| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 874,429 | 124,955 | 749,474 | |
| PROGRAM SUPPORT | 577,844 | 0 | 577,844 | |
| CONFERENCES AND EVENTS | 200,711 | 0 | 200,711 | |
| BOARD OF TRUSTEES | 123,983 | 44,500 | 79,483 | |
| COMMUNICATIONS | 3,234 | 0 | 3,234 | |
| LIMTED PARTNERSHIP EXPENSES | 0 | 17,553,651 | 0 |