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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOAQUIN B VISO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 9023978</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>009023978</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.40</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LIC FERNANDO LLOVERAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 9023978</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>009023978</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>228791</CompensationAmt>
          <EmployeeBenefitProgramAmt>21595</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>2540</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LIC NEIDA PUMAREJO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 9023978</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>009023978</ZIPCd>
          </USAddress>
          <TitleTxt>LAND CONSERVATION DIR AND LEGAL</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>140204</CompensationAmt>
          <EmployeeBenefitProgramAmt>13502</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>1200</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANAMAR CARRION</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 9023978</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>009023978</ZIPCd>
          </USAddress>
          <TitleTxt>DEVELOPMENT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>136271</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RAFAEL RIVERA MARTNEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 9023978</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>009023978</ZIPCd>
          </USAddress>
          <TitleTxt>NATURAL PROTECTED AREAS DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>67.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>103906</CompensationAmt>
          <EmployeeBenefitProgramAmt>10007</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>300</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARIA CRISTINA APONTE ALEQUIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 364346</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00936</ZIPCd>
          </USAddress>
          <TitleTxt>FIN MGT ACTNT/CTLR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>103906</CompensationAmt>
          <EmployeeBenefitsAmt>10007</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>300</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RICARDO E CASTILLO DIAGO</PersonNm>
          <USAddress>
            <AddressLine1Txt>CALLE SALVEN 34</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00926</ZIPCd>
          </USAddress>
          <TitleTxt>IT MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>103906</CompensationAmt>
          <EmployeeBenefitsAmt>10007</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>300</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JOAQUIN ALONSO MONT</PersonNm>
          <USAddress>
            <AddressLine1Txt>URB OCEAN FRONT</AddressLine1Txt>
            <CityNm>VEGA BAJA</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00693</ZIPCd>
          </USAddress>
          <TitleTxt>COM &amp; ED DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>93750</CompensationAmt>
          <EmployeeBenefitsAmt>9029</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>300</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARIA JOSEFINA CORUJO BERRIOS</PersonNm>
          <USAddress>
            <AddressLine1Txt>921 CARR 876 APT 117</AddressLine1Txt>
            <CityNm>TRUJILLO</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00976</ZIPCd>
          </USAddress>
          <TitleTxt>HR MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>88542</CompensationAmt>
          <EmployeeBenefitsAmt>8527</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>300</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ELIZABETH PADILLA RODRIGUEZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>178 CALLE CAOBA</AddressLine1Txt>
            <CityNm>LUQUILLO</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00773</ZIPCd>
          </USAddress>
          <TitleTxt>SCIENCE, VOLUNTEER &amp;</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>76302</CompensationAmt>
          <EmployeeBenefitsAmt>7349</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>300</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>28</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TRIPLE-S SALUD</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 71458</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00936</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>HEALTH INSURANCE</ServiceTypeTxt>
          <CompensationAmt>1100199</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>AUTOMOTIVE RENTALS INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>9615 AVE LOS ROMERO EDIF RELIABLE</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00926</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>AUTO RENTALS</ServiceTypeTxt>
          <CompensationAmt>891298</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HAMBLETON GROUP CONSTRUCTION URB CARIBE</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1604 AVE PONCE DE LEON</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00926</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION SERVICES</ServiceTypeTxt>
          <CompensationAmt>715206</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ST JAMES SECURITY SERVICES LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>URB CARIBE 1604 AVE PONCE DE LEON</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00926</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>SECURITY SERVICES</ServiceTypeTxt>
          <CompensationAmt>452593</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CARIBBEAN TEMPORARY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 11873</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00910</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>STAFFING SERVICES</ServiceTypeTxt>
          <CompensationAmt>358371</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>281</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>CREATED TO ENGAGE IN ANY AND ALL ACTIVITIES DIRECTED AT SECURING FUNCTIONAL AND HEALTHY ECOLOGICAL SYSTEMS FOR THE ISLAND OF PUERTO RICO IN ORDER TO INSPIRE PEOPLE TO BE STEWARDS OF NATURE SO THAT SHARED SOCIAL, ECONOMIC, AND QUALITY-OF-LIFE GOALS MAY BE ATTAINED AND, TO THIS END, TO PROVIDE NECESSARY AND INDESPENSIBLE SERVICES SOLELY TO THE PUERTO RICO CONSERVATION TRUST FUND.</Description1Txt>
        <Expenses1Amt>19936080</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>4077363</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2047546</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>6124909</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>6124909</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>91874</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>6033035</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>301652</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>9781361</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>9781361</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2014-08-21</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>305218</Year1Amt>
          <Year2Amt>389004</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>694222</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>259435</Year1Amt>
          <Year2Amt>330653</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>590089</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>9781361</CurrentYearAmt>
          <Year1Amt>318632</Year1Amt>
          <Year2Amt>21333564</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>31433557</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>9781361</CurrentYearAmt>
          <Year1Amt>318632</Year1Amt>
          <Year2Amt>21333564</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>31433557</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>25716971</CurrentYearAmt>
          <Year1Amt>31903682</Year1Amt>
          <Year2Amt>17286206</Year2Amt>
          <Year3Amt>7750154</Year3Amt>
          <TotalAmt>82657013</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>20908664</CurrentYearAmt>
          <Year1Amt>26481001</Year1Amt>
          <Year2Amt>11909946</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>59299611</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>JOAQUIN B VISO</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MICHAEL J MOSS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PARC MARIANI CARR 3 R 760 PARC 485</AddressLine1Txt>
            <CityNm>MAUNABO</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LUIS H LEON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>HC 02 BOX 3967</AddressLine1Txt>
            <CityNm>MAUNABO</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS</GrantOrContributionPurposeTxt>
          <Amt>4349</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KEVIN E CRUZ MARQUEZ</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 8734</AddressLine1Txt>
            <CityNm>HUMACAO</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00791</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS</GrantOrContributionPurposeTxt>
          <Amt>11410</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KRISTAL RODRIGUEZ ATELIER AND CREAT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VISTA DEL MAR 2424 CALLE SETI</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00716</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>21976</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DIOGENES BALLESTER RODRIGUEZ</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1351 PARK AVE APT 5-A</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10029</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>31291</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ANTONIO MARTORELL CARDONA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>SECTOR PLAYITA 54</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00716</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>31994</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JUAN C GALLISA BECERRA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>CALLE 14 D-15</AddressLine1Txt>
            <CityNm>BAYAMON</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00959</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO PRINT THE BOOK "REHABILITACION AGRO-URBANA DE LA CIUDAD"</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DANIELA FABRIZI RIOS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/ POMARROSA 121</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00911</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO SPONSOR AN EDUCATION SECTION IN "FERIA CALLE" TO PROVIDE LECTURES AND WORKSHOPS</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LUIS BERRIOS NEGRON PHD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7603</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00916</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT THE RESIDENT ARTIST PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>22732</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMITE YABUCOENO PRO CALIDAD DE VIDA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>HC 04 BOX 6901</AddressLine1Txt>
            <CityNm>YABUCOA</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00767</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOSTON FOUNDATION FUNDS - DONATION TO INSTALL A RAINWATER HARVESTING SYSTEM</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SURCOS DE LA CEIBA LLC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 982</AddressLine1Txt>
            <CityNm>TRUJILLO ALTO</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00976</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLUSURBIA LLC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1385 CORAL WAY</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33145</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>20080</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUNICIPIO AUTONOMO DE PONCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>APARTADO 331709</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00733</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUNTA INNOVADORA COMUNITARIA VILLA DEL CARMEN INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>VILLA DEL CARMEN 4348</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00716</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>10702</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARNAVAL DE VEJIGANTES DE LA PLAYA DE PONCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVE PADRE NOEL 38</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00716</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>29600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARIBE FILMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 412111</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00940</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>19412</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ACCION COMUNITARIA CIALITO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>HC01 BOX 6703</AddressLine1Txt>
            <CityNm>CIALES</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00638</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT THE CONTINUITY OF THE COMMUNITY CENTER OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UN NUEVO AMANECER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVE PADRE NOEL 31</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00716</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO HELP THE COMMUNITY CENTER INSTALL WATER TANKS IN THEIR FACILITIES</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ARRECIFES PRO CIUDAD INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6981 COND PINE GROVE 11-A</AddressLine1Txt>
            <CityNm>CAROLINA</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00979</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COLLABORATION FOR PRINTING EDUCATIONAL MATERIALS FOR RECYCLING AWARENESS</GrantOrContributionPurposeTxt>
          <Amt>1342</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE LUIS A FERRE FOUNDATION INC MUSEO DE ARTE DE PONCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 9027</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00732</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>32247</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMPANIA DE BAILE BALLET SENORIAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7738</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00732</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTRO SOR ISOLINA FERRE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7313</AddressLine1Txt>
            <CityNm>PONCE</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00732</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>31294</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN CELLO INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1555 CALLE FRANCIA</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00911</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>23298</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CORNELL UNIVERSITY PRESS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>512 E STATE STREET</AddressLine1Txt>
            <CityNm>ITHACA</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14850</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLICATION COSTS FOR THE BOOK "BATS OF THE WEST INDIES: A NATURAL HISTORY &amp; FIELD GUIDE"</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INSTITUTO NUEVA ESCUELA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1101 ALTOS PONCE DE LEON</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00925</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO HELP RESTORE CONCEPCION PEREZ SCHOOL IN CIALES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RED CARIBENA DE VARAMIENTO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 361715</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00936</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO PRINT THE BOOK "MI ENIGMATICA SONRISA" TO PROMOTE THE WELFARE OF ANIMALS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCUBA DOG SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 363352</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00936</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO SPONSOR COMMUNITY EVENTS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>370927</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARIBE FILMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 412111</AddressLine1Txt>
            <CityNm>SAN JUAN</CityNm>
            <StateAbbreviationCd>PR</StateAbbreviationCd>
            <ZIPCd>00940</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>28741</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>28741</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2827</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <RelatedOrExemptFunctionIncmAmt>80944</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>1051</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>12046</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RESERVATION FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>28986</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>378542</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MANAGEMENT FEES (FROM PRCTF)</Desc>
          <RelatedOrExemptFunctionIncmAmt>9523756</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>FEMA REIMBURSEMENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>40139</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MEMBERSHIPS</Desc>
          <RelatedOrExemptFunctionIncmAmt>45827</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>2827</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>10111291</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>10114118</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5B</LineNumberTxt>
          <RelationshipStatementTxt>NET RENTAL INCOME OR (LOSS) FROM REAL ESTATE - FARMS AND ECOLODGES IN PUERTO RICO.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>8</LineNumberTxt>
          <RelationshipStatementTxt>GAIN OR (LOSS) FROM SALES OF ASSETS OTHER THAN INVENTORY - SALE OF A UTILITY TRACTOR AND CELL PHONES, RESULTING IN A GAIN OF 1051. THE ITEMS OF EQUIPMENT WERE ACQUIRED TO FULFILL THE MISSION AND WERE RETIRED UPON OBSOLECNCE OR PAST THE POINT OF USEFUL LIFE.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>GROSS PROFIT OR (LOSS) FROM SALES OF INVENTORY - GIFT SHOP SALES INVOLVE PEOPLE IN CONSERVATION THROUGH EDUCATIONAL PRODUCTS SUCH AS BOOKS, PRACTICAL TOYS, AND TOOLS. ALSO, THEY SELL ECO-FRIENDLY PRODUCTS THAT HELP PRESERVE THE ENVIRONMENT. THIS AMOUNT ALSO INCLUDES SALES FROM TREE NURSERIES, WHICH DIRECTLY ADVANCES OUR MISSION BY ENCOURAGING REFORESTATION AND HABITAT RESTORATION.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11A</LineNumberTxt>
          <RelationshipStatementTxt>RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11B</LineNumberTxt>
          <RelationshipStatementTxt>OTHER INCOME - ENGAGE PEOPLE IN CONSERVATION BY PROVIDING ACCOMMODATION FOR STUDENTS, DOCENTS, AND THE GENERAL PUBLIC TO HAVE EDUCATIONAL AND SCIENTIFIC EXPERIENCES. THIS AMOUNT INCLUDES OTHER MISCELLANEOUS INCOME AND A PRIOR YEAR ADJUSTMENT RESULTING IN A NET LOSS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11C</LineNumberTxt>
          <RelationshipStatementTxt>MANAGEMENT FEES - PLN WAS CREATED TO ADVANCE THE MISSION OF THE PUERTO CONSERVATION TRUST FUND, AND IT IS PAID BY THE TRUST FOR THE SERVICES OF RUNNING ITS OPERATIONS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11D</LineNumberTxt>
          <RelationshipStatementTxt>FEMA REIMBURSEMENTS - REIMBURSEMENT FOR EXPENSES INCURRED BY THE ORGANIZATION TO RESTORE PROPERTIES THAT WERE DAMAGED OR DESTRUCTED BY HURRICANE MARIA.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11E</LineNumberTxt>
          <RelationshipStatementTxt>MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ALIGHT SOLUTIONS</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 194926</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00919</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ARBOR DAY FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>211 N 12TH STREET</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68508</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7880</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>AVORY &amp; CO</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>4770 BISCAYNE BLVD</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33137</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>BANCO POPULAR</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 71563</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>009368663</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>CARMEN BAEZ</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>400 EAST 84TH ST STE 15C</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>100285606</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>CATON BURWELL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2018 CALLE ESPANA</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00911</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>DESTILERA SERRALLOS</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 198</AddressLine1Txt>
          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>007150198</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>16386</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>DONATIVO BPPR</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 71563</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
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      <AccountingFeesDetail>
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          <ZIPCd>00707</ZIPCd>
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        <GrantAmt>5000</GrantAmt>
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        <VerificationDt>2021-12-31</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>LUIS H LEON</PersonNm>
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          <AddressLine1Txt>HC 02 BOX 3967</AddressLine1Txt>
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          <ZIPCd>00707</ZIPCd>
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        <GrantDt>2021-03-29</GrantDt>
        <GrantAmt>4349</GrantAmt>
        <PurposeOfGrantTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS (FARMING EQUIPMENT).</PurposeOfGrantTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>KEVIN E CRUZ MARQUEZ</PersonNm>
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          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00791</ZIPCd>
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        <GrantDt>2021-03-18</GrantDt>
        <GrantAmt>11410</GrantAmt>
        <PurposeOfGrantTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS (FARMING EQUIPMENT).</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>11410</ExpendedByGranteeAmt>
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        <DatesOfReportsByGranteeTxt>6/10/2021</DatesOfReportsByGranteeTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>KRISTAL RODRIGUEZ ATELIER AND CREATIVE STUDIO</BusinessNameLine1Txt>
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          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00716</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>21976</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>20902</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>03/31/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-04-01</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>DIOGENES BALLESTER RODRIGUEZ</PersonNm>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10029</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>31291</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>31291</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>03/31/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-03-31</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>ANTONIO MARTORELL CARDONA</PersonNm>
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          <AddressLine1Txt>SECTOR PLAYITA 54</AddressLine1Txt>
          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00716</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>31994</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>8100</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>01/31/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-02-01</VerificationDt>
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        <PersonNm>JUAN C GALLISA BECERRA</PersonNm>
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          <CityNm>BAYAMN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00959</ZIPCd>
        </USAddress>
        <GrantDt>2021-04-13</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>DONATION TO PRINT THE BOOK "REHABILITACIN AGRO-URBANA DE LA CIUDAD."</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/31/2021</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-09-15</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <PersonNm>DANIELA FABRIZI RIOS</PersonNm>
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          <AddressLine1Txt>C/ POMARROSA 121</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00911</ZIPCd>
        </USAddress>
        <GrantDt>2021-07-18</GrantDt>
        <GrantAmt>500</GrantAmt>
        <PurposeOfGrantTxt>DONATION TO SPONSOR AN EDUCATION SECTION IN "FERIA CALLE" TO PROVIDE LECTURES AND WORKSHOPS.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>500</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>12/31/21</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-09-15</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <PersonNm>LUIS BERRIOS NEGRON PHD</PersonNm>
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          <AddressLine1Txt>PO BOX 7603</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00916</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-31</GrantDt>
        <GrantAmt>22732</GrantAmt>
        <PurposeOfGrantTxt>SUPPORT THE RESIDENT ARTIST PROGRAM.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>22732</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>06/30/22</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-06-30</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>COMITE YABUCOENO PRO CALIDAD DE VIDA INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>HC 04 BOX 6901</AddressLine1Txt>
          <CityNm>YABUCOA</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00767</ZIPCd>
        </USAddress>
        <GrantDt>2021-08-31</GrantDt>
        <GrantAmt>1000</GrantAmt>
        <PurposeOfGrantTxt>BOSTON FOUNDATION FUNDS - DONATION TO INSTALL A RAINWATER HARVESTING SYSTEM.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>1066</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>09/30/21</DatesOfReportsByGranteeTxt>
        <VerificationDt>2021-09-30</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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          <AddressLine1Txt>PO BOX 982</AddressLine1Txt>
          <CityNm>TRUJILLO ALTO</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00976</ZIPCd>
        </USAddress>
        <GrantDt>2021-06-24</GrantDt>
        <GrantAmt>5000</GrantAmt>
        <PurposeOfGrantTxt>BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>6344</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>9/30/2021 &amp; 9/1/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2021-09-15</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
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          <AddressLine1Txt>1385 CORAL WAY</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33145</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>20080</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>6520</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>03/24/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-03-24</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MUNICIPIO AUTONOMO DE PONCE</BusinessNameLine1Txt>
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          <AddressLine1Txt>APARTADO 331709</AddressLine1Txt>
          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00733</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>16000</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>N/A</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-09-15</VerificationDt>
        <ResultsOfVerificationTxt>WE ARE CURRENTLY IN DISCUSSION WITH THE GRANTEE TO VERIFY IF THEY WILL BE ABLE TO PERFORM THE PROJECT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>JUNTA INNOVADORA COMUNITARIA VILLA DEL CARMEN INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>VILLA DEL CARMEN 4348</AddressLine1Txt>
          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00716</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>10702</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>N/A</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>N/A</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-05-31</VerificationDt>
        <ResultsOfVerificationTxt>IN JUNE 2022, THE ORGANIZATION REFUNDED THE AMOUNT THAT WE HAVE AWARDED THEM DUE TO THE LACK OF PERSONNEL TO PERFORM THE PROJECT</ResultsOfVerificationTxt>
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      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CARNAVAL DE VEJIGANTES DE LA PLAYA DE PONCE INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>AVE PADRE NOEL 38</AddressLine1Txt>
          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00716</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>29600</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>N/A</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>01/31/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-03-08</VerificationDt>
        <ResultsOfVerificationTxt>NO EXPENSES INCURRED</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CARIBE FILMS INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 412111</AddressLine1Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00940</ZIPCd>
        </USAddress>
        <GrantDt>2021-12-17</GrantDt>
        <GrantAmt>19412</GrantAmt>
        <PurposeOfGrantTxt>THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>57198</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>06/30/22</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-07-12</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ACCION COMUNITARIA CIALITO</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>HC01 BOX 6703</AddressLine1Txt>
          <CityNm>CIALES</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00638</ZIPCd>
        </USAddress>
        <GrantDt>2021-10-26</GrantDt>
        <GrantAmt>200</GrantAmt>
        <PurposeOfGrantTxt>DONATION FOR THE CONTINUITY OF THE COMMUNITY CENTER OPERATIONS BY REQUESTING THE FEDERAL AND STATE TAX EXEMPTION AS A NOT FOR PROFIT ORGANIZATION.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>1200</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>09/15/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-09-15</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>UN NUEVO AMANECER INC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>AVE PADRE NOEL 31</AddressLine1Txt>
          <CityNm>PONCE</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00716</ZIPCd>
        </USAddress>
        <GrantDt>2021-05-28</GrantDt>
        <GrantAmt>1200</GrantAmt>
        <PurposeOfGrantTxt>DONATION TO HELP THE COMMUNITY CENTER INSTALL WATER TANKS IN THEIR FACILITIES.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>1200</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>09/01/2022</DatesOfReportsByGranteeTxt>
        <VerificationDt>2022-09-01</VerificationDt>
        <ResultsOfVerificationTxt>EXPENSES IN ACCORDANCE WITH THE PROJECT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1562509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1042683</AccumulatedDepreciationAmt>
        <BookValueAmt>519826</BookValueAmt>
        <EOYFMVAmt>519826</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OPERATIONAL ASSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3023977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2322748</AccumulatedDepreciationAmt>
        <BookValueAmt>701229</BookValueAmt>
        <EOYFMVAmt>701229</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOTOR VEHICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>949277</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>886612</AccumulatedDepreciationAmt>
        <BookValueAmt>62665</BookValueAmt>
        <EOYFMVAmt>62665</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SOFTWARE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1400534</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1308416</AccumulatedDepreciationAmt>
        <BookValueAmt>92118</BookValueAmt>
        <EOYFMVAmt>92118</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMUNICATIONS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>531784</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>437818</AccumulatedDepreciationAmt>
        <BookValueAmt>93966</BookValueAmt>
        <EOYFMVAmt>93966</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORTABLE DEVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63308</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63308</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>188217</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>188217</BookValueAmt>
        <EOYFMVAmt>188217</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SOFTWARE - DEVELOPMENT IN PROGRESS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>388763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>388763</BookValueAmt>
        <EOYFMVAmt>388763</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>903</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>141</AccumulatedDepreciationAmt>
        <BookValueAmt>762</BookValueAmt>
        <EOYFMVAmt>762</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <LegalFeesGrp>
        <CategoryTxt>LITIGATION SERVICES</CategoryTxt>
        <LegalFeesAmt>93744</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>93744</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>TRANSACTIONAL SERVICES</CategoryTxt>
        <LegalFeesAmt>131296</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>131296</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>REGULATORY COMPLIANCE SERVICES</CategoryTxt>
        <LegalFeesAmt>37006</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37006</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>OTHER - FEMA</CategoryTxt>
        <LegalFeesAmt>46930</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>46930</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>LABOR</CategoryTxt>
        <LegalFeesAmt>42904</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42904</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>LOANS TO EMPLOYEES FOR THE PURCHASE OF A SOLAR SYSTEM FOR THEIR HOMES</Desc>
        <BOYBookValueAmt>293902</BOYBookValueAmt>
        <EOYBookValueAmt>261663</EOYBookValueAmt>
        <EOYFMVAmt>261663</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>41648</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>41648</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>249852</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>249852</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>10640</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10640</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAIL &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>9108</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9108</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>483655</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>483655</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>396327</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>396327</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; BOOKS</Desc>
        <RevenueAndExpensesPerBooksAmt>99362</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>99362</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>25979</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25979</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>786898</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>786898</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM ACTIVITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>432929</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>432929</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>187639</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>187639</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MOTOR VEHICLE</Desc>
        <RevenueAndExpensesPerBooksAmt>916240</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>916240</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEMPORARY SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>329361</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>329361</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTALS</Desc>
        <RevenueAndExpensesPerBooksAmt>172182</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>80944</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>91238</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>36215</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>36215</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>840304</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>840304</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NONCAPITALIZED ASSETS</Desc>
        <RevenueAndExpensesPerBooksAmt>77539</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>77539</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SEMINARS</Desc>
        <RevenueAndExpensesPerBooksAmt>46696</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>46696</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MATERIALS PURCHASED</Desc>
        <RevenueAndExpensesPerBooksAmt>39225</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>39225</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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        <RevenueAndExpensesPerBooksAmt>28986</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>28986</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>378542</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>378542</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MANAGEMENT FEES (FROM PRCTF)</Desc>
        <RevenueAndExpensesPerBooksAmt>9523756</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9523756</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FEMA REIMBURSEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>40139</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>40139</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>45827</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>45827</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
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      <OtherLiabilitiesDetail>
        <Desc>OTHER LIABILITIES</Desc>
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        <EOYBookValueAmt>903799</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PPP LOAN</Desc>
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        <EOYBookValueAmt>1834100</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
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      <OtherProfessionalFeesDetail>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>203886</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT SERVICES</CategoryTxt>
        <Amt>90000</Amt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>90000</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>1838924</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
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        <DisbursementsCharitablePrpsAmt>758873</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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  </ReturnData>
</Return>
