| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 1,056,423 | 181,070 | 875,353 | |
| PROGRAM SUPPORT | 379,296 | 0 | 379,296 | |
| CONFERENCES AND EVENTS | 14,609 | 0 | 14,609 | |
| BOARD OF TRUSTEES(NON-TRUSTEES FEES, MEETINGS) | 48,377 | 39,500 | 8,877 | |
| LP INVESTMENT EXPENSES | 0 | 16,772,553 | 0 |