| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & LOCAL TAXES & LICENSES | 10,280 | 7,020 | 1,960 | |
| FEDERAL TAXES (CURRENT & DEFERRED) | 9,405,665 | 0 | 0 | |
| PARTNERSHIP STATE TAX WITHHOLDING | 43,175 | 43,175 | 0 | |
| FOREIGN DIVIDEND TAXES PAID | 540,968 | 540,968 | 0 | |
| PROPERTY TAXES | 34,466 | 23,224 | 11,242 |