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GHJ 27300 13650 13650 TAX RETURN REVIEW - GHJ 6300 3150 3150 CAO TABLE 1998-05-31 913 913 SL 7.000000000000 0 0 NETWORK FRAME 1998-10-01 866 866 SL 7.000000000000 0 0 CONFERENCE CHAIRS 2000-04-01 28740 28740 SL 10.000000000000 0 0 FURNITURE 2000-04-01 54027 54027 SL 10.000000000000 0 0 CABINET 2000-09-01 839 839 SL 10.000000000000 0 0 SMALL BOOKCASE 2001-01-01 680 680 SL 10.000000000000 0 0 LEASEHOLD IMPROVEMENTS 2000-04-01 163888 163888 SL 10.000000000000 0 0 INTERNET COMPATIBLE PHONES 2013-11-01 1548 1548 SL 5.000000000000 0 0 DELL SERVER & NETWORK SWITCH 2017-02-01 4492 3519 SL 5.000000000000 898 0 VIDEO DOOR PHONE 2017-02-01 1196 471 SL 10.000000000000 120 0 5 DELL DESKTOPS 2017-02-01 5803 5803 SL 3.000000000000 0 0 HP PRINTER 2017-12-01 893 396 SL 7.000000000000 128 0 FIREWALL AND WIRELESS 2017-12-01 1670 1670 SL 3.000000000000 0 0 LAPTOP 2019-05-01 1248 693 SL 3.000000000000 416 0 PROGRAM ASSOCIATE DESKTOP 2021-04-01 1689 SL 3.000000000000 422 0 ANGELES GLOBAL EQUITIES FUND 115926212 115926212 VANGUARD INSTITUTIONAL INDEX 12968729 12968729 VANGUARD TOTAL INTERNATIONAL FUND 7370026 7370026 JPMORGAN ULTRA SHORT 1302384 1302384 SPDR SHORT TERM 402610 402610 SPDR SSGA ULTRA SHORT 1304352 1304352 VANGUARD ULTRA SHORT 1303695 1303695 ANGELES PRIVATE MARKETS FUND FMV 9008316 9008316 ANGELES PRIVATE MARKETS FUND 2 FMV 8285194 8285194 ANGELES PRIVATE MARKETS FUND 3 FMV 7212079 7212079 ANGELES PRIVATE MARKETS FUND 4 FMV 2497361 2497361 ANGELES PRIVATE CREDIT FUND FMV 4556905 4556905 HARBOURVEST FMV 2433782 2433782 OAK HILL ADVISORS FUND FMV 503295 503295 INTEREST IN TRUST FMV 1 1 NOTE FMV 1 1 ANGELES PRIVATE CREDIT FUND 2 FMV 2450720 2450720 PA SECONDARY FUND VI, LP FMV 779743 779743 ANGELES DIVERSIFIED INCOME FUND, LLC FMV 21999500 21999500 CAO TABLE 913 913 0 NETWORK FRAME 866 866 0 CONFERENCE CHAIRS 28740 28740 0 FURNITURE 54027 54027 0 CABINET 839 839 0 SMALL BOOKCASE 680 680 0 LEASEHOLD IMPROVEMENTS 163888 163888 0 INTERNET COMPATIBLE PHONES 1548 1548 0 DELL SERVER & NETWORK SWITCH 4492 4417 75 VIDEO DOOR PHONE 1196 591 605 5 DELL DESKTOPS 5803 5803 0 HP PRINTER 893 524 369 FIREWALL AND WIRELESS 1670 1670 0 LAPTOP 1248 1109 139 PROGRAM ASSOCIATE DESKTOP 1689 422 1267 RIGHT OF USE LEASE 1431996 1320122 1320122 INSURANCE 32373 5418 31130 OFFICE SUPPLIES 3764 291 3233 STATE FEES 245 0 245 PARTNERSHIP AND LLC INCOME 541088 541088 541088 ROYALTY INCOME 2319 2319 2319 UNRELATED BUSINESS INCOME (LOSS) FROM FORMS K-1 -82694 -82694 MARK TO MARKET ADJUSTMENT 3397223 LEASE LIABILITY 1708889 1620115 INV ADVISORY AND MANAGEMENT FEES 1743008 1468319 0 PLANT MAINTENANCE - ROLLING GREENS 1365 450 831 403(B) PLAN - CLASSIC PLANS USA 2000 260 1740 COPIER SERVICE - COMPLETE COPY SYSTEMS 542 179 363 GLM ONLINE GRANTS SYSTEM (AMORTIZATION) 3400 0 0 SOFTWARE LICENSING-CCH 954 0 954 COMPUTER CONS & MAINT - SOFT POINT MEDIA 9893 1880 7752 SRI TEN 707 WILSHIRE - OFFICE MAINTENANCE 72 14 58 PAYROLL MANAGEMENT - TRINET 8917 1159 7758 VDHS WORK STUDY, INC 4000 0 4000 AUTOMATED PAYABLES - BILL.COM 3001 150 2851 VIRTUAL MEETING - ZOOM 196 0 180 SOFTWARE LICENSING - INTUIT 1425 713 533 MISCELLANEOUS 750 214 536 FEDERAL EXCISE TAX 395423 0 0 FOREIGN TAXES 92135 92135 0