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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>R RODNEY HOWELL MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THOMAS M MARK MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN C NORDT III MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVEN S PABALAN MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>R LATANAE PARKER JR MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEAN H ROLLER MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STUART H SAVEDOFF DDS</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KARL SMILEY MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARGARET C STARNER CFP</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANA L VICIANA MDMBAFCAP</PersonNm>
          <USAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE SUITE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>20254442</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1652607</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>21907049</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>21907049</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>328606</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>21578443</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1078922</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1078922</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>19760</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>19760</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1059162</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>1059162</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>1059162</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1423265</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>1423265</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>1423265</AdjustedQualifyingDistriAmt>
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      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1059162</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>903350</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>1251802</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1761839</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>378268</ExcessDistributionCyovYr2Amt>
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        <TotalCorpusAmt>5015812</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>903350</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>4112462</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>1251802</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1761839</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>378268</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>356450</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>364103</ExcessFromCurrentYearAmt>
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      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>DR JOHN T MACDONALD ATTN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1550 MADRUGA AVENUE</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3056676017</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>CONTACT FOUNDATION FOR APPLICATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>CONTACT FOUNDATION FOR DEADLINES</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THE FOUNDATION DOES NOT FUND NATIONAL PROJECTS WHICH WOULD RESULT IN FUNDING LEAVING DADE COUNTY, FOR-PROFIT ORGANIZATIONS, SUPPORT OF POLITICAL CANDIDATES OR CAMPAIGNS, PROJECTS THAT PROMOTE A RELIGIOUS FAITH, DIRECT SUPPORT OF INDIVIDUALS, AND OTHER GRANT-MAKING FOUNDATIONS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEE ATTACHED</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1550 MADRUGA AVE STE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
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          <GrantOrContributionPurposeTxt>TO PROMOTE HEALTHCARE</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEE ATTACHED</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1550 MADRUGA AVE STE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO PROMOTE HEALTHCARE</GrantOrContributionPurposeTxt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>SEE ATTACHED</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1550 MADRUGA AVE STE 215</AddressLine1Txt>
            <CityNm>CORAL GABLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33146</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TO PROMOTE HEALTHCARE</GrantOrContributionPurposeTxt>
          <Amt>197500</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>197500</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1505</ExclusionAmt>
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        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>530937</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
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        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <ExclusionCd>1</ExclusionCd>
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        <OtherRevenueDescribedGrp>
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          <ExclusionCd>14</ExclusionCd>
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        <OtherRevenueDescribedGrp>
          <Desc>K-1 NAUTIC PARTNERS V, LP</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>443</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1053740</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1053740</TotalIncomeProducingActyAmt>
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      <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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
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        <ContributorPersonNm>ADELE H GODDARD TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2655 LE JEUNE ROAD SUITE 201</AddressLine1Txt>
          <CityNm>CORAL GABLES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33134</ZIPCd>
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        <TotalContributionsAmt>36105</TotalContributionsAmt>
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    <AccountingFeesSchedule documentId="RetDoc3">
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        <NetInvestmentIncomeAmt>4000</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2200</DisbursementsCharitablePrpsAmt>
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      <AccountingFeesDetail>
        <CategoryTxt>AUDIT SERVICES</CategoryTxt>
        <Amt>15000</Amt>
        <DisbursementsCharitablePrpsAmt>15000</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc4">
      <InvestmentsCorporateStockGrp>
        <StockNm>BRECKINRIDGE INTERMEDIATE 4466</StockNm>
        <EOYBookValueAmt>986944</EOYBookValueAmt>
        <EOYFMVAmt>986944</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BRECKINRIDGE LTD GOVT 1736</StockNm>
        <EOYBookValueAmt>2942680</EOYBookValueAmt>
        <EOYFMVAmt>2942680</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB EQTY MUTUAL FUNDS 0426</StockNm>
        <EOYBookValueAmt>15931138</EOYBookValueAmt>
        <EOYFMVAmt>15931138</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CHISHOLM PARTNERS III LP</StockNm>
        <EOYBookValueAmt>11894</EOYBookValueAmt>
        <EOYFMVAmt>11894</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NAVIS PARTNERS V</StockNm>
        <EOYBookValueAmt>154355</EOYBookValueAmt>
        <EOYFMVAmt>154355</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CASH RESERVES</StockNm>
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        <EOYFMVAmt>2017999</EOYFMVAmt>
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    <LegalFeesSchedule documentId="RetDoc6">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>473</LegalFeesAmt>
        <NetInvestmentIncomeAmt>47</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>425</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="RetDoc7">
      <OtherDecreasesDetail>
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      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>BOOK/TAX DIFFERENCE K-1 NAUTIC PARTNERS V, LP</Desc>
        <Amt>14163</Amt>
      </OtherDecreasesDetail>
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    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>307</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>108</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>75</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>675</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>655</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>655</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10998</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2969</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6003</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND INTERNET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7056</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2117</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7839</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOARD MEETING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>9710</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9867</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5719</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2001</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3803</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>366</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>128</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>238</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>732</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>219</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>512</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPECIAL PROJECTS</Desc>
        <RevenueAndExpensesPerBooksAmt>5483</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5483</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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