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FORM 990-PF, PART I, LINE 19 - DEPRECIATION FURNITURE & EQUIPMENT - DEPRECIATION - $178,139 LIMITED PARTNERSHIP FMV 1907881 1907881 FURNITURE & FIXTURES 384330 115846 268484 268484 EQUIPMENT 128937 88023 40914 40914 LEASEHOLD IMPROVEMENTS 285393 84429 200964 200964 ART 251205 0 251205 251205 WORK IN PROGRESS 8879 0 8879 8879 LOEB, BLOCK & PARTNERS LLP 13582 217 0 14449 OPERATING LEASE RIGHT OF USE ASSET 1150319 900210 900210 DISCOUNT ON GRANT PAYABLE 340716 SECURITY 208778 0 0 209556 INFORMATION TECHNOLOGY EXPENSES 100798 0 0 101140 OFFICE EXPENSES 55569 0 0 54512 INSURANCE 29077 0 0 29077 PROFESSIONAL DEVELOPMENT EXPENSES 20113 0 0 18246 EQUIPMENT RENTAL 13449 0 0 17879 FILING FEES - DELAWARE & NYCHAR500 901 0 0 901 POSTAGE & DELIVERY 342 0 0 342 PORTFOLIO LOSS FROM INVESTMENT IN LIMITED PARTNERSHIP 0 -67018 0 SHARED SERVICE REVENUE - OTHER CHARITABLE/EXEMPT ORGS. 558836 558836 UNREALIZED GAIN ON INVESTMENT 1291 OPERATING LEASE LIABILITY 1251793 985338 DEFERRED EXCISE TAX LIABILITY 4081 11253 HR OUTSOURCING & RECRUITMENT 86201 0 0 79897 INFORMATION TECH SERVICES 72413 0 0 73838 COMMUNICATIONS CONSULTING 47635 0 0 43635 PHILANTHROPIC MGMT. 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