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OPERATING EXPENSES. 3600 N/A 12/31/24 FORM 990-PF, PART I, LINE 25D A DISBURSEMENT IN THE AMOUNT OF $3,600 WAS REMITTED DURING 2024 TO A COMMONLY CONTROLLED PRIVATE OPERATING FOUNDATION ("POF"). WHILE EXPENDITURE RESPONSIBILITY HAS BEEN MAINTAINED ON THIS DISBURSEMENT, IT IS THE PREFERENCE OF THE ENTITIES TO HAVE THE RECIPIENT ORGANIZATION NOT MAKE A CORPUS ELECTION. AS SUCH, THE FILING ORGANIZATION HAS REDUCED FORM 990-PF, PAGE 1, LINE 25D BY THE AMOUNT OF THE DONATION TO THE RELATED POF. CORPORATE STOCK 103574 103574 INVESTMENT IN LP FMV 3592068 3592068 PROVISION FOR CREDIT LOSSES 8074536 0 0 0 INFORMATION TECHNOLOGY 14287 1635 0 12633 OTHER EXPENSES 269 0 0 555 SHIPPING/POSTAGE 102 0 0 102 LICENSES & PERMITS 17 0 0 34 PAYROLL EXPENSES 2712 0 0 2712 INTEREST FROM NOTES RECEIVABLE 2772214 2772214 0 LP INCOME/(LOSS) 42201 -125344 0 UNREALIZED GAIN/(LOSS) 307077 PRIOR PERIOD ADJUSTMENT 5042 0 2119 ARMY HISTORICAL FOUNDATION 0 TEI PROFESSIONAL SERVICES 153024 15303 0 80545 INVESTMENT MGMT FEES - LPS 78148 53328 0 25991 TPM MANAGEMENT FEES 5 0 0 3556 FEDERAL TAXES 28500 0 0 0