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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUNCIE CHILDREN'S MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>515 S HIGH ST</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VISION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4801 W BETHEL</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47304</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BEAUTIFICATION COMMITTE OF ALBANY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 73</AddressLine1Txt>
            <CityNm>ALBANY</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47320</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXPEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAREY SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2724 S CAREY ST</AddressLine1Txt>
            <CityNm>MARION</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46953</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXPEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>21000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMITTEE FOR INTEGRITY ENGANCEMENT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 764</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47308</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF DELAWARE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>FUNDERS FORUM</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 E JACKSON ST 100</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST CENTRAL INDIANA REGIONAL</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>PARTNERSHIP</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>420 S HIGH ST</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAMILY SERVICES SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>101 S WASHINGTON ST</AddressLine1Txt>
            <CityNm>MARION</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46952</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KOSCIUSKO LITERACY SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 N UNION ST</AddressLine1Txt>
            <CityNm>WARSAW</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46580</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECEPIENT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MARION COMMUNITY SCHOOL OF THE ARTS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 S ADAMS ST</AddressLine1Txt>
            <CityNm>MARION</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46952</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEALS ON WHEELS OF MUNCIE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2401 W UNIVERSITY AVE</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47303</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISHAWAKA HISTORICAL MUSEUM CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>121 S MAIN ST</AddressLine1Txt>
            <CityNm>MISHAWAKA</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46544</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUNCIE HABITAT FOR HUMANITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1923 S HOYT AVE</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47302</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>51000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUNCIE LAND BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>420 S HIGH ST</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY- GRANT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>215 S ADAMS ST</AddressLine1Txt>
            <CityNm>MARION</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46952</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>6250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY-ALLEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>334 E BERRY ST</AddressLine1Txt>
            <CityNm>FORT WAYNE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46802</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY-ELKHART</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 COUNTY RD 17</AddressLine1Txt>
            <CityNm>ELKHART</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46516</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY-KOSCIUSKO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>119 E CENTER ST A5</AddressLine1Txt>
            <CityNm>WARSAW</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46580</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>6250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY - MONROE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>431 S COLLEGE AVE</AddressLine1Txt>
            <CityNm>BLOOMINGTON</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47403</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY-ST JOES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3517 E JEFFERSON BLVD</AddressLine1Txt>
            <CityNm>SOUTH BEND</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46615</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY-JOHNSON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>594 IRONWOOD DR</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46131</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY- DELAWARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>400 N HIGH ST STE 300</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>41000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>290000</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UWAY- DELAWARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>400 N HIGH ST STE 300</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARDINAL GREENWAYS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 E WYSOR STREET</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXPEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALL STATE UNIVERSITY-MCS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2000 W UNIVERSITY AVE</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47306</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>11000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUNCIE CHILDREN'S MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>515 S HIGH ST</AddressLine1Txt>
            <CityNm>MUNCIE</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FURTHER EXEMPT PURPOSE OF RECIPIENT</GrantOrContributionPurposeTxt>
          <Amt>80000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>117000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>89</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>386905</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>386994</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>386994</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>4022</Amt>
        <DisbursementsCharitablePrpsAmt>4022</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <EOYBookValueAmt>6547200</EOYBookValueAmt>
        <EOYFMVAmt>6547200</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WEALTH MANAGEMENT TRUST</StockNm>
        <EOYBookValueAmt>591443</EOYBookValueAmt>
        <EOYFMVAmt>591443</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc4">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BANK CDS</CategoryOrItemTxt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ACCRUED INTEREST</CategoryOrItemTxt>
        <BookValueAmt>647</BookValueAmt>
        <EOYFMVAmt>647</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1240</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1240</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUST EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4585</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4585</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>1827</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1827</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc6">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN</Desc>
        <Amt>1645173</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>CHANGE IN GRANT COMMITMENTS PAYABLE-GAAP</Desc>
        <Amt>526</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="RetDoc7">
      <TaxesDetail>
        <CategoryTxt>TAX EXPENSE</CategoryTxt>
        <Amt>5200</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
