| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 1,803 | 0 | 1,803 | |
| PARTNERSHIP EXPENSES | 8,265,936 | 6,467,511 | 0 | |
| TELEPHONE | 5,037 | 0 | 5,037 | |
| POSTAGE & SHIPPING | 244 | 0 | 244 | |
| INSURANCE | 5,782 | 0 | 5,782 | |
| BANK FEES | 111,383 | 0 | 111,383 | |
| SECURITY SERVICES | 987 | 0 | 987 | |
| MISCELLANEOUS EXPENSES | 425 | 0 | 425 | |
| OTHER FEES | 330 | 0 | 330 |