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          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2800</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRIGITTE DUPRE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 1163</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </USAddress>
          <TitleTxt>Chair</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>1500</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LISA MURRAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 3148</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </USAddress>
          <TitleTxt>Vice chairperson</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>1100</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELLERY LOHEIDE</PersonNm>
          <USAddress>
            <AddressLine1Txt>15 Red Maple Rd</AddressLine1Txt>
            <CityNm>Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12481</ZIPCd>
          </USAddress>
          <TitleTxt>Student Board Mem</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBORAH TOBIASSEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 Red Maple Rd</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATE WRIGHTINGTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>44 Linwood Court</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>1200</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MALCOLM GROVER</PersonNm>
          <USAddress>
            <AddressLine1Txt>112 West Chestnut Street</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Awareness Inc- help high school studentss identify if there is aneed for behavior modification. Peer to Peer education program addressingsubstance use, anger, coping skills, etc. for your ages 14-24</Description1Txt>
        <Expenses1Amt>2500</Expenses1Amt>
        <Description2Txt>YWCAGirls Inc. girls develope enthusiasm for skills in secience</Description2Txt>
        <Expenses2Amt>2500</Expenses2Amt>
        <Description3Txt>Catskill Recreation Centerto offer youth opportunity to participate in swim lessons</Description3Txt>
        <Expenses3Amt>2500</Expenses3Amt>
        <Description4Txt>Raiders Sports Clubafter prom non Alchol party to save lives</Description4Txt>
        <Expenses4Amt>2500</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1862472</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>155206</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2017678</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2017678</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>30265</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1987413</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>99371</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>99371</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>714</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>714</TotalTaxAmt>
        <DistributableBeforeAdjAmt>98657</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>98657</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>98657</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>57723</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>57723</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>714</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>57009</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>98657</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr3Amt>73628</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>75907</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>85946</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>235481</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>57723</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>57723</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>293204</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>98657</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>293204</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear3Amt>73628</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>75907</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>85946</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>57723</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley Fdn for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>124010903</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley FDN for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley FDN for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Awareness Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 363</AddressLine1Txt>
            <CityNm>West Hurley</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12491</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for behavior modificationto help high school students identify if there is needAwareness Substance Education Progran</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Crelllin Park Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>488 Rt 295</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>recreation programChatham children's garden six week morning</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Foundation for the Open Eye Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 959 960 Main St</AddressLine1Txt>
            <CityNm>Margaretville</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12455</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for children and teensTo provide quality theater arts education and experience</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Southlands Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5771 Route 9</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>campers attending wither our Nature'sCamp scholarships for threeclassroom or Summer Riding Camp</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Mac Fit Kids</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>743 East Chester Street</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>literacy, Math, art, science, sensory and dramatic playDevelope learning centersfor Reading</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YMCA of Kingston</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>507 Broadway</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Expose yourth from variety of backgrounds to rowing/crew. A crewi teamRowing program for Yourth in Communitymust learn to trust and be entirely in sync and work as a team</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Phoenicia Library</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 555</AddressLine1Txt>
            <CityNm>Phoenicia</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12464</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>low-literacy/low-income studentsfor reading outreach and support ofages K-3</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Horses for a Change</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 54</AddressLine1Txt>
            <CityNm>Esopus</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12429</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>which will allow pupils with mobility issues to more safelyFund purchase &amp; Shipping of portable mounting rampmount and participate in Equine Assisted Therapy program</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Peoples Place</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>17 ST James ST</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for needy childBicycles to assist with Project Santa</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Catskill Recreation Center</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>651 CTY HWY 38</AddressLine1Txt>
            <CityNm>Arkville</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12406</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>participate in swim lessonsTo offer youth opportunity to</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA of Ulster County</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>209 Clinton Ave</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Girls develop enthusiasm for skills in scienceGirls Inc. Fall semester of Girls Inc.ath, through social change, community action projects, and Entrepreneurship programs</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Raiders Sports Club</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 469</AddressLine1Txt>
            <CityNm>Red Hook</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12571</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>party to save livesAfter prom non alchol</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Gallary at Rhinebeck Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19 Fifth Ave</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>and others to share their art while they Lecturebring artists, photographers, writersopen to public</GrantOrContributionPurposeTxt>
          <Amt>1600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Rondout Valley Growers Association</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 867</AddressLine1Txt>
            <CityNm>Stone Ridge</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12484</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>building a foundation of foodsupport and internship forSecurity across the Generations</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Environmental Education Foundation of Soil and Water Conservation Districts</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 407</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>provide quality aquatic based education curriculum to yourth of Columbia County</GrantOrContributionPurposeTxt>
          <Amt>227</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Green County Council on the Arts</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>398 Main St</AddressLine1Txt>
            <CityNm>Catskill</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12414</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>free 6 wk program for agesSprouts program3-7 in art,music, theater, and dance</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Harmony project Hudson-Bard College</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>Campus Road</AddressLine1Txt>
            <CityNm>AnnandaleonHudson</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12504</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>choral and instrumental music inst., learning tostudents in Hudson City Schools receivework and play together</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PS 21</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>Box 364</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>workshopsyouth education programs in theater and dancee</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Culture Connect Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 590</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to fund portion of life, learnign and language program</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Red Hook Community Center</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>59 Fisk Street</AddressLine1Txt>
            <CityNm>Red Hook</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12571</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>and eveningsTo provide a safe and murturing environment for teens after-school</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Gentle Giants</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5805 Route 9</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>of the club and pre-school kids that visit.Offset cost of educatin the kidslike to get out with animals and teach importance of having groups like 4-H</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>New Gensis Production</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>23 Vision Path</AddressLine1Txt>
            <CityNm>West Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12494</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>youths ages 7-17 to train in acting, voice movement and stage combatShakespeare intensive day camps open todevelop a deep knowletge of and emotional connection to Skakespear's work.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Susie Reizod Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 816</AddressLine1Txt>
            <CityNm>New Paltz</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12561</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>backpacks for school-agedpurchase of shoes andchildren in need.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Community Foundatins of the Hudson Valley</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>80 Washington Street</AddressLine1Txt>
            <CityNm>Poughkeepsie</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>in Kingston, Town of Ulster &amp; vicinityMusic Program for children and teens</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Woodstock Day School</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 1</AddressLine1Txt>
            <CityNm>Woodstock</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12494</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>a supportive community of peersto provide one student with diversity training within</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Friends of Forsythe Nature Center</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>467 Broadway</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>which will be used as a teaching toolInstallation of a ground mount solar arrayfor youth visiting FNC</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Court Appointed Special Advocates</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>209 Clinton Avenue</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>train 20 new, additional volunteers which in turnTo fund 2 CASA 101 Training Couses allowing Casa towill allo to serve and additional 60 children</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Ramapo For Children</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>49 W 38th ST Fl 5</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to work with a variety of art mediato provide campers with an opportunityand share their discoveries and creations</GrantOrContributionPurposeTxt>
          <Amt>800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>51727</TotalGrantOrContriPdDurYrAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1661</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>18722</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>3</ExclusionCd>
          <RelatedOrExemptFunctionIncmAmt>54975</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>680</ExclusionAmt>
        </NetIncomeLossFromSpecialEvtGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>21063</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>54975</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>76038</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="00000004">
      <AccountingFeesDetail>
        <CategoryTxt>Marianne E Wood-Jensen Tax &amp; Accounting Tax Preparation</CategoryTxt>
        <Amt>2250</Amt>
        <NetInvestmentIncomeAmt>1125</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1125</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1125</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="00000005">
      <DepreciationPropertyGrp>
        <PropertyDesc>TV Monitor</PropertyDesc>
        <AcquiredDt>1997-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>329</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copier</PropertyDesc>
        <AcquiredDt>1998-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>9705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Desk</PropertyDesc>
        <AcquiredDt>1999-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>1996-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>3437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>2008-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="00000006">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1000 shrs Snap Inc</AssetDesc>
        <AcquiredDt>2017-03</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2017-03</SoldDt>
        <GrossSalesPriceAmt>25926</GrossSalesPriceAmt>
        <BasisAmt>24987</BasisAmt>
        <TotalNetAmt>939</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>237 shrs Alibaba</AssetDesc>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2017-03</SoldDt>
        <GrossSalesPriceAmt>25742</GrossSalesPriceAmt>
        <BasisAmt>21774</BasisAmt>
        <TotalNetAmt>3968</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>Annuity Nat'l life</AssetDesc>
        <AcquiredDt>2013-02</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2017-11</SoldDt>
        <GrossSalesPriceAmt>137776</GrossSalesPriceAmt>
        <BasisAmt>123049</BasisAmt>
        <TotalNetAmt>14727</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>American General Annuity</AssetDesc>
        <AcquiredDt>2009-08</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2017-11</SoldDt>
        <GrossSalesPriceAmt>363000</GrossSalesPriceAmt>
        <BasisAmt>327655</BasisAmt>
        <TotalNetAmt>35345</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>Bank of America cd</AssetDesc>
        <AcquiredDt>2011-03</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2017-03</SoldDt>
        <GrossSalesPriceAmt>100000</GrossSalesPriceAmt>
        <BasisAmt>100004</BasisAmt>
        <TotalNetAmt>-4</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="00000007">
      <InvestmentsCorporateBondsGrp>
        <BondNm>428 shrs Vanguard Intermed. BD</BondNm>
        <EOYBookValueAmt>36022</EOYBookValueAmt>
        <EOYFMVAmt>35879</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>322 shrs Vanguard Long Term BD</BondNm>
        <EOYBookValueAmt>30494</EOYBookValueAmt>
        <EOYFMVAmt>30616</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>1337 shrs Vanguad Total Intl Bd</BondNm>
        <EOYBookValueAmt>73628</EOYBookValueAmt>
        <EOYFMVAmt>72693</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>859 shrs Vanguard Short term BD</BondNm>
        <EOYBookValueAmt>68116</EOYBookValueAmt>
        <EOYFMVAmt>67947</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>133 shrs Vanguard Smal Cap</BondNm>
        <EOYBookValueAmt>19502</EOYBookValueAmt>
        <EOYFMVAmt>19658</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>1747 shrs Vanguard Developed MKTS</BondNm>
        <EOYBookValueAmt>77549</EOYBookValueAmt>
        <EOYFMVAmt>78370</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>641 shrs Vanguard Vanguard Value</BondNm>
        <EOYBookValueAmt>67102</EOYBookValueAmt>
        <EOYFMVAmt>68151</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>436 shrs Vanguard Vanguard Growth</BondNm>
        <EOYBookValueAmt>60574</EOYBookValueAmt>
        <EOYFMVAmt>61323</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>465 shrs Vanguard Emerging Mkts</BondNm>
        <EOYBookValueAmt>20473</EOYBookValueAmt>
        <EOYFMVAmt>21348</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="00000008">
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Altria Group</StockNm>
        <EOYBookValueAmt>26035</EOYBookValueAmt>
        <EOYFMVAmt>71410</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Bank America</StockNm>
        <EOYBookValueAmt>6386</EOYBookValueAmt>
        <EOYFMVAmt>29520</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs General Electric Co</StockNm>
        <EOYBookValueAmt>20025</EOYBookValueAmt>
        <EOYFMVAmt>17450</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Sirius XM Holdings</StockNm>
        <EOYBookValueAmt>3864</EOYBookValueAmt>
        <EOYFMVAmt>5360</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>300 shrs Fitbit</StockNm>
        <EOYBookValueAmt>11446</EOYBookValueAmt>
        <EOYFMVAmt>1713</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>380 shrs Williams Cos</StockNm>
        <EOYBookValueAmt>15881</EOYBookValueAmt>
        <EOYFMVAmt>11586</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>2000 shrs Freeport Mc Moran</StockNm>
        <EOYBookValueAmt>25155</EOYBookValueAmt>
        <EOYFMVAmt>37920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Tuilio Inc</StockNm>
        <EOYBookValueAmt>43649</EOYBookValueAmt>
        <EOYFMVAmt>23600</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>2000 shrs Chesapeake Energy</StockNm>
        <EOYBookValueAmt>15103</EOYBookValueAmt>
        <EOYFMVAmt>7920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs US Steel Group</StockNm>
        <EOYBookValueAmt>35047</EOYBookValueAmt>
        <EOYFMVAmt>35190</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Oracle</StockNm>
        <EOYBookValueAmt>46482</EOYBookValueAmt>
        <EOYFMVAmt>47280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Micron</StockNm>
        <EOYBookValueAmt>29182</EOYBookValueAmt>
        <EOYFMVAmt>41120</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>2897.458 shrs Parnassus Endeavor</StockNm>
        <EOYBookValueAmt>106497</EOYBookValueAmt>
        <EOYFMVAmt>107727</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1137.039 shrs T. Rowe Price Blue Chip</StockNm>
        <EOYBookValueAmt>103126</EOYBookValueAmt>
        <EOYFMVAmt>109509</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Insmed</StockNm>
        <EOYBookValueAmt>26057</EOYBookValueAmt>
        <EOYFMVAmt>31180</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>800 shrs Apple Inc</StockNm>
        <EOYBookValueAmt>129092</EOYBookValueAmt>
        <EOYFMVAmt>135384</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Advanc3e Micro Devise</StockNm>
        <EOYBookValueAmt>11957</EOYBookValueAmt>
        <EOYFMVAmt>10280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>500 shrs JD Com Inc</StockNm>
        <EOYBookValueAmt>20850</EOYBookValueAmt>
        <EOYFMVAmt>20710</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="00000009">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land Buildings &amp; Equip</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15894</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="00000010">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>345883</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>172345</EOYBookValueAmt>
        <EOYFMVAmt>278771</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100004</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000011">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>345883</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>172345</EOYBookValueAmt>
        <EOYFMVAmt>278771</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100004</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000012">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>345883</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>172345</EOYBookValueAmt>
        <EOYFMVAmt>278771</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100004</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="00000013">
      <OtherDecreasesDetail>
        <Desc>adjustment for cd</Desc>
        <Amt>4</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="00000014">
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>485</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>485</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>2615</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1308</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1308</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>2187</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1094</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1094</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charge</Desc>
        <RevenueAndExpensesPerBooksAmt>172</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>172</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Membership</Desc>
        <RevenueAndExpensesPerBooksAmt>220</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>220</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Web Services</Desc>
        <RevenueAndExpensesPerBooksAmt>259</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>259</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="00000015">
      <OtherIncomeDetail>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>680</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="00000016">
      <TaxesDetail>
        <CategoryTxt>NYS Filing Fee</CategoryTxt>
        <Amt>250</Amt>
        <DisbursementsCharitablePrpsAmt>250</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes</CategoryTxt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes Estimate2016</CategoryTxt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>