Quarter

7th Quarter

8th Quarter

Cumulative Total

1997 Total

Jan 98 - Mar 98

Apr 98 - Jun 98

July 98 - Sep 98

Oct 98 - Dec 98

Jan 97 - Dec 98

American Resort Development Association

$0

$0

$0

$0

$0

$0

Apartment Association of Orange County (AAOC)

$0

$7,500

$7,500

$7,500

$7,500

$30,000

Apartment Association, California Southern Cities

$16,000

$6,000

$4,000

$6,072

$8,000

$40,072

Baldwin Builders

$0

$0

$0

$0

$0

$0

Berkeley Property Owners Association

$8,000

$3,697

$3,150

$3,222

$3,150

$21,219

Bixby Ranch Company, a California Limited Partnership

$5,875

$0

$3,250

$10,000

$0

$19,125

Building Owners and Managers Association of California

$46,409

$22,112

$22,421

$21,080

$37,848

$149,870

California Apartment Association

$250,606

$64,464

$66,844

$57,509

$62,378

$501,801

California Association of Local Housing Finance Agencies

$7,860

$1,260

$3,040

$1,130

$2,100

$15,390

California Association of Mortgage Brokers

$36,187

$9,000

$9,000

$9,000

$9,000

$72,187

California Association of Real Estate Brokers (CAREB)

$7,925

$0

$2,500

$2,500

$0

$12,925

California Association of Realtors

$585,477

$161,559

$163,519

$181,666

$170,703

$1,262,924

California Business Properties Association

$95,600

$27,667

$32,790

$29,183

$4,778

$190,018

California Housing Authorities Association

$30,000

$7,500

$7,500

$7,500

$7,500

$60,000

California Housing Council, Inc.

$215,311

$98,205

$79,961

$48,304

$56,566

$498,347

California Mortgage Bankers Association

$121,729

$30,535

$33,827

$32,479

$31,766

$250,336

California Real Estate Disclosure Association

$0

$0

$0

$13,700

$0

$13,700

California Trust Deed Brokers Association

$27,368

$6,033

$19,043

$4,500

$6,197

$63,141

California Trustees' Association

$30,985

$8,320

$7,847

$7,636

$7,895

$62,683

Canyon Lake Property Owners Association

$7,500

$0

$0

$0

$0

$7,500

Capitol Towers Trust Units 1, 2, 3

$12,000

$3,000

$2,000

$4,000

$3,000

$24,000

Catellus Development Corporation

$101,812

$0

$0

$0

$0

$101,812

Centex Homes

$0

$0

$0

$0

$8,167

$8,167

Community Associations Institute/California Legislative Action Committee

$49,099

$12,048

$16,392

$8,020

$12,132

$97,691

Construction Industry Advancement Fund

$28,411

$6,417

$7,095

$7,389

$6,088

$55,400

CT Realty Corporation for CT XV-Orangethorpe/Daley Partners

$5,996

$0

$0

$0

$0

$5,996

Cypress Abbey Co.

$189,905

$0

$0

$0

$0

$189,905

East West Ranch: Dr. Hoong Yee Tang; Dr. Annie Yue; and Ms Caroloyn To

$0

$0

$0

$0

$0

$0

EIC Group, Inc.

$17,168

$0

$0

$0

$0

$17,168

Fund for Construction Industry Advancement (FCIA)

$61,576

$13,014

$14,066

$15,267

$12,222

$116,145

GEMTEL, a California Corporation

$7,000

$0

$12,743

$0

$0

$19,743

Gold River Community Association

$0

$0

$0

$0

$0

$0

Golden Rain Foundation/Leisure World-Laguna Hills

$2,565

$0

$0

$0

$0

$2,565

Hearthside Homes, Inc.

$90,000

$15,000

$15,000

$15,000

$0

$135,000

Howard Hughes Properties, Limited Partnership

$38,978

$9,722

$5,757

$300

$300

$55,057

Insignia Financial Group Inc.

$8,000

$0

$0

$0

$0

$8,000

Irvine Company, The

$278,687

$55,206

$62,475

$74,175

$59,576

$530,119

JKB Construction Management and Development Inc.

$2,000

$0

$3,000

$0

$0

$5,000

Kaiser Ventures, Inc.

$26,000

$6,000

$8,000

$6,000

$6,000

$52,000

Karadanis, George

$18,785

$18,785

$18,785

$18,785

$18,785

$93,925

Keating Housing Initiatives Inc.

$0

$0

$0

$0

$0

$0

Keenan Land Company

$5,000

$5,000

$0

$0

$0

$10,000

Koll

$6,000

$0

$0

$0

$0

$6,000

Koll Company, The

$0

$0

$0

$0

$0

$0

L.A. Metromall LLC

$0

$0

$596

$5,898

$0

$6,494

La Salle Advisors Limited

$12,000

$3,000

$3,000

$2,000

$0

$20,000

Lennar Communities

$0

$0

$0

$0

$8,167

$8,167

Liberty Founders, LLC

$2,589

$0

$4,180

$9,077

$9,423

$25,269

Liquidity Financial Group L.L.P.

$57,000

$15,000

$17,500

$0

$0

$89,500

Live Oak Enterprises Inc.

$0

$0

$0

$0

$0

$0

Los Angeles Arena Company, LLC, c/o Majestic Realty Company

$74,253

$4,539

$12,697

$1,781

$506

$93,776

Majestic Realty Co. and affiliated entities, New Coliseum Partners, LLC and New Coliseum Venture, LLC

$0

$57,202

$61,000

$56,000

$12,000

$186,202

Marblehead Coastal, Inc.

$105,495

$44,814

$29,109

$58,811

$44,281

$282,510

North Peak Partners, LP (Hillaron Corporation)

$5,823

$0

$0

$375

$0

$6,198

Pacific Genesis Group, Inc.

$34,000

$0

$5,000

$10,000

$15,000

$64,000

Pacific Proventure Group, Inc.

$5,000

$0

$0

$0

$0

$5,000

Pardee Construction Company

$46,715

$3,850

$29,031

$15,386

$11,167

$106,149

Pier 39 Limited Partnership

$2,188

$0

$0

$0

$0

$2,188

Public Storage, Inc. and subsidiaries

$90,862

$10,000

$30,000

$10,280

$0

$141,142

Rancho Estates

$0

$0

$0

$6,292

$7,423

$13,715

Related Capital Company

$22,500

$0

$0

$0

$0

$22,500

Resort Condominiums International, LLC

$1,676

$0

$0

$0

$0

$1,676

Resource Landowners Coalition

$68,000

$12,500

$2,500

$17,500

$33,000

$133,500

Richards Boulevard Partners & its affiliate Grove Investment Company

$63,122

$10,048

$22,500

$15,000

$15,000

$125,670

Ring Financial, Inc.

$0

$0

$0

$0

$5,000

$5,000

Rodeffer Investments

$24,062

$15,139

$22,873

$22,873

$0

$84,947

Sagamore Associates, L.P.

$0

$25,000

$0

$0

$0

$25,000

San Elijo Ranch, Inc.

$58,686

$0

$0

$0

$3,500

$62,186

Santa Margarita Company dba San Juan Company

$10,000

$0

$0

$0

$0

$10,000

SGR Development Corp., a California Corporation

$21,011

$7,112

$0

$0

$0

$28,123

Shadowrock Development

$0

$0

$2,000

$0

$0

$2,000

Shapell Industries, Inc.

$48,762

$13,000

$15,100

$19,500

$16,752

$113,114

Shea Homes

$46,518

$7,562

$21,927

$12,549

$20,575

$109,131

South Coast Homeowners Association

$2,105

$0

$0

$0

$0

$2,105

Tahoe Sierra Board of Realtors, Inc.

$55,250

$11,000

$10,145

$11,000

$11,000

$98,395

Trump Wilshire Associates

$9,368

$0

$0

$0

$0

$9,368

USA Real Estate Investments Ltd.

$0

$0

$0

$5,000

$0

$5,000

Village Center Westwood, L.P.

$0

$5,000

$10,987

$15,548

$25,000

$56,535

Wareham Property Group

$31,250

$5,000

$4,500

$18,600

$6,000

$65,350

Westbrook Communities

$14,500

$7,500

$12,500

$5,000

$0

$39,500

Wickland Properties

$0

$0

$0

$0

$0

$0

TOTAL REAL ESTATE

$3,354,549

$855,310

$948,650

$910,387

$785,445

$6,854,341