| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WELLSPRING LLC ADVISORY FEES | 18,954,000 | 0 | 18,954,000 | |
| OUTSOURCED OPERATIONS | 36,212 | 0 | 36,212 | |
| RECRUITING | 41,500 | 0 | 41,500 | |
| OTHER PROFESSIONAL FEES | 2,063,454 | 0 | 2,063,454 |