Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
OFFICE SUPPLIES | 1,174 | 0 | 1,174 | |
PARTNERSHIP EXPENSES | 17,423,694 | 52,472,431 | 0 | |
TELEPHONE | 4,635 | 0 | 4,635 | |
POSTAGE & SHIPPING | 962 | 0 | 962 | |
INSURANCE | 157,214 | 0 | 157,214 | |
BANK FEES | 862,522 | 0 | 862,522 | |
SECURITY SERVICES | 935 | 0 | 935 | |
MISCELLANEOUS EXPENSES | 1,166,368 | 0 | 1,166,368 | |
OTHER FEES | 1,232 | 0 | 1,232 | |
PROMOTION LUNCHES | 3,792 | 0 | 3,792 | |
OFFICE MAINTENANCE | 1,618 | 0 | 1,618 | |
OFFICE EQUIPMENT | 1,813 | 0 | 1,813 | |
CONTRACTED SERVICES/ SUBSCRIPTIONS | 435 | 0 | 0 | |
ACCRUED INTEREST | 257,597 | 0 | 257,597 |