| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 1,181,286 | 202,473 | 978,814 | |
| PROGRAM SUPPORT | 520,286 | 0 | 520,286 | |
| CONFERENCES AND EVENTS | 72,393 | 0 | 72,393 | |
| BOARD OF TRUSTEES | 42,000 | 42,000 | 0 | |
| LIMTED PARTNERSHIP EXPENSES | 0 | 17,209,537 | 0 |