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ADDITIONALLY, PLEASE NOTE THAT SCHEDULE R, PART I HAS BEEN COMPLETED WITH THE TWO LIMITED LIABILITY COMPANIES TREATED AS \"DISREGARDED ENTITIES\", EVEN THOUGH AT 6/30/12 THESE ENTITIES WERE OWNED 99% BY THE PRUITT FOUNDATION AND ARE CONSIDERED TO BE \"RELATED ORGANIZATIONS\" REPORTABLE ON SCHEDULE R, PART III. HOWEVER, SINCE THE INITIAL TAX RETURNS OF THE LIMITED LIABILITY COMPANIES HAVE NOT BEEN FILED YET, THE SCHEDULE R, PART III INFORMATION COULD NOT BE COMPLETED AS PER THE FORM'S INSTRUCTIONS. 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