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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <CategoryOrItemTxt>STORAGE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3690</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2982</AccumulatedDepreciationAmt>
        <BookValueAmt>708</BookValueAmt>
        <EOYFMVAmt>708</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3356</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2659</AccumulatedDepreciationAmt>
        <BookValueAmt>697</BookValueAmt>
        <EOYFMVAmt>697</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEPA VACUUMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4090</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP WORKSTATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3328</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPSON PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3230</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLAT FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5467</AccumulatedDepreciationAmt>
        <BookValueAmt>1739</BookValueAmt>
        <EOYFMVAmt>1739</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3001</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2200</AccumulatedDepreciationAmt>
        <BookValueAmt>801</BookValueAmt>
        <EOYFMVAmt>801</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUILLOTINE PAPER TRIMMER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2976</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2085</AccumulatedDepreciationAmt>
        <BookValueAmt>891</BookValueAmt>
        <EOYFMVAmt>891</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9987</AccumulatedDepreciationAmt>
        <BookValueAmt>5181</BookValueAmt>
        <EOYFMVAmt>5181</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SCANPRO 3000</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>52004</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31634</AccumulatedDepreciationAmt>
        <BookValueAmt>20370</BookValueAmt>
        <EOYFMVAmt>20370</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PCS FO SCAN PRO 3000</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6153</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6153</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SANTA FE CLASSIC AIR SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2359</AccumulatedDepreciationAmt>
        <BookValueAmt>1316</BookValueAmt>
        <EOYFMVAmt>1316</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVED AIR SUPPLY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4880</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3131</AccumulatedDepreciationAmt>
        <BookValueAmt>1749</BookValueAmt>
        <EOYFMVAmt>1749</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLAT FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2669</AccumulatedDepreciationAmt>
        <BookValueAmt>2112</BookValueAmt>
        <EOYFMVAmt>2112</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLAT FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1697</AccumulatedDepreciationAmt>
        <BookValueAmt>1345</BookValueAmt>
        <EOYFMVAmt>1345</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO EQUIPMENT - ORAL HISTORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5984</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5984</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREEZER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1648</AccumulatedDepreciationAmt>
        <BookValueAmt>1537</BookValueAmt>
        <EOYFMVAmt>1537</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL BOOKSHELF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3161</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1527</AccumulatedDepreciationAmt>
        <BookValueAmt>1634</BookValueAmt>
        <EOYFMVAmt>1634</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL BOOKSHELF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1382</AccumulatedDepreciationAmt>
        <BookValueAmt>1524</BookValueAmt>
        <EOYFMVAmt>1524</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL AND BASE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3798</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1773</AccumulatedDepreciationAmt>
        <BookValueAmt>2025</BookValueAmt>
        <EOYFMVAmt>2025</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL AND BASE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3456</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1557</AccumulatedDepreciationAmt>
        <BookValueAmt>1899</BookValueAmt>
        <EOYFMVAmt>1899</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6562</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2679</AccumulatedDepreciationAmt>
        <BookValueAmt>3883</BookValueAmt>
        <EOYFMVAmt>3883</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE EXTINGUISHERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4311</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1688</AccumulatedDepreciationAmt>
        <BookValueAmt>2623</BookValueAmt>
        <EOYFMVAmt>2623</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THINKPADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6193</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3096</AccumulatedDepreciationAmt>
        <BookValueAmt>3097</BookValueAmt>
        <EOYFMVAmt>3097</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND - IAL ALLOCATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>123367</BookValueAmt>
        <EOYFMVAmt>130821</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1414 OFFICE BUILDING - IAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>374706</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24765</AccumulatedDepreciationAmt>
        <BookValueAmt>349941</BookValueAmt>
        <EOYFMVAmt>397346</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIFLEX PC &amp; INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2176</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>724</AccumulatedDepreciationAmt>
        <BookValueAmt>1452</BookValueAmt>
        <EOYFMVAmt>1452</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ZOOM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6219</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1658</AccumulatedDepreciationAmt>
        <BookValueAmt>4561</BookValueAmt>
        <EOYFMVAmt>4561</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2291</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>667</AccumulatedDepreciationAmt>
        <BookValueAmt>1624</BookValueAmt>
        <EOYFMVAmt>1624</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4TH STREET 1ST FLOOR A/C</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>685</AccumulatedDepreciationAmt>
        <BookValueAmt>6790</BookValueAmt>
        <EOYFMVAmt>6790</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35964</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13986</AccumulatedDepreciationAmt>
        <BookValueAmt>21978</BookValueAmt>
        <EOYFMVAmt>21978</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF TOP A/C - 1414 MILLARD-2ND FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34145</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>285</AccumulatedDepreciationAmt>
        <BookValueAmt>33860</BookValueAmt>
        <EOYFMVAmt>33860</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 DELL OPTIFLEX PCS &amp; INSTALATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8881</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1665</AccumulatedDepreciationAmt>
        <BookValueAmt>7216</BookValueAmt>
        <EOYFMVAmt>7216</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPSON EXPRESSION 13000XL ARCHIVAL SCANNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4663</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>194</AccumulatedDepreciationAmt>
        <BookValueAmt>4469</BookValueAmt>
        <EOYFMVAmt>4469</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>90418</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70131</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>DIVIDENDS RECEIVABLE</Desc>
        <BOYBookValueAmt>12445</BOYBookValueAmt>
        <EOYBookValueAmt>16919</EOYBookValueAmt>
        <EOYFMVAmt>16919</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BOYBookValueAmt>31248</BOYBookValueAmt>
        <EOYBookValueAmt>27381</EOYBookValueAmt>
        <EOYFMVAmt>27381</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ARCHIVAL MATERIALS CONSERVATION</Desc>
        <RevenueAndExpensesPerBooksAmt>22155</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26494</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS, SUBSCRIPTIONS, REFERENCE MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>723</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>723</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DIGITAL ASSET MANAGEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>36595</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>36768</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>38872</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>39200</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>18958</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18490</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS/LICENSE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>771</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1308</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EQUIPMENT - NON-CAPITAL</Desc>
        <RevenueAndExpensesPerBooksAmt>4254</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4254</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>19081</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19170</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ONLINE LIBRARY ACCESS (OCLC)</Desc>
        <RevenueAndExpensesPerBooksAmt>25848</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26385</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1134</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1369</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1063</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1063</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PURCHASED COLLECTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>310</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>310</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>8580</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8580</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>12270</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9572</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE &amp; TELECOMMUNICATION</Desc>
        <RevenueAndExpensesPerBooksAmt>13356</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13577</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEMPORARY ARCHIVE STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>4739</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4739</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRANSCRIPTION SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2413</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2413</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>4914</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4809</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7830</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>370</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7830</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LICENSE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>537</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>25</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>537</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>543</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>26</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>543</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>11988</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
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        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
        <Amt>1816398</Amt>
      </OtherIncreasesDetail>
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    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
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        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>1500</BOYBookValueAmt>
        <EOYBookValueAmt>1500</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>RIGHT OF USE LEASE LIABILITY</Desc>
        <BOYBookValueAmt>31378</BOYBookValueAmt>
        <EOYBookValueAmt>27381</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>ACCRUED TAXES</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>1026</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>73181</Amt>
        <NetInvestmentIncomeAmt>73181</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>73181</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>RETIREMENT PLAN SERVICES</CategoryTxt>
        <Amt>2570</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2570</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ARCHIVAL SERVICES</CategoryTxt>
        <Amt>16600</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23780</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX EXPENSE</CategoryTxt>
        <Amt>0</Amt>
        <NetInvestmentIncomeAmt>3749</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3749</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INVESTMENT INCOME TAX</CategoryTxt>
        <Amt>6277</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>11702</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15714</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>UNRELATED BUSINESS INCOME TAX</CategoryTxt>
        <Amt>2181</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>18414</Amt>
        <NetInvestmentIncomeAmt>871</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18414</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>