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AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION 1828 L ST NW WASHINGTON DC 20036 NONE GENERAL PURPOSES 25000 ASSIST PO BOX 969 SUFFIELD CT 06078 NONE GENERAL PURPOSES 31450 AZUOLU KLUBAS SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 BALTIJA LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 BALTIJOS KRAUTAS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 BOSTON LUTHUANIAN SCHOOL 250 BROOK ROAD MILTON MA 02186 NONE GENERAL PURPOSES 15992 CAMP NERINGA 147 NERINGA ROAD BRATTLEBORO VT 05301 NONE GENERAL PURPOSES 10000 CAMPHILL VILLAGE COPAKE 84 CAMP HILL RD COPAKE NY 12516 NONE GENERAL PURPOSES 5000 CHILDS GATE TO LEARNING 14911 127TH STREET LEMONT IL 60439 NONE GENERAL PURPOSES 10000 FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 350 COMMUNITY DR MANHASSET NY 11030 NONE GENERAL PURPOSES 25000 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 GLOBAL LITHUANIAN LEADERS NVO AVILYS TAURO STR 12 VILINIUS VILINIUS LH 01114 NONE GENERAL PURPOSES 26920 GROWING LOVE COMMUNITY GARDEN 93 MANORHAVEN BLVD PORT WASHINGTON NY 11050 NONE GENERAL PURPOSES 5000 HAWAII LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 HOOPS FOR HOPE PO BOX 7391 WACO TX 76714 NONE GENERAL PURPOSES 50000 INDIANAPOLIS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 4500 INT WOMENS ASSOCIATION PF VILNUIS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2322 INTERNATIONAL MEDICAL RELIEF 1151 EAGLE DRIVE SUITE 457 LOVELAND CO 80537 NONE GENERAL PURPOSES 5000 KAUNO ARKIVYSKUPIJOS JAKSTO G 4 KAUNAS KAUNAS LH 00000 NONE GENERAL PURPOSES 5000 K DONELAITIS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 KAUNO TECHNOLOGIJOS UNIVERSITETAS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 27000 KOVOS SU PREKYBA ZMONEMIS ROTUSES A 23 KAUNAS KAUNAS LH 00000 NONE GENERAL PURPOSES 10000 KURT KNOCHEL MD 375 DIXMYTH AVENUE CINCINNATI OH 45220 NONE I SPONSORSHIP 8000 LIETUVOS LAISVES KOVOTOJU SAJUNGA SVJONO G13-6 MARTYNAS MAZVYDAS NATIONA VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 LIETUVELE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 LIETUVOS SKUBIOSIOS MEDICINOS DRAUGKAUNAS SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 10000 LIETUVOS TRIRACIU SPORTO ASOCIACIJA SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 4283 LINAS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 LITHUANIA CATHOLIC PRESS SOCIETY 4545 W 63RD STREET CHICAGO IL 60629 NONE GENERAL PURPOSES 3500 LITHUANIAN CULTURAL SCHOOL OF CHICAGO 5620 CLAREMONT AVE CHICAGO IL 60636 NONE GENERAL PURPOSES 5000 LITHUANIAN AMERICAN COMMUNITY INC 43 ANTHONY ST NEW HAVEN CT 06515 NONE GENERAL PURPOSES 36212 LITHUANIAN EDUCATION COUNCIL 170 QUERY ST NEW BEDFORD MA 02745 NONE GENERAL PURPOSES 14000 LITHUANIAN MUSEUM OF ART 6500 S PULASKI RD CHICAGO IL 60629 NONE GENERAL PURPOSES 5000 LITHUANIAN NATIONAL FOUNDATION 307 WEST 30TH STREET NEW YORK NY 10001 NONE GENERAL PURPOSES 3000 LITHUANIA SCHOOL OF WASHINGTON DC 543 BEULAH RD NE VIENNA VA 22180 NONE GENERAL PURPOSES 6000 LNOBT PARAMOS FONDAS ORFEJAUS LYR SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 10000 MAIRONIS LITHUANIAN SCHOOL NEW YORK 206 SKILLMAN AVENUE BROOKLYN NY 11211 NONE GENERAL PURPOSES 10000 MARTYNAS MAZVYDAS NATIONAL LIBRARY GEDIMINO PR 51 VILINIUS VILINIUS LH 01109 NONE GENERAL PURPOSES 7000 M MAZOYDAS LITHUANIAN SCHOOL 4839 31ST AVE S MINNEAPOLIS MN 55417 NONE GENERAL PURPOSES 2000 MERCY CENTER 377 E 145TH ST BRONX NY 10454 NONE GENERAL PURPOSES 15000 MERGELES MARIJOSE NEKALTOJO PRASIDEJIMO SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 10000 MINSTRY OF EDUCATION AND SCIENCE VILNIUS A VOLANO G 2 VILINIUS VILINIUS LH 01516 NONE GENERAL PURPOSES 4000 NACIONALINE ALOPECIJOS ASOCIAACSIAULIAI SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 NACIONALINIS M K CIURLIONIO DAILE SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 1671 NAUJOSIOS ROMUVOS FONDAS SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 3000 NEIGALIUJU SPORT DRAUGYSTE VILNIUS JUSTINISKIU G 70-65 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 NORDEA BANK FINLAND SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 PASS THRU INVESTMENTS 120 E 38TH ST NEW YORK NY 10016 NONE GENERAL PURPOSES 39 PREZIDENTO VALDO ADAMKAUS BIBLIOTEKKAUNAS S DAUKANTO G 25 KAUNAS KAUNAS LH 44249 NONE GENERAL PURPOSES 75000 PROJECT MOST PO BOX 1486 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 3000 RASOS LITHUANIAN SCHOOL 10S540 WINDJAMMER ST NAPERVILLE IL 60564 NONE GENERAL PURPOSES 5000 ROYAL NETHERLANDS EMBASSY 4200 LINNEAN AVE NW WASHINGTON WA 20008 NONE GENERAL PURPOSES 5000 SAULETAS KRANTAS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 8015 SAULUTE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 SCAN NEW YORK 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 NONE GENERAL PURPOSES 5000 SISTERS OF THE IMMACULATE CONCEPTION 600 LIBERTY HWY PUTNAM CT 06260 NONE GENERAL PURPOSES 5000 SOURCEY LT VSI KAUNAS LT SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 59749 SPROUT CODING INC 3 RAILROAD AVE EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 50000 THE ART GUILD 200 PORT WASHINGTON BLVD MANHASSET NY 11030 NONE GENERAL PURPOSES 5000 THE ELLEN HERMANSON FOUNDATION SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 4000 THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 NONE GENERAL PURPOSES 55000 THE RETREAT SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 10000 TRANSPARENCY INTERNATIONAL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2000 UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE NE SEATTLE WA 98105 NONE GENERAL PURPOSES 25000 USC COLLEGE 3551 TROUSDALE PKWY LOS ANGELES CA 90007 NONE GENERAL PURPOSES 50000 VERSMES LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 3200 VAIVA VEBRAITE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 4000 VAIZGANTIECIU KLUBAS PRAGIEDRUSVEDASAI SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 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 5000 VINCAS KUDIRKA LITHUANIAN SCHOOL 27 ZANDER LANE RANDOLPH NJ 07869 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 6000 VSI RELIGINES MUZIKOS CENTRAS VILNIUS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 32525 VSI SOSTINES KREPSINIO SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 51329 VSI SVIESOS KUGIAI P RIMSOS G 10-12 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 1000 VYTAUTO ZEMKALNIO GIMNAZIJA SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 1213 VYTURYS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 3690 ZIBURELIS LITHUANIAN MONTESSORI 14911 E 127TH ST LEMONT IL 60439 NONE GENERAL PURPOSES 10000 NACIONALINIS MUZIEJUS LIETUVOS ARSENALO STR 1 VILINIUS VILINIUS LH 01143 NONE GENERAL PURPOSES 12000 1045860 0 03 7906 03 41959 03 951400 CANCELLATION OF DEBT FROM LP 03 258 PASS THRU INCOME FROM LP 03 -25086 PASS THRU RRE INCOME FROM LP 03 -2661 0 973776 0 973776 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17772 13329 4443 SCHEDULE OF OTHER EXPENSES EXPENDITURE ON CHARITY 68,282EXPENDITURE ON SALARIES 120,405EXPENDITURE ON SOCIAL INSURANCE 37,697OTHER EXPENDITURE 13,084BANK FEES 1,212TOTAL OTHER EXPENSES 240,680 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST 3547934 9476169 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST AT COST 3767680 3812731 K-1 UNREALIZED LOSS 205427 K-1 BOOK/TAX DIFFERENCES 17573 BANK CHARGES 2104 2104 0 INVESTMENT EXPENSES 321 321 0 PAYROLL SERVICE FEES 928 0 928 OFFICE EXPENSE 29 0 29 OTHER EXPENSES - SEE SCHEDULE 240680 0 240680 EVENT SUPPLIES 1425 0 1425 DUES AND SUBSCRIPTIONS 170 0 170 WORKERS' COMPENSATION INSURANCE 447 0 447 CANCELLATION OF DEBT FROM LP 258 258 258 PASS THRU INCOME FROM LP -25086 -25086 -25086 PASS THRU RRE INCOME FROM LP -2661 -2661 -2661 MANAGEMENT FEE EXPENSE 56514 56514 0 PROFESSIONAL FEES 27465 0 27465 FOREIGN TAXES WITHHELD 1253 1253 0 EXCISE TAXES 11000 0 0 PAYROLL TAXES 6300 0 6300