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        <Description2Txt>BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL (BIWFC)THE DIETRICH W. BOTSTIBER FOUNDATION ESTABLISHED THE BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL TO ADVANCE THE USE OF EFFECTIVE, SUSTAINABLE FERTILITY CONTROL METHODS TO MITIGATE HUMAN-WILDLIFE CONFLICTS AND PROMOTE COEXISTENCE WORLDWIDE. BIWFC ACCOMPLISHED ITS MISSION THROUGH THREE MAIN ACTIVITIES:- STIMULATING VITAL DISCUSSION, COLLABORATION, AND NETWORKING THROUGH EVENTS- SUPPORTING WILDLIFE FERTILITY CONTROL PUBLIC POLICY AND EDUCATION PROJECTS- EDUCATING WILDLIFE MANAGERS, POLICY MAKERS AND THE PUBLIC</Description2Txt>
        <Expenses2Amt>386959</Expenses2Amt>
        <Description3Txt>VILLAGEHAUS A BOTSTIBER WATER PROJECTIN CONNECTION WITH ITS HUMANITARIAN MISSION WHICH CURRENTLY FOCUSES ON HEALTH AND FOOD SECURITY ISSUES IN LAO PDR, THE BOTSTIBER FOUNDATION'S INTERNATIONAL PROGRAM DISTRIBUTED FUNDS TO CARE USA TO SUPPORT THE KHOUA FOOD SECURITY PROJECT (KFSP). THIS SUPPORT CONSTITUTES THE SECOND YEAR OF A THREE-YEAR PROJECT.</Description3Txt>
        <Expenses3Amt>88436</Expenses3Amt>
        <Description4Txt>OTHER STRATEGIC PROGRAMMING</Description4Txt>
        <Expenses4Amt>824199</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>46565367</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1293029</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>47858396</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>47858396</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>717876</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>47140520</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2357026</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2357026</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>41527</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>41527</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2315499</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>29184</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2344683</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>2344683</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1811945</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1811945</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2344683</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>1751489</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1811945</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>1751489</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>60456</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>2284227</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>KEVIN J MCNAMARA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <RecipientEmailAddressTxt>KJMCNAMARA@BOTSTIBER.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION. APPLICATIONS MUST BE SUBMITTED THROUGH THE FOUNDANT GRANT INVERFACE LINK ON WWW.BOTSTIBERBIAAS.ORG.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MONIQUE PRINCIPI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <RecipientEmailAddressTxt>BIWFCGRANTS@GMAIL.COM</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIDELITY DONOR ADVISED FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 770001</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45277</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT QUALIFIED CHARITABLE ORGANIZATIONS</GrantOrContributionPurposeTxt>
          <Amt>615000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INSTITUTE FOR INTERNATIONAL EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ONE WORLD TRADER CENTER 36TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10007</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>42000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELAWARE VALLEY SCIENCE FAIRS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>690 STOCKTON DRIVE SUITE 105</AddressLine1Txt>
            <CityNm>EXTON</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19341</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE FOUR-YEAR SCHOLARSHIPS TO STUDENTS SELECTED BY THE DELAWARE VALLEY SCIENCE FAIRS AND FOR GENERAL OPERATING SUPPORT OF THE SCIENCE FAIRS.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>QUEENS COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>65-30 KISSENA BLVD</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11367</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF WEST BOHEMIA IN PILSEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>UNIVERZITNI 2732/8</AddressLine1Txt>
            <ProvinceOrStateNm>PLZEN</ProvinceOrStateNm>
            <CountryCd>EZ</CountryCd>
            <ForeignPostalCd>301 00</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>11500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF CALIFORNIA BERKELEY THE REGENTS OF THE UNIVERSITY OF CA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 744695</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90074</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>11000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BIANCA JASMINE RAUCH</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>FRANZ-BARWIG-WEG 4/2</AddressLine1Txt>
            <ProvinceOrStateNm>VIENNA</ProvinceOrStateNm>
            <CountryCd>AU</CountryCd>
            <ForeignPostalCd>1180</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>10070</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF VIENNA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>UNIVERSITAETSTRING 1</AddressLine1Txt>
            <ProvinceOrStateNm>VIENNA</ProvinceOrStateNm>
            <CountryCd>AU</CountryCd>
            <ForeignPostalCd>1010</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOMINIKA CZARNECKA</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>PAWLA SUZINA 3/176</AddressLine1Txt>
            <ProvinceOrStateNm>WARSAW</ProvinceOrStateNm>
            <CountryCd>PL</CountryCd>
            <ForeignPostalCd>01-586</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>9295</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NATHAN MARCUS</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>5 BRENNER STREET</AddressLine1Txt>
            <ProvinceOrStateNm>JERUSALEM</ProvinceOrStateNm>
            <CountryCd>IS</CountryCd>
            <ForeignPostalCd>9210305</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTRIAN CONSULATE GENERAL CULTURAL AFFAIRS SECTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>11 E 42ND STREET</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUGWIG MAXIMILLIAN UNIVERSITY OF MUNICH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>GESCHWISTER-SCHOLL-PLATZ 1</AddressLine1Txt>
            <ProvinceOrStateNm>MUNCHEN</ProvinceOrStateNm>
            <CountryCd>GM</CountryCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>7396</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MAGIC PALMS SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>PHONTHAN TAY XAYSETTHA DISTRICT</AddressLine1Txt>
            <ProvinceOrStateNm>VIENTIANNE</ProvinceOrStateNm>
            <CountryCd>LA</CountryCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP GRANT TO STUDENTS TO ATTEND STOCKHOLM JUNIOR WATER PRIZE INTERNATIONAL COMPETITION</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HENRY BLOOD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>309 DELANCEY ST</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19106</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>6440</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>OLGA SPARSCHUH</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>TEMPELHOFER DAMM 2</AddressLine1Txt>
            <ProvinceOrStateNm>BERLIN</ProvinceOrStateNm>
            <CountryCd>GM</CountryCd>
            <ForeignPostalCd>12101</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>6236</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SVEN MORSDORF</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>EGGESINER STR 6</AddressLine1Txt>
            <ProvinceOrStateNm>VOGELSANG</ProvinceOrStateNm>
            <CountryCd>GM</CountryCd>
            <ForeignPostalCd>17375</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>5500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILADELPHIA FIRE DEPT HISTORICAL CORPORATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>149 NORTH SECOND ST</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19106</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE FIRE PREVENTION AND EDUCATION PROGRAMMING AT THE FIREMAN'S HALL MUSEUM.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE STARFISH FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1433 CHERRY LANE</AddressLine1Txt>
            <CityNm>WEST CHESTER</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19380</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE SCHOLARSHIPS FOR ECUADORIAN YOUTH FACING SYSTEMIC BARRIERS TO ACHIVE A POST-SECONDARY EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CZECHOSLOVAK GENEALOGICAL SOCIETY INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 16225</AddressLine1Txt>
            <CityNm>ST PAUL</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55116</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FOUNDATION FOR DELAWARE COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE STREET SUITE 304</AddressLine1Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT QUALIFIED CHARITABLE ORGANIZATIONS</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>819537</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>INTERNATIONAL CONFERENCE ON WILDLIFE FERTILITY CONTROL</Desc>
          <RelatedOrExemptFunctionIncmAmt>3639</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>38</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1073321</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>2123007</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS INCOME</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>3</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>3196369</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3639</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3200008</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>THE BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL AIMS TO ADVANCE THE USE OF EFFECTIVE, SUSTAINABLE FERTILITY CONTROL METHODS TO MITIGATE HUMAN-WILDLIFE CONFLICTS AND PROMOTE COEXISTENCE WORLDWIDE.</RelationshipStatementTxt>
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        <PropertyDesc>EQUIPMENT - 2 THINKCTR LE</PropertyDesc>
        <AcquiredDt>2017-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>1377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1377</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - 2 DELL MONITORS</PropertyDesc>
        <AcquiredDt>2018-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>492</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - LEVONO</PropertyDesc>
        <AcquiredDt>2018-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - BENQ MONITOR</PropertyDesc>
        <AcquiredDt>2018-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>548</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - XEROX PRINTER</PropertyDesc>
        <AcquiredDt>2018-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>359</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - LAPTOP LENOVO</PropertyDesc>
        <AcquiredDt>2018-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>2591</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2591</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NEC MULTI</PropertyDesc>
        <AcquiredDt>2018-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKPAD T470</PropertyDesc>
        <AcquiredDt>2018-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>871</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKPAD T470</PropertyDesc>
        <AcquiredDt>2018-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>745</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - DELL U2415</PropertyDesc>
        <AcquiredDt>2018-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKCTR M910</PropertyDesc>
        <AcquiredDt>2018-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>509</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFRENCE TABLE</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>675</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN 75148A COFCO</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>6186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>884</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE GUST CHAIR COSTCO</PropertyDesc>
        <AcquiredDt>2018-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>81</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRE RACK COSTCO</PropertyDesc>
        <AcquiredDt>2018-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>151</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2018-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK CHAIR WAYFAIR</PropertyDesc>
        <AcquiredDt>2018-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>412</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>344</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2018-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>105</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROTIB PROJECTOR SCREEN</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>159</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PANELS 76546</PropertyDesc>
        <AcquiredDt>2018-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>261</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEELCASE UNO OFF CHAIR</PropertyDesc>
        <AcquiredDt>2019-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>291</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 STEELCASE UNO CHAIRS</PropertyDesc>
        <AcquiredDt>2018-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1396</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>236</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - HPE OFFICE CONNECT</PropertyDesc>
        <AcquiredDt>2018-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CAMRADE WETSUITE 2</PropertyDesc>
        <AcquiredDt>2018-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COMPUTER - VALERI</PropertyDesc>
        <AcquiredDt>2018-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>831</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - WIRELESS PHONE</PropertyDesc>
        <AcquiredDt>2018-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - EPSON PWRLITE 990</PropertyDesc>
        <AcquiredDt>2018-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>899</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVA TC COMPUTE</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>779</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>779</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL U2415 24 WIDE</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DA LITE 93135 PROJ</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>203</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>203</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANNON EOS SD MARK</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2799</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LEXAR 12GB MEMORY</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - MANFROTTO TRIPOD</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON SPEEDLIT 60</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 24-70MM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1699</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 85MM LENSE</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1899</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 70-20MM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1799</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON XC14 4K CAM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL MONITOR</PropertyDesc>
        <AcquiredDt>2019-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>219</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>168</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON LITH BATTERY</PropertyDesc>
        <AcquiredDt>2019-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVO THINKPAD XI</PropertyDesc>
        <AcquiredDt>2019-07-16</AcquiredDt>
        <CostOrOtherBasisAmt>1039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1039</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - WATER COOLER</PropertyDesc>
        <AcquiredDt>2019-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ROTO MOLDED TRIPOD</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - TRIPOD PARTS</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL 24 ULTRASH MONITOR</PropertyDesc>
        <AcquiredDt>2019-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVO M920 TOWER</PropertyDesc>
        <AcquiredDt>2019-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>932</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 GUEST CHAIRS</PropertyDesc>
        <AcquiredDt>2020-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>171</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COFCO PROP 81228C 4 DESKS</PropertyDesc>
        <AcquiredDt>2020-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>9185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5576</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1312</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COSTCO WIRE RACK FOR STORAGE</PropertyDesc>
        <AcquiredDt>2020-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>121</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ALL MODERN SLEEKCASE</PropertyDesc>
        <AcquiredDt>2020-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>229</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COFO GLASS STACKERS</PropertyDesc>
        <AcquiredDt>2020-08-25</AcquiredDt>
        <CostOrOtherBasisAmt>1531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>876</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>219</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H 2 TABLE MICROPHONES</PropertyDesc>
        <AcquiredDt>2019-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H QUARTERLY SEAGATE</PropertyDesc>
        <AcquiredDt>2019-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>1312</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LEXAR 128 GB PRO 3500X</PropertyDesc>
        <AcquiredDt>2019-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>218</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 B&amp;H SANOISK 128 GB</PropertyDesc>
        <AcquiredDt>2019-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - PROVANTAGE SERVER RACK</PropertyDesc>
        <AcquiredDt>2019-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>149</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 B&amp;H DELL MONITORS</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LENOVO DESKTOP</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>689</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LACIE 5 TB HARD DRIVE</PropertyDesc>
        <AcquiredDt>2020-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>221</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - NEWEGG AT&amp;T PHONE</PropertyDesc>
        <AcquiredDt>2020-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - RM TTI FLOOR CARE HOOVER</PropertyDesc>
        <AcquiredDt>2020-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COFCO F&amp;F</PropertyDesc>
        <AcquiredDt>2020-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2237</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1280</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>320</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
        <AcquiredDt>2020-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>140</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
        <AcquiredDt>2020-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>563</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>150</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 SAMSUNG 500 GB INTERNAL DRIVES</PropertyDesc>
        <AcquiredDt>2021-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>223</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 SEAGATE 12 TB EXTERNAL DRIVES</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>608</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>192</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 CHAIRS</PropertyDesc>
        <AcquiredDt>2021-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>153</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - SEAGATE EXOS STATA</PropertyDesc>
        <AcquiredDt>2022-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 STAFF PC-MP AND RL</PropertyDesc>
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        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>643</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>386</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ESPON PRINTER</PropertyDesc>
        <AcquiredDt>2023-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>766</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - THINKPAD X1 CARBON</PropertyDesc>
        <AcquiredDt>2023-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>298</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - VIDEO LIGHTING</PropertyDesc>
        <AcquiredDt>2023-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN - TWO BOOKCASES</PropertyDesc>
        <AcquiredDt>2024-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURN - STOOL/CHAIR</PropertyDesc>
        <AcquiredDt>2024-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - FELLOWES SHREDDER</PropertyDesc>
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        <CostOrOtherBasisAmt>316</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>63</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - OSMO POCKET CREATOR</PropertyDesc>
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        <CostOrOtherBasisAmt>824</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>165</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-DJI OSMO POCKET</PropertyDesc>
        <AcquiredDt>2024-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>669</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>123</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-2 MONITORS</PropertyDesc>
        <AcquiredDt>2024-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-DIGITAL MEDIA PC</PropertyDesc>
        <AcquiredDt>2024-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>1122</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>168</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-PC</PropertyDesc>
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        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-DIGITAL MEDIA PC</PropertyDesc>
        <AcquiredDt>2024-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>526</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>79</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-PC</PropertyDesc>
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        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-DIGITAL MEDIA PC</PropertyDesc>
        <AcquiredDt>2024-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>87</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-DIGITAL MEDIA PC</PropertyDesc>
        <AcquiredDt>2024-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>607</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-PC</PropertyDesc>
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        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-WATERCOOLER</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP-FIRE TV</PropertyDesc>
        <AcquiredDt>2025-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>336</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
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          <BusinessNameLine1Txt>UNIVERSITY OF WEST BOHEMIA IN PILSEN</BusinessNameLine1Txt>
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          <ProvinceOrStateNm>PLZEN</ProvinceOrStateNm>
          <CountryCd>EZ</CountryCd>
          <ForeignPostalCd>301 00</ForeignPostalCd>
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        <GrantDt>2025-07-02</GrantDt>
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        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
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        <VerificationDt>2026-11-30</VerificationDt>
        <ResultsOfVerificationTxt>WILL RECEIVE NOVEMBER 2026</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF VIENNA</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>UNIVERSITAETSTRING 1</AddressLine1Txt>
          <ProvinceOrStateNm>VIENNA</ProvinceOrStateNm>
          <CountryCd>AU</CountryCd>
          <ForeignPostalCd>1010</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2025-04-01</GrantDt>
        <GrantAmt>10000</GrantAmt>
        <PurposeOfGrantTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THE UNITED STATES AND AUSTRIA.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>10000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>RECEIVED IN NOVEMBER 2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-11-01</VerificationDt>
        <ResultsOfVerificationTxt>RECEIVED IN NOVEMBER 2025</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>LUGWIG MAXIMILLIAN UNIVERSITY OF MUNICH</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>GESCHWISTER-SCHOLL-PLATZ 1</AddressLine1Txt>
          <ProvinceOrStateNm>MUNCHEN</ProvinceOrStateNm>
          <CountryCd>GM</CountryCd>
        </ForeignAddress>
        <GrantDt>2025-07-07</GrantDt>
        <GrantAmt>7396</GrantAmt>
        <PurposeOfGrantTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THE UNITED STATES AND AUSTRIA.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>7396</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>WILL RECEIVE NOVEMBER 2026</DatesOfReportsByGranteeTxt>
        <VerificationDt>2026-11-30</VerificationDt>
        <ResultsOfVerificationTxt>WILL RECEIVE NOVEMBER 2026</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MAGIC PALMS SCHOOL</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>PHONTHAN TAY XAYSETTHA DISTRICT</AddressLine1Txt>
          <ProvinceOrStateNm>VIENTIANNE</ProvinceOrStateNm>
          <CountryCd>LA</CountryCd>
        </ForeignAddress>
        <GrantDt>2025-07-01</GrantDt>
        <GrantAmt>7000</GrantAmt>
        <PurposeOfGrantTxt>MAGIC PALMS SCHOOL COMPETING IN THE STOCKHOLM JUNIOR WATER PRIZE INTERNATIONAL FINAL</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>7000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>RECEIVED IN OCTOBER 2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-10-23</VerificationDt>
        <ResultsOfVerificationTxt>RECEIVED IN OCTOBER 2025</ResultsOfVerificationTxt>
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    </ExpenditureResponsibilityStmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>ABSOLUTE CONVERTIBLE ARBITRAGE FUND</BondNm>
        <EOYBookValueAmt>175950</EOYBookValueAmt>
        <EOYFMVAmt>175950</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>AMGEN INC</BondNm>
        <EOYBookValueAmt>100010</EOYBookValueAmt>
        <EOYFMVAmt>100010</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>ANHEUSER-BUSCH IN BEV WORLDWIDE</BondNm>
        <EOYBookValueAmt>51083</EOYBookValueAmt>
        <EOYFMVAmt>51083</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>BANK OF NEW YORK MELLON CORP</BondNm>
        <EOYBookValueAmt>39752</EOYBookValueAmt>
        <EOYFMVAmt>39752</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>BLACKROCK EVENT DRIVEN EQUITY FUND</BondNm>
        <EOYBookValueAmt>104000</EOYBookValueAmt>
        <EOYFMVAmt>104000</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CIGNA GROUP</BondNm>
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        <EOYFMVAmt>66025</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CNH EQUIPMENT TRUST 2024</BondNm>
        <EOYBookValueAmt>13097</EOYBookValueAmt>
        <EOYFMVAmt>13097</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>DEERE &amp; CO</BondNm>
        <EOYBookValueAmt>105049</EOYBookValueAmt>
        <EOYFMVAmt>105049</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>DEVON ENERGY CORP</BondNm>
        <EOYBookValueAmt>30001</EOYBookValueAmt>
        <EOYFMVAmt>30001</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>NEXTERA ENERGY CAPITAL HOLDINGS INC</BondNm>
        <EOYBookValueAmt>100858</EOYBookValueAmt>
        <EOYFMVAmt>100858</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>SCHLUMBERGER FINANCE CANADA LTD</BondNm>
        <EOYBookValueAmt>34951</EOYBookValueAmt>
        <EOYFMVAmt>34951</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>TOYOTA AUTO RECEIVABLES 2025</BondNm>
        <EOYBookValueAmt>21850</EOYBookValueAmt>
        <EOYFMVAmt>21850</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>US BANCORP VARIABLE</BondNm>
        <EOYBookValueAmt>35053</EOYBookValueAmt>
        <EOYFMVAmt>35053</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WORLD OMNI AUTO RECEIVABLES TRUST 2024</BondNm>
        <EOYBookValueAmt>10124</EOYBookValueAmt>
        <EOYFMVAmt>10124</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ALPHABET INC</StockNm>
        <EOYBookValueAmt>425820</EOYBookValueAmt>
        <EOYFMVAmt>425820</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMAZON.COM INC</StockNm>
        <EOYBookValueAmt>400750</EOYBookValueAmt>
        <EOYFMVAmt>400750</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMAZON.COM INC (MS)</StockNm>
        <EOYBookValueAmt>741960</EOYBookValueAmt>
        <EOYFMVAmt>741960</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMETEK INC</StockNm>
        <EOYBookValueAmt>203465</EOYBookValueAmt>
        <EOYFMVAmt>203465</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC</StockNm>
        <EOYBookValueAmt>580350</EOYBookValueAmt>
        <EOYFMVAmt>580350</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC (MS)</StockNm>
        <EOYBookValueAmt>771401</EOYBookValueAmt>
        <EOYFMVAmt>771401</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ARES MANAGEMENT CORP</StockNm>
        <EOYBookValueAmt>134400</EOYBookValueAmt>
        <EOYFMVAmt>134400</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ARISTA NETWORKS INC</StockNm>
        <EOYBookValueAmt>136550</EOYBookValueAmt>
        <EOYFMVAmt>136550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BANK OF AMERICA</StockNm>
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        <EOYFMVAmt>152220</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BERKSHIRE HATHAWAY INC</StockNm>
        <EOYBookValueAmt>100596</EOYBookValueAmt>
        <EOYFMVAmt>100596</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC</StockNm>
        <EOYBookValueAmt>281785</EOYBookValueAmt>
        <EOYFMVAmt>281785</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC (MS)</StockNm>
        <EOYBookValueAmt>779981</EOYBookValueAmt>
        <EOYFMVAmt>779981</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BROADCOM INC</StockNm>
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        <EOYFMVAmt>1040865</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COLUMBIA STRATEGIC INCOME INST (MS)</StockNm>
        <EOYBookValueAmt>1490507</EOYBookValueAmt>
        <EOYFMVAmt>1490507</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COSTCO WHOLESALE CORP NEW (MS)</StockNm>
        <EOYBookValueAmt>601838</EOYBookValueAmt>
        <EOYFMVAmt>601838</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COSTCO WHOLSESALE CORP</StockNm>
        <EOYBookValueAmt>353745</EOYBookValueAmt>
        <EOYFMVAmt>353745</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DIGITAL REALTY TRUST INC</StockNm>
        <EOYBookValueAmt>125730</EOYBookValueAmt>
        <EOYFMVAmt>125730</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EATON CORP PLC</StockNm>
        <EOYBookValueAmt>226941</EOYBookValueAmt>
        <EOYFMVAmt>226941</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ELI LILLY &amp; CO</StockNm>
        <EOYBookValueAmt>366290</EOYBookValueAmt>
        <EOYFMVAmt>366290</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXXON MOBIIL CORP</StockNm>
        <EOYBookValueAmt>114290</EOYBookValueAmt>
        <EOYFMVAmt>114290</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FERRARI N V (MS)</StockNm>
        <EOYBookValueAmt>462416</EOYBookValueAmt>
        <EOYFMVAmt>462416</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HOME DEPO INC</StockNm>
        <EOYBookValueAmt>203385</EOYBookValueAmt>
        <EOYFMVAmt>203385</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTERCONTINENTIAL EXCHANGE INC</StockNm>
        <EOYBookValueAmt>176600</EOYBookValueAmt>
        <EOYFMVAmt>176600</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTUIT INC</StockNm>
        <EOYBookValueAmt>66700</EOYBookValueAmt>
        <EOYFMVAmt>66700</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTUITIVE SURGICAL INC</StockNm>
        <EOYBookValueAmt>177486</EOYBookValueAmt>
        <EOYFMVAmt>177486</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE MSCI EAFE ETF</StockNm>
        <EOYBookValueAmt>427550</EOYBookValueAmt>
        <EOYFMVAmt>427550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE S&amp;P 500 ETF (MS)</StockNm>
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        <EOYFMVAmt>7335741</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE S&amp;P MID-CAP ETF</StockNm>
        <EOYBookValueAmt>117288</EOYBookValueAmt>
        <EOYFMVAmt>117288</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE S&amp;P SAMLL-CAP ETF</StockNm>
        <EOYBookValueAmt>118040</EOYBookValueAmt>
        <EOYFMVAmt>118040</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JPMORGAN CHASE &amp; CO</StockNm>
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        <EOYFMVAmt>150710</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JPMORGAN EQUITY PREMIUM INCOME ETF</StockNm>
        <EOYBookValueAmt>200025</EOYBookValueAmt>
        <EOYFMVAmt>200025</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JPMORGAN NASDAQ EQUITY PREMIUM INCOME ETF</StockNm>
        <EOYBookValueAmt>208800</EOYBookValueAmt>
        <EOYFMVAmt>208800</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LINDE PLC</StockNm>
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        <EOYFMVAmt>167401</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MASTERCARD INC CL A (MS)</StockNm>
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        <EOYFMVAmt>1046520</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>META PLATFORMS INC</StockNm>
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        <EOYFMVAmt>369350</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSCOT CORP</StockNm>
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        <EOYFMVAmt>506690</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP (MS)</StockNm>
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        <EOYFMVAmt>820331</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MORGAN STANLEY</StockNm>
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        <EOYFMVAmt>300960</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MSCI INC</StockNm>
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        <EOYFMVAmt>170316</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NETFLIX INC</StockNm>
        <EOYBookValueAmt>120825</EOYBookValueAmt>
        <EOYFMVAmt>120825</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEXTERA ENERGY INC</StockNm>
        <EOYBookValueAmt>108075</EOYBookValueAmt>
        <EOYFMVAmt>108075</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NVIDIA CORP</StockNm>
        <EOYBookValueAmt>870900</EOYBookValueAmt>
        <EOYFMVAmt>870900</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PALO ALTO NETWORKS INC</StockNm>
        <EOYBookValueAmt>133364</EOYBookValueAmt>
        <EOYFMVAmt>133364</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PEPSICO INC</StockNm>
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        <EOYFMVAmt>148650</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PROCTOR &amp; GAMBLE</StockNm>
        <EOYBookValueAmt>196300</EOYBookValueAmt>
        <EOYFMVAmt>196300</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PUTNAM ULTRA SHT DUR INC Y (MS)</StockNm>
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        <EOYFMVAmt>252209</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SERVICE NOW INC</StockNm>
        <EOYBookValueAmt>91746</EOYBookValueAmt>
        <EOYFMVAmt>91746</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>STRYKER CORP</StockNm>
        <EOYBookValueAmt>39141</EOYBookValueAmt>
        <EOYFMVAmt>39141</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TESLA INC (MS)</StockNm>
        <EOYBookValueAmt>763227</EOYBookValueAmt>
        <EOYFMVAmt>763227</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THERMO FISHER SCIENTIFIC INC</StockNm>
        <EOYBookValueAmt>49272</EOYBookValueAmt>
        <EOYFMVAmt>49272</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THORNBURG STRATETIC INC I (MS)</StockNm>
        <EOYBookValueAmt>1513212</EOYBookValueAmt>
        <EOYFMVAmt>1513212</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TJX COS INC/THE</StockNm>
        <EOYBookValueAmt>102458</EOYBookValueAmt>
        <EOYFMVAmt>102458</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UBER TECHNOLOGIES</StockNm>
        <EOYBookValueAmt>93750</EOYBookValueAmt>
        <EOYFMVAmt>93750</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FTSE ALL-WORLD EX-US ETF</StockNm>
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        <EOYFMVAmt>589560</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD TOTAL STOCK MARKET INDEX FUND</StockNm>
        <EOYBookValueAmt>2090205</EOYBookValueAmt>
        <EOYFMVAmt>2090205</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC</StockNm>
        <EOYBookValueAmt>263835</EOYBookValueAmt>
        <EOYFMVAmt>263835</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC CL A (MS)</StockNm>
        <EOYBookValueAmt>659939</EOYBookValueAmt>
        <EOYFMVAmt>659939</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WASTE MANAGEMENT INC</StockNm>
        <EOYBookValueAmt>169792</EOYBookValueAmt>
        <EOYFMVAmt>169792</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>515619</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>515619</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>76171</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>76171</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD CAPITAL OPPTY ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>497520</BookValueAmt>
        <EOYFMVAmt>497520</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD EXPLORER ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>310908</BookValueAmt>
        <EOYFMVAmt>310908</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTERMEDIATE TERM INVEST GRADE ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>1152670</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTL GROWTH ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>624766</BookValueAmt>
        <EOYFMVAmt>624766</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTL VALUE INVESTOR CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>420577</BookValueAmt>
        <EOYFMVAmt>420577</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD PRIMECAP ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1187045</BookValueAmt>
        <EOYFMVAmt>1187045</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SELECTED VALUE INVESTOR CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>298138</BookValueAmt>
        <EOYFMVAmt>298138</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SHORTTERM INVESTMENT GRAD ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>812629</BookValueAmt>
        <EOYFMVAmt>812629</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD STRATEGIC EQUITY INVESTOR CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>334768</BookValueAmt>
        <EOYFMVAmt>334768</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL BOND MARKET INDEX ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1727734</BookValueAmt>
        <EOYFMVAmt>1727734</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL INTL BOND INDEX ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1006260</BookValueAmt>
        <EOYFMVAmt>1006260</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTL INTL STOCK INDEX INSTL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>5062824</BookValueAmt>
        <EOYFMVAmt>5062824</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTL STOCK MARKET INDEX ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>4328311</BookValueAmt>
        <EOYFMVAmt>4328311</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD WINDSOR II ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1206608</BookValueAmt>
        <EOYFMVAmt>1206608</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>678</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>649</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>665</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3449</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1807</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>910</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>910</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>726</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>735</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XEROX PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>805</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>692</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>692</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KEYBOARD TRAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER &amp; PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1042</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANEL TOOL KIT PROPOSAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1651</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK PROPOSAL 70596</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>696</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TAOTRONIC TLED DESK LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>UNO MID BACK DESK CHAIR B</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>268</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>268</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNO MID BACK CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>74</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>74</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M900 T</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>590</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL U2415 24IN MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>498</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AT&amp;T TL86109 DECT 6.0 PHO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OASIS WATER COOLER TPL504</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOSE HEADPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL U2415 MONITOR WORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THINKCENTTE M910T</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>748</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XEROX VERSALINK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>773</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GALAXY TAB A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WD 4TB EXTERNA; USB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 73024</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>783</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>783</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 73702A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>930</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - 2 UNO CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 737024A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>930</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - 2 THINKCTR LE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1377</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1377</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - 2 DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>492</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - LEVONO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>764</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - BENQ MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>548</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>548</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - XEROX PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>359</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - LAPTOP LENOVO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2591</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - NEC MULTI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>764</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKPAD T470</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKPAD T470</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>745</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - DELL U2415</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKCTR M910</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>509</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFRENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>789</AccumulatedDepreciationAmt>
        <BookValueAmt>10</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN 75148A COFCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6114</AccumulatedDepreciationAmt>
        <BookValueAmt>72</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE GUST CHAIR COSTCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRE RACK COSTCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>177</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>144</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK CHAIR WAYFAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>403</AccumulatedDepreciationAmt>
        <BookValueAmt>9</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROTIB PROJECTOR SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>159</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>155</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANELS 76546</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1761</AccumulatedDepreciationAmt>
        <BookValueAmt>63</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STEELCASE UNO OFF CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>343</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 STEELCASE UNO CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1632</AccumulatedDepreciationAmt>
        <BookValueAmt>17</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - HPE OFFICE CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>232</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CAMRADE WETSUITE 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>140</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COMPUTER - VALERI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>831</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - WIRELESS PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>315</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - EPSON PWRLITE 990</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVA TC COMPUTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>779</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL U2415 24 WIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DA LITE 93135 PROJ</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>203</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANNON EOS SD MARK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LEXAR 12GB MEMORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>290</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>290</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - MANFROTTO TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON SPEEDLIT 60</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>479</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 24-70MM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 85MM LENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 70-20MM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON XC14 4K CAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>219</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>199</AccumulatedDepreciationAmt>
        <BookValueAmt>20</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON LITH BATTERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>348</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVO THINKPAD XI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1039</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1039</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - WATER COOLER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>295</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ROTO MOLDED TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - TRIPOD PARTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>195</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL 24 ULTRASH MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVO M920 TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>932</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 GUEST CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>209</AccumulatedDepreciationAmt>
        <BookValueAmt>57</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COFCO PROP 81228C 4 DESKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6888</AccumulatedDepreciationAmt>
        <BookValueAmt>2297</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COSTCO WIRE RACK FOR STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>51</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ALL MODERN SLEEKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>385</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>284</AccumulatedDepreciationAmt>
        <BookValueAmt>101</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COFO GLASS STACKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1531</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1095</AccumulatedDepreciationAmt>
        <BookValueAmt>436</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H 2 TABLE MICROPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H QUARTERLY SEAGATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1312</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1312</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LEXAR 128 GB PRO 3500X</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 B&amp;H SANOISK 128 GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - PROVANTAGE SERVER RACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 B&amp;H DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>429</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LENOVO DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>780</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LACIE 5 TB HARD DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - NEWEGG AT&amp;T PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - RM TTI FLOOR CARE HOOVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFCO F&amp;F</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2237</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1600</AccumulatedDepreciationAmt>
        <BookValueAmt>637</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>698</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>688</AccumulatedDepreciationAmt>
        <BookValueAmt>10</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>713</AccumulatedDepreciationAmt>
        <BookValueAmt>38</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 SAMSUNG 500 GB INTERNAL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>223</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>204</AccumulatedDepreciationAmt>
        <BookValueAmt>19</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 SEAGATE 12 TB EXTERNAL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
        <BookValueAmt>162</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>207</AccumulatedDepreciationAmt>
        <BookValueAmt>173</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - SEAGATE EXOS STATA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198</AccumulatedDepreciationAmt>
        <BookValueAmt>132</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 STAFF PC-MP AND RL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1029</AccumulatedDepreciationAmt>
        <BookValueAmt>901</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ESPON PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>766</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>383</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - THINKPAD X1 CARBON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>621</AccumulatedDepreciationAmt>
        <BookValueAmt>868</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - VIDEO LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>224</AccumulatedDepreciationAmt>
        <BookValueAmt>256</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN - TWO BOOKCASES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>121</AccumulatedDepreciationAmt>
        <BookValueAmt>662</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN - STOOL/CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26</AccumulatedDepreciationAmt>
        <BookValueAmt>141</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - FELLOWES SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>316</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - OSMO POCKET CREATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>247</AccumulatedDepreciationAmt>
        <BookValueAmt>577</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-DJI OSMO POCKET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>669</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>546</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-2 MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>65</AccumulatedDepreciationAmt>
        <BookValueAmt>369</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-DIGITAL MEDIA PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>168</AccumulatedDepreciationAmt>
        <BookValueAmt>954</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56</AccumulatedDepreciationAmt>
        <BookValueAmt>319</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-DIGITAL MEDIA PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>526</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79</AccumulatedDepreciationAmt>
        <BookValueAmt>447</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16</AccumulatedDepreciationAmt>
        <BookValueAmt>88</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-DIGITAL MEDIA PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87</AccumulatedDepreciationAmt>
        <BookValueAmt>493</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-DIGITAL MEDIA PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>91</AccumulatedDepreciationAmt>
        <BookValueAmt>516</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-PC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20</AccumulatedDepreciationAmt>
        <BookValueAmt>114</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-WATERCOOLER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22</AccumulatedDepreciationAmt>
        <BookValueAmt>198</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP-FIRE TV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>336</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22</AccumulatedDepreciationAmt>
        <BookValueAmt>314</BookValueAmt>
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    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>10694</LegalFeesAmt>
        <NetInvestmentIncomeAmt>5347</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5347</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>BENEFICIAL INTEREST IN CRAT</Desc>
        <BOYBookValueAmt>2846083</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BOYBookValueAmt>57165</BOYBookValueAmt>
        <EOYBookValueAmt>385164</EOYBookValueAmt>
        <EOYFMVAmt>385164</EOYFMVAmt>
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        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6526</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6526</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>3619</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3619</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8174</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8174</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>11424</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11424</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>83456</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>176585</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>3829</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>3829</DisbursementsCharitablePrpsAmt>
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