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FMV 6596 6596 NORTHERN ULTRA-SHORT FIXED INCOME FUND (NUSFX) 805,101.60 SHARES FMV 8324751 8324751 GENERAL LEGAL COUNSEL 108480 0 106889 SECURITY DEPOSIT 6250 36476 36476 REDEMPTION RECEIVABLE 15500000 15500000 ESCROW ADJUSTMENT 7491641 INSURANCE 17650 0 40120 OFFICE EXPENSES AND SUPPLIES 376311 0 364025 PARTNERSHIP EXPENSES 0 6790677 0 PARTNERSHIP INCOME 0 5822066 0 UNREALIZED GAIN ON INVESTMENTS 29520206 DEFERRED EXCISE TAX BENEFIT 140284 FEDERAL EXCISE TAX PAYABLE 105752 97096 DEFERRED FEDERAL EXCISE TAX 1457881 1317597 INVESTMENT MANAGEMENT FEES 2657194 2659102 0 INVESTMENT CONSULTING 100000 100000 0 RECRUITMENT 138965 0 182690 OTHER CONSULTING 53297 0 53247 CONSULTANTS - GRANTS 246062 0 232396 IT SUPPORT 13943 0 10103 OUTSIDE CONTRACT SERVICES 204701 0 210666 PROGRAM RELATED CONSULTING 43870 0 43870 FEDERAL EXCISE TAX 796344 0 0 FOREIGN TAXES 0 571552 0 GLOBAL ENDOWMENT PJM FUND LP 224 W TREMONT AVENUE CHARLOTTE NC 28203 833174024 REDEMPTION PROCEEDS 107986774 31000000 GLOBAL ENDOWMENT PJM FUND LP 224 W TREMONT AVENUE CHARLOTTE NC 28203 833174024 CONTRIBUTED CAPITAL 107986774 107986774