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        <Description1Txt>BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL (BIWFC)THE DIETRICH W. BOTSTIBER FOUNDATION ESTABLISHED THE BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL TO ADVANCE THE USE OF EFFECTIVE, SUSTAINABLE FERTILITY CONTROL METHODS TO MITIGATE HUMAN-WILDLIFE CONFLICTS AND PROMOTE COEXISTENCE WORLDWIDE. BIWFC ACCOMPLISHED ITS MISSION THROUGH THREE MAIN ACTIVITIES:- STIMULATING VITAL DISCUSSION, COLLABORATION, AND NETWORKING THROUGH EVENTS- SUPPORTING WILDLIFE FERTILITY CONTROL PUBLIC POLICY AND EDUCATION PROJECTS- EDUCATING WILDLIFE MANAGERS, POLICY MAKERS AND THE PUBLIC</Description1Txt>
        <Expenses1Amt>552607</Expenses1Amt>
        <Description2Txt>BOTSTIBER INSTITUTE FOR AUSTRIAN-AMERICAN STUDIES (BIAAS)THE DIETRICH W. BOTSTIBER FOUNDATION ESTABLISHED THEBOTSTIBER INSTITUTE FOR AUSTRIAN-AMERICAN STUDIES TO PROMOTEAN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THEUNITED STATES AND AUSTRIA, INCLUDING THE LANDS OF THE FORMERHABSBURG EMPIRE. BIAAS ACCOMPLISHES ITS MISSION THROUGHFOUR MAIN ACTIVITIES: - AWARDING GRANTS AND FELLOWSHIPS IN THE FIELDS OF HISTORY,POLITICS, ECONOMICS, LAW, CULTURAL STUDIES, AND PUBLICHISTORY - ORGANIZING EVENTS SUCH AS LECTURES AND CONFERENCES - PUBLISHING THE JOURNAL OF AUSTRIAN-AMERICAN HISTORY,LAUNCHED IN 2017 WITH PENN STATE UNIVERSITY PRESS - ENGAGING WITH A BROADER PUBLIC AUDIENCE THROUGH DIGITALPROGRAMMING, INCLUDING VIDEOS, PODCASTS AND BLOG POSTS ASWELL AS THROUGH SOCIAL MEDIA</Description2Txt>
        <Expenses2Amt>392552</Expenses2Amt>
        <Description3Txt>BOTSTIBER SCHOLARS PROGRAM THE BOTSTIBER SCHOLARS PROGRAM IS A JOINT INITIATIVE BETWEEN THE BOTSTIBER FOUNDATION AND THE PENNSYLVANIA STATE UNIVERSITY TO PROVIDE SUB-SAHARAN AFRICAN STUDENTS WITH A WORLD-CLASS EDUCATION AND LEADERSHIP DEVELOPMENT TRAINING. THIS FOUR-YEAR UNDERGRADUATE SCHOLARSHIP INCLUDES SEMINARS, MENTORSHIPS AND INTERNSHIP OPPORTUNITIES. WITH A RIGOROUS ACADEMIC ENVIRONMENT AND LEADERSHIP PROGRAMS, SCHOLARS GAIN THE CAPACITY AND SKILLS NECESSARY TO RETURN TO THEIR HOME COUNTRIES AS CHANGE AGENTS AND LEADERS IN THEIR COMMUNITIES.</Description3Txt>
        <Expenses3Amt>430096</Expenses3Amt>
        <Description4Txt>BOTSTIBER INTERNTAIONAL PROGRAMIN CONNECTION WITH IT'S HUMANITARIAN MISSION WHICH CURRENTLY FOCUSES ON HEALTH AND FOOD SECURITY ISSUES IN LAO PDR, THE BOTSTIBER FOUNDATION'S INTERNATIONAL PROGRAM DISTRIBUTED FUNDS TO CARE USA TO SUPPORT THE KHOUA FOOD SECURITY PROJECT (KFSP). THIS SUPPORT CONSTITUTES THE FIRST YEAR OF A THREE-YEAR PROJECT.</Description4Txt>
        <Expenses4Amt>70662</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>40517580</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>995017</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>41512597</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>41512597</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>622689</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>40889908</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2044495</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2044495</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>34583</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>34583</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2009912</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2009912</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>2009912</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1651355</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1651355</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1651355</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2009912</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>1630920</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1651355</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>1630920</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>20435</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>1989477</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>JASON NAUM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <RecipientEmailAddressTxt>BIAAS@BOTSTIBER.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION. APPLICATIONS MUST BE SUBMITTED THROUGH THE FOUNDANT GRANT INVERFACE LINK ON WWW.BOTSTIBERBIAAS.ORG.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MARCH 1, 2021</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GRANTS WILL NOT EXCEED $25,000 UNLESS A COMPELLING CASE IS MADE FOR A LARGER GRANT</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MONIQUE PRINCIPI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <RecipientEmailAddressTxt>BIWFC@BOTSTIBER.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MAY 31, 2021</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GRANTS WILL NOT EXCEED $25,000 UNLESS A COMPELLING CASE IS MADE FOR A LARGER GRANT</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>JASON NAUM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>A FELLOWSHIP PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, A STATEMENT OF PLANS AND ALL REQUIRED SUPPORTING INFORMATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MARCH 1, 2021</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>A GRANT OF $30,000 WILL BE CONSIDERED FOR SUPPORT FOR RESEARCH, TRAVEL, SALARY REPLACEMENT, OR OTHER NECESSARY EXPENSES.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELAWARE COUNTY SPCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>555 SANDY BANK RD</AddressLine1Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO RENOVATE AND EXPAND THE ADOPTION CENTER AT THE DELAWARE COUNTY SPCA.</GrantOrContributionPurposeTxt>
          <Amt>175000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUMANE SOCIETY OF THE UNITED STATES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2100 L STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20037</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IN CONNECTION WITH ITS MISSION TO PREVENT CRUELTY TO ANIMALS AND HUMANS, THE FOUNDATION IN PARTNERSHIP WITH THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) HAS ESTABLISHED THE BOTSTIBER INTERNATIONAL INSTITUTE FOR WILDLIFE FERTILITY CONTROL. THIS INSTITUTE IS DESIGNED TO PREVENT CRUELTY TO ANIMALS THROUGH THE USE AND PROMOTION OF HUMANE, NON-LETHAL FERTILITY CONTROL METHODS IN WILDLIFE POPULATION MANAGEMENT.</GrantOrContributionPurposeTxt>
          <Amt>73684</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARE USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>151 ELLIS STREET</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30303</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IN CONNECTION WITH ITS HUMANITARIAN MISSION, THE FOUNDATION DISTRIBUTED FUNDS TO CARE USA TO SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>69582</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF YORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>FEES OFFICE UNIT 1 MARKET SQUARE</AddressLine1Txt>
            <CityNm>HESLINGTON</CityNm>
            <ProvinceOrStateNm>YORK</ProvinceOrStateNm>
            <CountryCd>UK</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT THE ESTABLISHMENT OF THE BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL IN EUROPE</GrantOrContributionPurposeTxt>
          <Amt>52107</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTRIAN-AMERICAN EDUCATIONAL COMMISSION FULBRIGHT COMMISSON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>QUARTIER21/MQ MUSEUMSPLATZ 1</AddressLine1Txt>
            <CityNm>VIENNA</CityNm>
            <ProvinceOrStateNm>1070 VIENNA</ProvinceOrStateNm>
            <CountryCd>AU</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>44000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTRAL EUROPEAN UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1215</AddressLine1Txt>
            <CityNm>HERNDON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20172</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>37400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MARTIN LUTHER KING JR MEMORIAL SCHOLARSHIP FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6303</AddressLine1Txt>
            <CityNm>LANCASTER</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>17607</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE A SCHOLARSHIP AWARD TO A STUDENT SELECTED BY THE MARTIN LUTHER KING, JR MEMORIAL SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
          <Amt>27500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOMINIQUE K REILL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5 ISLAND AVE APT 11A</AddressLine1Txt>
            <CityNm>MIAMI BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33139</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USDA APHIS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 979043</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63197</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT A STUDY TO IDENTIFY A LONG-LASTING ADJUVANT FOR IMMUNOCONTRACEPTIVES IN HORSES</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE PENNSYLVANIA STATE UNIVERSITY PRESS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>820 UNIVERSITY DR USB 1-C</AddressLine1Txt>
            <CityNm>UNIVERSITY PARK</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>16802</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE FOUNDATION PROVIDED FUNDS FOR TUITION, ROOM AND BOARD, AND EXPENSES FOR FOUR INTERNATIONAL STUDENTS WHO STUDY AT PENN STATE, UNIVERSITY PARK IN THE BOTSTIBER SCHOLARS PROGRAM. THE BOTSTIBER SCHOLARS PROGRAM FOSTERS DIETRICH BOTSTIBER'S MANDATE TO PROVIDE SCHOLARSHIPS IN SCIENCE, TECHNOLOGY AND COMMERCE TO TALENTED INDIVIDUALS OF GOOD MORAL CHARACTER.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELAWARE VALLEY SCIENCE FAIRS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3141 CHESTNUT ST</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19104</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE A FOUR-YEAR SCHOLARSHIP TO A STUDENT SELECTED BY THE DELAWARE VALLEY SCIENCE FAIRS AND FOR GENERAL OPERATING SUPPORT OF THE SCIENCE FAIRS.</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THOMAS SCHMIDT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4245 58TH ST</AddressLine1Txt>
            <CityNm>SAN DIEGO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92115</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>15700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUMANE SOCIETY INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 PROFESSIONAL DRIVE</AddressLine1Txt>
            <CityNm>GAITHERSBURG</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20879</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT THE PROJECT "ERINDI ELEPHANT IMMUNOCONTRACEPTION PROGRAM: AFFECTING POLICY CHANGE IN NAMIBIA."</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALLISON SCHMIDT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>528 PRESCOTT LANE</AddressLine1Txt>
            <CityNm>WEST FARGO</CityNm>
            <StateAbbreviationCd>ND</StateAbbreviationCd>
            <ZIPCd>58078</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DURHAM UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>THE PALATINE CENTRE STOCKTON RD</AddressLine1Txt>
            <CityNm>DURHAM</CityNm>
            <ProvinceOrStateNm>DURHAM</ProvinceOrStateNm>
            <CountryCd>UK</CountryCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT THE PROJECT "DEVELOPING A PRIMATE SPECIFIC BAIT DELIVERY SYSTEM FOR CROP-FORAGING PRIMATES IN SOUTH AFRICA."</GrantOrContributionPurposeTxt>
          <Amt>14672</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KRISTEN A KRICK-AIGNER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>533 POPLAR ST</AddressLine1Txt>
            <CityNm>SPARTANBURG</CityNm>
            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29302</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF THE REDLANDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1200 E COLTON AVE</AddressLine1Txt>
            <CityNm>REDLANDS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92373</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF INNSBRUCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
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            <CityNm>INNSBRUCK</CityNm>
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            <CountryCd>AU</CountryCd>
            <ForeignPostalCd>6020</ForeignPostalCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MIKKEL DACK</RecipientPersonNm>
          <RecipientUSAddress>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
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          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PHILLIP J HENRY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2312 HENRY RD</AddressLine1Txt>
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            <StateAbbreviationCd>MI</StateAbbreviationCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILADELPHIA LAWYERS FOR SOCIAL EQUITY</BusinessNameLine1Txt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERA PHILADELPHIA</BusinessNameLine1Txt>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STARFISH FOUNDATION</BusinessNameLine1Txt>
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            <ZIPCd>21030</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAYSTAR US</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>8011 34TH AVE SOUTH SUITE C50</AddressLine1Txt>
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            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55425</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
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            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97210</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientBusinessName>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
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        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
        <AcquiredDt>2015-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>692</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KEYBOARD TRAY</PropertyDesc>
        <AcquiredDt>2016-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>88</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
        <AcquiredDt>2008-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>212</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER &amp; PRINTER</PropertyDesc>
        <AcquiredDt>2007-12-29</AcquiredDt>
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        <PriorYearDepreciationAmt>2250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
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        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1042</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 DESK &amp; 3 HUTCHES</PropertyDesc>
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        <PriorYearDepreciationAmt>534</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PANEL TOOL KIT PROPOSAL</PropertyDesc>
        <AcquiredDt>2017-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>1651</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>570</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>236</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK PROPOSAL 70596</PropertyDesc>
        <AcquiredDt>2017-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TAOTRONIC TLED DESK LAMPS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>UNO MID BACK DESK CHAIR B</PropertyDesc>
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        <CostOrOtherBasisAmt>268</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>89</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>UNO MID BACK CHAIR</PropertyDesc>
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        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>THINKPAD X1 CARBON 4TH GE</PropertyDesc>
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        <CostOrOtherBasisAmt>1347</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKCENTRE M900 T</PropertyDesc>
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        <CostOrOtherBasisAmt>590</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL U2415 24IN MONITOR</PropertyDesc>
        <AcquiredDt>2017-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AT&amp;T TL86109 DECT 6.0 PHO</PropertyDesc>
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        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>25</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OASIS WATER COOLER TPL504</PropertyDesc>
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        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOSE HEADPHONE</PropertyDesc>
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        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL U2415 MONITOR WORKS</PropertyDesc>
        <AcquiredDt>2017-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>186</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>THINKCENTTE M910T</PropertyDesc>
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        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>XEROX VERSALINK</PropertyDesc>
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        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GALAXY TAB A</PropertyDesc>
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        <PriorYearDepreciationAmt>88</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WD 4TB EXTERNA; USB</PropertyDesc>
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        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - DESK 73024</PropertyDesc>
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        <PriorYearDepreciationAmt>224</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - DESK</PropertyDesc>
        <AcquiredDt>2017-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>224</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - DESK 73702A</PropertyDesc>
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        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>372</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>186</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 2 UNO CHAIR</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - DESK 737024A</PropertyDesc>
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        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - MONITOR</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - 2 THINKCTR LE</PropertyDesc>
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        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>EQUIPMENT - 2 DELL MONITORS</PropertyDesc>
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        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>EQUIPMENT - LEVONO</PropertyDesc>
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        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>306</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - BENQ MONITOR</PropertyDesc>
        <AcquiredDt>2018-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>548</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>110</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - XEROX PRINTER</PropertyDesc>
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        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>144</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - LAPTOP LENOVO</PropertyDesc>
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        <CostOrOtherBasisAmt>2591</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1036</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>518</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NEC MULTI</PropertyDesc>
        <AcquiredDt>2018-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>306</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKPAD T470</PropertyDesc>
        <AcquiredDt>2018-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>174</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKPAD T470</PropertyDesc>
        <AcquiredDt>2018-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>149</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - DELL U2415</PropertyDesc>
        <AcquiredDt>2018-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKCTR M910</PropertyDesc>
        <AcquiredDt>2018-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONFRENCE TABLE</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>219</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN 75148A COFCO</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>6187</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1694</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>884</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE GUST CHAIR COSTCO</PropertyDesc>
        <AcquiredDt>2018-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>81</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRE RACK COSTCO</PropertyDesc>
        <AcquiredDt>2018-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2018-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>39</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK CHAIR WAYFAIR</PropertyDesc>
        <AcquiredDt>2018-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>412</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>108</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2018-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROTIB PROJECTOR SCREEN</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>159</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PANELS 76546</PropertyDesc>
        <AcquiredDt>2018-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>456</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>261</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEELCASE UNO OFF CHAIR</PropertyDesc>
        <AcquiredDt>2019-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 STEELCASE UNO CHAIRS</PropertyDesc>
        <AcquiredDt>2018-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>452</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>236</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - HPE OFFICE CONNECT</PropertyDesc>
        <AcquiredDt>2018-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>85</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CAMRADE WETSUITE 2</PropertyDesc>
        <AcquiredDt>2018-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COMPUTER - VALERI</PropertyDesc>
        <AcquiredDt>2018-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>291</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>166</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - WIRELESS PHONE</PropertyDesc>
        <AcquiredDt>2018-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>110</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>63</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - EPSON PWRLITE 990</PropertyDesc>
        <AcquiredDt>2018-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVA TC COMPUTE</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>779</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>156</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL U2415 24 WIDE</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>154</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DA LITE 93135 PROJ</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>203</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>71</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>41</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANNON EOS SD MARK</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>887</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>560</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LEXAR 12GB MEMORY</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>58</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - MANFROTTO TRIPOD</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON SPEEDLIT 60</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 24-70MM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>340</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 85MM LENSE</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>380</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 70-20MM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>570</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>360</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON XC14 4K CAM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>633</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>400</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL MONITOR</PropertyDesc>
        <AcquiredDt>2019-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>219</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON LITH BATTERY</PropertyDesc>
        <AcquiredDt>2019-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>99</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVO THINKPAD XI</PropertyDesc>
        <AcquiredDt>2019-07-16</AcquiredDt>
        <CostOrOtherBasisAmt>1039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>208</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - WATER COOLER</PropertyDesc>
        <AcquiredDt>2019-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ROTO MOLDED TRIPOD</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>52</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - TRIPOD PARTS</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL 24 ULTRASH MONITOR</PropertyDesc>
        <AcquiredDt>2019-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>96</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVO M920 TOWER</PropertyDesc>
        <AcquiredDt>2019-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>186</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 GUEST CHAIRS</PropertyDesc>
        <AcquiredDt>2020-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COFCO PROP 81228C 4 DESKS</PropertyDesc>
        <AcquiredDt>2020-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>9185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1312</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COSTCO WIRE RACK FOR STORAGE</PropertyDesc>
        <AcquiredDt>2020-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ALL MODERN SLEEKCASE</PropertyDesc>
        <AcquiredDt>2020-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COFO GLASS STACKERS</PropertyDesc>
        <AcquiredDt>2020-08-25</AcquiredDt>
        <CostOrOtherBasisAmt>1531</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>219</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H 2 TABLE MICROPHONES</PropertyDesc>
        <AcquiredDt>2019-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H QUARTERLY SEAGATE</PropertyDesc>
        <AcquiredDt>2019-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>1312</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>241</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>262</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LEXAR 128 GB PRO 3500X</PropertyDesc>
        <AcquiredDt>2019-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 B&amp;H SANOISK 128 GB</PropertyDesc>
        <AcquiredDt>2019-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - PROVANTAGE SERVER RACK</PropertyDesc>
        <AcquiredDt>2019-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 B&amp;H DELL MONITORS</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LENOVO DESKTOP</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>65</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>156</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LACIE 5 TB HARD DRIVE</PropertyDesc>
        <AcquiredDt>2020-04-01</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - NEWEGG AT&amp;T PHONE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - RM TTI FLOOR CARE HOOVER</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COFCO F&amp;F</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>3 SEAGATE 12 TB EXTERNAL DRIVES</PropertyDesc>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TEXAS INSTRUMENTS INC</StockNm>
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        <StockNm>CROWN CASTLE INTERNATIONAL CORP</StockNm>
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        <StockNm>APTIV PLC</StockNm>
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      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTERNATIONAL GROWTH ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>670684</BookValueAmt>
        <EOYFMVAmt>670684</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTERNATIONAL VALUE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>340698</BookValueAmt>
        <EOYFMVAmt>340698</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTER-TERM INVEST GR-ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1218502</BookValueAmt>
        <EOYFMVAmt>1218502</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD PRIMECAP FUND ADMIRAL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>842530</BookValueAmt>
        <EOYFMVAmt>842530</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SELECTED VALUE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>207934</BookValueAmt>
        <EOYFMVAmt>207934</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SHORT-TERM INVEST GR ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>880591</BookValueAmt>
        <EOYFMVAmt>880591</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD STRATEGIC EQUITY FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>238356</BookValueAmt>
        <EOYFMVAmt>238356</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL BOND MKT INDEX ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>856094</BookValueAmt>
        <EOYFMVAmt>856094</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL INTL BOND INDX INST ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>964825</BookValueAmt>
        <EOYFMVAmt>964825</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL INTL STOCK INDC ADMIRAL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>5078148</BookValueAmt>
        <EOYFMVAmt>5078148</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL STOCK MKT IDX INST</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>5626436</BookValueAmt>
        <EOYFMVAmt>5626436</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD WINDSOR II FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>862813</BookValueAmt>
        <EOYFMVAmt>862813</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VIRTUS KAR INTL SMALL CAP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>641653</BookValueAmt>
        <EOYFMVAmt>641653</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES CORE S&amp;P MID-CAP ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>137535</BookValueAmt>
        <EOYFMVAmt>137535</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES RUSSELL 2000 ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>169440</BookValueAmt>
        <EOYFMVAmt>169440</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES CORE S&amp;P MIDCAP ETF (MS)</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1533963</BookValueAmt>
        <EOYFMVAmt>1533963</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PUTNAM ULTRA SHT DUR INC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>406191</BookValueAmt>
        <EOYFMVAmt>406191</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>678</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>649</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>665</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>328</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3449</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1807</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>910</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>780</AccumulatedDepreciationAmt>
        <BookValueAmt>130</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>990</AccumulatedDepreciationAmt>
        <BookValueAmt>494</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>100</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>726</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>562</AccumulatedDepreciationAmt>
        <BookValueAmt>164</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>572</AccumulatedDepreciationAmt>
        <BookValueAmt>163</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XEROX PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1018</AccumulatedDepreciationAmt>
        <BookValueAmt>153</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>537</AccumulatedDepreciationAmt>
        <BookValueAmt>268</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>214</AccumulatedDepreciationAmt>
        <BookValueAmt>100</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>692</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>470</AccumulatedDepreciationAmt>
        <BookValueAmt>222</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KEYBOARD TRAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112</AccumulatedDepreciationAmt>
        <BookValueAmt>59</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER &amp; PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1042</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 DESK &amp; 3 HUTCHES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1548</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>755</AccumulatedDepreciationAmt>
        <BookValueAmt>793</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANEL TOOL KIT PROPOSAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>806</AccumulatedDepreciationAmt>
        <BookValueAmt>845</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK PROPOSAL 70596</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>338</AccumulatedDepreciationAmt>
        <BookValueAmt>358</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TAOTRONIC TLED DESK LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>77</AccumulatedDepreciationAmt>
        <BookValueAmt>83</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNO MID BACK DESK CHAIR B</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>268</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127</AccumulatedDepreciationAmt>
        <BookValueAmt>141</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNO MID BACK CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>308</AccumulatedDepreciationAmt>
        <BookValueAmt>392</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>74</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34</AccumulatedDepreciationAmt>
        <BookValueAmt>40</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THINKPAD X1 CARBON 4TH GE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1347</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1076</AccumulatedDepreciationAmt>
        <BookValueAmt>271</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M900 T</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>393</AccumulatedDepreciationAmt>
        <BookValueAmt>197</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL U2415 24IN MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>333</AccumulatedDepreciationAmt>
        <BookValueAmt>165</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AT&amp;T TL86109 DECT 6.0 PHO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>83</AccumulatedDepreciationAmt>
        <BookValueAmt>40</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OASIS WATER COOLER TPL504</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>83</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOSE HEADPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>63</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL U2415 MONITOR WORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>186</AccumulatedDepreciationAmt>
        <BookValueAmt>93</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THINKCENTTE M910T</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>499</AccumulatedDepreciationAmt>
        <BookValueAmt>249</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XEROX VERSALINK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>515</AccumulatedDepreciationAmt>
        <BookValueAmt>258</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GALAXY TAB A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>130</AccumulatedDepreciationAmt>
        <BookValueAmt>82</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WD 4TB EXTERNA; USB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>142</AccumulatedDepreciationAmt>
        <BookValueAmt>70</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 73024</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>447</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>447</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 73702A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>558</AccumulatedDepreciationAmt>
        <BookValueAmt>372</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - 2 UNO CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>400</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 737024A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>399</AccumulatedDepreciationAmt>
        <BookValueAmt>531</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>135</AccumulatedDepreciationAmt>
        <BookValueAmt>90</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - 2 THINKCTR LE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1377</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>825</AccumulatedDepreciationAmt>
        <BookValueAmt>552</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - 2 DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
        <BookValueAmt>198</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - LEVONO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>459</AccumulatedDepreciationAmt>
        <BookValueAmt>305</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - BENQ MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>548</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>330</AccumulatedDepreciationAmt>
        <BookValueAmt>218</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - XEROX PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>143</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - LAPTOP LENOVO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1554</AccumulatedDepreciationAmt>
        <BookValueAmt>1037</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - NEC MULTI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>459</AccumulatedDepreciationAmt>
        <BookValueAmt>305</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKPAD T470</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>522</AccumulatedDepreciationAmt>
        <BookValueAmt>349</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKPAD T470</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>447</AccumulatedDepreciationAmt>
        <BookValueAmt>298</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - DELL U2415</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>264</AccumulatedDepreciationAmt>
        <BookValueAmt>176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKCTR M910</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>306</AccumulatedDepreciationAmt>
        <BookValueAmt>203</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFRENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>333</AccumulatedDepreciationAmt>
        <BookValueAmt>466</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN 75148A COFCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2578</AccumulatedDepreciationAmt>
        <BookValueAmt>3609</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE GUST CHAIR COSTCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34</AccumulatedDepreciationAmt>
        <BookValueAmt>47</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRE RACK COSTCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73</AccumulatedDepreciationAmt>
        <BookValueAmt>107</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60</AccumulatedDepreciationAmt>
        <BookValueAmt>87</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK CHAIR WAYFAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>245</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51</AccumulatedDepreciationAmt>
        <BookValueAmt>76</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROTIB PROJECTOR SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>159</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63</AccumulatedDepreciationAmt>
        <BookValueAmt>96</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANELS 76546</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>717</AccumulatedDepreciationAmt>
        <BookValueAmt>1107</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STEELCASE UNO OFF CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>135</AccumulatedDepreciationAmt>
        <BookValueAmt>232</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 STEELCASE UNO CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>688</AccumulatedDepreciationAmt>
        <BookValueAmt>961</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - HPE OFFICE CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>131</AccumulatedDepreciationAmt>
        <BookValueAmt>101</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CAMRADE WETSUITE 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79</AccumulatedDepreciationAmt>
        <BookValueAmt>61</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COMPUTER - VALERI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>457</AccumulatedDepreciationAmt>
        <BookValueAmt>374</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - WIRELESS PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>173</AccumulatedDepreciationAmt>
        <BookValueAmt>142</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - EPSON PWRLITE 990</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>495</AccumulatedDepreciationAmt>
        <BookValueAmt>404</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVA TC COMPUTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>429</AccumulatedDepreciationAmt>
        <BookValueAmt>350</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL U2415 24 WIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>242</AccumulatedDepreciationAmt>
        <BookValueAmt>198</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DA LITE 93135 PROJ</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112</AccumulatedDepreciationAmt>
        <BookValueAmt>91</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANNON EOS SD MARK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1447</AccumulatedDepreciationAmt>
        <BookValueAmt>1352</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LEXAR 12GB MEMORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>290</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - MANFROTTO TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>114</AccumulatedDepreciationAmt>
        <BookValueAmt>106</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON SPEEDLIT 60</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>248</AccumulatedDepreciationAmt>
        <BookValueAmt>231</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 24-70MM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>878</AccumulatedDepreciationAmt>
        <BookValueAmt>821</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 85MM LENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>982</AccumulatedDepreciationAmt>
        <BookValueAmt>917</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 70-20MM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>930</AccumulatedDepreciationAmt>
        <BookValueAmt>869</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON XC14 4K CAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1033</AccumulatedDepreciationAmt>
        <BookValueAmt>966</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>219</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>75</AccumulatedDepreciationAmt>
        <BookValueAmt>144</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON LITH BATTERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>169</AccumulatedDepreciationAmt>
        <BookValueAmt>179</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVO THINKPAD XI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1039</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>433</AccumulatedDepreciationAmt>
        <BookValueAmt>606</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - WATER COOLER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ROTO MOLDED TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>138</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - TRIPOD PARTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81</AccumulatedDepreciationAmt>
        <BookValueAmt>114</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL 24 ULTRASH MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>185</AccumulatedDepreciationAmt>
        <BookValueAmt>260</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVO M920 TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>388</AccumulatedDepreciationAmt>
        <BookValueAmt>544</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 GUEST CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57</AccumulatedDepreciationAmt>
        <BookValueAmt>209</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COFCO PROP 81228C 4 DESKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1640</AccumulatedDepreciationAmt>
        <BookValueAmt>7545</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COSTCO WIRE RACK FOR STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34</AccumulatedDepreciationAmt>
        <BookValueAmt>167</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ALL MODERN SLEEKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>385</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>321</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COFO GLASS STACKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1531</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>219</AccumulatedDepreciationAmt>
        <BookValueAmt>1312</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H 2 TABLE MICROPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>240</AccumulatedDepreciationAmt>
        <BookValueAmt>360</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H QUARTERLY SEAGATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1312</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>503</AccumulatedDepreciationAmt>
        <BookValueAmt>809</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LEXAR 128 GB PRO 3500X</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80</AccumulatedDepreciationAmt>
        <BookValueAmt>149</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 B&amp;H SANOISK 128 GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>77</AccumulatedDepreciationAmt>
        <BookValueAmt>143</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - PROVANTAGE SERVER RACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53</AccumulatedDepreciationAmt>
        <BookValueAmt>107</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 B&amp;H DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122</AccumulatedDepreciationAmt>
        <BookValueAmt>307</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LENOVO DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>221</AccumulatedDepreciationAmt>
        <BookValueAmt>559</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LACIE 5 TB HARD DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>71</AccumulatedDepreciationAmt>
        <BookValueAmt>179</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - NEWEGG AT&amp;T PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51</AccumulatedDepreciationAmt>
        <BookValueAmt>129</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - RM TTI FLOOR CARE HOOVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>52</AccumulatedDepreciationAmt>
        <BookValueAmt>186</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFCO F&amp;F</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2237</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>320</AccumulatedDepreciationAmt>
        <BookValueAmt>1917</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>698</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>570</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113</AccumulatedDepreciationAmt>
        <BookValueAmt>638</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 SAMSUNG 500 GB INTERNAL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>223</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22</AccumulatedDepreciationAmt>
        <BookValueAmt>201</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 SEAGATE 12 TB EXTERNAL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32</AccumulatedDepreciationAmt>
        <BookValueAmt>930</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>11236</LegalFeesAmt>
        <NetInvestmentIncomeAmt>5618</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5618</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>BENEFICIAL INTEREST IN CRAT</Desc>
        <BOYBookValueAmt>2143168</BOYBookValueAmt>
        <EOYBookValueAmt>2757762</EOYBookValueAmt>
        <EOYFMVAmt>2757762</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>TAX PENALTY</Desc>
        <Amt>236</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>373</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>373</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER</Desc>
        <RevenueAndExpensesPerBooksAmt>1144</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1144</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>11888</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11888</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3629</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3629</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE-WORKERS COMPENSATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2130</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2130</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>715</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>715</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC</Desc>
        <RevenueAndExpensesPerBooksAmt>864</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>864</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4329</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4329</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>5018</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5018</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>444</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>444</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>41649</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>41760</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1699</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1699</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOREIGN TAX WH-GRANT RECIPIENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>14581</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14581</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>45766</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>45766</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPONSORSHIPS/PROGRAMS REGS</Desc>
        <RevenueAndExpensesPerBooksAmt>3118</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3118</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>612</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>612</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>867</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>867</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DIGITAL PROGRAMMING</Desc>
        <RevenueAndExpensesPerBooksAmt>7952</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7952</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
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        <RevenueAndExpensesPerBooksAmt>138</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>138</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>138</AdjustedNetIncomeAmt>
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    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
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        <Amt>614594</Amt>
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      <OtherIncreasesDetail>
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    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED FEDERAL EXCISE TAX</Desc>
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        <EOYBookValueAmt>246090</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
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        <NetInvestmentIncomeAmt>162087</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>120755</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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</Return>
