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AMAGANSETT NY 11930 NONE GENERAL PURPOSES 250 AMATU MOKYKLA SODZIAUS MEISTRAI SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 6000 ASPIRE 16 COURT STREET 31ST FLOOR BROOKLYN NY 11241 NONE GENERAL PURPOSES 16100 ASSIST PO BOX 969 SUFFIELD CT 06078 NONE GENERAL PURPOSES 51000 BALTIJA LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 BOSTON LUTHUANIAN SCHOOL 250 BROOK ROAD MILTON MA 02186 NONE GENERAL PURPOSES 10806 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST 400 LOS ANGELES CA 90012 NONE GENERAL PURPOSES 5000 CAMP NERINGA 147 NERINGA ROAD BRATTLEBORO VT 05301 NONE GENERAL PURPOSES 10000 CAT CAY MEDICAL CLINIC FOUNDATION 1050 LEE WAGENER BOULELVARD SUITE 106 FORT LAUDERDALE FL 33315 NONE GENERAL PURPOSES 20000 CENTER FOR REPRODUCTIVE RIGHTS 199 WATER STREET NEW YORK NY 10038 NONE GENERAL PURPOSES 2500 COLORADO LITHUANIAN SCHOOL 4189 W 97TH CT WESTMINSTER CO 80031 NONE GENERAL PURPOSES 6000 DAVE THOMAS FOUNDATION FOR ADOPTION 4900 TUTTLE CROSSING BLVD DUBLIN OH 43016 NONE GENERAL PURPOSES 5000 DAWGPATCH BANDITS 21 COVE ROAD SAG HARBOR NY 11963 NONE GENERAL PURPOSES 500 DR V KUDIRKA LITHUANIAN SCHOOL 211 RIPLEY PLACE ELIZABETH NJ 07036 NONE GENERAL PURPOSES 6000 FIGHT FOR THE FUTURE PO BOX 55071 95005 BOSTON MA 02205 NONE GENERAL PURPOSES 2500 GEDIMINAS LITHUANIAN CULTURAL SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 6000 HAWAII LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2300 HOOPS FOR HOPE PO BOX 7391 WACO TX 76714 NONE GENERAL PURPOSES 50000 IEFT 5177 BRANDIN COURT FREMONT CA 94538 NONE GENERAL PURPOSES 5000 INTERNATIONAL MEDICAL RELIEF 1151 EAGLE DRIVE SUITE 457 LOVELAND CO 80537 NONE GENERAL PURPOSES 5000 JURBARKO RAJONO SAVIVALDYBES SV JONO G 13A VILINIUS VILINIUS LH NONE GENERAL PURPOSES 1419 K DONELAITIS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 KARILE VAITKUTE 601 S MORGAN ST CHICAGO IL 60607 NONE GENERAL PURPOSES 377 KAUNO ARKIVYSKUPIJOS JAKSTO G 4 KAUNAS KAUNAS LH 00000 NONE GENERAL PURPOSES 5000 KAUNO TECHNOLOGIJOS UNIVERSITETAS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 27000 KURT KNOCHEL MD 375 DIXMYTH AVENUE CINCINNATI OH 45220 NONE I SPONSORSHIP 8000 LIETUVELE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 6000 LIETUVOS LAISVES KOVOTOJU SAJUNGA SVJONO G13-6 MARTYNAS MAZVYDAS NATIONA VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 LIETUVOS LAISVES KOVU MISKO SVJONO G13-6 VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 20000 LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 34748 LITHUANIA CATHOLIC PRESS SOCIETY 4545 W 63RD STREET CHICAGO IL 60629 NONE GENERAL PURPOSES 3800 LITHUANIA SCHOOL OF WASHINGTON DC 543 BEULAH RD NE VIENNA VA 22180 NONE GENERAL PURPOSES 5000 LITHUANIAN AMERICAN COMMUNITY INC 43 ANTHONY ST NEW HAVEN CT 06515 NONE GENERAL PURPOSES 25000 LITHUANIAN CHORAL ENSEMBLE DAINAVA 14911 W 127TH ST LEMONT IL 60439 NONE GENERAL PURPOSES 10000 LITHUANIAN CULTURAL SCHOOL OF CHICAGO 5620 CLAREMONT AVE CHICAGO IL 60636 NONE GENERAL PURPOSES 4500 LITHUANIAN EDUCATION COUNCIL 170 QUERY ST NEW BEDFORD MA 02745 NONE GENERAL PURPOSES 10000 LITHUANIAN MUSEUM OF ART 6500 S PULASKI RD CHICAGO IL 60629 NONE GENERAL PURPOSES 5000 LNOBT PARAMOS FONDAS ORFEJAUS LYR SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 MAIRONIS LITHUANIAN SCHOOL NEW YORK 206 SKILLMAN AVENUE BROOKLYN NY 11211 NONE GENERAL PURPOSES 10745 MARTYNAS MAZVYDAS NATIONAL LIBRARY GEDIMINO PR 51 VILINIUS VILINIUS LH 01109 NONE GENERAL PURPOSES 2271 MERGELES MARIJOSE NEKALTOJO PRASIDEJIMO SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 10000 MONTESSORI ZIBURELIS SCHOOL 14911 E 127TH ST LEMONT IL 60439 NONE GENERAL PURPOSES 5000 NACIONALINE ALOPECIJOS ASOCIAACSIAULIAI SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2500 NEIGALIUJU SPORT DRAUGYSTE VILNIUS JUSTINISKIU G 70-65 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 NEXT STEP 717 POST RD 4621 MADISON WI 53713 NONE GENERAL PURPOSES 500 NORDEA BANK FINLAND SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVENUE NEW HYDE PARK NY 11042 NONE GENERAL PURPOSES 25000 PASS THRU INVESTMENTS 120 E 38TH ST NEW YORK NY 10016 NONE GENERAL PURPOSES 85 PASVALIO PETRO VILEISIO GIMNAZIJA P VILEISIO G 7 PASVALYS PASVALYS LH 00000 NONE GENERAL PURPOSES 2500 PASVALIO SV JONO KRIKSTYTOJO SVJONO G13-6 VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 PRISON CREATIVE ARS PROJECT 701 E UNIVERSITY AVE ANN ARBOR MI 48109 NONE GENERAL PURPOSES 2500 RELIGINES MUZIKOS CENTRAS SVJONO G13-6 VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 25000 SAULETAS KRANTAS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 SAULUTE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 4450 SCAN NEW YORK 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 NONE GENERAL PURPOSES 5000 SOCIALINES INVESTICIJOS SVJONO G13-6 VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 SOURCEY LT VSI KAUNAS LT SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 50000 SPROUT CODING INC 3 RAILROAD AVE EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 50000 THE ABILITY EXPERIENCE 2015 AYRSLEY TOWN BLVD SUITE 200 CHARLOTTTE NC 28273 NONE GENERAL PURPOSES 500 THE ART GUILD 200 PORT WASHINGTON BLVD MANHASSET NY 11030 NONE GENERAL PURPOSES 5000 THE GARDEN CLUB OF AMERICA 14 60TH ST 3RD FLOOR NEW YORK NY 10022 NONE GENERAL PURPOSES 5000 THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 NONE GENERAL PURPOSES 35000 THE RETREAT SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 10000 USC COLLEGE 3551 TROUSDALE PKWY LOS ANGELES CA 90007 NONE GENERAL PURPOSES 50000 VAIVA VEBRAITE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 VIESOJI ISTAIGA SV JONO VAIKAI SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 6000 VINCAS KREVE LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 6000 VSI ARIOGALOS TEKME SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 VSI PAZAISLIO MUZIKOS FESTIVALIS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 4000 VYTURYS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 3750 WELLNESS FOUNDATION 34 BAY ST SAG HARBOR NY 11963 NONE GENERAL PURPOSES 5000 BRING TOGETHER SVJONO G13-6 VILINIUS VILINIUS LH 01223 NONE GENERAL PURPOSES 25000 DETROIT LIBURYS LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 01223 NONE GENERAL PURPOSES 5000 798101 0 03 13092 03 44197 03 407454 CANCELLATION OF DEBT FROM LP 03 3320 PASS THRU INCOME FROM LP 03 -16548 PASS THRU RRE INCOME FROM LP 03 -2706 0 448809 0 448809 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 18944 14208 4736 SCHEDULE OF OTHER EXPENSES EXPENDITURE ON CHARITY 59,645EXPENDITURE ON SALARIES 174,093EXPENDITURE ON SOCIAL INSURANCE 3,431OTHER EXPENDITURE 18,933BANK FEES 469TOTAL OTHER EXPENSES 256,571 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST 1673484 8653020 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST AT COST 4796072 5201657 BOOK/TAX DIFFERENCES 22921 BANK CHARGES 1011 1011 0 INVESTMENT EXPENSES 246 246 0 PAYROLL SERVICE FEES 918 0 918 OFFICE EXPENSE 970 0 979 OTHER EXPENSES - SEE SCHEDULE 256571 0 278183 DUES AND SUBSCRIPTIONS 49 0 79 WORKERS' COMPENSATION INSURANCE 431 0 431 INSURANCE 731 0 731 CANCELLATION OF DEBT FROM LP 3320 3320 3320 PASS THRU INCOME FROM LP -16548 -16548 -16548 PASS THRU RRE INCOME FROM LP -2706 -2706 -2706 K-1 UNREALIZED LOSS 83496 CREDIT CARD PAYABLE 0 731 MANAGEMENT FEE EXPENSE 34226 34226 0 PROFESSIONAL FEES 16633 0 16633 FOREIGN TAXES WITHHELD 1064 1064 0 EXCISE TAXES 8800 0 0 PAYROLL TAXES 5875 0 5875