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        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>9098393</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>453768</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>9552161</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>9552161</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>143282</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>9408879</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>470444</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>470444</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>5436</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>5436</TotalTaxAmt>
        <DistributableBeforeAdjAmt>465008</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>465008</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>465008</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>527105</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>527105</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>5436</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>521669</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>465008</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>411378</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>527105</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>411378</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>115727</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>349281</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>PRESIDENT OF THE BOARD OF DIRECTORS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>400 AIRPORT ROAD</AddressLine1Txt>
            <CityNm>CHAPMANVILLE</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25508</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3043104705</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>APPLICATION INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. WWW.LOGANHEALTHCARE.COM</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NO LATER THAN OCTOBER 2 OF THE CURRENT YEAR FOR CALENDAR YEAR FUNDING.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>RESTRICTED TO THE GEOGRAPHIC SERVICE AREA FORMERLY SERVED BY THE LOGAN GENERAL HOSPITAL AND THE RESIDENTS OF LOGAN, BOONE, LINCOLN, MINGO, AND WYOMING COUNTIES IN SOUTHERN WEST VIRGINIA. ADDITIONAL INFORMATION ON RESTRICTIONS IS AVAILABLE ON THE FOUNDATION'S WEBSITE WWW.LOGANHEALTHCARE.COM.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOONE MEMORIAL HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>701 MADISON AVENUE</AddressLine1Txt>
            <CityNm>MADISON</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25130</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST IN FUNDING THE PURCHASE OF A NEW MOBILE C-ARM FLUOROSCOPIC X-RAY MACHINE TO BETTER SERVE THE CITIZENS OF ITS SERVICE AREA.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIGNITY HOSPICE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>557 MAIN STREET</AddressLine1Txt>
            <CityNm>CHAPMANVILLE</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25508</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FUND THE PURCHASE, INSTALLATION, AND STAFF TRAINING FOR AN AUTOMATED MEDICATION DISPENSING CABINET AND SOFTWARE FOR THE HOSPICE FACILITY.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KANAWHA VALLEY FELLOWSHIP HOME</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1121 VIRGINIA STREET EAST</AddressLine1Txt>
            <CityNm>CHARLESTON</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25301</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE FUNDS TO SUPPORT THE "RECOVERY DYNAMICS PROGRAM" FOR IN-PATIENT RECOVERY AND EDUCATIONAL TREATEMENT PROTOCOL USED IN THE REHABILITATION OF RECOVERING ALCOHOLICS AND DRUG ABUSERS.</GrantOrContributionPurposeTxt>
          <Amt>18500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LARRY JOE HARLESS COMMUNITY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>202 LARRY JOE HARLESS DRIVE</AddressLine1Txt>
            <CityNm>GILBERT</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25621</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE ORGANIZATION'S MISSION TO HELP PEOPLE IN THE SOUTHERN WEST VIRGINIA AREA BY OFFERING HEALTH, EDUCATIONAL, RECREATIONAL AND CULTURAL OPPORTUNITIES IN A MORAL ENVIRONMENT.</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOGAN COUNTY CHILD ADVOCACY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 308</AddressLine1Txt>
            <CityNm>LOGAN</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO HELP THE ORGANIZATION SERVE THE NEGLECTED AND ABUSED CHILDREN IN SOUTHERN WEST VIRGINIA BY PROVIDING SALARY AND GENERAL OPERATIONS FUNDING FOR THE CENTER.</GrantOrContributionPurposeTxt>
          <Amt>24682</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST VIRGINIA HEALTH RIGHT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1520 WASHINGTON ST EAST</AddressLine1Txt>
            <CityNm>CHARLESTON</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25311</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE ESTABLISHMENT AND OPERATION OF A MOBILE DENTAL UNIT TO PROVIDE ADULT DENTAL SERVICES TO RESIDENTS OF SOUTHERN WV.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST VIRGINIA RURAL HEALTH ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2073</AddressLine1Txt>
            <CityNm>SHADY SPRING</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25918</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE ACCESS TO THE WV HEALTH DATA PORTAL FOR THE WVDHHR AND OFFICES OF THE WV HEALTH DEPARTMENTS WITHIN THE LOGAN HEALTHCARE FOUNDATION SERVICE AREA.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WILLIAMSON HEALTH AND WELLNESS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>184 E 2ND AVENUE</AddressLine1Txt>
            <CityNm>WILLIAMSON</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25661</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST IN FUNDING AND SUPPORTING THE WORK OF THE CENTER IN COMBATTING CHRONIC DISEASE AND CARE COORDINATION ACTIVITIES IN THE LOGAN AND MINGO COUNTY AREAS.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST VIRGINIA COUNCIL OF CHURCHES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2207 WASHINGTON ST E</AddressLine1Txt>
            <CityNm>CHARLESTON</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25311</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST IN FUNDING THE PURCHASE AND INSTALLATION OF A NATURAL GAS EMERGENCY GENERATOR FOR THE MADISON CHRISTIAN CENTER FOOD BANK.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CROSSROADS RECOVERY HOME FOR WOMEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1385</AddressLine1Txt>
            <CityNm>GILBERT</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25621</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE RESIDENTIAL RECOVERY SERVICE PROGRAM FOR WOMEN.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY CONNECTIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>801 PENNSYLVANIA AVE SE</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20003</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST WYOMING COUNTY STUDENTS AGAINST DESTRUCTIVE DECISIONS PROGRAM AND THE POWER HOUSE YOUTH CENTER.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR RURAL HEALTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>75 CHASE DR</AddressLine1Txt>
            <CityNm>HURRICANE</CityNm>
            <StateAbbreviationCd>WV</StateAbbreviationCd>
            <ZIPCd>25526</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>OTHER PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST THE ORGANIZATION IN THEIR EFFORTS TO PROVIDE AFFORDABLE CAPITAL FINANCING TO STRENGHTEN THE SOUTHERN WEST VIRGINIA HEALTH CARE INFRASTRUCTURE.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>334182</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1190</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>418494</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>15353</ExclusionAmt>
        </NetRntlIncmReDebtFincdPropGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>151801</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>586838</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>586838</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>1</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>LOGAN HEALTHCARE REAL ESTATE FOUNDATION INC</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>501(C)(2)</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>LOGAN HEALTHCARE REAL ESTATE FOUNDATION WAS FORMED TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THE PROPERTY AND SUCH INCOME, LESS EXPENSES, SHALL BE REMITTED TO LOGAN HEALTHCARE FOUNDATION, INC.</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>LOGAN MEDICAL FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>400 AIRPORT ROAD</AddressLine1Txt>
          <CityNm>CHAPMANVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>25508</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>250000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>11280</Amt>
        <NetInvestmentIncomeAmt>113</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11167</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - MENDEZ PROPERTY</PropertyDesc>
        <AcquiredDt>2004-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>704277</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2011-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>634</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>624</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADT SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2014-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>600</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO PROJECTOR</PropertyDesc>
        <AcquiredDt>2014-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>106</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE SYSTEM</PropertyDesc>
        <AcquiredDt>2014-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>331</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUTER &amp; BACK-UP BATTER</PropertyDesc>
        <AcquiredDt>2014-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>281</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAX MACHINE</PropertyDesc>
        <AcquiredDt>2014-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>474</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>245</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>95</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2014-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>155</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>60</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOSHIBA LAPTOP</PropertyDesc>
        <AcquiredDt>2014-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>1049</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>210</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW BUILDING - CHAPMANVILLE</PropertyDesc>
        <AcquiredDt>2014-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>187906</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12447</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4818</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVE PARKING LOT &amp; DRIVEWAY</PropertyDesc>
        <AcquiredDt>2014-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>513</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRAVEL FOR PREP OF PARKING LOT</PropertyDesc>
        <AcquiredDt>2014-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE POURED TO/FROM MAILBOX</PropertyDesc>
        <AcquiredDt>2014-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATIO COVER FOR OFFICE BUILDING</PropertyDesc>
        <AcquiredDt>2015-06-03</AcquiredDt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>98</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>62</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPOSIT TO REPLACE VINYL SIDING</PropertyDesc>
        <AcquiredDt>2015-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>3788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>95</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FINAL PAYMENT TO REPLACE VINYL SIDING</PropertyDesc>
        <AcquiredDt>2015-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>3788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>95</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>95</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW WINDOWS - PROVIDE &amp; INSTALL</PropertyDesc>
        <AcquiredDt>2015-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>4132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>112</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>103</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FINAL PAYMENT FOR PATIO COVER</PropertyDesc>
        <AcquiredDt>2015-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>1570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>39</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2014-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>6638</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2528</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>948</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2014-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>1413</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>202</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LARGE PRINT FRAMED</PropertyDesc>
        <AcquiredDt>2014-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>758</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
      <InvestmentsCorporateBondsGrp>
        <BondNm>BOND MUTUAL FUNDS</BondNm>
        <EOYBookValueAmt>254469</EOYBookValueAmt>
        <EOYFMVAmt>254469</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>EQUITY MUTUAL FUNDS</StockNm>
        <EOYBookValueAmt>9951905</EOYBookValueAmt>
        <EOYFMVAmt>9857663</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND - MENDEZ PROPERTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>704277</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>704277</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>634</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>624</AccumulatedDepreciationAmt>
        <BookValueAmt>10</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADT SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2250</AccumulatedDepreciationAmt>
        <BookValueAmt>750</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>388</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>331</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>242</AccumulatedDepreciationAmt>
        <BookValueAmt>89</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUTER &amp; BACK-UP BATTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>281</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>206</AccumulatedDepreciationAmt>
        <BookValueAmt>75</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAX MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>474</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>340</AccumulatedDepreciationAmt>
        <BookValueAmt>134</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>215</AccumulatedDepreciationAmt>
        <BookValueAmt>85</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TOSHIBA LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1049</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>735</AccumulatedDepreciationAmt>
        <BookValueAmt>314</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW BUILDING - CHAPMANVILLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>187906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17265</AccumulatedDepreciationAmt>
        <BookValueAmt>170641</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVE PARKING LOT &amp; DRIVEWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1796</AccumulatedDepreciationAmt>
        <BookValueAmt>5904</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GRAVEL FOR PREP OF PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79</AccumulatedDepreciationAmt>
        <BookValueAmt>271</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE POURED TO/FROM MAILBOX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>120</AccumulatedDepreciationAmt>
        <BookValueAmt>630</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO COVER FOR OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>2320</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOSIT TO REPLACE VINYL SIDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198</AccumulatedDepreciationAmt>
        <BookValueAmt>3590</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FINAL PAYMENT TO REPLACE VINYL SIDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>190</AccumulatedDepreciationAmt>
        <BookValueAmt>3598</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW WINDOWS - PROVIDE &amp; INSTALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>215</AccumulatedDepreciationAmt>
        <BookValueAmt>3917</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FINAL PAYMENT FOR PATIO COVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>1492</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3476</AccumulatedDepreciationAmt>
        <BookValueAmt>3162</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1413</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>724</AccumulatedDepreciationAmt>
        <BookValueAmt>689</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LARGE PRINT FRAMED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>378</AccumulatedDepreciationAmt>
        <BookValueAmt>380</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>2871</LegalFeesAmt>
        <NetInvestmentIncomeAmt>29</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2842</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>400</BOYBookValueAmt>
        <EOYBookValueAmt>400</EOYBookValueAmt>
        <EOYFMVAmt>400</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>4742</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4742</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1557</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1557</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2175</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2175</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>881</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>881</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1215</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1215</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6491</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6491</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN (LOSS) ON INVESTMENTS</Desc>
        <Amt>127194</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO LOGAN MEDICAL FOUNDATION</Desc>
        <BOYBookValueAmt>173222</BOYBookValueAmt>
        <EOYBookValueAmt>173222</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT ADVISOR FEES</CategoryTxt>
        <Amt>41485</Amt>
        <NetInvestmentIncomeAmt>41485</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>10908</Amt>
        <NetInvestmentIncomeAmt>109</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10799</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>LICENSES</CategoryTxt>
        <Amt>65</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>