| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & LOCAL TAXES & LICENSES | 4,920 | 520 | 1,960 | |
| FEDERAL TAXES (CURRENT & DEFERRED) | 6,225,740 | 0 | 0 | |
| PARTNERSHIP STATE TAX WITHHOLDING | 4,161 | 4,161 | 0 | |
| FOREIGN DIVIDEND TAXES PAID | 336,493 | 336,493 | 0 | |
| PROPERTY TAXES | 32,294 | 20,026 | 12,268 |