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EXPENSES 10000 RICHMOND PROMISE 440 CIVIC CENTER PLAZA RICHMOND CA 94804 PC GENERAL OPERATING EXPENSES 22500 SAVINGS HUMANS USA 535 SMITHFIELD ST PITTSBURGH PA 15222 PC GENERAL OPERATING EXPENSES 15000 SHINE ON SIERRA LEION 101 S TOPANGA TOPANGA CA 90290 PC GENERAL OPERATING EXPENSES 20000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 PC GENERAL OPERATING EXPENSES 25000 TIDES FOUNDATIONPOWER SHIFT AFRICA P O BOX 29903 SAN FRANCISCO CA 94129 PC GENERAL OPERATING EXPENSES 100000 TIDESMARKET FORCES 36 BIRDIE DRIVE HINEBURG VT 05461 PC GENERAL OPERATING EXPENSES 75000 TO NIZHONI ANI PO BOX 483 KYKOTSMOVI AZ 86309 PC GENERAL OPERATING EXPENSES 37500 TOULANI LAKE ENTERPRISES HC 61 BOX 320 WINSLOW AZ 86047 PC GENERAL OPERATING EXPENSES 50000 UNIVERSITY CA SF 2001 EMBARCADERO SAN FRANCISCO CA 94133 PC GENERAL OPERATING EXPENSES 35000 WAINEA COMMUNITY CENTER P O BOX 441 WAINEA HI 96792 PC GENERAL OPERATING EXPENSES 5000 WESTWIND RIDING INSTITUTE 27210 ALTAMONT ROAD LOS ALTOS HILLS CA 94022 PC GENERAL OPERATING EXPENSES 5000 1914500 14 1172 14 1799404 18 5226588 0 7027164 0 7027164 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 47894 5434 40710 PRIVATE COMPANIES - ABSOLUTE RETURN FMV 5783147 5783147 PRIVATE COMPANIES - DISTRESSED CREDIT FMV 22067536 22067536 PRIVATE COMPANIES - FIXED INCOME FMV 10303097 10303097 PRIVATE COMPANIES - GLOBAL EQUITY FMV 56427462 56427462 PRIVATE COMPANIES - PRIVATE CREDIT FMV 1421134 1421134 PRIVATE COMPANIES - PRIVATE EQUITY FMV 18414105 18414105 PRIVATE COMPANIES - REAL ASSETS FMV 7825239 7825239 TAX RECEIVABLE 61329 118995 118995 INSURANCE 6472 0 6472 PAYROLL FEES 5010 501 4509 MEMBERSHIPS/SUBSCRIPTIONS 1996 0 1996 OFFICE EXPENSES 9626 963 8663 K-1 PARTNERSHIP INVESTMENT INCOME 419006 K-1 PARTNERSHIP INVESTMENT -UBI 0 UNREALIZED GAINS ON INVESTMENTS 8460370 REFUND OF PRIOR YEAR GRANT 5000 DEFERRED EXCISE TAXES 297067 412158 K-1 PARTNERSHIP INVESTMENT FEES 0 364912 0 CONSULTANT FEES 102412 10241 92171 INVESTMENT MANAGEMENT FEES 81233 81233 0 EXCISE TAX 96478 0 0 DEFERRED TAXES 125947 0 0 K-1 PARTNERSHIP INVESTMENT FOREIGN TAXES PAID 0 55609 0