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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>ALTAIR - SPECIAL SITS FUND., LLC</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
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          <CostOrOtherBasisAmt>182718</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>-182718</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>AWA FUND 2</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2017-12-31</SoldDt>
          <CostOrOtherBasisAmt>59</CostOrOtherBasisAmt>
          <GainOrLossAmt>-59</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-59</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2017-12-31</SoldDt>
          <GrossSalesPriceAmt>5600</GrossSalesPriceAmt>
          <GainOrLossAmt>5600</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>5600</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>GARRISON OPPORTUNITY FUND LLC</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2017-12-31</SoldDt>
          <GrossSalesPriceAmt>932</GrossSalesPriceAmt>
          <GainOrLossAmt>932</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>932</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>HOT CREEK VENTURES 2 LP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2017-12-31</SoldDt>
          <CostOrOtherBasisAmt>15224</CostOrOtherBasisAmt>
          <GainOrLossAmt>-15224</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-15224</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>OVATION ALTERNATIVE INCOME FUND LP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2017-12-31</SoldDt>
          <GrossSalesPriceAmt>8055</GrossSalesPriceAmt>
          <GainOrLossAmt>8055</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>8055</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>Q-BLK CO-INVESTMENT FUND II, LP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <SoldDt>2017-12-31</SoldDt>
          <GrossSalesPriceAmt>94638</GrossSalesPriceAmt>
          <GainOrLossAmt>94638</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>94638</GainsMinusExcessOrLossesAmt>
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        <CapitalGainNetIncomeAmt>12794304</CapitalGainNetIncomeAmt>
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      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>0</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>3543785</AdjustedQlfyDistriYr1Amt>
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        <DistributionYr1Rt>0.097093</DistributionYr1Rt>
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        <DistributionYr2Rt>0.094907</DistributionYr2Rt>
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        <NetInvestmentIncomePctAmt>140027</NetInvestmentIncomePctAmt>
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      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>280054</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
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        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>280054</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>25000</EstimatedPlusOvpmtIncmTxAmt>
        <ExtsnRequestIncomeTaxPaidAmt>250000</ExtsnRequestIncomeTaxPaidAmt>
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        <TotalPaymentsAndCreditsAmt>275000</TotalPaymentsAndCreditsAmt>
        <Form2220AttachedInd referenceDocumentId="RetDoc1192000001">X</Form2220AttachedInd>
        <EsPenaltyAmt>8063</EsPenaltyAmt>
        <TaxDueAmt>13117</TaxDueAmt>
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        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
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        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
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        <OrgReportOrRegisterStateCd>TX</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
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        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.TOPFERFOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>ALAN TOPFER</IndividualWithBooksNm>
        <PhoneNum>5123296600</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>3600 N CAPITAL OF TX BLDG B STE 320</AddressLine1Txt>
          <CityNm>AUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78746</ZIPCd>
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        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
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        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MORTON TOPFER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALAN TOPFER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICHARD TOPFER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BONNIE TOPFER VOZAR</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JACQUELINE TOPFER HYNEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVE HYNEK</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MELANIE CAZIER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3600 N CAPITAL OF TX HWY BLDG B STE</AddressLine1Txt>
            <AddressLine2Txt>320</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
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      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
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        <AverageMonthlyFMVOfSecAmt>34322494</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1459822</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
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        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
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        <MinimumInvestmentReturnAmt>1762279</MinimumInvestmentReturnAmt>
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      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>3049012</ExpensesAndContributionsAmt>
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        <DistributableAsAdjustedAmt>1482225</DistributableAsAdjustedAmt>
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        <ExcessDistributionCyovYr4Amt>1453386</ExcessDistributionCyovYr4Amt>
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        <QualifyingDistributionsAmt>3049012</QualifyingDistributionsAmt>
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        <RemainingDistriFromCorpusAmt>1566787</RemainingDistriFromCorpusAmt>
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        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>9532199</TotalCorpusAmt>
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        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
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        <ExcessDistriCyovFromYr5Amt>1405692</ExcessDistriCyovFromYr5Amt>
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        <ExcessFromYear1Amt>1773743</ExcessFromYear1Amt>
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      <SupplementaryInformationGrp>
        <ContributingManagerNm>MORTON TOPFER</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>24 FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>500 E MOREHEAD ST SU 218</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>282022694</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-37682</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>360 YOUTH SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1305 W OSWEGO ROAD</AddressLine1Txt>
            <CityNm>NAPERVILLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60540</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-29362</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A TRANSITIONAL LIVING PROGRAM FOR HOMELESS YOUTH</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ADVOCATE CHARITABLE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>205 W TOUHY AVENUE SUITE 125</AddressLine1Txt>
            <CityNm>PARK RIDGE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60068</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-32973</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT MENTAL HEALTH TREATMENT FOR CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AFRICA YOGA PROJECT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 69</AddressLine1Txt>
            <CityNm>WOODSTOCK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12498</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 26-28535</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALMOST HOME KIDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7 S 721 ROUTE 53</AddressLine1Txt>
            <CityNm>NAPERVILLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60540</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38220</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT TRANSITIONAL AND RESPITE CARE FOR CHILDREN WITH COMPLICATED HEALTH NEEDS AND THEIR FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALTERNATIVES INCORPORATED</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4730 N SHERIDAN ROAD</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60640</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-27206</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND YOUTH ENRICHMENT ACTIVITIES</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN CIVIL LIBERTIES UNION FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 BROAD STREET 18TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10004</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 13-62135</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN DIABETES ASSOCIATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1701 N BEAUREGARD STREET</AddressLine1Txt>
            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22311</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 13-16238</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>35</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ANDREW S RODDICK FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8509 FM 969 SU0509</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78724</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-00145</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ANY BABY CAN FAMILY RESOURCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1121 EAST 7TH STREET</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-26843</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT EARLY CHILDHOOD INTERVENTION AND CANDLELIGHTERS CHILDHOOD CANCER PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN CENTER FOR GRIEF AND LOSS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2413 GREENLAWN PARKWAY</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78757</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 26-03003</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CHILDREN'S MENTAL HEALTH SERVICES DEALING WITH GRIEF AND LOSS FOR UNDERSERVED COMMUNITIES</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN CHILD GUIDANCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>810 W 45TH STREET</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78751</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-11667</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT VOICES FOR CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN CHILDREN'S SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4800 MANOR ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23206</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN DOG RESCUE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>402 TURLEY DR</AddressLine1Txt>
            <CityNm>MANCHACA</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78652</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 61-15350</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN DOG RESCUE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>402 TURLEY DR</AddressLine1Txt>
            <CityNm>MANCHACA</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78652</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 61-15350</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>32</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN GROUPS FOR THE ELDERLY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3710 CEDAR STREET BOX 2</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-24310</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ADULT DAY SERVICES FOR SENIORS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN PARTNERS IN EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8000 CENTRE PARK DR SU 220</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78754</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-10245</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT COLLEGE READINESS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN PETS ALIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2807 MANCHACA ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-28933</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TAILWAGGERS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN PETS ALIVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2807 MANCHACA ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-28933</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HARVEY RELIEF</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AVANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>745 MANSELL AVE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-17691</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PARENT-CHILD EDUCATION PROGRAM FOR LOW INCOME PARENTS OF PRESCHOOL AGE CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BAPTISTE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1816 PROSPECTOR AVENUE</AddressLine1Txt>
            <CityNm>PARK CITY</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84060</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 45-14416</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARREL OF MONKEYS PRODUCTIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4432 N RAVENSWOOD AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60640</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-42833</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE CREATIVE WRITING AND ARTS PROGRAMMING TO LOW-INCOME STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BERNIE'S BOOK BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>917 NORTH SHORE DR</AddressLine1Txt>
            <CityNm>LAKE BLUFF</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60044</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 27-09144</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE COLLECTION, PROCESSING AND DISTRIBUTION OF NEW AND USED CHILDREN'S BOOKS TO AT-RISK CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BETH TIKVAH CONGREGATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 HILLCREST BLVD</AddressLine1Txt>
            <CityNm>HOFFMAN ESTATES</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60169</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 13-16631</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BETH TIKVAH CONGREGATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 HILLCREST BLVD</AddressLine1Txt>
            <CityNm>HOFFMAN ESTATES</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60169</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 13-16631</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4800 MANOR RD BLDG K</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-16785</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ONE-TO-ONE MENTORING PROGRAM FOR AT-RISK YOUTH</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>560 WEST LAKE STREET 5TH FLOOR</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60661</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-26812</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT MENTORING FOR AT-RISK YOUTH</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOY SCOUTS OF SOUTH TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>CORPUS CHRISTI TX</AddressLine1Txt>
            <CityNm>CORPUS CHRISTI</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78411</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-11430</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS AND GIRLS CLUBS OF THE AUSTIN AREA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5407 N IH 35 STE 400</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60873</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BREAKTHROUGH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1050 EAST 11TH STREET SUITE 350</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29913</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BREAKTHROUGH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1050 EAST 11TH STREET SUITE 350</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29913</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT BREAKTHROUGH 2017 SUMMER PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BROOKWOOD IN GEORGETOWN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>905 N CHURCH ST</AddressLine1Txt>
            <CityNm>GEORGETOWN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78626</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 47-21523</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CANDLELIGHT RANCH FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 26367</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78755</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29390</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT OUTDOOR EDUCATIONAL, RECREATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAPITAL IDEA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>835 N PLEASANT VALLEY RD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-28930</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT EDUCATION TO EMPLOYMENT PROGRAM FOR LOW-INCOME ADULTS</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2504-B WHITIS</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78712</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 75-71260</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>60</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARITAS OF AUSTIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>611 NECHES STREET</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-19096</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARITAS OF AUSTIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>611 NECHES STREET</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-19096</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT EDUCATION AND EMPLOYMENT SERVICES</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CASA OF DUPAGE COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>505 N COUNTY FARM RD</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38758</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE COURT SYSTEM</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CASA OF TRAVIS COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7600 CHEVY CHASE DRIVE SUITE 200</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78752</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23691</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ADVOCATING FOR CHILDREN IN THE FOSTER CARE SYSTEM IN TRAVIS COUNTY</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR CHILD PROTECTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8509 FM 969 BLDG 2</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78724</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-25625</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE FAMILY ADVOCATE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTRAL TEXAS FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6500 METROPOLIS DR</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78745</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22173</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT HEALTHY OPTIONS PROGRAM FOR THE ELDERLY (HOPE)</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHAMPIONS EDUCATIONAL FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>775 CAMP ROAD</AddressLine1Txt>
            <CityNm>MARBLE FALLS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78654</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 81-19488</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A SUMMER CAMP PROGRAM FOR UNDERPRIVILEGED YOUTH</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHAMPIONS OFF THE FIELD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 13165</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78711</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 46-26146</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHAMPIONS OFF THE FIELD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 13165</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78711</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 46-26146</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4900 MUELLER BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-04680</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT UPGRADING THE HOSPITAL'S CARDIAC CATHETERIZATION LAB</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4900 MUELLER BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-04680</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUND THE NEED AT GALA</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4900 MUELLER BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-04680</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT WOMEN'S TRUST MAY GIVE</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4900 MUELLER BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-04680</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHISHOLM TRAIL COMMUNITIES FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>116 W 8TH STREET</AddressLine1Txt>
            <CityNm>GEORGETOWN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>786265800</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-27867</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>263</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTOPHER HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5235 W BELDEN AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60639</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 23-73160</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE ARTS-INTEGRATED EDUCATION TO K-8 STUDENTS IN THE BELMONT-CRAGIN NEIGHBORHOOD IN CHICAGO</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLLEGE FORWARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 142308</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78714</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 43-20035</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT AUSTIN COLLEGE ACCESS AND SUCCESS</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLORADO RIVER WATCH FOUNDATION INC DBA AUSTIN YOUTH RIVER WATCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 40351</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-26070</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT YOUTH EMPOWERMENT THROUGH ENVIRONMENTAL EDUCATION AND STEWARDSHIP</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS - CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 S IH-35 SUITE 200</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23690</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS - CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 S IH-35 SUITE 200</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23690</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CIS INDIVIDUAL STUDENT SUPPORTS AND XY-ZONE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITIES IN SCHOOLS OF CHICAGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>815 W VAN BUREN STE 300</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60607</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23690</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CCIS PROGRAMS, LINKING COMMUNITY RESOURCES TO AT-RISK CHILDREN AND FAMILIES THROUGH SCHOOL SETTINGS</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CON MI MADRE (MOTHERS AND DAUGHTERS RAISING EXPECTATIONS)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1925 SAN JACINTO BLVD STOP 3500</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78712</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-19340</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT COLLEGE PERSISTENCE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COURT APPOINTED SPECIAL ADVOCATES (CASA) OF CENTRAL TEXAS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>104 MLK DR PO BOX 1267</AddressLine1Txt>
            <CityNm>SAN MARCOS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>786671267</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-24033</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN IN HAYS COUNTY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CREATIVE ACTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>701 TILLERY STREET BOX 9</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-28569</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CREATIVE ACTION TEEN PROGRAMS: INSPIRING YOUNG ADULTS AS ARTIST-ACTIVISTS</GrantOrContributionPurposeTxt>
          <Amt>8500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DANNY DID FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6282 N LEONA AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60646</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 27-16422</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAYONE PACT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>750 WARRENVILLE ROAD SUITE 300</AddressLine1Txt>
            <CityNm>LISLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60532</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-31252</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE SUPPORT, INFORMATION AND RESOURCES FOR PARENTS OF CHILDREN WITH DISABILITIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DOWN SYNDROME FAMILY SUPPORT &amp; ADVOCACY GROUP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1454</AddressLine1Txt>
            <CityNm>GRANGER</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46530</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 35-18132</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DUPAGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 WOODCREEK DR SU 320</AddressLine1Txt>
            <CityNm>DOWNERS GROVE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60515</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-39787</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE NEXT GENERATION INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DUPAGE HEALTH COALITION DBA ACCESS DUPAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>511 THORNGILL DR SU E</AddressLine1Txt>
            <CityNm>CAROL STREAM</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60188</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-44482</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE DISPENSARY OF HOPE PROJECT WHICH PROVIDES FREE PHARMACEUTICAL SERVICES TO LOW-INCOME INDIVIDUALS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DUPAGE SENIOR CITIZENS COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1919 S HIGHLAND AVENUE BLDG A SU</AddressLine1Txt>
            <AddressLine2Txt>210</AddressLine2Txt>
            <CityNm>LOMBARD</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60148</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-29880</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A HOME MAINTENANCE AND MINOR REPAIR PROGRAM FOR SENIORS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTER SEALS-CENTRAL TEXAS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1611 HEADWAY CIRCLE BLDG 2</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78754</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 75-08088</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ARCHER'S CHALLENGE 2017</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTER SEALS DUPAGE FOX VALLEY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>830 S ADDISON AVENUE</AddressLine1Txt>
            <CityNm>VILLA PARK</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60181</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-24763</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTER SEALS DUPAGE FOX VALLEY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>830 S ADDISON AVENUE</AddressLine1Txt>
            <CityNm>VILLA PARK</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60181</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-24763</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE EXPANSION OF AN OUTPATIENT MEDICAL REHABILITATION CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES</GrantOrContributionPurposeTxt>
          <Amt>20280</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMANCIPET</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6396</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78762</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29136</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMANCIPET</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6396</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78762</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29136</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMANCIPET</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6396</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78762</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29136</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ERIKSON INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>451 LASALLE ST</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60654</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-25935</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE PARENTING SUPPORT AND EDUCATION FOR FAMILIES WITH INFANTS WHO CRY EXCESSIVELY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EXCHANGE CLUB CTR FOR PREVENTION OF CHILD ABUSE DBA PROJECT HELP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1815 W DIEHL RD SU 900</AddressLine1Txt>
            <CityNm>NAPERVILLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60563</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38609</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PARENT MENTORING AND EDUCATION PROGRAM FOR LOW-INCOME ADULTS</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EXPLORE AUSTIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2121 E CESAR CHAVEZ</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-54964</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PROGRAM PROVIDING UNDERPRIVILEGED TEENS</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAMILY ELDERCARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1700 RUTHERFORD LANE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78754</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22863</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT IN-HOME CARE, CAREGIVER SERVICES &amp; ESCORTED MEDICAL TRANSPORT FOR LOW-INCOME SENIORS</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLYING KITES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>51 MELCHER ST</AddressLine1Txt>
            <CityNm>BOSTIN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>00210</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-59468</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 152575</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78715</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 27-10244</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PROGRAM TO PROVIDE CHILDREN IN FOSTER CARE WITH BASIC NEEDS AND LIFE-ENHANCING EXPERIENCES</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FOUNDATION COMMUNITIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3036 S 1ST STREET SUITE 200</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-25632</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CONSTRUCTION OF SERVICE-ENRICHED AFFORDABLE HOUSING FOR FAMILIES AT MUELLER</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GENERATION SERVE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8711 BURNET RS B-33</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78757</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 27-04522</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRONT STEPS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>500 E 7TH ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-33181</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT EXPANSION OF SERVICE OPPORTUNITIES FOR AUSTIN-AREA YOUTH AND TEENS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIANT STEPS ILLINOIS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2500 CABOT DRIVE</AddressLine1Txt>
            <CityNm>LISLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60532</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-41112</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN WITH AUTISM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIFT OF ADOPTION FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 567</AddressLine1Txt>
            <CityNm>TECHNY</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60082</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 39-18632</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7648 NORTH PAULINA STREET</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60626</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38712</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT A YEAR-ROUND EDUCATION - ENRICHMENT PROGRAM FOR AT-RISK GIRLS</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS EMPOWERMENT NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 SOUTH IH 35</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-28677</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT WEEKLY AFTER SCHOOL PROGRAM FOR GIRLS IN GRADES 3-8</GrantOrContributionPurposeTxt>
          <Amt>14500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLSTART</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 WEST ANDERSON LANE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78757</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 31-15954</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GIRLSTART AFTER SCHOOL: STEM EDUCATION FOR HIGH-NEED GIRLS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLEN ELLYN CHILDREN'S RESOURCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>346 TAFT AVENUE SUITE 205</AddressLine1Txt>
            <CityNm>GLEN ELLYN</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60137</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-06280</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT AN AFTER SCHOOL AND SUMMER LITERACY PROGRAM FOR LOW-INCOME CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GREATER HOUSTON COMMUNITY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12000 KATY FWY</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77027</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 23-71604</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALTH ALLIANCE FOR AUSTIN MUSICIANS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 301496</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78703</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-19340</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT PATIENT NAVIGATION FOR AUSTIN MUSICIANS</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HELPING HAND HOME FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3804 AVENUE B</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78751</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-11446</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CHAMPIONS FOR CHILDREN CHALLENGE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HELPING HAND HOME FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3804 AVENUE B</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78751</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-11446</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>62</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HELPING HAND HOME FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3804 AVENUE B</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78751</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-11446</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT TRAUMA-INFORMED RESIDENTIAL TREATMENT SERVICES</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2981 S STATE HWY 16</AddressLine1Txt>
            <CityNm>FREDERICKSBURG</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>786249403</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-28560</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOSPICE AUSTIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4107 SPICEWOOD SPRINGS RD STE 100</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78759</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22005</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT BEAUTY OF LIFE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOSPICE AUSTIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4107 SPICEWOOD SPRINGS RD STE 100</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78759</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22005</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CHARITY AND UNCOMPENSATED CARE</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>I GROW CHICAGO NFP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6402 S HONORE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60636</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 46-12002</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR YOGA TEACHER TRAINING IN KENYA</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>I GROW CHICAGO NFP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6402 S HONORE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60636</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 46-12002</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>I GROW CHICAGO NFP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6402 S HONORE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60636</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 46-12002</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE 15 ENGLEWOOD RESIDENTS WITH TRAINING TO BECOME YOGA INSTRUCTORS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>I GROW CHICAGO NFP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6402 S HONORE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60636</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 46-12002</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE PURCHASE AND CONSTRUCTION OF AN OUTDOOR RECREATION AREA</GrantOrContributionPurposeTxt>
          <Amt>27720</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INFANT WELFARE SOCIETY OF CHICAGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3600 W FULLERTON AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60647</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-21677</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT CHILD DEVELOPMENT AND SUPPORT SERVICES FOR LOW-INCOME FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INNER-CITY COMPUTER STARS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>415 N DEARBORN 3RD FLOOR</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60654</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-42534</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PROGRAM WHICH PREPARES LOW-INCOME, INNER-CITY YOUNG ADULTS FOR CAREERS IN TECHNOLOGY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERROBANG THEATRE PROJECT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5315 N CLARK ST SU 142</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60640</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-25091</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JEREMIAH PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 50590</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78763</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 41-18018</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A TWO-GENERATION APPROACH TO MOVING AUSTIN FAMILIES FROM POVERTY TO PROSPERITY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JEWISH FAMILY SERVICE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>11940 JOLLYVILLE RD SUITE 110 S</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78759</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-14694</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GERIATRIC CARE MANAGEMENT</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOURNEYCARE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 LAKE ZURICH ROAD</AddressLine1Txt>
            <CityNm>BARRINGTON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38209</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOURNEYCARE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 LAKE ZURICH ROAD</AddressLine1Txt>
            <CityNm>BARRINGTON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38209</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOURNEYCARE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 LAKE ZURICH ROAD</AddressLine1Txt>
            <CityNm>BARRINGTON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38209</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT HOSPICE AND PALLIATIVE CARE FOR MEDICALLY-FRAGILE CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUST KEEP LIVIN FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1107 GLENDON AVENUE</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90024</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-93210</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUST KEEP LIVIN FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1107 GLENDON AVENUE</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90024</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-93210</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUVENILE PROTECTIVE ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1707 NORTH HALSTED</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60614</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-21677</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT MENTAL HEALTH COUNSELING FOR LOW-INCOME YOUTH</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KESHET</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>617 LANDWEHR ROAD</AddressLine1Txt>
            <CityNm>NORTHBROOK</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60062</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-34413</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A SUMMER CAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KIDS ACTING FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2826 REAL ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78722</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-24999</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT FREE, OUT-OF-SCHOOL TIME THEATER ARTS INSTRUCTION AND PERFORMANCE OPPORTUNITIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KIPP CHICAGO SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2007 S HALSTED</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60608</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 30-01359</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT KIPP THROUGH COLLEGE, A PROGRAM SUPPORTING STUDENTS AS THEY TRANSITION INTO HIGH SCHOOL AND COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KULA FOR KARMA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 820</AddressLine1Txt>
            <CityNm>FRANKLIN LAKES</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07417</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 11-38193</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KUT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 W DEAN KEATON</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78712</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60002</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>60</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>L ARCHE PORTLAND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>435 SE 82 AVE</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97216</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 93-08857</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>L ARCHE PORTLAND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>435 SE 82 AVE</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97216</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 93-08857</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAUNCH U CHICAGO PROFESSIONALS FOR YOUTH FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>435 SE 82 AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60654</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-33755</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT COLLEGE PREPARATION MENTORSHIP FOR UNDERSERVED YOUTH</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAWRENCE HALL YOUTH SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>65 E WACKER PL STE 1300</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-21677</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT RESIDENTIAL TREATMENT FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFEWORKS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3700 SOUTH 1ST STREET</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-21371</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT LIFEWORKS GED AND LITERACY PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LITERACY COALITION OF CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>835 N PLEASANT VALLEY RD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 80-00783</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT PALS PARENTING PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LYDIA HOME ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4300 WEST IRVING PARK ROAD</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60641</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-14128</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PROGRAM WHICH HELPS TO PREVENT CHILD ABUSE AND NEGLECT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MAINSPRING SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 WEST LIVE OAK</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-11430</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT PARENTING PROGRAM AT MAINSPRING SCOOLS</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MARKLUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1S450 WYATT DRIVE</AddressLine1Txt>
            <CityNm>GENEVA</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60134</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-26525</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE SPECIALIZED, COMPREHENSIVE CARE FOR CHILDREN WITH SEVERE DISABILITIES AND MEDICAL COMPLEXITIES</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MARWEN FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>833 N ORLEANS STREET</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60610</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-35236</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT COLLEGE PREPARATORY ACTIVITIES FOR YOUTH PARTICIPATING IN ARTS PROGRAMMING</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MD ANDERSON CANCER CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4486</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77210</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-15874</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE NEURODEGENERATION CONSORTIUM</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOBILE LOAVES &amp; FISHES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>903 C CAPITAL OF TX HWY</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29560</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>6250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOBILE LOAVES &amp; FISHES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>903 C CAPITAL OF TX HWY</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29560</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FINAL PAYMENT COMMUNITY FIRST - AT PASS THROUGH</GrantOrContributionPurposeTxt>
          <Amt>6250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOBILE LOAVES &amp; FISHES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>903 C CAPITAL OF TX HWY</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29560</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE COMMUNITY FIRST! VILLAGE PHASE II-IV FOR THE HOMELESS</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NAMASTE CHARTER SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3737 S PAULINA ST</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60609</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 20-02857</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE SCHOOL'S HOLISTIC EDUCATION PROGRAM THAT INTEGRATES HEALTH AND WELLNESS WITH RIGOROUS ACADEMICS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NAMI OF DUPAGE COUNTY ILLINOIS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>115 N COUNTY FARM ROAD</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-34120</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT AN INTERVENTION PROGRAM THAT IDENTIFIES AND ADDRESSES CHILDREN AT RISK OF SERIOUS MENTAL ILLNESS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NAPERVILLE ELDERLY HOMES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>310 WEST MARTIN AVENUE</AddressLine1Txt>
            <CityNm>NAPERVILLE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60540</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-27091</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE SUPPORTIVE SERVICES FOR OLDER ADULTS LIVING IN AFFORDABLE HOUSING</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW MOMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2845 W MCLEAN AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60647</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-32658</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE CONSTRUCTION OF A NEW BUILDING IN OAK PARK</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW MOMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2845 W MCLEAN AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60647</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-32658</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT PARENTING SKILLS DEVELOPMENT AND HOUSING FOR HOMELESS</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NOVANT HEALTH INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2085 FRONTIS PLAZA BLVD</AddressLine1Txt>
            <CityNm>WINSTON SALEM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27103</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 56-13769</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>KIDS WITH POSSABILITIES FUND</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NOVANT HEALTH INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2085 FRONTIS PLAZA BLVD</AddressLine1Txt>
            <CityNm>WINSTON SALEM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27103</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 56-13769</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>KIDS WITH POSSABILITIES FUND</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NOVANT HEALTH INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2085 FRONTIS PLAZA BLVD</AddressLine1Txt>
            <CityNm>WINSTON SALEM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27103</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 56-13769</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>KIDS WITH POSSABILITIES FUND</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPEN DOOR PRESCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3804 CHERRYWOOD RD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78722</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-18343</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPEN DOOR PRESCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3804 CHERRYWOOD RD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78722</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-18343</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A SUMMER ENRICHMENT PROGRAM FOR ELEMENTARY SCHOOL CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OUTREACH COMMUNITY MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>122 W LIBERTY DR</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 23-72650</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT OUTREACH AND PROGRAMMING FOR OLDER ADULTS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARTNERSHIPS FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 204444</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78720</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 43-20047</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT RAINBOW ROOM WHICH PROVIDES BASIC NECESSITIES FOR CHILDREN IN THE FOSTER CARE SYSTEM</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PEOPLE'S RESOURCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 S NAPERVILLE ROAD</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-31576</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT AN ART ENRICHMENT PROGRAM FOR LOW-INCOME YOUTH</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PEOPLE'S RESOURCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 S NAPERVILLE ROAD</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-31576</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE FOOD PANTRY PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PORCHLIGHT MUSIC THEATRE CHICAGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4200 W DIVERSEY PKW</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60639</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-40215</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A STUDENT OUTREACH AND SUMMER CAMP PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRISMS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>21800 TOWN CENTER PLAZA</AddressLine1Txt>
            <CityNm>STERLING</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20164</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 54-16520</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>QUALITY OF LIFE FOUNDATION OF AUSTIN INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>535 E 5TH ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23948</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>4080</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>QUALITY OF LIFE FOUNDATION OF AUSTIN INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>535 E 5TH ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23948</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>4080</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROBERT CROWN CENTER FOR HEALTH EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>21 SALT CREEK LANE</AddressLine1Txt>
            <CityNm>HINSDALE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60521</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-26087</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE A SUBSTANCE ABUSE PREVENTION PROGRAM FOR MIDDLE- AND HIGH-SCHOOL STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RONALD MCDONALD HOUSE CHARITIES - CHICAGOLAND AND NORTHWEST INDIANA CHAPTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3101 W 22ND AVE SU 905</AddressLine1Txt>
            <CityNm>OAK BROOK</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60523</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-29346</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RONALD MCDONALD HOUSE AT LOYOLA</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RONALD MCDONALD HOUSE CHARITIES - CHICAGOLAND AND NORTHWEST INDIANA CHAPTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3101 W 22ND AVE SU 905</AddressLine1Txt>
            <CityNm>OAK BROOK</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60523</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-29346</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1315 BARBARA JORDAN BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22776</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT TEMPORARY LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAINT LOUISE HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 150637</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78715</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-29681</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT LIFE SKILLS AND SUPPORTIVE SERVICES AT ST. LOUISE HOUSE FOR HOMELESS WOMEN WITH CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEAL LEGACY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1401 MCKINNEY ST SU 2222</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 45-31177</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEAL LEGACY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1401 MCKINNEY ST SU 2222</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 45-31177</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEAL LEGACY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1401 MCKINNEY ST SU 2222</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 45-31177</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHARING CONNECTIONS FURNITURE BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5111 CHASE AVE</AddressLine1Txt>
            <CityNm>DOWNERS GROVE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60515</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-43631</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE FURNITURE AND OTHER BASIC NEEDS FOR LOW-INCOME FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>27000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPCA OF TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2400 LONE STAR DR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75212</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 75-12166</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST ANDREWS EPISCOPAL SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1112 W 31 ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60036</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST ANDREWS EPISCOPAL SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1112 W 31 ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60036</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST ANDREWS EPISCOPAL SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1112 W 31 ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60036</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST ANDREWS EPISCOPAL SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1112 W 31 ST</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60036</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST GABRIEL'S CATHOLIC SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2500 WIMBERLY LANE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-27730</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>4687</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST GABRIEL'S CATHOLIC SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2500 WIMBERLY LANE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-27730</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST GABRIEL'S CATHOLIC SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2500 WIMBERLY LANE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-27730</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>863</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST GABRIEL'S CATHOLIC SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2500 WIMBERLY LANE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-27730</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST MARTIN'S EPISCOPAL CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1095 E THACKER ST</AddressLine1Txt>
            <CityNm>DES PLAINES</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-24296</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>375</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST MICHAEL'S CATHOLIC ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 BARTON CK BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22661</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST MICHAEL'S CATHOLIC ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 BARTON CK BLVD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22661</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STELLA'S SECRET STASH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 309</AddressLine1Txt>
            <CityNm>MOUNT PROSPECT</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60056</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 47-13376</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUSTAINABLE FOOD CENTER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2921 E 17TH ST BLDG C</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78702</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-24414</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A PROGRAM ADDRESSING FOOD INSECURITY, CHILDHOOD OBESITY, AND HEALTHY FOOD SYSTEMS</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEEN PARENT CONNECTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>739 ROOSEVELT ROAD 8-100</AddressLine1Txt>
            <CityNm>GLEN ELLYN</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60137</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-33870</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE PURCHASE OF THE ORGANIZATION'S BUILDING IN GLEN ELLYN</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEEN PARENT CONNECTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>739 ROOSEVELT ROAD 8-100</AddressLine1Txt>
            <CityNm>GLEN ELLYN</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60137</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-33870</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT PARENT EDUCATION AND SUPPORT SERVICES FOR ADOLESCENT PARENTS AND PEER EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS BOOK FESTIVAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>610 BRAZOS SU 200</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-27764</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT BOOK FOR ALL PROGRAM, WHICH AIMS TO STRENGTHEN LITERACY</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE ARC OF THE CAPITAL AREA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2818 SAN GABRIEL</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-12944</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ARC OF THE ARTS: A FINE ARTS DAY PROGRAM FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2225 ANDREW ZILKER ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60231</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>52</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2225 ANDREW ZILKER ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60231</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT SUNSHINE AFTERSCHOOL AN AFTERSCHOOL PROGRAM FOR HIGH POTENTIAL MIDDLE SCHOOL STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1850 WEST ROOSEVELT ROAD</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60608</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-21691</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT IN-HOME THERAPY - PARENT COUNSELING, EDUCATION AND SUPPORT FOR FAMILIES WITH CHILDREN WHO ARE BLIND</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE COMMUNITY HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>415 W EIGHTH STREET</AddressLine1Txt>
            <CityNm>HINSDALE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60521</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-21677</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR THE WILLOWBROOK CORNER NEIGHBORHOOD</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE FRIENDS OF NATHAN FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1061 WARWICK CIR N</AddressLine1Txt>
            <CityNm>HOFFMAN ESTATES</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60169</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 45-05572</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE ORAL CANCER FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3419 VIA LIDO 295</AddressLine1Txt>
            <CityNm>NEWPORT BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92663</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 33-09690</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>210</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SADIE MCCANN FUND VIA CHARITYSMITH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O CHARITYSMITH 13100 FILLY LANE</AddressLine1Txt>
            <CityNm>TRUCKEE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>96161</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 87-06364</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>518</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 19454</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78741</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23209</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 19454</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78741</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23209</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 19454</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78741</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-23209</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT FAMILY SHELTER AT SAFEPLACE</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SETTLEMENT HOME</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 PAYTON GIN ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78758</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-12001</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT SUCCESS IN SCHOOL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE TRAIN4 FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3004 MARAVILLAS LOOP</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78735</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 81-24767</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF TEXAS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 250</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78767</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-15874</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT HIGH QUALITY, RESEARCH-BASED EARLY LITERACY TUTORING AND EDUCATIONAL SUPPORT FOR BILINGUAL STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF TEXAS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 250</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78767</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-15874</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A STEM SUMMER CAMP FOR UNDERSERVED MIDDLE SCHOOL STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THINKERY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1830 SIMOND AVE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-22887</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT STEAM SUMMER CAMP IMMERSION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UMOJA STUDENT DEVELOPMENT CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 W VAN BUREN ST S 710</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60607</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-42636</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT A SCHOOL-WIDE PREVENTION, INTERVENTION, AND RESTORATION PROGRAM TO REDUCE TEEN VIOLENCE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER HEALTHCARE CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4215 MEDICAL PARKWAY</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78756</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-60824</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT NON-EMERGENCY, WALK-IN, FREE, MEDICAL CLINIC SERVICES TO CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST SUBURBAN COMMUNITY PANTRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6809 HOBSON VALLEY DRIVE 118</AddressLine1Txt>
            <CityNm>WOODRIDGE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60517</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-38570</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE HEALTHY, NUTRITIOUS FOOD TO LOW-INCOME FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>116 N SCHMALE ROAD</AddressLine1Txt>
            <CityNm>CAROL STREAM</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>60188</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-39329</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MATCHING FOR BLACK &amp; RED BASH</GrantOrContributionPurposeTxt>
          <Amt>596</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>116 N SCHMALE ROAD</AddressLine1Txt>
            <CityNm>CAROL STREAM</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>60188</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-39329</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT RECREATIONAL PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WONDERS &amp; WORRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9101 BURNET ROAD STE 107</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78758</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 74-30129</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT MENTAL HEALTH AND COPING SUPPORT SERVICES FOR UNDERSERVED FAMILIES WITH A SERIOUSLY ILL PARENT</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1 N LASALLE ST SU 1150</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60602</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)3 EIN 36-21797</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>25</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ZACHARY SCOTT THEATRE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1510 TOOMEY ROAD</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78704</ZIPCd>
          </RecipientUSAddress>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
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        <EOYFMVAmt>480255</EOYFMVAmt>
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        <Desc>AUSTIN 03-17 JV LLC</Desc>
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        <EOYFMVAmt>398281</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>2017 SUMMMIT PARK LP</Desc>
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        <EOYFMVAmt>114665</EOYFMVAmt>
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        <Desc>HEATHERWILDE 45 2017 LP</Desc>
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        <EOYFMVAmt>50000</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>OH BULVERDE LP</Desc>
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        <EOYFMVAmt>500000</EOYFMVAmt>
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        <EOYFMVAmt>382566</EOYFMVAmt>
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        <Desc>LANDMARK CONSERVANCY LLC</Desc>
        <BOYBookValueAmt>102796</BOYBookValueAmt>
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        <EOYFMVAmt>65348</EOYFMVAmt>
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        <EOYBookValueAmt>1554</EOYBookValueAmt>
        <EOYFMVAmt>1554</EOYFMVAmt>
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        <EOYBookValueAmt>100000</EOYBookValueAmt>
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        <EOYFMVAmt>1263156</EOYFMVAmt>
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        <EOYFMVAmt>21695</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>33750</EOYBookValueAmt>
        <EOYFMVAmt>125921</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND II (PRIME) LLC</Desc>
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        <EOYBookValueAmt>638845</EOYBookValueAmt>
        <EOYFMVAmt>644430</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - COMMERCIAL REAL ESTATE LENDING LLC</Desc>
        <BOYBookValueAmt>1058006</BOYBookValueAmt>
        <EOYBookValueAmt>1073315</EOYBookValueAmt>
        <EOYFMVAmt>1014799</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - EUROPEAN NPL FUND, LTD.</Desc>
        <BOYBookValueAmt>236060</BOYBookValueAmt>
        <EOYBookValueAmt>430829</EOYBookValueAmt>
        <EOYFMVAmt>471655</EOYFMVAmt>
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        <Desc>ALTAIR SPECIAL OPPOR FUND III (C5) LLC</Desc>
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        <EOYBookValueAmt>631929</EOYBookValueAmt>
        <EOYFMVAmt>469124</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR EUROPEAN REAL ESTATE OPPPORTUNITY FUND</Desc>
        <BOYBookValueAmt>330203</BOYBookValueAmt>
        <EOYBookValueAmt>347121</EOYBookValueAmt>
        <EOYFMVAmt>367390</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>315123</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>AJ CAPITAL REAL ESTATE FUND II</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>706151</EOYBookValueAmt>
        <EOYFMVAmt>690293</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>607726</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - DSO, LLC</Desc>
        <BOYBookValueAmt>1200188</BOYBookValueAmt>
        <EOYBookValueAmt>1182628</EOYBookValueAmt>
        <EOYFMVAmt>2149302</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - SPECIAL SITS FUND II-A, LLC</Desc>
        <BOYBookValueAmt>1146533</BOYBookValueAmt>
        <EOYBookValueAmt>1091730</EOYBookValueAmt>
        <EOYFMVAmt>946274</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>0</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - NET LEASE INCOME FUND, LLC</Desc>
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        <EOYBookValueAmt>238088</EOYBookValueAmt>
        <EOYFMVAmt>310125</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR DISTRESSED CR OPPOR FUND - A, LLC</Desc>
        <BOYBookValueAmt>356738</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BRIDGE MULTIFAMILY &amp; COMMERCIAL OFFICT INT'L-A FUND III LP</Desc>
        <BOYBookValueAmt>499063</BOYBookValueAmt>
        <EOYBookValueAmt>762318</EOYBookValueAmt>
        <EOYFMVAmt>854874</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR SPECIAL OPPOR FUND II, LLC</Desc>
        <BOYBookValueAmt>169227</BOYBookValueAmt>
        <EOYBookValueAmt>117760</EOYBookValueAmt>
        <EOYFMVAmt>107637</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - MULTI-FAMILY FUND IV (GRAYSTAR) LLC</Desc>
        <BOYBookValueAmt>586992</BOYBookValueAmt>
        <EOYBookValueAmt>578754</EOYBookValueAmt>
        <EOYFMVAmt>809065</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - GOLUB CAP VIII, LLC</Desc>
        <BOYBookValueAmt>420813</BOYBookValueAmt>
        <EOYBookValueAmt>416614</EOYBookValueAmt>
        <EOYFMVAmt>442282</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - FCO II, LLC</Desc>
        <BOYBookValueAmt>104012</BOYBookValueAmt>
        <EOYBookValueAmt>97979</EOYBookValueAmt>
        <EOYFMVAmt>119417</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - GOF III, LLC</Desc>
        <BOYBookValueAmt>294478</BOYBookValueAmt>
        <EOYBookValueAmt>293018</EOYBookValueAmt>
        <EOYFMVAmt>90776</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - REAL ESTATE OPPOR FUND, LLC</Desc>
        <BOYBookValueAmt>177473</BOYBookValueAmt>
        <EOYBookValueAmt>101531</EOYBookValueAmt>
        <EOYFMVAmt>84393</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR SPECIAL OPPORS FUND, LLC</Desc>
        <BOYBookValueAmt>149740</BOYBookValueAmt>
        <EOYBookValueAmt>88791</EOYBookValueAmt>
        <EOYFMVAmt>70095</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - FCO III, LLC</Desc>
        <BOYBookValueAmt>337989</BOYBookValueAmt>
        <EOYBookValueAmt>260450</EOYBookValueAmt>
        <EOYFMVAmt>265724</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - GOLUB CAP VII, LLC</Desc>
        <BOYBookValueAmt>802924</BOYBookValueAmt>
        <EOYBookValueAmt>794336</EOYBookValueAmt>
        <EOYFMVAmt>862145</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ALTAIR - ANGELO GORDON MVP, LLC</Desc>
        <BOYBookValueAmt>1778545</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>GARRISON OPPORTUNITY FUND LLC</Desc>
        <BOYBookValueAmt>71864</BOYBookValueAmt>
        <EOYBookValueAmt>53165</EOYBookValueAmt>
        <EOYFMVAmt>5066</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>FORTRESS REAL ESTATE OPPOR FUND (B) LP</Desc>
        <BOYBookValueAmt>123020</BOYBookValueAmt>
        <EOYBookValueAmt>94048</EOYBookValueAmt>
        <EOYFMVAmt>88614</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>FORTRESS REAL ESTATE OPPOR FUND II (B) LP</Desc>
        <BOYBookValueAmt>551551</BOYBookValueAmt>
        <EOYBookValueAmt>602835</EOYBookValueAmt>
        <EOYFMVAmt>694191</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP</Desc>
        <BOYBookValueAmt>250999</BOYBookValueAmt>
        <EOYBookValueAmt>364088</EOYBookValueAmt>
        <EOYFMVAmt>378117</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>GOLUB CAPITAL PARTNERS INT'L 9 LP</Desc>
        <BOYBookValueAmt>774930</BOYBookValueAmt>
        <EOYBookValueAmt>718105</EOYBookValueAmt>
        <EOYFMVAmt>793971</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SENIOR HOUSING ROC MAIN FUND</Desc>
        <BOYBookValueAmt>516940</BOYBookValueAmt>
        <EOYBookValueAmt>601237</EOYBookValueAmt>
        <EOYFMVAmt>651562</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>AG OPPORTUNITY WHOLE LOAN SELECT LP</Desc>
        <BOYBookValueAmt>448676</BOYBookValueAmt>
        <EOYBookValueAmt>424122</EOYBookValueAmt>
        <EOYFMVAmt>378258</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>QUELLOS PRIVATE CAPITAL 2002</Desc>
        <BOYBookValueAmt>-12306876</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Q-BLK CO INV FUND II</Desc>
        <BOYBookValueAmt>608062</BOYBookValueAmt>
        <EOYBookValueAmt>253581</EOYBookValueAmt>
        <EOYFMVAmt>288322</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HOT CREEK VENTURES 2, LP</Desc>
        <BOYBookValueAmt>-20088</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>NET LEASE PRIVATE REIT IX</Desc>
        <BOYBookValueAmt>978643</BOYBookValueAmt>
        <EOYBookValueAmt>1000000</EOYBookValueAmt>
        <EOYFMVAmt>80000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>NET LEASE PRIVATE REIT X</Desc>
        <BOYBookValueAmt>448000</BOYBookValueAmt>
        <EOYBookValueAmt>736000</EOYBookValueAmt>
        <EOYFMVAmt>736000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>JP MORGAN OTHER INVESTMENTS</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>-370102</EOYBookValueAmt>
        <EOYFMVAmt>-370102</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>FEDERAL INCOME TAXES</Desc>
        <Amt>33329</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2005</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2005</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>933</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>933</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>3864</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3864</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8340</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8340</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>93</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>93</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1124</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1124</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>40</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>40</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>21829</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21829</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFILIO DEDUCTIONS - AG OPPORTUNISTIC WHOLE LOAN SELECT LP</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>50</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AJ CAPITAL REAL ESTATE FUND II LP</Desc>
        <RevenueAndExpensesPerBooksAmt>584</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>584</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - ANGELO GORDON MVP, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>5646</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5646</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND II, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>7791</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7791</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>13552</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>13552</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - DIRECT LENDING FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>14744</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14744</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - DISTRESSED CR OPPOR FUND - A, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>3527</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3527</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - DSO, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>17586</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>17586</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - FCO II, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>3148</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3148</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - FCO III, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>8493</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8493</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - GOF III, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>1872</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1872</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VII, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>10975</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10975</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VIII, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>5289</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5289</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - MULTI-FAMILY OPPOR FUND IV (GREYSTAR), LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>9125</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9125</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - NET LEASE INCOME FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>5100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5100</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - OH XIII, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>8377</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8377</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - REAL ESTATE OPPOR FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>3772</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3772</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>4977</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4977</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>5067</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5067</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND III (C5), LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>6859</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6859</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND II-A, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>21803</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>21803</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>14423</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14423</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP</Desc>
        <RevenueAndExpensesPerBooksAmt>4872</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4872</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND (B) LP</Desc>
        <RevenueAndExpensesPerBooksAmt>3051</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3051</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND II B</Desc>
        <RevenueAndExpensesPerBooksAmt>13102</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>13102</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>1964</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1964</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - OVATION ALTERNATIVE INCOME FUND LP</Desc>
        <RevenueAndExpensesPerBooksAmt>46968</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>46968</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - Q-BLK CO-INVESTMENT FUND II, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>12105</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12105</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PORTFOLIO DEDUCTIONS - STONEHILL STRATAGIC HOTEL SR OPPOR FUND</Desc>
        <RevenueAndExpensesPerBooksAmt>11424</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>11424</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - ALTAIR DISTRESSED CR OPPOR FUND A LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>294</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>294</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS ALTAIR FCO III</Desc>
        <RevenueAndExpensesPerBooksAmt>1206</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1206</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>288</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>288</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>93</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>93</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - ALTAIR SPECIAL SITUATIONS FUND</Desc>
        <RevenueAndExpensesPerBooksAmt>81</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>81</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - ALTAIR SPECIAL SITUATIONS FUND II-A</Desc>
        <RevenueAndExpensesPerBooksAmt>480</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>480</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>539</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>539</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER DEDUCTIONS - STONEHILL STRATEGIC HOTEL CREDIT OPPOR</Desc>
        <RevenueAndExpensesPerBooksAmt>-11783</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-11783</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE CONTRIBUTION - ALTAIR DISTRESSED CR OPPOR FUND A LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>2</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE CONTRIBUTION - ALTAIR SPECIAL SITS FUND LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>162</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>162</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE CONTRIBUTION - GARRISON OPPOR FUND LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>3</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE CONTRIBUTION - Q-BLK CO-INVESTMENT FUND II LP</Desc>
        <RevenueAndExpensesPerBooksAmt>16</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>16</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ROYALTY DEDUCTIONS - ALTAIR SPECIAL SITS FUND II-A, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>150</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
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        <Desc>2017 SUMMIT PARK</Desc>
        <RevenueAndExpensesPerBooksAmt>2165</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2165</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2165</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>AG OPPORTUNISTIC WHOLE LOAN SELECT LP</Desc>
        <RevenueAndExpensesPerBooksAmt>50544</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>50544</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>50544</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>AJ CAPITAL REAL ESTATE FUND II LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-6304</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-6304</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>ALTAIR - DISTRESSED CR OPPOR FUND - A, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>553</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>29</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>553</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>ALTAIR - EUROPEAN NPL FUND LTD.</Desc>
        <RevenueAndExpensesPerBooksAmt>35039</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>35039</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>35039</AdjustedNetIncomeAmt>
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        <Desc>ALTAIR - EUROPEAN REAL ESTATE FUND</Desc>
        <RevenueAndExpensesPerBooksAmt>11901</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>11901</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11901</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>ALTAIR - FCO II, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>9969</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9967</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9969</AdjustedNetIncomeAmt>
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        <Desc>ALTAIR - FCO III, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>5451</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>5451</AdjustedNetIncomeAmt>
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        <Desc>ALTAIR - NET LEASE INCOME FUND LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-1291</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-1291</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-1291</AdjustedNetIncomeAmt>
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        <Desc>ALTAIR - REAL ESTATE OPPOR FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-1762</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-181</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-1762</AdjustedNetIncomeAmt>
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        <Desc>ALTAIR - SPECIAL OPPOR FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>14</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>ALTAIR - SPECIAL OPPOR FUND II, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>3525</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3525</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3525</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ALTAIR - SPECIAL SITS FUND II-A, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>13540</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>13588</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13540</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>ALTAIR - SPECIAL SITS FUND, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>10496</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10496</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10496</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>AUSTIN 03-17 JV</Desc>
        <RevenueAndExpensesPerBooksAmt>-101694</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-11385</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-101694</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>AWA FUND 2</Desc>
        <RevenueAndExpensesPerBooksAmt>-19686</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-18704</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-19686</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP</Desc>
        <RevenueAndExpensesPerBooksAmt>10180</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9641</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10180</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>FORTRESS REAL ESTATE OPPOR FUND (B) LP</Desc>
        <RevenueAndExpensesPerBooksAmt>19516</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>19516</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19516</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>FORTRESS REAL ESTATE OPPOR FUND II (B) LP</Desc>
        <RevenueAndExpensesPerBooksAmt>18162</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14925</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18162</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>GARRISON OPPORTUNITY FUND LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-3888</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-2993</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-3888</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LANDMARK CONSERVANCY APARTMENTS LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-33184</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-33184</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-33184</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>LANDMARK SOUTHPARK APARTMENTS, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-2672</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-2672</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-2672</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OH ELMONT</Desc>
        <RevenueAndExpensesPerBooksAmt>-62348</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-62348</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-62348</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OH LENOX SPRINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>-18616</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-18616</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-18616</AdjustedNetIncomeAmt>
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        <Desc>OH WEST 5TH INVESTMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>-3</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-3</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-3</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OVATION ALTERNATIVE INCOME FUNC</Desc>
        <RevenueAndExpensesPerBooksAmt>22671</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12537</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>22671</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Q-BLK CO-INVESTMENT FUND II, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-9687</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-497</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-9687</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>STONEHILL STRATEGIC HOTEL CREDIT OPPOR</Desc>
        <RevenueAndExpensesPerBooksAmt>8850</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>343</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8850</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>NET RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>242077</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>242077</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>242077</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>NET RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>-242077</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-242077</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-242077</AdjustedNetIncomeAmt>
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    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>BOOK-TAX DIFFERENCES</Desc>
        <Amt>668309</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
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        <Amt>83007</Amt>
        <NetInvestmentIncomeAmt>83007</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
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        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>228</Amt>
        <NetInvestmentIncomeAmt>228</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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