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          <CompensationAmt>200</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LISA MURRAY</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 3148</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>1100</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RAEGAN LOHEIDE</PersonNm>
          <USAddress>
            <AddressLine1Txt>15 Red Maple Rd</AddressLine1Txt>
            <CityNm>Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12481</ZIPCd>
          </USAddress>
          <TitleTxt>Student Board Mem</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>500</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MALCOM GROVER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 3148</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </USAddress>
          <TitleTxt>Student Board Mem</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>200</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATE WRIGHTINGTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 3148</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </USAddress>
          <TitleTxt>student Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>400</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BARBARA MANSFIELD</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 3148</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </USAddress>
          <TitleTxt>Board Member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>700</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Awareness Inc- help high school studentss identify if there is aneed for behavior modification. Peer to Peer education program addressingsubstance use, anger, coping skills, etc. for your ages 14-24</Description1Txt>
        <Expenses1Amt>2500</Expenses1Amt>
        <Description2Txt>Benedictine Foundation- Fund programing of the Adolescent Parial HospitalizationProgram- provides mental health services to youth 13-18 yrsold</Description2Txt>
        <Expenses2Amt>2500</Expenses2Amt>
        <Description3Txt>Environmental Education Foundation of SWC Columbia CountyPurchase of new waders and fishing poles to be used to teach programattendees the unique biological and ecological processes of the Hudson rive</Description3Txt>
        <Expenses3Amt>2500</Expenses3Amt>
        <Description4Txt>Kingston Area Soccer LeageuKASL is developing 13 plus acres fo soccer fields. Currently almost750 families play soccer in our club.</Description4Txt>
        <Expenses4Amt>2500</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1473796</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>414042</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1887838</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1887838</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>28318</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1859520</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>92976</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>92976</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>125</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>125</TotalTaxAmt>
        <DistributableBeforeAdjAmt>92851</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>92851</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>92851</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>85946</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>85946</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>125</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>85821</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>92851</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>110206</UndistributedIncomePYAmt>
        <ExcessDistributionCyovYr2Amt>73628</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>75907</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>149535</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>85946</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>85946</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>235481</TotalCorpusAmt>
        <Taxable2Amt>110206</Taxable2Amt>
        <UndistributedIncomeCYAmt>92851</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>235481</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear2Amt>73628</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>75907</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>85946</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley Fdn for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>124010903</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley FDN for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley FDN for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Awareness Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 363</AddressLine1Txt>
            <CityNm>West Hurley</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12491</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>if there is need for behavior modificationto help high school students identifyAwareness Substance Education Progran</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Crellin Park Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>488 Rt 295</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Community GardenChatham Children'sSummer Program</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Foundation for the Open Eye Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 959 960 Main St</AddressLine1Txt>
            <CityNm>Margaretville</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12455</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Theater Workshop,To Support Yourthprograms, and other opportunities</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Mac Fit Kids</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>743 East Chester Street</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for youth programClimbing wall</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Pregnancy Support Center of Ulster</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>246 Main St Suite 9</AddressLine1Txt>
            <CityNm>New Paltz</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12561</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>clientspurchase Supplies needed for</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Kingston Outreach Service Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 2348</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>backpacks, notebooks, pens, pencils, crayons,Drive to provideerasers, glue to children going back to school</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Old Rhinebeck Aerodrome Museum</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 229</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>reading programEducation through</GrantOrContributionPurposeTxt>
          <Amt>1003</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Horses for a Change</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>570 Old Post Rd</AddressLine1Txt>
            <CityNm>Esopus</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12429</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>recreation and therapeuticProvide at-risk youthriding opportunity</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Sawyer Automotive Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>166 Ulster Ave</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to children at Saugerties holiday inhelp provide toys, electronics, and etcthe village</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Starling Production Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5 Sterling Street Suite 205</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Storytelling Workshop to End Violence Against WomnProduction of "A Call to Men"Song for teens</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Hudson Mohawk Resource Conservation and Developement council</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>479 RT66</AddressLine1Txt>
            <CityNm>Hudson</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12534</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Hudson Mohawk Region &amp; Dutches, Ulster, DelawareSeeding to Increae Pollination in theCounties work with Youth Organizations</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Raiders Sports Club</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 469</AddressLine1Txt>
            <CityNm>Red Hook</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12571</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Drug fee party for HighProvide and Alchol andSchool Kids</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Benedictine Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>105 Marys Ave</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>services for 13-18 yr oldsProvides mental health</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Astor Services for Children &amp; Families</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6339 Mill Street</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Adopt A-FamilySupport HolidayProgram</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>American Youth Soccer Organization</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1970 S Vermont Ave 200</AddressLine1Txt>
            <CityNm>Torrana</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90520</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>which provides professional trainers to help theTo help fund the Prof. Developement Progrmyouth teams</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Family Survival of Columbia County</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 319</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>snack supplies forPurchase of art andplaygroup sites</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Greene County Council on the Arts</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>398 Main St PO Box 463</AddressLine1Txt>
            <CityNm>Catskill</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12414</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Sprouts ProgramSupplies for the councils</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>New Gensis Production</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>23 Vision Path</AddressLine1Txt>
            <CityNm>West Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12494</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>day camps open toSummer Shakespeare Intensiveyouth 7-17</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Belleayre Conservatory Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>181 Galli Curci Rd</AddressLine1Txt>
            <CityNm>Highmount</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12441</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>in Delaware/Ulster CountiesTo expand teen programming</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Center for Photography at Woodstock</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>59 Tinker Street</AddressLine1Txt>
            <CityNm>Woodstock</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12498</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>programAfter School Phoography</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PS 21 Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>Box 364</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>two summer youth workshopsProvide food component for</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Saugerties Booster Club</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>310 Washington Avenue Ext</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>volleyball teamTo Purchase new uniforms &amp; warm ups for the</GrantOrContributionPurposeTxt>
          <Amt>2494</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Woodstock Guild of Craftsman</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>34 Tinker St</AddressLine1Txt>
            <CityNm>Woodstock</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12498</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to discuss thier memoirs, whichGive youth access to apanel of winning writersspecifically offer hope after addiction</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Environmental Education Foundation SWC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 407 Sisco ST</AddressLine1Txt>
            <CityNm>Westport</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12993</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>waders abd fishing poles forPurchase of newyouth participants</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Rondout Food Pantry Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3021 RT 213 East</AddressLine1Txt>
            <CityNm>Stone Ridge</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12484</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>student weekend backpackPurchase of Food and Backpacks forprogram</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Environmental Education Foundation SWC- Dutchess County</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7413 County House RD</AddressLine1Txt>
            <CityNm>Auburn</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>13021</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>via funding the awardsSupport the HV Regional Environthont-shirts and other supplies</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Dutchess County Agriculture Society</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 389 6550 Springbrook AVE</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Dutchess County FairVenture Tent at</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Imagine OnteoraLTD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 204</AddressLine1Txt>
            <CityNm>Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12481</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Enable student to attend a non-alcoholic/drug free eveningTo help support Belleayre Bashto celebrate their HS graduation</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Ramapo for Children</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>101 Anchorage Trail PO Box 266</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for Camp Ramapoo'sFunding for gardening Suppliesagricultural education space</GrantOrContributionPurposeTxt>
          <Amt>1497</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Gentle Giants</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5805 Route 5</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>clubEnhance and grow 4-H</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Morton Memorial Library</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>45 Lorraine DR</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>educational and creative endeavorsCreate spaces and means forby youth</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Kingston Area Soccer League</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 6384</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to soccer fieldsDevelope and addfor youth</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Childrens Home of Kingston</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>26 Grove Street</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>workshops for Voice TheatreGrant to complete funding for youth</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Culture Connect Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 590</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>of the Life, Learning and Language program for elementary schoolFunding for a portionstudents in Red Hook</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Woodstock Day School</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 1</AddressLine1Txt>
            <CityNm>Woodstock</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12498</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LearningTechnology enhancements for service</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Mark Project</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 793</AddressLine1Txt>
            <CityNm>Arkville</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12406</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>with 4 in school performancesfor artists fees associated</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>76494</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>317</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>5433</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>3</ExclusionCd>
          <RelatedOrExemptFunctionIncmAmt>-10916</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>6904</ExclusionAmt>
        </NetIncomeLossFromSpecialEvtGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>12654</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>-10916</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1738</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="00000003">
      <AccountingFeesDetail>
        <CategoryTxt>Marianne E Wood-Jensen Tax &amp; Accounting Tax Preparation</CategoryTxt>
        <Amt>2065</Amt>
        <NetInvestmentIncomeAmt>1032</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1032</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1033</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="00000004">
      <DepreciationPropertyGrp>
        <PropertyDesc>TV Monitor</PropertyDesc>
        <AcquiredDt>1997-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>329</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copier</PropertyDesc>
        <AcquiredDt>1998-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>9705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Desk</PropertyDesc>
        <AcquiredDt>1999-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>1996-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>3437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>2008-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="00000005">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1000 shrs Srepta Therapeutics</AssetDesc>
        <AcquiredDt>2016-05</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2016-09</SoldDt>
        <GrossSalesPriceAmt>45076</GrossSalesPriceAmt>
        <BasisAmt>16551</BasisAmt>
        <TotalNetAmt>28525</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1000 shrs Apple stock</AssetDesc>
        <AcquiredDt>2015-02</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2016-04</SoldDt>
        <GrossSalesPriceAmt>104345</GrossSalesPriceAmt>
        <BasisAmt>126813</BasisAmt>
        <TotalNetAmt>-22468</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1000 shrs Ford Motor Corp</AssetDesc>
        <AcquiredDt>2011-03</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2016-04</SoldDt>
        <GrossSalesPriceAmt>13386</GrossSalesPriceAmt>
        <BasisAmt>14816</BasisAmt>
        <TotalNetAmt>-1430</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>500 shrs Intel Corp</AssetDesc>
        <AcquiredDt>2011-05</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2016-10</SoldDt>
        <GrossSalesPriceAmt>17841</GrossSalesPriceAmt>
        <BasisAmt>11551</BasisAmt>
        <TotalNetAmt>6290</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="00000006">
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Altria Group</StockNm>
        <EOYBookValueAmt>26035</EOYBookValueAmt>
        <EOYFMVAmt>67620</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Bank Amer Corp</StockNm>
        <EOYBookValueAmt>6386</EOYBookValueAmt>
        <EOYFMVAmt>22100</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs General Electric Co</StockNm>
        <EOYBookValueAmt>20025</EOYBookValueAmt>
        <EOYFMVAmt>31600</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>237 shrs Alibaba Grp</StockNm>
        <EOYBookValueAmt>21774</EOYBookValueAmt>
        <EOYFMVAmt>20811</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Sirius XM Holdings</StockNm>
        <EOYBookValueAmt>3864</EOYBookValueAmt>
        <EOYFMVAmt>4450</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>300 shrs Fitbit</StockNm>
        <EOYBookValueAmt>11446</EOYBookValueAmt>
        <EOYFMVAmt>2196</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>380 shrs Williams Cos</StockNm>
        <EOYBookValueAmt>15881</EOYBookValueAmt>
        <EOYFMVAmt>11833</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>2000 shrs Freeport McMoran</StockNm>
        <EOYBookValueAmt>25156</EOYBookValueAmt>
        <EOYFMVAmt>26380</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Tuilio Inc</StockNm>
        <EOYBookValueAmt>43648</EOYBookValueAmt>
        <EOYFMVAmt>28850</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Chesapeake Energy</StockNm>
        <EOYBookValueAmt>15103</EOYBookValueAmt>
        <EOYFMVAmt>14040</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="00000007">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land Buildings &amp; Equip</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15894</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="00000008">
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        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>324297</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>629947</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>133352</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100002</EOYBookValueAmt>
        <EOYFMVAmt>98720</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100002</EOYBookValueAmt>
        <EOYFMVAmt>98410</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000009">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>324297</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>629947</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>133352</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100002</EOYBookValueAmt>
        <EOYFMVAmt>98720</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100002</EOYBookValueAmt>
        <EOYFMVAmt>98410</EOYFMVAmt>
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    <OtherAssetsSchedule documentId="00000010">
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        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>324297</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>629947</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>133352</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100002</EOYBookValueAmt>
        <EOYFMVAmt>98720</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100002</EOYBookValueAmt>
        <EOYFMVAmt>98410</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="00000011">
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>325</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>325</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>534</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>160</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>160</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>374</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>4526</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4526</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>2199</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1466</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1466</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>733</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charge</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Membership</Desc>
        <RevenueAndExpensesPerBooksAmt>475</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>475</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="00000012">
      <OtherIncomeDetail>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>6904</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="00000013">
      <OtherIncreasesDetail>
        <Desc>adj cost of cd's</Desc>
        <Amt>4</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="00000014">
      <TaxesDetail>
        <CategoryTxt>NYS Filing Fee</CategoryTxt>
        <Amt>250</Amt>
        <DisbursementsCharitablePrpsAmt>250</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes</CategoryTxt>
        <Amt>1047</Amt>
        <NetInvestmentIncomeAmt>1047</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1047</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes 2016</CategoryTxt>
        <Amt>125</Amt>
        <NetInvestmentIncomeAmt>125</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>125</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>