QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2019

QUARTERLY FINANCIAL DATA (UNAUDITED)

Schedule of quarterly financial data (unaudited)

	Three Months Ended
	March 31, 2019		June 30, 2019		September 30, 2019		December 31, 2019		Total
Revenue	$	14,882,144	$	14,991,403	$	15,155,901	$	15,447,866	$	60,477,314
Expenses		10,930,457		10,412,256		10,978,884		10,883,950		43,205,547
Income Before Other Income and Discontinued Operations		3,951,687		4,579,147		4,177,017		4,563,916		17,271,767
Other Expenses		(2,451,171)		(2,814,903)		(2,793,038)		(2,665,403)		(10,724,515)
Net Income	$	1,500,516	$	1,764,244	$	1,383,979	$	1,898,513	$	6,547,252
Net Income per Unit before Discontinued Operations	$	12.21	$	14.40	$	11.32	$	15.55	$	53.48
Net Income Per Unit	$	12.21	$	14.40	$	11.32	$	15.55	$	53.48
Income Per Depositary Receipt Before Discontinued Operations	$	0.41	$	0.48	$	0.38	$	0.51	$	1.78
Net Income Per Depositary Receipt	$	0.41	$	0.48	$	0.38	$	0.51	$	1.78

	Three Months Ended
	March 31, 2018		June 30, 2018		September 30, 2018		December 31, 2018		Total
Revenue	$	14,059,000	$	14,630,257	$	14,545,533	$	14,779,274	$	58,014,064
Expenses		10,297,296		10,759,024		11,329,228		10,710,144		43,095,692
Income Before Other Income and Discontinued Operations		3,761,704		3,871,233		3,216,305		4,069,130		14,918,372
Other Expenses		(1,883,146)		(3,817,907)		(2,555,976)		(2,492,253)		(10,749,282)
Net Income	$	1,878,558	$	53,326	$	660,329	$	1,576,877	$	4,169,090
Net Income  per Unit before Discontinued Operations	$	15.10	$	0.43	$	5.31	$	12.68	$	33.52
Net Income  Per Unit	$	15.10	$	0.43	$	5.31	$	12.68	$	33.52
Income Per Depositary Receipt Before Discontinued Operations	$	0.50	$	0.01	$	0.18	$	0.43	$	1.12
Net Income  Per Depositary Receipt	$	0.50	$	0.01	$	0.18	$	0.43	$	1.12