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          <USAddress>
            <AddressLine1Txt>215 LEXINGTON AVENUE SUITE 1001</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10016</ZIPCd>
          </USAddress>
          <TitleTxt>MANAGING DIRECTOR, T</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>202308</CompensationAmt>
          <EmployeeBenefitsAmt>36803</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>28</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BERLIN ROSEN LTD</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>15 MAIDEN LANE-SUITE 1600</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10038</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>COMMUNICATIONS AND MEDIA RELATIONS</ServiceTypeTxt>
          <CompensationAmt>236940</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DIGITAL PULP INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>220 EAST 23RD STREET-SUITE 900</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>WEBSITE DEVELOPMENT</ServiceTypeTxt>
          <CompensationAmt>160234</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>RJD IT SOLUTIONS CORP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1 OCEAN DRIVE - 16B</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11224</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>IT SUPPORT</ServiceTypeTxt>
          <CompensationAmt>90000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>THE JEFFREY DEVELOPMENT GROUP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>860 UNITED NATIONS PLAZA - 18-B</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10017</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>STRATEGIC MARKET ADVISORY SERVICES</ServiceTypeTxt>
          <CompensationAmt>84000</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PATTY LOVERA</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>4024 22ND ST NE</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20018</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PROGRAMMATIC CONSULTING</ServiceTypeTxt>
          <CompensationAmt>66400</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>IN 2020, THE PROGRAM'S FOODPRINT.ORG WEBSITE CONTINUED TO OFFER CONTENT AND RESOURCES ON SUSTAINABILITY THAT FOCUSED ON A RANGE OF TOPICS INCLUDING FOOD WASTE AND HOW TO REDUCE IT AND WHAT FOOD LABELS REALLY, ALL WITH A SPECIAL FOCUS ON THE FOOD SYSTEM DURING THE CORONAVIRUS PANDEMIC. THE ORGANIZATION EXPANDED ITS SEASONAL FOOD GUIDE, PREPARED IN-DEPTH REPORTS ON THE FOODPRINTS OF FARMED SEAFOOD AND PORK PRODUCTION, BOLSTERED ITS STANDARDS-ALIGNED WATER USE AND CONSERVATION CURRICULA FOR MIDDLE AND HIGH SCHOOL STUDENTS, AND REACHED USERS THROUGH RELATED SOCIAL MEDIA OFFERINGS LIKE FACEBOOK LIVE Q AND AS.</Description1Txt>
        <Expenses1Amt>1520858</Expenses1Amt>
        <Description2Txt>THE COMMUNICATIONS PROGRAM PIVOTED TO CONDUCT MUCH OF ITS WORK ONLINE AND RESPOND TO THE IMPACT OF THE PANDEMIC ON FOOD SYSTEMS. IT PRODUCED, EDITED, AND DESIGNED MATERIALS IN FOOD SYSTEMS-RELATED AREAS, INCLUDING: COVID-19 PANDEMIC RESPONSE FOR FARMERS/AGRICULTURE WORKERS; REGENERATIVE AGRICULTURE; SUSTAINABLE AQUACULTURE; ENVIRONMENTAL SUSTAINABILITY; ENVIRONMENTAL JUSTICE; AND EQUITY. IT CONTINUED TO PRODUCE AN ONLINE TRAINING SERIES RELATED TO ENVIRONMENTAL SUSTAINABILITY AND ONLINE COMMUNITY OUTREACH, AND CREATED DIGITAL AND PRINT REPORTS, ONE-PAGERS, AND BROCHURES FOR DISTRIBUTION ON OUR WEBSITE, ON (ZOOM) CONVENINGS, AND AT ONLINE COLLABORATIVE MEETINGS, INCLUDING THE SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDING (SAFSF) ANNUAL FORUM. IT CONDUCTED OUTREACH AND CONTINUED TO PRODUCE AN ELECTRONIC NEWSLETTER TO AID IN THE DISSEMINATION OF INFORMATION ABOUT FOOD SYSTEMS, ENVIRONMENTAL SUSTAINABILITY, AND PANDEMIC RESPONSE.</Description2Txt>
        <Expenses2Amt>2111416</Expenses2Amt>
        <Description3Txt>IN 2020 THE MONDAY CAMPAIGNS CONTINUED ITS COLLABORATION WITH JOHNS HOPKINS TO SUPPORT THE ADOPTION OF MEATLESS MONDAY ACROSS THE GLOBE, AND IMPROVE AWARENESS, REDUCE MEAT CONSUMPTION AND INCREASE THE CONSUMPTION OF PLANT-BASED FOODS. NYC PARKS INTEGRATED MOVE IT MONDAY TO ENCOURAGE PHYSICAL ACTIVITY IN PUBLIC PARKS, NEW QSQM SMOKING CESSATION PROGRAMS WERE LAUNCHED IN MECKLENBURG, NC AND ALAMEDA, CA, AND THE FLORIDA STATE DEPT OF CHILDREN &amp; FAMILIES INITIATED THE HEALTHY MONDAY PROGRAM FOR ITS 12,000 EMPLOYEES. THE CAMPAIGNS LAUNCHED A NEW WEBSITE THIS YEAR, INCREASING TRAFFIC AND USER ENGAGEMENT +9% OVERALL; NEWSLETTER SUBSCRIPTIONS BY PROFESSIONALS INCREASED (+11%), AS HAS THE PROGRAMS' SOCIAL MEDIA FOLLOWING (+10%).</Description3Txt>
        <Expenses3Amt>3274496</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>9858226</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2967882</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>12826108</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>12826108</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>192392</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>12633716</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>631686</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>631686</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>65630</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>65630</TotalTaxAmt>
        <DistributableBeforeAdjAmt>566056</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>566056</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>566056</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>8702129</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>8702129</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>8702129</AdjustedQualifyingDistriAmt>
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      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>566056</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>4867861</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>5582430</ExcessDistributionCyovYr4Amt>
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        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
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        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>38345083</TotalCorpusAmt>
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        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>4867861</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>33477222</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>5582430</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>6135449</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>6954449</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>6668821</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>8136073</ExcessFromCurrentYearAmt>
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      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>9949</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>4382286</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>LANDLORD REIMBURSEMENT FOR OFFICE RENOVATIONS</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>4105</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>4396340</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>4396340</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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>
        <ContributorPersonNm>SIDNEY LERNER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>175 E 74TH STREET APT 17A</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10021</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>3051000</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>9 SHRS. BERKSHIRE HATHAWAY INC. CLASS A</NoncashPropertyDesc>
        <FairMarketValueAmt>3051000</FairMarketValueAmt>
        <ReceivedDt>2020-12-24</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
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      <AccountingFeesDetail>
        <CategoryTxt>PKF O'CONNOR DAVIES, LLP</CategoryTxt>
        <Amt>37073</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37073</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>26 SHRS. BERKSHIRE HATHAWAY INC. CLASS A</StockNm>
        <EOYBookValueAmt>9043190</EOYBookValueAmt>
        <EOYFMVAmt>9043190</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>650 SHRS. BERKSHIRE HATHAWAY INC. CLASS B</StockNm>
        <EOYBookValueAmt>150715</EOYBookValueAmt>
        <EOYFMVAmt>150715</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
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      <LegalFeesGrp>
        <CategoryTxt>AXELROD, FINGERHUT &amp; DENNIS</CategoryTxt>
        <LegalFeesAmt>1123</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1123</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>PATTERSON BELKNAP WEBB AND TYLER LLP</CategoryTxt>
        <LegalFeesAmt>62018</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>62018</DisbursementsCharitablePrpsAmt>
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      <LegalFeesGrp>
        <CategoryTxt>TRACEE A. DANNER, LLC</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>330</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>POTOMAC LAW GROUP, PLLC</CategoryTxt>
        <LegalFeesAmt>1520</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1520</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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        <EOYBookValueAmt>91457</EOYBookValueAmt>
        <EOYFMVAmt>91457</EOYFMVAmt>
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    </OtherAssetsSchedule>
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      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>4527310</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INFORMATION TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>22744</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>37397</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37397</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTION AND OUTREACH</Desc>
        <RevenueAndExpensesPerBooksAmt>93062</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>93062</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT SUPPLIES AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5969</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5969</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>3760</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3760</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>5512</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5512</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1713</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1713</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>11502</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11502</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>17892</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17892</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE RENOVATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>25393</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25393</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>LANDLORD REIMBURSEMENT FOR OFFICE RENOVATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4105</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4105</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>EMPLOYEE BENEFIT CONSULTING</CategoryTxt>
        <Amt>20171</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20171</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT SUPPORT</CategoryTxt>
        <Amt>137157</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>137157</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>31312</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31312</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAMMATIC CONSULTING</CategoryTxt>
        <Amt>122232</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>122232</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PUBLIC RELATIONS</CategoryTxt>
        <Amt>236940</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>236940</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>STRATEGIC MARKET ADVISORY SERVICES</CategoryTxt>
        <Amt>132500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>132500</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>TEMPORARY EMPLOYMENT AND NEW HIRE SEARCH</CategoryTxt>
        <Amt>250874</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>250874</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>WEBSITE DEVELOPMENT</CategoryTxt>
        <Amt>178284</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>178284</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAXES</CategoryTxt>
        <Amt>50000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
