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          <SoldDt>2018-03-29</SoldDt>
          <GrossSalesPriceAmt>43726</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>43726</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MERCED IV</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-05-29</AcquiredDt>
          <SoldDt>2018-03-06</SoldDt>
          <GrossSalesPriceAmt>246310</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>246310</CostOrOtherBasisAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>PARTNERS FOR GROWTH IV</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-10-31</AcquiredDt>
          <SoldDt>2018-03-28</SoldDt>
          <GrossSalesPriceAmt>1079770</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1079770</CostOrOtherBasisAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>AG NET LEASE</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2017-01-27</AcquiredDt>
          <SoldDt>2018-03-06</SoldDt>
          <GrossSalesPriceAmt>870732</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>870732</CostOrOtherBasisAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>REALTY ASSOCIATES</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-03-10</AcquiredDt>
          <SoldDt>2018-03-23</SoldDt>
          <GrossSalesPriceAmt>127656</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>127656</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>NINE TEN PARTNERS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
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          <SoldDt>2018-02-26</SoldDt>
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          <GainOrLossAmt>-1</GainOrLossAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>1607 CAPITAL (US))</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2014-07-01</AcquiredDt>
          <SoldDt>2017-06-30</SoldDt>
          <GrossSalesPriceAmt>946149</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>946149</CostOrOtherBasisAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>BROADVAIL</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
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          <SoldDt>2018-03-29</SoldDt>
          <GrossSalesPriceAmt>21005</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>21005</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>MERCED V</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
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          <SoldDt>2017-12-26</SoldDt>
          <GrossSalesPriceAmt>100157</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>100157</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>TAILWATER</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2017-01-23</AcquiredDt>
          <SoldDt>2017-06-30</SoldDt>
          <GrossSalesPriceAmt>375000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>375000</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>VORTUS II</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2017-09-26</AcquiredDt>
          <SoldDt>2017-12-29</SoldDt>
          <GrossSalesPriceAmt>20013</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>20013</CostOrOtherBasisAmt>
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          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>CEDAR ROCK</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2017-08-28</AcquiredDt>
          <SoldDt>2017-10-10</SoldDt>
          <GrossSalesPriceAmt>8312</GrossSalesPriceAmt>
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        <Form2220AttachedInd referenceDocumentId="RetDoc1192000001">X</Form2220AttachedInd>
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          <PersonNm>RALPH HOWELL JR</PersonNm>
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          <PersonNm>PASTOR EMANUEL MYRICK</PersonNm>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>574</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>TAMMIE A MULLINS-RICE</PersonNm>
          <USAddress>
            <AddressLine1Txt>106 W FINNEY AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM OFFICER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>84361</CompensationAmt>
          <EmployeeBenefitsAmt>13262</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>DIANE W NELMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>106 W FINNEY AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM OFFICER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>71734</CompensationAmt>
          <EmployeeBenefitsAmt>23670</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ANNA M ROBERTS</PersonNm>
          <USAddress>
            <AddressLine1Txt>106 W FINNEY AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE ASSISTANT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>52401</CompensationAmt>
          <EmployeeBenefitsAmt>15972</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>CATHY J HUBAND</PersonNm>
          <USAddress>
            <AddressLine1Txt>106 W FINNEY AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </USAddress>
          <TitleTxt>GRANTS MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>53998</CompensationAmt>
          <EmployeeBenefitsAmt>5915</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CORNERSTONE PARTNERS LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>675 PETER JEFFERSON PKWY STE 160</AddressLine1Txt>
            <CityNm>CHARLOTTESVILLE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22911</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT MANAGEMENT</ServiceTypeTxt>
          <CompensationAmt>490662</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PROFESSIONAL RESEARCH CONSULTANTS INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>11326 P STREET</AddressLine1Txt>
            <CityNm>OMAHA</CityNm>
            <StateAbbreviationCd>NE</StateAbbreviationCd>
            <ZIPCd>68137</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>COMMUNITY HEALTH NEEDS ASSESSMENT</ServiceTypeTxt>
          <CompensationAmt>130282</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SUNTRUST BANK INC HDQ 5307</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>919 EAST MAIN STREET</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23219</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT CUSTODIAN</ServiceTypeTxt>
          <CompensationAmt>90360</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>113127158</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>4732375</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>682240</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>118541773</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>118541773</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1778127</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>116763646</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>5838182</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>5838182</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>181980</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>181980</TotalTaxAmt>
        <DistributableBeforeAdjAmt>5656202</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>52777</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>5708979</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>5708979</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>5343358</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>10266</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>5353624</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>5353624</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>5708979</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>4562122</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>5353624</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>4562122</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>791502</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>4917477</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GRANTS MANAGER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>106 W FINNEY AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7575398810</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>GRANT SEEKERS MUST SUBMIT THE REQUEST FOR PROJECT SUPPORT AND CONDITIONS OF GRANT FORM. IN ADDITION: 1. IRS DETERMINATION LETTER OR A WRITTEN DOCUMENT CERTIFYING TAX EXEMPT STATUS 2. BIOGRAPHICAL PROFILE OF KEY STAFF 3. ANNUAL REPORT, IF AVAILABLE 4. DETAILED ANNUAL BUDGET</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>RENEWALS - JANUARY 15 &amp; JULY 15 OF EACH YEAR GRANTS - JANUARY 15 &amp; JULY 15 OF EACH YEAR</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>RESTRICTIONS: - LOBBYING OR POLITICAL PROGRAMS OR EVENTS - ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS - ORGANIZATIONS THAT DISCRIMINATE BY RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN - BIOMEDICAL, CLINICAL OR EDUCATIONAL RESEARCH - INDIVIDUAL SCHOLARSHIPS - DIRECT SUPPORT TO ENDOWMENTS - FUNDING THAT SUPPLANTS EXISTING SOURCES OF SUPPORT - INDIVIDUALS, INCLUDING PATIENT ASSISTANCE FUNDS - ANNUAL FUND DRIVES - PROJECTS OUTSIDE OF THE FOUNDATION'S SERVICE AREA - MEETINGS AND CONFERENCES, UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT - DIRECT FUNDING FOR MEDICAL OR SOCIAL SERVICES THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ABILITY CENTER OF VIRGINIA (FORMERLY CEREBRAL PALSY OF VIRGINIA)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5825 ARROWHEAD DRIVE SUITE 201</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RESPITALITY WEEKENDS FOR PARENTS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALBEMARLE REGIONAL HEALTH SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>711 ROANOKE AVENUE P O BOX 189</AddressLine1Txt>
            <CityNm>ELIZABETH CITY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27909</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GATES COUNTY DIABETES CARE</GrantOrContributionPurposeTxt>
          <Amt>37500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALS ASSOCIATION DCMDVA CHAPTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8100 THREE CHOPT ROAD SUITE 147</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23229</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HAMPTON ROADS WALK TO DEFEAT ALS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA CHAPTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6350 CENTER DRIVE SUITE 102</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23502</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER WALK TO END ALZHEIMER'S AT CONSTANT'S WHARF IN SUFFOLK</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>870 GREENBRIER CIRCLE SUITE 404</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DIABETES SELF-MANAGEMENT EDUCATION PROGRAM EXTENSION</GrantOrContributionPurposeTxt>
          <Amt>46794</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>870 GREENBRIER CIRCLE SUITE 404</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FRANKLIN COMMUNITY WALK/RUN</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>870 GREENBRIER CIRCLE SUITE 404</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DIABETES SELF-MANAGEMENT EDUCATION (DSME) PROGRAM EXTENSION</GrantOrContributionPurposeTxt>
          <Amt>17653</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN HEART ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4601 NORTH FAIRFAX DRIVE SUITE 700</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SIMPLE COOKING WITH HEART MOBILE KITCHEN IN FRANKLIN</GrantOrContributionPurposeTxt>
          <Amt>30238</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>611 WEST BRAMBLETON AVENUE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RED CROSS BLOOD DRIVES IN THE LOCAL COMMUNITY.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS AND GIRLS CLUBS OF SOUTHEAST VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 DIAMOND SPRINGS ROAD SUITE 300</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23455</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRIPLE PLAY: MIND, BODY, &amp; SOUL</GrantOrContributionPurposeTxt>
          <Amt>34400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CATHOLIC CHARITIES OF EASTERN VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5361 VIRGINIA BEACH BLVD</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER DENTAL VOUCHER PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>97843</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CATHOLIC CHARITIES OF EASTERN VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5361 VIRGINIA BEACH BLVD</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER DENTAL VOUCHER PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>65228</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S LITERACY OF SUFFOLK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>908 VIRGINIA AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOOK BUDDIES AND KINDER BUDDIES</GrantOrContributionPurposeTxt>
          <Amt>24258</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S LITERACY OF SUFFOLK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>908 VIRGINIA AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOOK BUDDIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHKD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 CHILDRENS LANE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23507</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2017 94.9 THE POINT RADIOTHON TO BENEFIT CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITY OF SUFFOLK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>134 SOUTH 6TH STREET</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SEABOARD COASTLINE TRAIL - PHASE 4B</GrantOrContributionPurposeTxt>
          <Amt>37500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITY OF SUFFOLK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>134 SOUTH 6TH STREET</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LAKE KENNEDY PARK TRAIL</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COURTLAND COMMUNITY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>25499 FLORENCE STREET</AddressLine1Txt>
            <CityNm>COURTLAND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23837</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PLAYGROUND MULCH FOR COURTLAND COMMUNITY CENTER'S PLAYGROUND</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COVER 3 FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 S COLLEGE DRIVE PO BOX 456</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXPANDING MEAL DELIVERY TO DEFEAT CHILDHOOD HUNGER</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COVER 3 FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 S COLLEGE DRIVE PO BOX 456</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>C3'S KIDS MEALS AFTER-SCHOOL FEEDING PROGRAM. FEEDS 4,000 KIDS EVERYDAY IN AFTER-SCHOOL PROGRAMS IN SOUTHEASTERN, VA.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DOWN THE MIDDLE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>33350 EDGEHILL DRIVE</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DTMF GOES RED ZUMBATHON</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPECIALITY CARE CENTER SUFFOLK</GrantOrContributionPurposeTxt>
          <Amt>246199</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPECIALITY CARE CENTER SUFFOLK</GrantOrContributionPurposeTxt>
          <Amt>197513</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EVMS CONTINUITY OF CARE FOR WESTERN TIDEWATER</GrantOrContributionPurposeTxt>
          <Amt>49500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>5TH ANNUAL HOPE GALA</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IGNITING CHANGE: WESTERN TIDEWATER HEALTHY FAITH &amp; COMMUNITIES PROJECT</GrantOrContributionPurposeTxt>
          <Amt>18399</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FOODBANK OF SOUTHEASTERN VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1940</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUNGER SUMMIT 2018</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORKIDS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6044</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23508</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTHCARE SUPPORT FOR HOMELESS FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>40500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORKIDS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6044</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23508</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUFFOLK REGIONAL SERVICES CENTER AND THE CENTER FOR CHILDREN AND FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRANKLIN CITY PUBLIC SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>207 W SECOND AVENUE</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DIVISION SCHOOL PSYCHOLOGIST</GrantOrContributionPurposeTxt>
          <Amt>6250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRL SCOUT COUNCIL OF THE COLONIAL COAST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>912 CEDAR ROAD</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23322</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL IMPROVEMENTS TO CAMP DARDEN TO SUPPORT HEALTHY AND ACTIVE LIFESTYLES</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS ON THE RUN SOUTH HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>287 INDEPENDENCE BOULEVARD PEMBROKE</AddressLine1Txt>
            <AddressLine2Txt>2 STE 120</AddressLine2Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTHY, JOYFUL, CONFIDENT GIRLS IN WESTERN TIDEWATER</GrantOrContributionPurposeTxt>
          <Amt>33390</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE FOCUS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>318 HALL ST</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXPERIENCE CENTER - COMMERCIAL KITCHEN</GrantOrContributionPurposeTxt>
          <Amt>42500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE FOCUS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>318 HALL ST</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXPERIENCE CENTER SPORTSPLEX</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HORIZON HEALTH SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 29</AddressLine1Txt>
            <CityNm>WAVERLY</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23890</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ACCESS TO ORAL HEALTH SERVICES</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HORIZON HEALTH SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 29</AddressLine1Txt>
            <CityNm>WAVERLY</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23890</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IVOR DENTAL SERVICES</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUMANKIND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>150 LINDEN AVENUE</AddressLine1Txt>
            <CityNm>LYNCHBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24503</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>INTELLECTUAL DISABILITY AND CHRONIC ILLNESS WELLNESS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>2915</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>17100 MONUMENT CIRCLE SUITE A</AddressLine1Txt>
            <CityNm>ISLE OF WIGHT</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23397</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENROLL ISLE OF WIGHT</GrantOrContributionPurposeTxt>
          <Amt>6579</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JDRF HAMPTON ROADS CHAPTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>291 INDEPENDENCE BLVD 517</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TYPE 1 DIABETES OUTREACH TO NEWLY DIAGNOSED PATIENTS IN HAMPTON ROADS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KABOOM INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4301 CONNECTICUT AVE ML-1</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20008</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CITY OF FRANKLIN COMMUNITY-BUILD PLAYGROUND PROJECT</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KIDS KAB INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 124</AddressLine1Txt>
            <CityNm>BOYKINS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23827</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2ND ANNUAL KIDS KAB KOMMUNITY KICKBACK</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1622 EAST PARHAM ROAD</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23228</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2017 HAMPTON ROADS KIDNEY WALK</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1623 EAST PARHAM ROAD</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23228</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2018 HAMPTON ROADS KIDNEY WALK</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NURSING CAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5593</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUDGETING IN A NONPROFIT ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>79</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NURSING CAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5593</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ENCOURAGE SUTDENTS TO CHOOSE HEALTHY LIFESTLES AND A HEALTH RELATED CAREER PATH</GrantOrContributionPurposeTxt>
          <Amt>26750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NURSING CAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5593</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NON-PROFIT BYLAWS TRAINING</GrantOrContributionPurposeTxt>
          <Amt>20</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NURSING CAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5593</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NURSING CAP, INC. 2ND ANNUAL GALA WITH A PURPOSE: A RED, BLACK &amp; WHITE AFFAIR</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PAUL D CAMP COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 737</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPLIES AND EQUIPMENT FOR BUNDLED CMA/PHLEBOTOMY/EKG TECH CERTIFICATE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PENINSULA COMMUNITY FOUNDATION OF VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1 ENTERPRISE PARKWAY SUITE 130</AddressLine1Txt>
            <CityNm>HAMPTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23666</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GIVE LOCAL 757</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAM OF VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2200 STOCK CREEK BLVD</AddressLine1Txt>
            <CityNm>ROCKFORD</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>37853</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SOUTHSIDE RAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SENIOR SERVICES OF SOUTHEASTERN VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5 INTERSTATE CORPORATE CENTER 6350</AddressLine1Txt>
            <AddressLine2Txt>CENTER DR SUITE 101</AddressLine2Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23502</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICATION AND CARE ACCESS RESOURCE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>3750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SENTARA OBICI HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2800 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY CARE COORDINATION GRANT</GrantOrContributionPurposeTxt>
          <Amt>65229</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SENTARA OBICI HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2800 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER PROSTATE &amp; COLORECTAL CANCER SCREENING MEN'S NIGHT OUT, HOSTED BY ALPHA IOTA CHAPTER OF OMEGA PSI PHI FRATERNITY INC. &amp; SENTARA OBICI HOSPITAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SENTARA OBICI HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2800 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BRIDGING THE GAP IN MATERNAL INFANT HOME VISITING SERVICES.</GrantOrContributionPurposeTxt>
          <Amt>104283</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SMART BEGINNINGS WESTERN TIDEWATER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 NORTH MECHANIC STREET SUITE 301</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STARTING LIFE HEALTHY AND READY TO LEARN</GrantOrContributionPurposeTxt>
          <Amt>19566</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHEASTERN VIRGINIA HEALTH SYSTEM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1033 28TH ST 2ND FLOOR</AddressLine1Txt>
            <CityNm>NEWPORT NEWS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23607</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MAIN STREET DENTAL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>215835</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK ART LEAGUE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1086 118 BOSLEY AVE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23439</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ART THERAPY WORKSHOPS AT WESTERN TIDEWATER COMMUNITY SERVICES BOARD'S "TIDEWATER HOUSE"</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK FAMILY YMCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2769 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ADA COMPLIANT PORTABLE POOL LIFTS</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK MEALS ON WHEELS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2800 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMERGENCY MEALS FOR NEED-BASED RECIPIENTS</GrantOrContributionPurposeTxt>
          <Amt>53239</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1707 N MAIN STREET</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CATALYSTS FOR WELLNESS</GrantOrContributionPurposeTxt>
          <Amt>164298</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1707 N MAIN STREET</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PLANNING THE PARTNERSHIP'S FUTURE</GrantOrContributionPurposeTxt>
          <Amt>16430</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUSAN G KOMEN TIDEWATER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>420 N CENTER DR SUITE 143</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23502</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUSAN G. KOMEN TIDEWATER'S 4TH ANNUAL PINK-O DE MAYO</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CHILDREN'S CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 CAMPBELL AVENUE</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUFFOLK CLASSROOM EXPANSION</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GENIEVE SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>157 N MAIN ST 2ND FLOOR STE R3</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER DOMESTIC VIOLENCE RESOURCE CENTER</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GENIEVE SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>158 N MAIN ST 2ND FLOOR STE R3</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VICTIM'S ACCESS TO TRANSPORTATION FOR HEALTHCARE AND MENTAL HEALTH SERVICES</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE LINKS FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1200 MASSACHUSETTS AVENUE NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20005</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>"SWIM LIKE A FISH" A YMCA/LINKS INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE PLANNING COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5365 ROBIN HOOD ROAD SUITE 700</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23513</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FARM2CHILDCARE</GrantOrContributionPurposeTxt>
          <Amt>17066</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE PLANNING COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5365 ROBIN HOOD ROAD SUITE 700</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23513</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FARM TO CHILDCARE - IMPLEMENTING A COMMUNITY BASED MODEL FOR HEALTHY EATING IN WESTERN TIDEWATER</GrantOrContributionPurposeTxt>
          <Amt>21333</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SUFFOLK FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>106 W FINNEY AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUFFOLK FOUNDATION ANNUAL FALL FORUM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE UP CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>150 BOUSH STREET SUITE 500</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER TRAUMA INFORMED COUNSELING COLLABORATIVE PARTNERSHIP</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE UP CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>150 BOUSH STREET SUITE 500</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER TRAINING AND BEHAVIORAL HEALTH PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>5888</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF SOUTH HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 41069 2515 WALMER AVE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23541</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LEARNING AND ENRICHMENT FOR ACADEMIC PROGRESS (LEAP)</GrantOrContributionPurposeTxt>
          <Amt>54551</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA LEGAL AID SOCIETY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6200 513 CHURCH STREET</AddressLine1Txt>
            <CityNm>LYNCHBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24505</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL ACCESS PROJECT (MAP)</GrantOrContributionPurposeTxt>
          <Amt>110000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>440 MARKET ST PO BOX 218</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23439</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>A FRESH START: ONE MEAL AT A TIME</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA SUPPORTIVE HOUSING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 8585</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23226</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORTIVE SERVICES FOR SUFFOLK AND ISLE OF WIGHT RESIDENTS HOUSED IN VIRGINIA SUPPORTIVE HOUSING UNITS IN HAMPTON ROADS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 949 409 MAIN STREET</AddressLine1Txt>
            <CityNm>SMITHFIELD</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23431</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOURTH ANNUAL VOICES FOR KIDS GALA</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1584 WESLEYAN DRIVE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23502</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2017 SERVICE ENTERPRISE INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>16875</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1584 WESLEYAN DRIVE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23502</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2016 SERVICE ENTERPRISE INITIATIVE</GrantOrContributionPurposeTxt>
          <Amt>2250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WALK IN IT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1447</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23439</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LADIES OF DISTINCTION</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER COMMUNITY SERVICES BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7025 HARBOUR VIEW BLVD SUITE 119</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SHARED PSYCHIATRIC SERVICES</GrantOrContributionPurposeTxt>
          <Amt>298697</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER COMMUNITY SERVICES BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7025 HARBOUR VIEW BLVD SUITE 119</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OUTPATIENT MEDICAL DETOX</GrantOrContributionPurposeTxt>
          <Amt>82500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER COMMUNITY SERVICES BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7025 HARBOUR VIEW BLVD SUITE 119</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MOBILE CRISIS OUTREACH</GrantOrContributionPurposeTxt>
          <Amt>10923</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER COMMUNITY SERVICES BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7025 HARBOUR VIEW BLVD SUITE 119</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WHOLE HEALTH ACTION MANAGEMENT</GrantOrContributionPurposeTxt>
          <Amt>71168</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER COMMUNITY SERVICES BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7025 HARBOUR VIEW BLVD SUITE 119</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PRETRIAL SERVICES</GrantOrContributionPurposeTxt>
          <Amt>37500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER FREE CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2019 MEADE PARKWAY</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXPAND ACCESS TO COMPREHENSIVE HEALTHCARE</GrantOrContributionPurposeTxt>
          <Amt>568000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER HEALTH DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>135 HALL AVE SUITE A</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NURSE FAMILY PARTNERSHIP PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>154464</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER TENNIS ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>136 WYNNWOOD DRIVE</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>"ACE OBESITY IN SCHOOLS" TENNIS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WINDSOR ATHLETIC ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 334</AddressLine1Txt>
            <CityNm>WINDSOR</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23487</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE HOME PLATE PLAYGROUND</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YMCA OF SOUTH HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>920 CORPORATE LANE</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CREATING A HEALTHIER COMMUNITY: THROUGH EASIER ACCESS TO CHRONIC DISEASE PREVENTION &amp; RESTORATIVE HEALTH PROGRAMS IN THE NEW "TRANSITIONS" EXPANSION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YMCA OF SOUTH HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>920 CORPORATE LANE</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DIABETES PREVENTION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>42814</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>4075917</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN DIABETES ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>870 GREENBRIER CIRCLE SUITE 404</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DIABETES SELF-MANAGEMENT EDUCATION PROGRAM EXTENSION</GrantOrContributionPurposeTxt>
          <Amt>31196</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN HEART ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4601 NORTH FAIRFAX DRIVE SUITE 700</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SIMPLE COOKING WITH HEART MOBILE KITCHEN IN FRANKLIN</GrantOrContributionPurposeTxt>
          <Amt>20158</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CATHOLIC CHARITIES OF EASTERN VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5361 VIRGINIA BEACH BLVD</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WESTERN TIDEWATER DENTAL VOUCHER PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>163071</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S LITERACY OF SUFFOLK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>908 VIRGINIA AVENUE</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOOK BUDDIES AND KINDER BUDDIES</GrantOrContributionPurposeTxt>
          <Amt>16172</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EVMS CONTINUITY OF CARE FOR WESTERN TIDEWATER</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VIRGINIA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1981</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23502</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPECIALTY CARE CLINIC: SUFFOLK</GrantOrContributionPurposeTxt>
          <Amt>131676</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORKIDS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6044</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23508</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTHCARE SUPPORT FOR HOMELESS FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORKIDS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6044</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23508</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUFFOLK REGIONAL SERVICES CENTER AND THE CENTER FOR CHILDREN AND FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS ON THE RUN SOUTH HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>287 INDEPENDENCE BOULEVARD PEMBROKE</AddressLine1Txt>
            <AddressLine2Txt>2 STE 120</AddressLine2Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23462</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTHY, JOYFUL, CONFIDENT GIRLS IN WESTERN TIDEWATER</GrantOrContributionPurposeTxt>
          <Amt>9893</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HORIZON HEALTH SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 29</AddressLine1Txt>
            <CityNm>WAVERLY</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23890</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>THE IVOR DENTAL CENTER</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NURSING CAP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5593</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ENCOURAGING STUDENTS TO CHOOSE HEALTHY LIFESTYLES AND A HEALTH RELATED CAREER PATH</GrantOrContributionPurposeTxt>
          <Amt>20063</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SENTARA OBICI HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2800 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY CARE COORDINATION GRANT</GrantOrContributionPurposeTxt>
          <Amt>48922</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SMART BEGINNINGS WESTERN TIDEWATER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 NORTH MECHANIC STREET SUITE 301</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STARTING LIFE HEALTHY AND READY TO LEARN</GrantOrContributionPurposeTxt>
          <Amt>13044</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHEASTERN VIRGINIA HEALTH SYSTEM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1033 28TH ST 2ND FLOOR</AddressLine1Txt>
            <CityNm>NEWPORT NEWS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23607</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MAIN STREET DENTAL PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK MEALS ON WHEELS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2800 GODWIN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMERGENCY MEALS FOR NEED-BASED RECIPIENTS</GrantOrContributionPurposeTxt>
          <Amt>23488</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1707 N MAIN STREET</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CATALYSTS FOR WELLNESS</GrantOrContributionPurposeTxt>
          <Amt>82149</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CHILDREN'S CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 CAMPBELL AVENUE</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23851</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUFFOLK CLASSROOM EXPANSION</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE PLANNING COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5365 ROBIN HOOD ROAD SUITE 700</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23513</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FARM2CHILDCARE</GrantOrContributionPurposeTxt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE UP CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>150 BOUSH STREET SUITE 500</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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          <Amt>75000</Amt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA LEGAL AID SOCIETY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6200 513 CHURCH STREET</AddressLine1Txt>
            <CityNm>LYNCHBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24505</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL ACCESS PROJECT (MAP)</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WALK IN IT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1447</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23439</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LADIES OF DISTINCTION</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER COMMUNITY SERVICES BOARD</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>7025 HARBOUR VIEW BLVD SUITE 119</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER FREE CLINIC</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>2019 MEADE PARKWAY</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER HEALTH DISTRICT</BusinessNameLine1Txt>
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            <AddressLine1Txt>135 HALL AVE SUITE A</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
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          <Amt>140422</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>1465631</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
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        <DivAndIntFromSecPartVIIGrp>
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          <ExclusionCd>18</ExclusionCd>
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        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
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          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
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        <TotalIncomeProducingActyAmt>9738493</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>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
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    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>TAX COMPLIANCE AND AUDIT SERVICES</CategoryTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>102507</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SITEWORK</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>301205</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106676</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>15060</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMOVE WATER LAT.</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>5367</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVERS / COLORED SIDEWALK</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>8415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3974</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>561</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WELL</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>16499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5844</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>825</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>4498</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3982</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>8.000000000000</LifeRt>
        <CurrentYearExpenseAmt>516</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1686</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHEEL STOPS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1169</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT UNDERCUTTING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>6289</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2969</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>419</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TREE PRUNING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>695</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDEWALK DESIGN</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>2090</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>986</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>139</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOC - CITY OF SUFFOLK LANDSCAPING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>83</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN FOR NEW CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>468</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>221</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE - AIR HANDLER</PropertyDesc>
        <AcquiredDt>2010-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1139</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>8.000000000000</LifeRt>
        <CurrentYearExpenseAmt>161</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRONZE SIGN</PropertyDesc>
        <AcquiredDt>2010-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>230</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING CONTRACT</PropertyDesc>
        <AcquiredDt>2010-05-13</AcquiredDt>
        <CostOrOtherBasisAmt>54997</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37582</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5500</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL CONSTRUCTION DRAWINGS</PropertyDesc>
        <AcquiredDt>2010-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>2373</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>45.000000000000</LifeRt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FINAL UNDERCUTTING</PropertyDesc>
        <AcquiredDt>2010-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1524</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REVIEW OF FINAL DRAWINGS</PropertyDesc>
        <AcquiredDt>2010-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>45.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING - NEAR CAC (ADOPT-A-SPOT)</PropertyDesc>
        <AcquiredDt>2011-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>6008</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3305</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>601</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOCATION SIGN (MAIN STREET)</PropertyDesc>
        <AcquiredDt>2012-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>1680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>569</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING - MAIN &amp; FINNEY</PropertyDesc>
        <AcquiredDt>2012-03-28</AcquiredDt>
        <CostOrOtherBasisAmt>4993</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2496</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>499</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VITEX TREES (2)</PropertyDesc>
        <AcquiredDt>2013-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>68</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMUNITY GARDEN BOX (MATERIALS &amp; LABOR)</PropertyDesc>
        <AcquiredDt>2014-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>3844</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1442</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>8.000000000000</LifeRt>
        <CurrentYearExpenseAmt>481</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REPLACE SERVICE BERRIES ALONG MAIN STREET</PropertyDesc>
        <AcquiredDt>2016-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>2057</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING SHELL</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1098759</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>172953</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>45.000000000000</LifeRt>
        <CurrentYearExpenseAmt>24417</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>14868</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14868</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINTING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>43570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43570</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEVATOR</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>57065</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20210</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2853</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE PROTECTION</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>39557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14010</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1978</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLUMBING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>43957</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15568</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2198</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>80106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4005</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTHERMAL SYSTEM</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>64356</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22793</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3218</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>151944</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>53813</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7597</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAIRS AND CABINETS</PropertyDesc>
        <AcquiredDt>2010-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>7431</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1156</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>45.000000000000</LifeRt>
        <CurrentYearExpenseAmt>165</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION ADMINISTRATION</PropertyDesc>
        <AcquiredDt>2010-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>4653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>680</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>45.000000000000</LifeRt>
        <CurrentYearExpenseAmt>103</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SNOW GUARDS</PropertyDesc>
        <AcquiredDt>2011-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>45.000000000000</LifeRt>
        <CurrentYearExpenseAmt>227</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINT FRONT PORCH</PropertyDesc>
        <AcquiredDt>2015-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>3450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>690</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM HEATERS (4-INSTALLED)</PropertyDesc>
        <AcquiredDt>2015-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>482</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>340</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE</PropertyDesc>
        <AcquiredDt>2007-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>837</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>837</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RANGE AND DISWASHER</PropertyDesc>
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        <CostOrOtherBasisAmt>1443</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>233</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2006-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>5255</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5255</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2008-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>4370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 CONFERENCE CHAIRS</PropertyDesc>
        <AcquiredDt>2008-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1253</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 LEATHER MESH CHAIRS</PropertyDesc>
        <AcquiredDt>2008-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>713</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>713</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK AND FILE CABINET</PropertyDesc>
        <AcquiredDt>2008-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>781</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>781</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK, FILE CABINET &amp; BOOKCASE FINANCE</PropertyDesc>
        <AcquiredDt>2009-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>3386</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3028</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>2010-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>362</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR DESIGN FEES</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>13675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9687</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1368</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3 ) 5 DRW , LATERAL FILE CABINETS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>3421</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3421</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FINANCE SHELVING - FILE ROOM</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>861</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CREDENZA</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>963</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE - FINANCE OFFICE</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>704</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>704</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK ADM FILE ROOM</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>357</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>357</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>( 10 ) OFFICE SIDE CHAIRS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>6035</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6035</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDE TABLE - ED OFFICE</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>340</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LECTERN - BOARD ROOM</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1843</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1843</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>( 3) BUFFET CREDENZAS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>7616</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7616</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDE TABLE - BOARD ROOM</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>929</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>929</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE - BOARD ROOM</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>10421</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7381</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1042</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>( 18 ) BOARD ROOM CHAIRS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>13778</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9760</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1378</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW TREATMENTS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>24827</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2483</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OBICI ROOM WOOD TABLES ( 3 )</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>3339</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3339</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OBICI ROOM AREA RUG</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1470</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OBICI ROOM FRIEZE WALL COVERING</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPHOLSTER SOFA &amp; BOARD ROOM CHAIRS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>3934</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3934</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OBICI ROOM TILE / FIREPLACE</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOVING OFFICE FURNITURE &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1820</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>182</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENTAL OF SPACE - CONSTRUCTION MEETINGS</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>567</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAFE</PropertyDesc>
        <AcquiredDt>2010-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>561</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK BASE TABLE</PropertyDesc>
        <AcquiredDt>2010-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>536</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TASK CHAIR AND KEYBOARD PLATFORM</PropertyDesc>
        <AcquiredDt>2011-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>544</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>486</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>58</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR (PROGRAM OFFICER)</PropertyDesc>
        <AcquiredDt>2011-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>366</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE (PROGRAM ASSOCIATE)</PropertyDesc>
        <AcquiredDt>2011-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TASK CHAIR (EXECUTIVE ASSISTANT)</PropertyDesc>
        <AcquiredDt>2011-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>313</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNDERS PLAQUE (ENTRANCE HALLWAY)</PropertyDesc>
        <AcquiredDt>2011-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>431</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK HUTCH</PropertyDesc>
        <AcquiredDt>2012-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>327</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRE SHELVING (3 - 48")</PropertyDesc>
        <AcquiredDt>2012-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>590</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>118</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2012-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CHANNELADVISOR CORP</StockNm>
        <EOYBookValueAmt>83720</EOYBookValueAmt>
        <EOYFMVAmt>83720</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CIENA CORP</StockNm>
        <EOYBookValueAmt>101010</EOYBookValueAmt>
        <EOYFMVAmt>101010</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COLFAX CORP</StockNm>
        <EOYBookValueAmt>428098</EOYBookValueAmt>
        <EOYFMVAmt>428098</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COMPASS MINERALS INTERNATIONAL INC</StockNm>
        <EOYBookValueAmt>186930</EOYBookValueAmt>
        <EOYFMVAmt>186930</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COMSCORE INC</StockNm>
        <EOYBookValueAmt>290693</EOYBookValueAmt>
        <EOYFMVAmt>290693</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DUN &amp; BRADSTREET CORP</StockNm>
        <EOYBookValueAmt>198900</EOYBookValueAmt>
        <EOYFMVAmt>198900</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ELF BEAUTY INC</StockNm>
        <EOYBookValueAmt>183976</EOYBookValueAmt>
        <EOYFMVAmt>183976</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ENTEGRIS INC</StockNm>
        <EOYBookValueAmt>142680</EOYBookValueAmt>
        <EOYFMVAmt>142680</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FIREEYE INC</StockNm>
        <EOYBookValueAmt>257336</EOYBookValueAmt>
        <EOYFMVAmt>257336</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FLIR SYSTEMS INC</StockNm>
        <EOYBookValueAmt>95019</EOYBookValueAmt>
        <EOYFMVAmt>95019</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GENERAC HOLDINGS</StockNm>
        <EOYBookValueAmt>50501</EOYBookValueAmt>
        <EOYFMVAmt>50501</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>IMAX CORP</StockNm>
        <EOYBookValueAmt>155520</EOYBookValueAmt>
        <EOYFMVAmt>155520</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES RUSSELL 2000 VALUE ETF</StockNm>
        <EOYBookValueAmt>121880</EOYBookValueAmt>
        <EOYFMVAmt>121880</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KNOWLES CORPORATION</StockNm>
        <EOYBookValueAmt>119605</EOYBookValueAmt>
        <EOYFMVAmt>119605</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LIONS GATE ENTMT CORP</StockNm>
        <EOYBookValueAmt>147586</EOYBookValueAmt>
        <EOYFMVAmt>147586</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LIVE NATION ENTERTAINMENT, INC.</StockNm>
        <EOYBookValueAmt>82173</EOYBookValueAmt>
        <EOYFMVAmt>82173</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MAXAR TECHNOLOGIES LTD</StockNm>
        <EOYBookValueAmt>212056</EOYBookValueAmt>
        <EOYFMVAmt>212056</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NOW INC/DE</StockNm>
        <EOYBookValueAmt>38836</EOYBookValueAmt>
        <EOYFMVAmt>38836</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PATTERSON COS INC</StockNm>
        <EOYBookValueAmt>91143</EOYBookValueAmt>
        <EOYFMVAmt>91143</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PLATFORM SPECIALTY PRODUCTS</StockNm>
        <EOYBookValueAmt>725091</EOYBookValueAmt>
        <EOYFMVAmt>725091</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SEMGROUP CORPORATION</StockNm>
        <EOYBookValueAmt>49220</EOYBookValueAmt>
        <EOYFMVAmt>49220</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SPDR S&amp;P OILGAS EXPLORATION FUND</StockNm>
        <EOYBookValueAmt>1840562</EOYBookValueAmt>
        <EOYFMVAmt>1840562</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TWILIO INC CL A</StockNm>
        <EOYBookValueAmt>314832</EOYBookValueAmt>
        <EOYFMVAmt>314832</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>URBAN OUTFITTERS INC</StockNm>
        <EOYBookValueAmt>81312</EOYBookValueAmt>
        <EOYFMVAmt>81312</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>USG CORP</StockNm>
        <EOYBookValueAmt>133386</EOYBookValueAmt>
        <EOYFMVAmt>133386</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VALVOLINE INC</StockNm>
        <EOYBookValueAmt>190318</EOYBookValueAmt>
        <EOYFMVAmt>190318</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VERSUM MATERIALS INC</StockNm>
        <EOYBookValueAmt>150520</EOYBookValueAmt>
        <EOYFMVAmt>150520</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WPX ENERGY INC</StockNm>
        <EOYBookValueAmt>217266</EOYBookValueAmt>
        <EOYFMVAmt>217266</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>55599402</BookValueAmt>
        <EOYFMVAmt>55599402</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>47548059</BookValueAmt>
        <EOYFMVAmt>47548059</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>102507</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>102507</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITEWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>301205</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>121736</AccumulatedDepreciationAmt>
        <BookValueAmt>179469</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMOVE WATER LAT.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2168</AccumulatedDepreciationAmt>
        <BookValueAmt>3199</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVERS / COLORED SIDEWALK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4535</AccumulatedDepreciationAmt>
        <BookValueAmt>3880</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6669</AccumulatedDepreciationAmt>
        <BookValueAmt>9830</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4498</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1686</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1364</AccumulatedDepreciationAmt>
        <BookValueAmt>322</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHEEL STOPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>630</AccumulatedDepreciationAmt>
        <BookValueAmt>539</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT UNDERCUTTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6289</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3388</AccumulatedDepreciationAmt>
        <BookValueAmt>2901</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TREE PRUNING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>374</AccumulatedDepreciationAmt>
        <BookValueAmt>321</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIDEWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1125</AccumulatedDepreciationAmt>
        <BookValueAmt>965</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOC - CITY OF SUFFOLK LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>666</AccumulatedDepreciationAmt>
        <BookValueAmt>584</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN FOR NEW CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>252</AccumulatedDepreciationAmt>
        <BookValueAmt>216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE - AIR HANDLER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRONZE SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1840</AccumulatedDepreciationAmt>
        <BookValueAmt>1609</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING CONTRACT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54997</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43082</AccumulatedDepreciationAmt>
        <BookValueAmt>11915</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL CONSTRUCTION DRAWINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2373</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>401</AccumulatedDepreciationAmt>
        <BookValueAmt>1972</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FINAL UNDERCUTTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1524</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>772</AccumulatedDepreciationAmt>
        <BookValueAmt>752</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REVIEW OF FINAL DRAWINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36</AccumulatedDepreciationAmt>
        <BookValueAmt>174</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING - NEAR CAC (ADOPT-A-SPOT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6008</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3906</AccumulatedDepreciationAmt>
        <BookValueAmt>2102</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCATION SIGN (MAIN STREET)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1680</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>681</AccumulatedDepreciationAmt>
        <BookValueAmt>999</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING - MAIN &amp; FINNEY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2995</AccumulatedDepreciationAmt>
        <BookValueAmt>1998</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VITEX TREES (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>680</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>357</AccumulatedDepreciationAmt>
        <BookValueAmt>323</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMUNITY GARDEN BOX (MATERIALS &amp; LABOR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3844</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1923</AccumulatedDepreciationAmt>
        <BookValueAmt>1921</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REPLACE SERVICE BERRIES ALONG MAIN STREET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2057</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>412</AccumulatedDepreciationAmt>
        <BookValueAmt>1645</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING SHELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1098759</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>197370</AccumulatedDepreciationAmt>
        <BookValueAmt>901389</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43570</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELEVATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23063</AccumulatedDepreciationAmt>
        <BookValueAmt>34002</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE PROTECTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15988</AccumulatedDepreciationAmt>
        <BookValueAmt>23569</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLUMBING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43957</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17766</AccumulatedDepreciationAmt>
        <BookValueAmt>26191</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32375</AccumulatedDepreciationAmt>
        <BookValueAmt>47731</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTHERMAL SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64356</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26011</AccumulatedDepreciationAmt>
        <BookValueAmt>38345</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRICAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>151944</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>61410</AccumulatedDepreciationAmt>
        <BookValueAmt>90534</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAIRS AND CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7431</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1321</AccumulatedDepreciationAmt>
        <BookValueAmt>6110</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION ADMINISTRATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>783</AccumulatedDepreciationAmt>
        <BookValueAmt>3870</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SNOW GUARDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1588</AccumulatedDepreciationAmt>
        <BookValueAmt>8612</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAINT FRONT PORCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1955</AccumulatedDepreciationAmt>
        <BookValueAmt>1495</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM HEATERS (4-INSTALLED)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>822</AccumulatedDepreciationAmt>
        <BookValueAmt>878</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>837</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>837</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RANGE AND DISWASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1166</AccumulatedDepreciationAmt>
        <BookValueAmt>277</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1462</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1181</AccumulatedDepreciationAmt>
        <BookValueAmt>281</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOICE AND DATA CABLING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3478</AccumulatedDepreciationAmt>
        <BookValueAmt>5129</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS CONTROL SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1761</AccumulatedDepreciationAmt>
        <BookValueAmt>2594</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1129</AccumulatedDepreciationAmt>
        <BookValueAmt>1661</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CCTV SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6374</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5151</AccumulatedDepreciationAmt>
        <BookValueAmt>1223</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CS5 SOFTWARE (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1832</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL DESKTOP COMPUTER (RS TO INTERN)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK SCANNER (EXECUTIVE ASSISTANT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>430</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHARP 80" TV (BOARD ROOM)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5399</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER, LASERJET PRO (DIRECTOR OF FINANCE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>210</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP COMPUTER 10" (DOF)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>918</AccumulatedDepreciationAmt>
        <BookValueAmt>32</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER HP PROLIENT ML</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3325</AccumulatedDepreciationAmt>
        <BookValueAmt>175</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANOPY TENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>520</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>451</AccumulatedDepreciationAmt>
        <BookValueAmt>69</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOOGLE CHROME TABLET (FOR SURVEYS)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>237</AccumulatedDepreciationAmt>
        <BookValueAmt>80</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO TABLET (EXECUTIVE DIRECTOR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>700</AccumulatedDepreciationAmt>
        <BookValueAmt>406</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2590</AccumulatedDepreciationAmt>
        <BookValueAmt>1610</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM CLEANER WINDSOR S12 COMMERCIAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>332</AccumulatedDepreciationAmt>
        <BookValueAmt>237</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER (EXECUTIVE DIRECTOR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1407</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>681</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER(COMM/PROG SPECIALIST)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1407</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>681</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER (FOUNDATION ASSISTANT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1407</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>681</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV - LG 55LF6100 LCD HDTV (CONF ROOM)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>992</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>479</AccumulatedDepreciationAmt>
        <BookValueAmt>513</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER (PRO TAMMIE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>440</AccumulatedDepreciationAmt>
        <BookValueAmt>660</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD PRO &amp; KEYBD APPLE (EXECUTIVE DIRECTOR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>496</AccumulatedDepreciationAmt>
        <BookValueAmt>696</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD PRO &amp; KEYBD APPLE (COMM/PROG SPECIALIST)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>496</AccumulatedDepreciationAmt>
        <BookValueAmt>696</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO TABLET (FINANCE DIRECTOR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>587</AccumulatedDepreciationAmt>
        <BookValueAmt>822</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO TABLET (FOUNDATION ASSISTANT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>587</AccumulatedDepreciationAmt>
        <BookValueAmt>822</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MINI LAPTOP LENOVO (PRO RICK)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1166</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466</AccumulatedDepreciationAmt>
        <BookValueAmt>700</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5255</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>8 CONFERENCE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1253</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 LEATHER MESH CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>713</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>713</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK AND FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>781</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1542</AccumulatedDepreciationAmt>
        <BookValueAmt>208</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK, FILE CABINET &amp; BOOKCASE FINANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3386</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3028</AccumulatedDepreciationAmt>
        <BookValueAmt>358</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>362</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>337</AccumulatedDepreciationAmt>
        <BookValueAmt>25</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR DESIGN FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11055</AccumulatedDepreciationAmt>
        <BookValueAmt>2620</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(3 ) 5 DRW , LATERAL FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3421</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FINANCE SHELVING - FILE ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>861</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>696</AccumulatedDepreciationAmt>
        <BookValueAmt>165</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENZA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>963</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>963</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE - FINANCE OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>704</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK ADM FILE ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>357</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>357</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>( 10 ) OFFICE SIDE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6035</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6035</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIDE TABLE - ED OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LECTERN - BOARD ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1843</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>( 3) BUFFET CREDENZAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7616</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7616</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIDE TABLE - BOARD ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>929</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>929</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE - BOARD ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8423</AccumulatedDepreciationAmt>
        <BookValueAmt>1998</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>( 18 ) BOARD ROOM CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13778</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11138</AccumulatedDepreciationAmt>
        <BookValueAmt>2640</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW TREATMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24827</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20069</AccumulatedDepreciationAmt>
        <BookValueAmt>4758</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OBICI ROOM WOOD TABLES ( 3 )</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3339</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3339</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OBICI ROOM AREA RUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OBICI ROOM FRIEZE WALL COVERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>921</AccumulatedDepreciationAmt>
        <BookValueAmt>219</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPHOLSTER SOFA &amp; BOARD ROOM CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3934</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3934</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OBICI ROOM TILE / FIREPLACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>163</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>131</AccumulatedDepreciationAmt>
        <BookValueAmt>32</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOVING OFFICE FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1820</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1471</AccumulatedDepreciationAmt>
        <BookValueAmt>349</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RENTAL OF SPACE - CONSTRUCTION MEETINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>647</AccumulatedDepreciationAmt>
        <BookValueAmt>153</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAFE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>582</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OAK BASE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TASK CHAIR AND KEYBOARD PLATFORM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>544</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>544</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR (PROGRAM OFFICER)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>366</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>361</AccumulatedDepreciationAmt>
        <BookValueAmt>5</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKCASE (PROGRAM ASSOCIATE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>213</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TASK CHAIR (EXECUTIVE ASSISTANT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>368</AccumulatedDepreciationAmt>
        <BookValueAmt>19</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNDERS PLAQUE (ENTRANCE HALLWAY)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>509</AccumulatedDepreciationAmt>
        <BookValueAmt>40</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK HUTCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>458</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>392</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRE SHELVING (3 - 48")</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>708</AccumulatedDepreciationAmt>
        <BookValueAmt>117</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>377</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>324</AccumulatedDepreciationAmt>
        <BookValueAmt>53</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILE CABINETS (2 - 42")</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2082</AccumulatedDepreciationAmt>
        <BookValueAmt>348</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE CHAIRS (2 - MESHBACK)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>817</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>701</AccumulatedDepreciationAmt>
        <BookValueAmt>116</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUND TABLE (2ND FLOOR HALLWAY)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>444</AccumulatedDepreciationAmt>
        <BookValueAmt>75</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PADDED FOLDING CHAIRS (8) (KITCHEN)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>473</AccumulatedDepreciationAmt>
        <BookValueAmt>87</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1884</AccumulatedDepreciationAmt>
        <BookValueAmt>378</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>722</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>593</AccumulatedDepreciationAmt>
        <BookValueAmt>129</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2507</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2089</AccumulatedDepreciationAmt>
        <BookValueAmt>418</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CRENDENZA (ED)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2898</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2415</AccumulatedDepreciationAmt>
        <BookValueAmt>483</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA TABLE (PROGRAM ASSOCIATE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>432</AccumulatedDepreciationAmt>
        <BookValueAmt>87</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1031</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>858</AccumulatedDepreciationAmt>
        <BookValueAmt>173</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1024</AccumulatedDepreciationAmt>
        <BookValueAmt>224</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUND TABLE (DIRECTOR OF FINANCE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>846</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>675</AccumulatedDepreciationAmt>
        <BookValueAmt>171</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUGS, AREA (4 ON 2ND, 2 ON 1ST)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5203</AccumulatedDepreciationAmt>
        <BookValueAmt>1848</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA TABLE (GRANTS ASSOCIATE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>136</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES, 2-DRAWER, ED (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2278</AccumulatedDepreciationAmt>
        <BookValueAmt>859</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAND-UP TABLE (ED)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1855</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1325</AccumulatedDepreciationAmt>
        <BookValueAmt>530</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKCASE 3-SHELF (PO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>414</AccumulatedDepreciationAmt>
        <BookValueAmt>165</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILE 2-DRAWER (PO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>928</AccumulatedDepreciationAmt>
        <BookValueAmt>695</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4870</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2784</AccumulatedDepreciationAmt>
        <BookValueAmt>2086</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORCH FURNITURE ADIRONDACK 5-PIECE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1402</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>584</AccumulatedDepreciationAmt>
        <BookValueAmt>818</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK SET 3-PIECE (FOUNDATION ASSISTANT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3844</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1510</AccumulatedDepreciationAmt>
        <BookValueAmt>2334</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN TABLE 36X84 OVAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>802</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>251</AccumulatedDepreciationAmt>
        <BookValueAmt>551</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE - SUFFOLK FOUNDATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1689</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>402</AccumulatedDepreciationAmt>
        <BookValueAmt>1287</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR - SUFFOLK FOUNDATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>135</AccumulatedDepreciationAmt>
        <BookValueAmt>429</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUG, FIRST FLOOR HALLWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>677</AccumulatedDepreciationAmt>
        <BookValueAmt>3381</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR - PRESIDENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>563</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87</AccumulatedDepreciationAmt>
        <BookValueAmt>476</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE, ROUND, JASPER (PRESIDENT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1817</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>260</AccumulatedDepreciationAmt>
        <BookValueAmt>1557</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK, DOUBLE PED, JASPER (PRESIDENT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3903</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>558</AccumulatedDepreciationAmt>
        <BookValueAmt>3345</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER, HP OFFICE JET (PRESIDENT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>138</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53</AccumulatedDepreciationAmt>
        <BookValueAmt>85</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER, BOSCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1007</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>276</AccumulatedDepreciationAmt>
        <BookValueAmt>731</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE EQUIPMENT, TOSHIBA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6465</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1078</AccumulatedDepreciationAmt>
        <BookValueAmt>5387</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER (DOF)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1288</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>1030</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER (GRANTS ADMIN)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1288</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>1030</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>A/C UNIT MINI-SPLIT (2ND FLOOR ELEVATOR ROOM)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>840</AccumulatedDepreciationAmt>
        <BookValueAmt>3360</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE DESK W/CPU CABINET (JASPER) (BD RM)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1542</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73</AccumulatedDepreciationAmt>
        <BookValueAmt>1469</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILE CABINET 3-DRAWER (GEORGIAN) (CEO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1949</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46</AccumulatedDepreciationAmt>
        <BookValueAmt>1903</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL SERVICES</CategoryTxt>
        <LegalFeesAmt>9684</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9684</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>ART COLLECTION</Desc>
        <BOYBookValueAmt>658240</BOYBookValueAmt>
        <EOYBookValueAmt>658240</EOYBookValueAmt>
        <EOYFMVAmt>658240</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CEMETERY LOTS</Desc>
        <BOYBookValueAmt>24000</BOYBookValueAmt>
        <EOYBookValueAmt>24000</EOYBookValueAmt>
        <EOYFMVAmt>24000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ACCRUED INTEREST ON INVESTMENTS</Desc>
        <BOYBookValueAmt>1369</BOYBookValueAmt>
        <EOYBookValueAmt>11085</EOYBookValueAmt>
        <EOYFMVAmt>11085</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>100</BOYBookValueAmt>
        <EOYBookValueAmt>100</EOYBookValueAmt>
        <EOYFMVAmt>100</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>26332</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26332</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD &amp; CATERING</Desc>
        <RevenueAndExpensesPerBooksAmt>18060</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17596</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13963</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16494</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>9994</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>25328</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24390</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUILDING &amp; GROUNDS MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>36993</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42362</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>42513</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13521</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARTNERSHIP UNRELATED BUSINESS INCOME LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>49830</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2472</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>PARTNERSHIP INCOME</Desc>
        <NetInvestmentIncomeAmt>3224203</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1592</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1592</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>PRIOR YEAR GRANTS RECOVERED</Desc>
        <Amt>58814</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>UNREALIZED LOSSES IN INVESTMENTS, PARTNERSHIPS &amp; FOREIGN INVESTMENTS</Desc>
        <Amt>3448204</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED EXCISE TAXES PAYABLE</Desc>
        <BOYBookValueAmt>588272</BOYBookValueAmt>
        <EOYBookValueAmt>657236</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>656211</Amt>
        <NetInvestmentIncomeAmt>656211</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>195131</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>195924</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>OTHER FEES &amp; TAXES</CategoryTxt>
        <Amt>395</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>385</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>EXCISE &amp; UBIT TAXES</CategoryTxt>
        <Amt>315009</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>