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PURPOSES 2911 660896 0 03 1822 03 40617 03 648847 CANCELLATION OF DEBT FROM LP 03 12 PASS THRU INCOME FROM LP 03 6969 PASS THRU RRE INCOME FROM LP 03 -959 0 697308 0 697308 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 18459 13844 4615 SCHEDULE OF OTHER EXPENSES EXPENDITURE ON CHARITY 27441 EXPENDITURE ON SALARIES 231879 EXPENDITURE ON SOCIAL INSURANCE 4234EXPENDITURE ON DETERIORATION 213 OTHER EXPENDITURE 64132PROFIT TAX 90TOTAL OTHER EXPENSES 327989 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST 34737 7924283 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST AT COST 4972456 6931620 BOOK/TAX DIFFERENCES 70773 BANK CHARGES 628 628 0 INVESTMENT EXPENSES 29730 29730 0 PAYROLL SERVICE FEES 764 0 764 OTHER EXPENSES - SEE SCHEDULE 327989 0 390534 WORKERS' COMPENSATION INSURANCE 591 0 591 INSURANCE 750 0 750 FILING FEES 750 0 750 CANCELLATION OF DEBT FROM LP 12 12 12 PASS THRU INCOME FROM LP 6969 6969 6969 PASS THRU RRE INCOME FROM LP -959 -959 -959 K-1 UNREALIZED GAIN 826 PRIOR PERIOD ADJUSTMENT 4582 MANAGEMENT FEE EXPENSE 42717 42717 0 PROFESSIONAL FEES 8420 0 8420 FOREIGN TAXES WITHHELD 2086 2086 0 EXCISE TAXES 6500 0 0 PAYROLL TAXES 6846 0 6846