2018-11-14T09:20:36-06:00 2017-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990PF 2017-01-01 351939960 Christel DeHaan Family Foundation Inc % MARK WILLIS CHRI 3174642333 10 W Market Street Ste 1990 Indianapolis IN 46204 MARK WILLIS TREASURER 3174642333 2018-11-15 true NICOLE B FISHBACK P01279475 3173834000 2018-11-15 167.68.126.162 43033020183185000001 2018-11-14 P 12A05CFEBD995C698838E77FB1565008C0D8A98B 2549B8983BCEF4BD4CBB570D93CEB1A1E7F466AD 2017 2019-02-21 02:37:17Z X 47018517 X 0 X 651264 651264 1559909 3447759 1559909 678457 675660 2889630 2886833 61220 61220 6768 6768 13335 10001 0 3334 18897 8672 5137 332 37863 3029 34834 1115 1115 465795 456931 8864 605325 478633 0 121272 1835315 1835315 2440640 478633 0 1956587 448990 2408200 2710434 2568662 2568662 35880166 36471260 44446012 408082 404239 4175 3843 3843 38594775 39043765 47018517 0 0 X 38594775 39043765 38594775 39043765 38594775 39043765 38594775 448990 39043765 39043765 EAGLE K-1 0 1172 -1172 -1172 EAGLE K-1 400 0 400 400 FIRST STATE K-1 23141 0 23141 23141 FIRST STATE K-1 57700 0 57700 57700 BLACKSTONE K-1 99945 0 99945 99945 BPIF K-1 18883 0 18883 18883 ABERDEEN K-1 0 627 -627 -627 ABERDEEN K-1 0 13806 -13806 -13806 PESOF K-1 1131 0 1131 1131 PESOF K-1 98602 0 98602 98602 NTPEF IV K-1 343 0 343 343 NTPEF IV K-1 130983 0 130983 130983 NTPEF V K-1 878 0 878 878 NTPEF V K-1 49568 0 49568 49568 NTPEF VI K-1 102 0 102 102 NTPEF VI K-1 19071 0 19071 19071 PESOF III K-1 7511 7511 7511 AEW K-1 252 252 252 NORTHERN TRUST 134090 131973 2117 2117 BOCAGE & TIFF ABSOLUTE 17403 17403 17403 PE CASH 2 2 2 BOCAGE 916 916 916 CHATHAM 331587 331587 331587 NORTHERN TRUST 2455251 1740272 714979 714979 1559909 false 2370205 43727729 0.054204 2965007 46137840 0.064264 2410141 46826756 0.051469 838611 45101330 0.018594 776694 41442801 0.018741 0.207272 0.041454 45416491 1882695 24082 1906777 1956587 X 24082 24082 24082 38892 38892 X 14810 14810 false false false false false true true false true true IN true false false false false true N/A MARK WILLIS 3174642022 10 W MARKET ST 1990 INDIANAPOLIS IN 46204 false false false false true false false false false false false false false false false false false false false false false CHRISTEL DEHAAN 10 W Market Street Ste 1990 Suite 1990 Indianapolis IN 46204 PRESIDENT/FOUNDER 5.0 0 0 0 TIMOTHY E DEHAAN 10 W Market Street Ste 1990 Suite 1990 Indianapolis IN 46204 VICE PRESIDENT 1.0 0 0 0 KEITH A DEHAAN 10 W Market Street Ste 1990 Suite 1990 Indianapolis IN 46204 VICE PRESIDENT 1.0 0 0 0 CHERYL J WENDLING 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 SECRETARY 5.0 0 0 0 MARK WILLIS 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 TREASURER 8.0 0 0 0 MELYNNE KLAUS 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 EXECUTIVE DIRECTOR 24.0 61220 6768 0 NELSON HITCHCOCK III 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 DIRECTOR 1.0 0 0 0 JIM REED 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 DIRECTOR 1.0 0 0 0 43735809 2372304 0 46108113 0 46108113 691622 45416491 2270825 2270825 24082 24082 2246743 2246743 2246743 1956587 0 0 0 0 1956587 24082 1932505 2246743 0 2015 2014 2013 0 0 0 129785 693261 195775 1018821 1956587 0 1956587 0 290156 290156 728665 0 0 0 0 728665 532890 195775 C DEHAAN NA M KLAUS DIRECTOR OF GRANT PROGRAMs 10 W MARKET STREET 1990 INDIANAPOLIS IN 46204 3174642038 LETTER OF INQUIRY NONE K-12 EDUCATION IN INDIANA AND ARTS CULTURE IN INDIANAPOLIS AS WELL AS OTHER DISCRETIONARY GRANTS Actors Theatre of Indiana 510 3rd Ave SW Carmel IN 46032 NONE PC General Operating Support 25000 Actors Theatre of Indiana 510 3rd Ave SW Carmel IN 46032 NONE PC General Operating Support 5000 American Pianist Assoc 4603 Clarendon Road Suite 030 Indianapolis IN 46208 NONE PC General Operating Support 80000 Art with a Heart 6002 Sunnyside Road Indianapolis IN 46236 NONE PC Summer Youth Program 4000 ArtMix Inc 1505 N Delaware St Indianapolis IN 46202 NONE PC Summer Youth Program 2500 Arts Council of Indianapolis 924 North Pennsylvania St Indianapolis IN 46204 NONE PC 2017 Start w/Art Luncheon held Sept 1 7500 Arts Council of Indianapolis 924 North Pennsylvania St Indianapolis IN 46204 NONE PC DeHaan Artist of Distinction Award Support 75600 Arts for Learning 3921 N Meridian Street Ste 210 Indianapolis IN 46208 NONE PC General Operating Support 25000 Asante Children's Theatre Inc 502 N Tremont Indianapolis IN 46222 NONE PC General Operating Support 15000 Athenaeum Foundation 401 E Michigan St Indianapolis IN 46204 NONE SO I 2017 General Operating Support 3500 Benjamin Harrison Presidential Site Inc 1230 N Delaware Street Indianapolis IN 46202 NONE PC 2017 Candlelight Theatre series 3500 Big Car Media Inc 615 N Alabama Street Suite 119 Indianapolis IN 46204 NONE SO I General Operating Support 30000 Big Car Media Inc 615 N Alabama Street Suite 119 Indianapolis IN 46204 NONE PC Sponsor, TEDx Indianapolis Event April 25 2500 Bobpresents Inc 7260 Fishback Hill Lane Indianapolis IN 46278 NONE PC General Operating Support 5000 Booth Tarkington Civic Inc 3 Center Green 300 Carmel IN 46032 NONE PC General Operating Support 45000 Butler University 4600 Sunset Avenue Indianapolis IN 46208 NONE PC 2018 VITA Program 45000 Cathedral High School-Cathedral Trustees Inc 5225 East 56th St Indianapolis IN 46226 NONE PC Shamrauction event support 2500 Cathedral High School-Cathedral Trustees Inc 5225 East 56th St Indianapolis IN 46226 NONE PC Shamraucton Event 5000 Catholic Relief Services 1400 North Meridian Street Indianapolis IN 46202 NONE PC General Operating Support 2000 Central Indiana Community Foundation 615 N Alabama Street Indianapolis IN 46204 NONE PC Community Leadership Initiative 10000 Central Indiana Community Foundation 615 N Alabama Street Indianapolis IN 46204 NONE PC The Health Fdtn of Gr Ind, Spotlight 2017 5000 Central Indiana Community Foundation 615 N Alabama Street Indianapolis IN 46204 NONE PC GENERAL OPERATING SUPPORT 3000 Christel House Academy Inc 2717 South East Street Indianapolis IN 46225 NONE PC IN Fever Educational & Enhancement Partnership 10000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support 2450 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support 9000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support - Arts Program 600 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support 4000 Classical Music Indy 1630 N Meridian Street Ste 440 Indianapolis IN 46202 NONE PC General Operating Support 35000 Conner Prairie Museum Inc 13400 Allisonville Rd Fishers IN 46038 NONE PC Theatre Program Support 25000 Cranberry Sunset Farm Inc 1964 Main Street Marston Mills MA 02648 NONE PC General Operating Support 10000 Cranberry Sunset Farm Inc 1965 Main Street Marston Mills MA 02649 NONE PC General Operating Support 500 Culver Educational Foundation 1300 Academy Road Culver IN 46511 NONE PC Scholarships for Summer Camp Program 15500 Dance Kaleidoscope 4603 Clarendon Road Indianapolis IN 46208 NONE PC General Operating Support 100000 Delta Waterfowl Foundation-NE Indiana 1845 W Maumee St Angola IN 46703 NONE PC General Operating Support 6000 Delta Waterfowl Foundation-NE Indiana 1845 W Maumee St Angola IN 46703 NONE PC Support of annual Duck Day 5000 Delta Waterfowl Foundation-NE Indiana 1845 W Maumee St Angola IN 46703 NONE PC General Operating Support for Northeastern IN Chapter 7000 Dyslexia Institute of Indiana Inc 8395 Keystone Crossing 110 Indianapolis IN 46240 NONE PC General Operating Support for CHA Programming 10000 Early Music in Motion PO Box 7921 Bloomington IN 47402 NONE PC General Operating Support benefit Alcymy Viols 2500 Echoing Air Inc 123 E Westfield Blvd Indianapolis IN 46220 NONE PC General Operating Support 2000 Eiteljorg Museum of American Indians & Western 500 West Washington Street Indianapolis IN 46204 NONE PC Sponsor artistic performances 2017 IN Market & Fes 5000 Encore Vocal Arts PO Box 30963 Indianapolis IN 46230 NONE PC General Operating Support 3000 Exponent Philanthropy 1720 N Street NW Washington DC 20036 NONE PC General Operating Support 1000 Fairbanks Hospital Inc 8102 Clearvista Parkway Indianapolis IN 46256 NONE PC Patient Assistance Fund 5000 Festival Music Society of Indiana 3646 Bay Road South Dr Indianapolis IN 46240 NONE PC Sponsor - Free Family Concert June 24, 2017 w/Peabody Consort 5000 Fletcher Place Community Center 1637 E Prospect St Indianapolis IN 46203 NONE PC Summer Youth Program 1500 Foundation for Lutheran Child & Family Services 1525 North Ritter Avenue Indianapolis IN 46219 NONE PC General Operating Support 1000 Foundation for Lutheran Child & Family Services 1525 North Ritter Avenue Indianapolis IN 46219 NONE PC Sharing Place Food Pantry Walking Challenge 5000 Fractured Atlas 248 W 35th Street New York NY 10001 NONE PC Artrageous with Nate support 25000 Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 46241 NONE PC General Operating Support 3000 Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 46241 NONE PC Back Sacks Program for CH Students 10000 Greater Indianapolis Progress Committee 200 E Washington Street Indianapolis IN 46204 NONE PC Dinner Sponsorship 750 Gregory Hancock Dance Theatre 329 Gradle Drive Carmel IN 46032 NONE PC General Operating Support 40000 Grit Project Inc 310 Ruddle Ave Anderson IN 46012 NONE PC Web develop Grit Project & Christmas 1765 Harrison Center for the Arts 1505 North Delaware Street Indianapolis IN 46202 NONE SO I $15K designated for Preinactment initiative, General Operating Support 60000 Heartland Actors' Repertory Theatre 4600 Sunset Avenue C/O Butler Unive Indianapolis IN 46208 NONE PC General Operating Support 25000 Heartland Film 1043 Virginia Ave 2 Indianapolis IN 46203 NONE PC Support for Cultural Journey (Mexico) 5000 Historic Landmarks Foundation of Indiana Inc 1201 Central Ave Indianapolis IN 46202 NONE PC General Operating Support 500 Humane Society of Indianapolis 7929 N Michigan Rd Indianapolis IN 46268 NONE PC General Operating Support 2000 Iibada Dancers Inc 609 E 29th St Indianapolis IN 46205 NONE PC Summer Youth Program 3000 Indiana German Heritage Society 401 E Michigan Street Indianapolis IN 46204 NONE PC DDH Plaque 1500 Indiana Historical Society 450 W Ohio St Indianapolis IN 46202 NONE PC 2017 Living Legends Event for July 28th 5000 Indiana Historical Society 450 W Ohio St Indianapolis IN 46202 NONE PC Support for trained actors with employment oppotru 5000 Indiana Humanities 1500 N Delaware Indianapolis IN 46202 NONE PC Exhibit at Harrison Center - NIH granted program, 5000 Indiana Hunter Education Association 8559 E 350 N Montpelier IN 47359 NONE PC General Operating Support 2500 Indiana Repertory Theatre Inc 140 West Washington Street Indianapolis IN 46204 NONE PC General Operating Support 75000 Indiana State Museum Foundation 650 West Washington Street Indianapolis IN 46204 NONE PC General Operating Support honor of Tribute Dinner 2500 Indiana State Museum Foundation 650 West Washington Street Indianapolis IN 46204 NONE PC Summer Youth Program 3000 Indiana University 107 S Indiana Ave Bloomington IN 47405 NONE PC Summer Youth Program 3000 Indiana University Foundation PO Box 1847 Bloomington IN 47402 NONE PC Polis Center - '17 Spirit & Place Festival 5000 Indiana University Foundation PO Box 1847 Bloomington IN 47402 NONE PC Support Hansel & Gretel Clowes Memorial Hall Festival 60000 Indiana University Foundation PO Box 1847 Bloomington IN 47402 NONE PC Lilly Family School of Philanthropy 1000 Indianapolis Art Center 820 E 67th Street Indianapolis IN 46220 NONE PC Cultural Performing Stage at BRAF 4000 Indianapolis Art Center 820 E 67th Street Indianapolis IN 46220 NONE PC Summer Youth Program 3000 Indianapolis Ballet Inc 502 N Capitol Avenue Ste B Indianapolis IN 46204 NONE PC General Operating Support 5000 Indianapolis Ballet Inc 502 N Capitol Avenue Ste B Indianapolis IN 46204 NONE PC General Operating Support 2000 Indianapolis Chamber Orchestra 4603 Clarendon Road Indianapolis IN 46208 NONE PC General Operating Support 60000 Indianapolis Children's Choir 4600 Sunset Avenue Indianapolis IN 46208 NONE PC General Operating Support 45000 Indianapolis Legal Aid Society 615 N Alabama St 122 Indianapolis IN 46204 NONE PC General Operating Support 3000 Indianapolis Marion County Public Library Foundati 2450 N Meridian Street Indianapolis IN 46206 NONE PC 2017 Meet the Artists Exhibit & Gala Sponsorship 5000 Indianapolis Men's Chorus Inc PO Box 414 Indianapolis IN 46206 NONE PC General Operating Support 2500 Indianapolis Museum of Art 4000 Michigan Road Indianapolis IN 46208 NONE PC General Operating Support - Education Programs 25000 Indianapolis Museum of Art 4000 Michigan Road Indianapolis IN 46208 NONE PC General Operating Support 25000 Indianapolis Museum of Contemporary Art 220 E South St Indianapolis IN 46225 NONE PC General Operating Support 3500 Indianapolis Opera Company 4011 N Pennsylvania Street Indianapolis IN 46205 NONE PC General Operating Support 35000 Indianapolis Soap Box Derby Assoc 2200 W 30th Street Indianapolis IN 46222 NONE PC Inner City Youth Racing League 2500 Indianapolis Symphonic Choir 4600 Sunset Avenue Indianapolis IN 46208 NONE PC General Operating Support 20000 Indianapolis Symphony Society 45 Monument Circle Indianapolis IN 46208 NONE PC 2017 Opening Night Gala 74400 Indianapolis Symphony Society 45 Monument Circle Indianapolis IN 46208 NONE PC General Operating Support 50000 Indianapolis Theatre Fringe Festival 719 E St Clair Street Indianapolis IN 46202 NONE PC General Operating Support 35000 Indianapolis Zoological Society PO Box 22309 Indianapolis IN 46222 NONE PC General Operating Support for Conservation Efforts 30000 Indianapolis Zoological Society PO Box 22309 Indianapolis IN 46222 NONE PC 2018 Indy Prize Gala Gold Sponsor 10000 Indianapolis-Liederkranz Inc 1417 E Washington Street Indianapolis IN 46201 NONE PC Support of Music fund and teacher 10000 Indy Jazz Fest Foundation Inc PO Box 20857 Indianapolis IN 46220 NONE PC 2017 Indy Jazz Fest 5000 IndyBaroque Music Inc 401 E Michigan Street Indianapolis IN 46204 NONE PC General Operating Support 10000 International Center One Indiana Square Suite 2000 Indianapolis IN 46204 NONE SO I Support of The Festival Fund 5000 International Violin Competition of Indianapolis 32 E Washington Street Ste 1320 Indianapolis IN 46204 NONE PC Underwriting of original score for 10th violin com 60000 Jewish Community Center of Indianapolis 6701 Hoover Road Indianapolis IN 46260 NONE PC 2017 Ann Katz Festival of Books & Art 5000 Julian Center Inc 2011 North Meridian St Indianapolis IN 46202 NONE PC General Operating Support 3000 Kids Dance Outreach 456 N Meridian St 44801 Indianapolis IN 46244 NONE PC Summer Youth Program 2000 Kids Dance Outreach 456 N Meridian St 44801 Indianapolis IN 46244 NONE PC General Operating Support 500 La Plaza Inc 8902 E 38th Street Indianapolis IN 46226 NONE PC Sponsorship, Night of Americas Dinner April 28 1500 Lambda Legal Defense & Education Fund Inc Midwest Regional Office 105 West A Chicago IL 60603 NONE PC Indiana Benefit 5000 Marian University 3200 Cold Spring Rd Indianapolis IN 46222 NONE PC Courage of Venture Gala Nov 10th 5000 MONC Indiana District 1201 East Third Street Bloomington IN 47405 NONE PC 2017 Met Opera National Council Auditions 3000 National Wild Turkey Federation PO Box 530 Edgefield SC 29824 NONE PC General Operating Support 6000 PACE Inc 2855 North Keystone Ave Suite 170 Indianapolis IN 46218 NONE PC Parolees and re-entry services 20000 Partnerships for Lawrence 4437 N Franklin Road Lawrence IN 46226 NONE PC Summer Youth Program, General Operating Support 4000 Percussive Arts Society 110 W Washington Street Suite A Indianapolis IN 46204 NONE PC General Operating Support for utilization by Rhythm! Discovery Center 5000 Philharmonic Orchestra of Indianapolis Inc 32 E Washington Street Ste 950 Indianapolis IN 46204 NONE PC Summer Youth Program 5000 Phoenix Theatre Inc 749 N Park Ave Indianapolis IN 46202 NONE PC General Operating Support 50000 Play on Zionsville Inc PO Box 5084 Zionsville IN 46077 NONE PC Support for fundraising event Mike Super Magic Show 500 Primary Colours 1043 Virgina Ave Box 23 Indianapolis IN 46203 NONE PC 2017 Installation Nation 4000 RC Archdiocese of Indianapolis 1400 North Meridian Street Indianapolis IN 46202 NONE PC Save the Steeple 5000 Rose-Hulman Institute of Technology 5500 Wabash Ave Terre Haute IN 47803 NONE PC Computer Science Dept 2000 School on Wheels Corp 2815 E 62nd St Ste 200 Indianapolis IN 46220 NONE PC Summer Youth Program 4000 Second Presbyterian Church 7700 North Meridian Street Indianapolis IN 46260 NONE PC Music and General Operating Support 1500 Spoleto Festival USA 14 George Street PO Box 157 Charleston SC 29402 NONE PC General Operating Support 13000 Stop Online Puppy Mills 1253 Richmond Lane Wilmette IL 60091 NONE PC General Operating Support 1500 Summer Stock Stage PO Box 301121 Indianapolis IN 46240 NONE PC General Operating Support 10000 Summer Stock Stage PO Box 301121 Indianapolis IN 46240 NONE PC 2017 General Operating Support - Eclipse Production Spring Awakening 2500 Symphonic Youth Orchestra 4888 Auburn Ford Greenwood IN 46142 NONE PC Summer Youth Program 1500 Teachers' Treasures Inc 1800 E 10th Street Indianapolis IN 46201 NONE PC Table of Dream Big Event 1250 The Children's Museum of Indianapolis 3000 N Meridian Street Indianapolis IN 46208 NONE PC Lilly Theater Holiday Production Support 25000 The Oaks Academy 1301 East 16th Street Indianapolis IN 46202 NONE PC General Operating Support 10000 The Sapphire Theatre Company PO Box 44122 Indianapolis IN 46244 NONE PC Romeo & Juliet perform -focus on teen suicide prevention 5000 United Way of Central Indiana 3901 N Meridian St Indianapolis IN 46208 NONE PC GENERAL OPERATING SUPPORT 10000 University of Indianapolis 1400 E Hanna Avenue Indianapolis IN 46227 NONE PC Portraits of the Human Spirit Exhibit cost 3000 Village of Merici Inc 5707 Lawton Loop East Dr Box 22 Indianapolis IN 46216 NONE PC Support Intensity Scale - Adult Version 5000 Visually Impaired Preschool Services 1100 W 42nd Street Suite 228 Indianapolis IN 46208 NONE PC Revision Art Exhibit 1500 WFYI Public Media 1630 N Meridian Street Indianapolis IN 46202 NONE PC Arts Programming Support 55000 Wheeler Mission Ministries 205 East New York Street Indianapolis IN 46204 NONE PC General Operating Support 2000 Whitetails Unlimited PO Box 263 Ashley IN 46705 NONE General Operating Support - 2017 Banquet 5000 Young Actors Theatre 401 E Michigan Street Indianapolis IN 46204 NONE General Operating Support 5000 1835315 TIMMY GLOBAL HEALTH 22 EAST 22ND STREET INDIANAPOLIS IN 46202 NONE PC GERENAL OPERATING SUPPORT 12500 INDIANAPOLIS SYMPHONY ORCHESTRA 45 MONUMENT CIRCLE INDIANAPOLIS IN 46208 PC 2018 OPENING GALA 75000 87500 14 651264 18 1559909 PARTNERSHIP INCOME/LOSS 525990 2797 14 679436 OTHER INCOME/LOSS 525990 14 -3776 2797 2886833 2889630 false false false false false false false false false false ACCOUNTING FEES 13335 10001 3334 MELYNNE KLAUS MELYNNE KLAUS IS ALSO THE ASSISTANT SECRETARY. HOWEVER, SHE IS NOT COMPENSATED FOR THESE SERVICES. BLACKSTONE PARK AVENUE FUND 3686853 4025990 BLACKSTONE IF NONTAXABLE LP 4080531 4145504 BLACK DIAMOND CM OFFSHORE OPP. 0 0 PESO FUND III 551139 708654 TIFF ABSOLUTE RETURN POOL 2722311 3636157 COMMODITIES 460150 260021 ATLANTA 955731 1491634 NTPEF IV 813374 1542562 FIRST STATE 2095365 2346883 PE CASH 188367 58175 HARDING LOEVNER 1228101 1662155 KNIGHTHEAD REAL ESTATE II 1358056 1347601 NT PE V 869197 1185306 TT MID CAP 2000000 3089530 BOCAGE CAPITAL 0 0 PASSIVE LADDER 3713709 3662078 METRO ULTRA SHORT 1574077 1568655 VAN RUSSELL VALUE 335577 487885 EAGLE 2120230 3383480 KNIGHTHEAD REAL ESTATE 85229 81445 ABERDEEN (FLAG) 586174 797171 PESO FUND II 743877 899683 NT PE VI 686184 833485 AEW 628442 721197 EAGLE GLOBAL 567226 584347 MFS INTL VALUE 1400004 1770561 VAN RUSSELL GROWTH 2744855 3883867 CHATHAM HY 133751 133751 NTPEF VII 142750 138235 STAFF COSTS 705 705 POSTAGE & SHIPPING 35 35 DUES & SUBSCRIPTIONS 2259 2259 SOFTWARE MAINTENANCE 308 308 INSURANCE 3008 3008 TELEPHONE 244 244 PARTNERSHIP EXPENSE 456931 456931 OFFICE EXPENSES 1344 1344 NON-DEDUCTIBLE K-1 EXPENSES 764 764 K-1 CHARITABLE CONTRIBUTIONS 197 197 PARTNERSHIP INCOME/LOSS 682233 679436 OTHER INCOME/LOSS -3776 -3776 EMPLOYMENT TAXES 5137 5137 FOREIGN TAXES 8672 8672 EXCISE TAXES 5088