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          <USAddress>
            <AddressLine1Txt>15 N EOLA DR</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32801</ZIPCd>
          </USAddress>
          <TitleTxt>EXEC ASST &amp; OPER DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>103500</CompensationAmt>
          <EmployeeBenefitsAmt>5399</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RENE VAZQUEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>15 N EOLA DR</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32801</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF PROGRAMS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>57582</CompensationAmt>
          <EmployeeBenefitsAmt>4505</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JESSIE BASKIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>15 N EOLA DR</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32801</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>51750</CompensationAmt>
          <EmployeeBenefitsAmt>12382</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>FOUNDATION SOURCE</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>55 WALLS DRIVE 3RD FL</AddressLine1Txt>
            <CityNm>FAIRFIELD</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06824</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Philanthropic</ServiceTypeTxt>
          <CompensationAmt>87250</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MECCA BUILDERS LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>500 WINDERLEY PL UNIT 100</AddressLine1Txt>
            <CityNm>MAITLAND</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32751</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION</ServiceTypeTxt>
          <CompensationAmt>52447</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>US SLAVERY &amp; ABOLITION ARCHIVE-TO PRESERVE HISTORICALLY IMPORTANT ITEMS &amp; MAKE THIS ARCHIVE FREELY AVAILABLE TO THE THE PUBLIC ONLINE &amp; IN PTSHP WITH EDUCATIONAL INSTITUTIONS</Description1Txt>
        <Expenses1Amt>337119</Expenses1Amt>
        <Description2Txt>DR.HADDOCK CIVIL RIGHTS ARCHIVE-TO CREATE PHYSICAL/ONLINE RESOURCE AROUND LIFE OF DR.EDWARD E. HADDOCK, A CIVIL RIGHTS ACTIVIST COMMITTED TO EQUAL OPPORTUNITY &amp; RELIGIOUS FREEDOM</Description2Txt>
        <Expenses2Amt>311</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>22517185</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>4475117</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>17367752</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>44360054</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>44360054</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>665401</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>43694653</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2184733</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2184733</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>30511</TaxBasedOnInvestmentIncomeAmt>
        <IncomeTaxAmt>72390</IncomeTaxAmt>
        <TotalTaxAmt>102901</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2081832</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>56327</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2138159</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2138159</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1265342</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>400507</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>1665849</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2138159</DistributableAsAdjustedAmt>
        <PriorYear1Yr>2020</PriorYear1Yr>
        <PriorYear2Yr>2019</PriorYear2Yr>
        <PriorYear3Yr>2018</PriorYear3Yr>
        <ExcessDistributionCyovYr5Amt>119926</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>280666</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>74060</ExcessDistributionCyovYr3Amt>
        <TotalExcessDistributionCyovAmt>474652</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1665849</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>1665849</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>472310</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>472310</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>2342</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>2342</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear3Amt>2342</ExcessFromYear3Amt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>APPALACHIAN MOUNTAIN RESCUE TEAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>108 RIVERWOODS DR</AddressLine1Txt>
            <CityNm>MORGANTON</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28655</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ARRABON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8280 GREENSBORO DR STE 140</AddressLine1Txt>
            <CityNm>MC LEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1951 S ORANGE BLOSSOM TRAIL SU</AddressLine1Txt>
            <CityNm>APOPKA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32703</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAPTAINS FOR CLEAN WATER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1653</AddressLine1Txt>
            <CityNm>FORT MYERS</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33902</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 470309</AddressLine1Txt>
            <CityNm>LAKE MONROE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32747</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COUNCIL ON FOREIGN RELATIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>58 E 68TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10065</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELEVATION SCHOLARS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 E PINE ST STE 200</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENZIAN THEATRE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 S ORLANDO AVE</AddressLine1Txt>
            <CityNm>MAITLAND</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32751</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLORIDA COLLEGIATE SUMMER LEAGUE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>477 COMMERCE WAY STE 115</AddressLine1Txt>
            <CityNm>LONGWOOD</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32750</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLORIDA FELLOWSHIP FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6817 N ORANGE BLOSSOM TRL</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32810</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GEORGE AND MARY NOCK FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>169 ADAMS LAKE CT</AddressLine1Txt>
            <CityNm>LAWRENCEVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30046</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>4950</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GEORGETOWN UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2115 WISCONSIN AVE NW STE 500</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Georgetown Master of Science in Foreign Service (MSFS) Program</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GEORGETOWN UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2115 WISCONSIN AVE NW STE 500</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Georgetown Entrepreneurship Program</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLOBAL UNITES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>120 NEWPORT CENTER DR STE 100</AddressLine1Txt>
            <CityNm>NEWPORT BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92660</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Ukraine fund</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GREENWAVE ORGANIZATION CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>315 FRONT ST</AddressLine1Txt>
            <CityNm>NEW HAVEN</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06513</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GREYHOUNDS IN MOTION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1891 BRYAN AVE</AddressLine1Txt>
            <CityNm>WINTER PARK</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32789</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOT SPRINGS ELEMENTARY SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>63 N SERPENTINE AVE</AddressLine1Txt>
            <CityNm>HOT SPRINGS</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28743</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUMANITE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1705 DEEPWOODS TRL</AddressLine1Txt>
            <CityNm>LEANDER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78641</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INSTITUTE FOR SPORT AND SOCIAL JUSTICE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4000 CENTRAL FLORIDA BLVD</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32816</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL LEAGUE OF CONSERVATION PHOTOGRAPHERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4600 N FAIRFAX DR</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22203</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Path of the Panther</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>K9S FOR WARRIORS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>114 CAMP K9 RD</AddressLine1Txt>
            <CityNm>PONTE VEDRA BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32081</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAKEMONT ELEMENTARY PTO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>901 N LAKEMONT AVE</AddressLine1Txt>
            <CityNm>WINTER PARK</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32792</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUTHERAN IMMIGRATION AND REFUGEE SERVICE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 LIGHT ST</AddressLine1Txt>
            <CityNm>BALTIMORE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21230</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LYMAN LEARNING INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1870 STATE RD 436</AddressLine1Txt>
            <CityNm>WINTER PARK</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32792</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MAITLAND MIDDLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>701 N THISTLE LN</AddressLine1Txt>
            <CityNm>MAITLAND</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32751</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MANNA FOOD BANK INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>627 SWANNANOA RIVER RD</AddressLine1Txt>
            <CityNm>ASHEVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Spring Creek Pantry</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOTE MARINE LABORATORY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 KEN THOMPSON PKWY</AddressLine1Txt>
            <CityNm>SARASOTA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34236</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>4250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOTE MARINE LABORATORY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 KEN THOMPSON PKWY</AddressLine1Txt>
            <CityNm>SARASOTA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34236</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Coral Lab &amp; Restoration Program</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC - NAT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15 N EOLA DR</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32801</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>The Open Gate Foundation Fund</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARTNERSHIP FOR APPALACHIAN GIRLS EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>177 BAILEYS BRANCH RD OFC 10</AddressLine1Txt>
            <CityNm>MARSHALL</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28753</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PICNIC PROJECT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13 COLOMBA RD</AddressLine1Txt>
            <CityNm>DEBARY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32713</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAZOM INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>140 2ND AVE STE 305</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10003</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1156 15TH ST NW STE 1020</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20005</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>DISTRICT RD D119</AddressLine1Txt>
            <CityNm>BERGVILLE</CityNm>
            <CountryCd>SF</CountryCd>
            <ForeignPostalCd>3350</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>Other</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Expenditure Responsibility Grant</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEACREST WOLF PRESERVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3449 BONNETT POND RD</AddressLine1Txt>
            <CityNm>CHIPLEY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32428</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHINE PERFORMING ARTS TRAINING CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>111</AddressLine1Txt>
            <CityNm>OCOEE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34761</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Event</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPIRIT OF JOY MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1030 W KALEY AVE</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRING CREEK VOLUNTEER FIRE DEPARTMENT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13131 NC HWY 209</AddressLine1Txt>
            <CityNm>HOT SPRINGS</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28743</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE DAVID SHELDRICK WILDLIFE TRUST USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>25283 CABOT RD STE 101</AddressLine1Txt>
            <CityNm>LAGUNA HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92653</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>550</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE NATURE CONSERVANCY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1035 S SEMORAN BLVD STE 2-1021 B</AddressLine1Txt>
            <CityNm>WINTER PARK</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32792</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>65447</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE TELOS GROUP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9103 COLT LN</AddressLine1Txt>
            <CityNm>ANNANDALE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22003</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EEHFF's 3-year commitment fund</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WILLIAM &amp; MARY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5300 DISCOVERY PARK BLVD 3RD FL</AddressLine1Txt>
            <CityNm>WILLIAMSBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23188</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRIST UNITED FELLOWSHIP ORLANDO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1030 W KALEY AVE</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>320</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMMANUEL FELLOWSHIP AND WORSHIP CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1249 TYLER LAKE CIR</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32839</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>639</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALTH CARE CENTER FOR THE HOMELESS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>232 N ORANGE BLOSSOM TRL</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>80</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IDEAS FOR US</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1030 W KALEY AVE</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>160</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL DOWNTOWN ASSOCIATION FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1275 K ST NW STE 1000</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20005</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>80</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REBUILDING TOGETHER TAMPA BAY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3914 US 301 N UNIT 700</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33619</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>240</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPIRIT OF JOY MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1030 W KALEY AVE</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>80</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALLEGRO ORGANIZATIONAL SOLUTIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5535 MEMORIAL DR STE F- 811</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>For the film, "From the Ground Up"</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE LABS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4545 RUGBY LN</AddressLine1Txt>
            <CityNm>GRAND PRAIRIE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75052</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General &amp; Unrestricted</GrantOrContributionPurposeTxt>
          <Amt>5302</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>470098</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>52072</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>853982</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>1139891</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>K-1 Inc/Loss</Desc>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>12616</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1446</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Federal Tax Refund</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>10798</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Sec 751 Gain on Sale of Ptshp</Desc>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>371401</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>INCOME FROM SUBLEASE</Desc>
          <RelatedOrExemptFunctionIncmAmt>54398</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>140374</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>EXEMPT FUNCTION INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>6959</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>384017</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>2058189</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>201731</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>2643937</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF REVITALIZING THE KALEY SQUARE COMMUNITY CENTER IN ORLANDO, FL</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF BRINGING TOGETHER LOCAL NON-PROFITS TO BETTER THE ORLANDO, FL COMMUNITY</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>SCREENINGS AND DISTRIBUTION OF DOCUMENTARY FILM LONG TIME COMING SIGNIFICANTLY CONTRIBUTED TO THE FOUNDATION'S MISSION OF RAISING AWARENESS OF ISSUES RELATED TO RACIAL SEGREGATION AND PROMOTING TOLERANCE BY HEALING HISTORIC DIVISIONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>Bookkeeping</CategoryTxt>
        <Amt>6605</Amt>
        <DisbursementsCharitablePrpsAmt>6605</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS-(2) MACS</PropertyDesc>
        <AcquiredDt>2018-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>7256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5320</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>1451</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS-2019 MAC</PropertyDesc>
        <AcquiredDt>2019-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>1491</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>869</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>298</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS-MACBOOK</PropertyDesc>
        <AcquiredDt>2021-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>400</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JAXSON-MEDIA EASEL</PropertyDesc>
        <AcquiredDt>2013-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>1458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>10 X 14 KAZAK RUG</PropertyDesc>
        <AcquiredDt>2013-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>6650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RED CHOBI RUG</PropertyDesc>
        <AcquiredDt>2013-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>4957</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4957</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRENCH OAK BUFFET</PropertyDesc>
        <AcquiredDt>2013-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>1975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1975</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1920 OAK ARMCHAIR</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>459</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>459</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK CONFRNC TABLE</PropertyDesc>
        <AcquiredDt>2013-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>9035</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9035</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SLVG 1900 BOOKCASE</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>522</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARTWRK-ST JOHN RVR</PropertyDesc>
        <AcquiredDt>2013-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>758</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>758</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SLVGD WD COFFEE TB</PropertyDesc>
        <AcquiredDt>2013-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>1437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1900 MAHOGANY CHR</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>668</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARCELONA ARMCHRS</PropertyDesc>
        <AcquiredDt>2013-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>8307</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8307</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHESTERFIELD SOFAS</PropertyDesc>
        <AcquiredDt>2013-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>4847</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4847</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DINNER CHARS&amp;TBL</PropertyDesc>
        <AcquiredDt>2013-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>1473</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELOISE CHAIRS</PropertyDesc>
        <AcquiredDt>2013-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>3630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3630</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLATIRON DESK</PropertyDesc>
        <AcquiredDt>2013-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>2039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2039</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CASEMENT BOOKCASE</PropertyDesc>
        <AcquiredDt>2013-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>1527</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CASEMENT CABINETS</PropertyDesc>
        <AcquiredDt>2013-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>1437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELVEDERE TBL LAMP</PropertyDesc>
        <AcquiredDt>2013-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>256</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALBEQUERQUE TB LMP</PropertyDesc>
        <AcquiredDt>2013-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>268</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>268</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK SIDE TABLE</PropertyDesc>
        <AcquiredDt>2013-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>518</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>518</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK DRWR FILE CBNT</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>1132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAILROAD DPT BENCH</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>2293</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2013-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>3265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR-MAIN</PropertyDesc>
        <AcquiredDt>2018-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>3590</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1710</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>513</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>513</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG - BLUE KAZAK</PropertyDesc>
        <AcquiredDt>2018-10-11</AcquiredDt>
        <CostOrOtherBasisAmt>5310</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2467</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>759</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>759</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG - RED KAZAK</PropertyDesc>
        <AcquiredDt>2018-10-11</AcquiredDt>
        <CostOrOtherBasisAmt>5310</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2467</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>759</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>759</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAWYER SLIDE TABLE</PropertyDesc>
        <AcquiredDt>2013-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>1158</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1158</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STND GLASS TB LAMP</PropertyDesc>
        <AcquiredDt>2013-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>718</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>718</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOWSLEY FCTRY CART</PropertyDesc>
        <AcquiredDt>2013-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WISTERIA TBL LAMP</PropertyDesc>
        <AcquiredDt>2013-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>209</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-15 N. EOLA DR</PropertyDesc>
        <AcquiredDt>2016-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>951766</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMP-15 N EOLA</PropertyDesc>
        <AcquiredDt>2019-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>903855</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>52146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>23176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>9' X 12' KAZAK RUG</PropertyDesc>
        <AcquiredDt>2013-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>5114</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5114</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHESTERFIELD CHRS</PropertyDesc>
        <AcquiredDt>2013-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>3231</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3231</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REBECCA TRUNK</PropertyDesc>
        <AcquiredDt>2013-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>579</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK DBLE BOOKCASE</PropertyDesc>
        <AcquiredDt>2013-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>595</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ST.JAMES 55" DESKS</PropertyDesc>
        <AcquiredDt>2016-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>2884</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>412</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ST.JAMES 76" DESKS</PropertyDesc>
        <AcquiredDt>2016-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>3948</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2820</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>564</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING # 23010</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>245086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG #23010 IMPROV</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>90153</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2312</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG #23010 IMPROV</PropertyDesc>
        <AcquiredDt>2018-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>94510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2423</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG #23010 IMPROV</PropertyDesc>
        <AcquiredDt>2017-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>39876</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4088</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1022</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING # 28070</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>17364</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>445</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING # 28080</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>5459</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1050</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>140</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND # 23010</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>25209</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND # 28050</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>3386</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND # 28070</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2553</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND # 28080</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2408</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLASSRM ESSENTIALS</PropertyDesc>
        <AcquiredDt>2015-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>5827</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5827</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2016-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1171</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>3633</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3633</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>2016-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>8450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
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        <PriorYearDepreciationAmt>2890</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STARTUP COSTS</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>29827</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMP-#1026</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMP-#1026</PropertyDesc>
        <AcquiredDt>2022-05-16</AcquiredDt>
        <CostOrOtherBasisAmt>57597</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMP-#1030</PropertyDesc>
        <AcquiredDt>2022-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>9000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
    </DepreciationSchedule>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>EDWARD E HADDOCK JR FAMILY OPERATING FOU</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>15 N EOLA DR</AddressLine1Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32801</ZIPCd>
        </USAddress>
        <GrantDt>2020-08-12</GrantDt>
        <GrantAmt>50000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT GENERAL OPERATING EXPENSES</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>50000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>4/15/2021, 4/1/2022</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>NONE NECESSARY</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY</BusinessNameLine1Txt>
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        <ForeignAddress>
          <AddressLine1Txt>DISTRICT ROAD D119</AddressLine1Txt>
          <CityNm>BERGVILLE</CityNm>
          <CountryCd>SF</CountryCd>
          <ForeignPostalCd>3350</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2021-09-09</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT THE PLAYGROUND AND SCHOOL SUPPLIES PROJECT</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>08/06/2022</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>NONE NECESSARY</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ROYAL DRAKENSBERG PRIMARY SCHOOL SOCIETY</BusinessNameLine1Txt>
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        <ForeignAddress>
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          <CityNm>BERGVILLE</CityNm>
          <CountryCd>SF</CountryCd>
          <ForeignPostalCd>3350</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2022-10-05</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>To support the Number Sense Programme</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>5/27/23</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>None necessary</ResultsOfVerificationTxt>
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        <StockNm>ABBVIE INC</StockNm>
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        <EOYFMVAmt>196679</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC</StockNm>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>AUTOMATIC DATA PROCESSING INC</StockNm>
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        <StockNm>BAYFIRST FINANCIAL CORP</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>BCB BANCORP, INC.</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>BM TECHNOLOGIES INC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CFSB BANCORP INC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CHEVRON CORP</StockNm>
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        <EOYFMVAmt>316261</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CME GROUP, INC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CROWN CASTLE INTL</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>DOW INC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EATON CORP PLC</StockNm>
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        <EOYFMVAmt>379191</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ELI LILLY &amp; CO</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EMERSON ELECTRIC CO</StockNm>
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        <EOYFMVAmt>186933</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EOG RESOURCES INC</StockNm>
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        <EOYFMVAmt>216298</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ESSA BANCORP INC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EXXON MOBIL CORP</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>FIRST KEYSTONE CORP</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>FIRST US BANCSHARES, INC.</StockNm>
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        <StockNm>GLEN BURNIE BANCORP</StockNm>
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        <EOYFMVAmt>790000</EOYFMVAmt>
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        <StockNm>GOLUB CAPITAL BDC, INC</StockNm>
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        <EOYFMVAmt>171080</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HARBORONE BANCORP INC</StockNm>
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        <EOYFMVAmt>215631</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HCA INC</StockNm>
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        <EOYFMVAmt>196527</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HOME DEPOT INC</StockNm>
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        <EOYFMVAmt>263111</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>IF BANCORP INC</StockNm>
        <EOYBookValueAmt>665481</EOYBookValueAmt>
        <EOYFMVAmt>517500</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO VARIABLE RATE PREFERRE</StockNm>
        <EOYBookValueAmt>628165</EOYBookValueAmt>
        <EOYFMVAmt>614516</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JBT BANCORP</StockNm>
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        <EOYFMVAmt>986400</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JEFFERSONVILLE BANCORP</StockNm>
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        <EOYFMVAmt>455400</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN CHASE</StockNm>
        <EOYBookValueAmt>332847</EOYBookValueAmt>
        <EOYFMVAmt>321706</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>LOCKHEED MARTIN CORP</StockNm>
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        <EOYFMVAmt>350273</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MERCK &amp; CO INC</StockNm>
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        <EOYFMVAmt>294461</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP</StockNm>
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        <EOYFMVAmt>223992</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>NEW YORK COMNTY BANCORP INC</StockNm>
        <EOYBookValueAmt>662182</EOYBookValueAmt>
        <EOYFMVAmt>602000</EOYFMVAmt>
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        <StockNm>NEXTERA ENERGY, INC</StockNm>
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        <EOYFMVAmt>207913</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>NIKE INC-CL B</StockNm>
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        <EOYFMVAmt>211554</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>OAKTREE SPECIALTY LENDING CORP</StockNm>
        <EOYBookValueAmt>98847</EOYBookValueAmt>
        <EOYFMVAmt>103050</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>OMNICOM GROUP</StockNm>
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        <EOYFMVAmt>278317</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>OPTIMUMBANK HOLDINGS INC</StockNm>
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        <EOYFMVAmt>224950</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>OTTAWA BANCORP ORD SHS</StockNm>
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        <EOYFMVAmt>1345136</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PARKWAY ACQUISITION ORD SHS</StockNm>
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        <EOYFMVAmt>340500</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PEOPLES FINL</StockNm>
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        <EOYFMVAmt>586165</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PEPSICO INC</StockNm>
        <EOYBookValueAmt>163326</EOYBookValueAmt>
        <EOYFMVAmt>205772</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PFIZER INC</StockNm>
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        <EOYFMVAmt>252357</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PHILIP MORRIS INTL</StockNm>
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        <EOYFMVAmt>212541</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PONCE FINANCIAL GROUP INC</StockNm>
        <EOYBookValueAmt>287916</EOYBookValueAmt>
        <EOYFMVAmt>279600</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PROCTER GAMBLE CO</StockNm>
        <EOYBookValueAmt>131688</EOYBookValueAmt>
        <EOYFMVAmt>152015</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SNAP ON INC</StockNm>
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        <EOYFMVAmt>201757</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SOLVAY BANK</StockNm>
        <EOYBookValueAmt>344034</EOYBookValueAmt>
        <EOYFMVAmt>346154</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TPG SPECIALTY LENDING INC</StockNm>
        <EOYBookValueAmt>221724</EOYBookValueAmt>
        <EOYFMVAmt>213600</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TRINITY CAPITAL ORD SHS</StockNm>
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        <EOYFMVAmt>163950</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TRUIST FINANCIAL CORPORATION</StockNm>
        <EOYBookValueAmt>277990</EOYBookValueAmt>
        <EOYFMVAmt>222981</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UNION PACIFIC</StockNm>
        <EOYBookValueAmt>184660</EOYBookValueAmt>
        <EOYFMVAmt>186984</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>UNITED PARCEL SERVICE</StockNm>
        <EOYBookValueAmt>191195</EOYBookValueAmt>
        <EOYFMVAmt>201481</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UNITEDHEALTH GROUP INC</StockNm>
        <EOYBookValueAmt>176800</EOYBookValueAmt>
        <EOYFMVAmt>203589</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>US BANCORP</StockNm>
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        <EOYFMVAmt>244260</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VALERO ENERGY CORP</StockNm>
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        <EOYFMVAmt>316896</EOYFMVAmt>
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        <StockNm>VERSABANK ORD SHS</StockNm>
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        <EOYFMVAmt>263375</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC</StockNm>
        <EOYBookValueAmt>154689</EOYBookValueAmt>
        <EOYFMVAmt>149795</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WEYERHAEUSER CO</StockNm>
        <EOYBookValueAmt>205043</EOYBookValueAmt>
        <EOYFMVAmt>192572</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>JAXSON-MEDIA EASEL</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>10 X 14 KAZAK RUG</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>RED CHOBI RUG</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FRENCH OAK BUFFET</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>1920 OAK ARMCHAIR</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>OAK CONFRNC TABLE</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SLVG 1900 BOOKCASE</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ARTWRK-ST JOHN RVR</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SLVGD WD COFFEE TB</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>1900 MAHOGANY CHR</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BARCELONA ARMCHRS</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CHESTERFIELD SOFAS</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DINNER CHARS&amp;TBL</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>ELOISE CHAIRS</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>FLATIRON DESK</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CASEMENT BOOKCASE</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CASEMENT CABINETS</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BELVEDERE TBL LAMP</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>ALBEQUERQUE TB LMP</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>OAK SIDE TABLE</CategoryOrItemTxt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>OAK DRWR FILE CBNT</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>RAILROAD DPT BENCH</CategoryOrItemTxt>
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      <InvestmentLandGrp>
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        <BookValueAmt>1367</BookValueAmt>
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      <InvestmentLandGrp>
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        <BookValueAmt>2084</BookValueAmt>
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      <InvestmentLandGrp>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>SAWYER SLIDE TABLE</CategoryOrItemTxt>
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      <InvestmentLandGrp>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>TOWSLEY FCTRY CART</CategoryOrItemTxt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>WISTERIA TBL LAMP</CategoryOrItemTxt>
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      <InvestmentsOtherGrp>
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      <InvestmentsOtherGrp>
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      <LandEtcGrp>
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        <BookValueAmt>324</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS-MACBOOK</CategoryOrItemTxt>
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        <BookValueAmt>1199</BookValueAmt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>9' X 12' KAZAK RUG</CategoryOrItemTxt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OAK DBLE BOOKCASE</CategoryOrItemTxt>
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      <LandEtcGrp>
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        <BookValueAmt>564</BookValueAmt>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG #23010 IMPROV</CategoryOrItemTxt>
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        <EOYFMVAmt>72173</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG #23010 IMPROV</CategoryOrItemTxt>
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        <BookValueAmt>84212</BookValueAmt>
        <EOYFMVAmt>84212</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG #23010 IMPROV</CategoryOrItemTxt>
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        <BookValueAmt>34766</BookValueAmt>
        <EOYFMVAmt>34766</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING # 28070</CategoryOrItemTxt>
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        <BookValueAmt>13581</BookValueAmt>
        <EOYFMVAmt>13581</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING # 28080</CategoryOrItemTxt>
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        <BookValueAmt>4269</BookValueAmt>
        <EOYFMVAmt>4269</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND # 23010</CategoryOrItemTxt>
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        <BookValueAmt>25209</BookValueAmt>
        <EOYFMVAmt>25209</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND # 28050</CategoryOrItemTxt>
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        <BookValueAmt>3386</BookValueAmt>
        <EOYFMVAmt>3386</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND # 28070</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2553</CostOrOtherBasisAmt>
        <BookValueAmt>2553</BookValueAmt>
        <EOYFMVAmt>2553</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND # 28080</CategoryOrItemTxt>
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        <BookValueAmt>2408</BookValueAmt>
        <EOYFMVAmt>2408</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLASSRM ESSENTIALS</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM EQUIPMENT</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>A/C UNIT</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3488</AccumulatedDepreciationAmt>
        <BookValueAmt>699</BookValueAmt>
        <EOYFMVAmt>699</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>STARTUP COSTS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>17064</AccumulatedDepreciationAmt>
        <BookValueAmt>12763</BookValueAmt>
        <EOYFMVAmt>12763</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMP-#1026</CategoryOrItemTxt>
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        <BookValueAmt>220092</BookValueAmt>
        <EOYFMVAmt>220092</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMP-#1026</CategoryOrItemTxt>
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        <BookValueAmt>57597</BookValueAmt>
        <EOYFMVAmt>57597</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMP-#1030</CategoryOrItemTxt>
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        <BookValueAmt>8885</BookValueAmt>
        <EOYFMVAmt>8885</EOYFMVAmt>
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        <CategoryTxt>General Consultations</CategoryTxt>
        <LegalFeesAmt>7828</LegalFeesAmt>
        <NetInvestmentIncomeAmt>3045</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>535</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4248</DisbursementsCharitablePrpsAmt>
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        <Desc>DECOR/ARCHIVE ITEM - AN 1804</Desc>
        <EOYBookValueAmt>762</EOYBookValueAmt>
        <EOYFMVAmt>762</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>DECOR/ARCHIVE ITEM - JOHN MUIR</Desc>
        <EOYBookValueAmt>1575</EOYBookValueAmt>
        <EOYFMVAmt>1575</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>DECOR/ARCHIVE ITEM - THEODORE</Desc>
        <EOYBookValueAmt>5949</EOYBookValueAmt>
        <EOYFMVAmt>5949</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - PRE-CIVIL WA</Desc>
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        <EOYFMVAmt>967</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - (2) CLIPPED S</Desc>
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      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - (2) LETTERS R</Desc>
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        <EOYFMVAmt>282</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - 1688 GERMANTO</Desc>
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        <EOYFMVAmt>192</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>497</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>127</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>970</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>571</EOYFMVAmt>
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        <EOYFMVAmt>403</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>409</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>383</EOYBookValueAmt>
        <EOYFMVAmt>383</EOYFMVAmt>
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        <EOYFMVAmt>319</EOYFMVAmt>
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        <EOYFMVAmt>1093</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>STAINED GLASS TABLE LAMP</Desc>
        <EOYBookValueAmt>300</EOYBookValueAmt>
        <EOYFMVAmt>300</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>STAINED GLASS WINDOW-ANTIQUE</Desc>
        <EOYBookValueAmt>686</EOYBookValueAmt>
        <EOYFMVAmt>686</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>TABLE LAMP (2) - HARP GALLERY</Desc>
        <EOYBookValueAmt>695</EOYBookValueAmt>
        <EOYFMVAmt>695</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>TABLE LAMP (3) - HARP GALLERY</Desc>
        <EOYBookValueAmt>1275</EOYBookValueAmt>
        <EOYFMVAmt>1275</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>TABLE LAMP - HARP GALLERY</Desc>
        <EOYBookValueAmt>675</EOYBookValueAmt>
        <EOYFMVAmt>675</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - BLACK AMERIC</Desc>
        <EOYBookValueAmt>84</EOYBookValueAmt>
        <EOYFMVAmt>84</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - HINDMAN COLLE</Desc>
        <EOYBookValueAmt>2070</EOYBookValueAmt>
        <EOYFMVAmt>2070</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - VIRGINIA MANU</Desc>
        <EOYBookValueAmt>2024</EOYBookValueAmt>
        <EOYFMVAmt>2024</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - RAYNOR'S</Desc>
        <EOYBookValueAmt>4694</EOYBookValueAmt>
        <EOYFMVAmt>4694</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - ROGA BOOKS</Desc>
        <EOYBookValueAmt>1800</EOYBookValueAmt>
        <EOYFMVAmt>1800</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>AMBER LEWIS - ANTHROPOLGIE</Desc>
        <EOYBookValueAmt>999</EOYBookValueAmt>
        <EOYFMVAmt>999</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL DOC - UNIVERSITY</Desc>
        <EOYBookValueAmt>4461</EOYBookValueAmt>
        <EOYFMVAmt>4461</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SALVAGE ITEMS</Desc>
        <EOYFMVAmt>10</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>CHARITABLE ASSET WRITE OFF</Desc>
        <Amt>805</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>Administrative Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>87250</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>87250</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>751</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>751</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Cell Phone Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>2468</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2468</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computers/Electronic Devices</Desc>
        <RevenueAndExpensesPerBooksAmt>4744</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>20</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4724</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Digital Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>5035</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5035</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Equipment/Furniture Purchase</Desc>
        <RevenueAndExpensesPerBooksAmt>20103</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10042</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10061</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>K-1 Exp ENERGY TRANSFER LP</Desc>
        <RevenueAndExpensesPerBooksAmt>5188</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>341</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT SECURITY SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2924</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>376</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2548</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FDN CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>105</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>105</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3021</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3021</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>6292</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1014</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5278</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Processing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>3210</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage/Delivery Service</Desc>
        <RevenueAndExpensesPerBooksAmt>1396</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>143</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1253</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOCIAL MEDIA/ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>7719</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7719</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>State or Local Filing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1297</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>139</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>436</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>722</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>27027</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>15759</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11268</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Training &amp; Professional Develo</Desc>
        <RevenueAndExpensesPerBooksAmt>1141</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1141</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Website Hosting/Support</Desc>
        <RevenueAndExpensesPerBooksAmt>2761</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1457</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1304</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>171779</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>103867</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>67912</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENOVATIONS &amp; IMPROVEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>30902</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19362</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11540</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH/ARCHIVAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5110</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5110</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STORAGE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>6868</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6868</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VISA APPLICATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>K-1 Inc/Loss ENERGY TRANSFER LP</Desc>
        <RevenueAndExpensesPerBooksAmt>14062</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1446</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Federal Tax Refund</Desc>
        <RevenueAndExpensesPerBooksAmt>10798</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Sec 751 Gain on Sale ENERGY TRANSFER LP</Desc>
        <RevenueAndExpensesPerBooksAmt>371401</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>INCOME FROM SUBLEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>54398</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>54398</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>54398</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>140374</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>140374</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>140374</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EXEMPT FUNCTION INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>6959</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6959</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>RETURNED GRANT</Desc>
        <Amt>50000</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>CHAR ASSETS NOT PREVIOUSLY RECORDED</Desc>
        <Amt>37284</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="OthNoteLoanRcvblLong">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DIRECT CURRENT MEDIA INC</BusinessNameLine1Txt>
          </BusinessName>
        </BorrowerNameGrp>
        <LoanOriginalAmt>50000</LoanOriginalAmt>
        <BalanceDueAmt>105368</BalanceDueAmt>
        <NoteDt>2014-04</NoteDt>
        <LoanMaturityDt>2019-04</LoanMaturityDt>
        <RepaymentTermsTxt>PRINCIPAL &amp; INT COMPOUNDED MONTHLY</RepaymentTermsTxt>
        <InterestRt>5.</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>INVESTMENT</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE 0 NONE 0</LenderConsiderationDesc>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CLARKSTON FILM LLC</BusinessNameLine1Txt>
          </BusinessName>
        </BorrowerNameGrp>
        <LoanOriginalAmt>6000</LoanOriginalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <NoteDt>2021-09</NoteDt>
        <LoanMaturityDt>2022-12</LoanMaturityDt>
        <RepaymentTermsTxt>PRINCIPAL &amp; INTEREST UPON MATURITY</RepaymentTermsTxt>
        <InterestRt>6.</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>INVESTMENT</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE 0 NONE 0</LenderConsiderationDesc>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Investment Management Services</CategoryTxt>
        <Amt>36584</Amt>
        <NetInvestmentIncomeAmt>36584</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CREATIVE SERVICES</CategoryTxt>
        <Amt>1000</Amt>
        <DisbursementsCharitablePrpsAmt>1000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FILMING SERVICES</CategoryTxt>
        <Amt>9881</Amt>
        <DisbursementsCharitablePrpsAmt>9881</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>HOSTING SERVICES</CategoryTxt>
        <Amt>500</Amt>
        <DisbursementsCharitablePrpsAmt>500</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>TECHNOLOGY SUPPORT</CategoryTxt>
        <Amt>300</Amt>
        <DisbursementsCharitablePrpsAmt>300</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROPERTY MANAGEMENT</CategoryTxt>
        <Amt>32916</Amt>
        <AdjustedNetIncomeAmt>19834</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13082</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>BROKER SERVICES</CategoryTxt>
        <Amt>8710</Amt>
        <AdjustedNetIncomeAmt>5457</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3253</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>DESIGN SERVICES</CategoryTxt>
        <Amt>1540</Amt>
        <AdjustedNetIncomeAmt>965</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>575</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>990-PF Estimated Tax for 2022</CategoryTxt>
        <Amt>28100</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>990-T Extension for 2021</CategoryTxt>
        <Amt>59500</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Foreign Tax Paid</CategoryTxt>
        <Amt>4251</Amt>
        <NetInvestmentIncomeAmt>4251</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>575</Amt>
        <AdjustedNetIncomeAmt>326</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>249</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
    <TransfersToControlledEntities documentId="TransToControlledEnt">
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>EDWARD E HADDOCK JR FAMLY OPERATING FDN</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>3300 UNIVERSITY BLVD STE 218</AddressLine1Txt>
          <CityNm>WINTER PARK</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32792</ZIPCd>
        </USAddress>
        <EIN>452671147</EIN>
        <Desc>no transfers were made in 2022</Desc>
        <Amt>0</Amt>
      </TransfersToControlledEntGrp>
      <TotalAmt>0</TotalAmt>
    </TransfersToControlledEntities>
  </ReturnData>
</Return>
