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    <ReturnTs>2017-06-23T07:03:47-07:00</ReturnTs>
    <TaxPeriodEndDt>2017-05-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Caristia Kulsar &amp; Wade LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>336 Sparta Ave</AddressLine1Txt>
        <CityNm>Sparta</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07871</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>223614593</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Mushett Family Foundation Inc</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MUSH</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>1 Mill Ridge Lane Suite 202</AddressLine1Txt>
        <CityNm>Chester</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07930</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Henry J Daaleman</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2017-06-23</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Joseph T Reed CPA</PreparerPersonNm>
      <PTIN>P00010069</PTIN>
      <PhoneNum>9737298968</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
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      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>12220325</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>50758</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>50758</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>50758</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>206229</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>206229</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>206229</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>38167</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>652097</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>38167</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>295154</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>295154</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>256987</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>87000</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>43500</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>43500</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>28488</OthEmplSlrsWgsRevAndExpnssAmt>
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        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">550</AccountingFeesRevAndExpnssAmt>
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        <TotOprExpensesRevAndExpnssAmt>274787</TotOprExpensesRevAndExpnssAmt>
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        <TotOprExpensesDsbrsChrtblAmt>84598</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>535687</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>535687</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>810474</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>180891</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>620285</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-515320</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>114263</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>256987</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>5553877</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>3376362</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>3376362</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>3323612</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="InvestmentsCorpStockSchedule">2988883</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>5560196</CorporateStockEOYFMVAmt>
        <CorporateBondsEOYAmt referenceDocumentId="InvestmentsCorpBondsSchedule">949329</CorporateBondsEOYAmt>
        <CorporateBondsEOYFMVAmt>988490</CorporateBondsEOYFMVAmt>
        <OtherInvestmentsBOYAmt>1225000</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="InvestmentsOtherSchedule2">2272595</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>2288717</OtherInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>2913</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>2913</LandBldgEquipAccumDeprecAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSchedule">6560</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="OtherAssetsSchedule">6560</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSchedule">6560</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>10109049</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>9593729</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>12220325</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>10109049</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>9593729</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>10109049</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>9593729</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>10109049</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>9593729</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>10109049</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-515320</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>9593729</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>9593729</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>2499 Lilly Eli &amp; Co</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-01-01</AcquiredDt>
          <SoldDt>2016-06-07</SoldDt>
          <GrossSalesPriceAmt>186581</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>96240</CostOrOtherBasisAmt>
          <GainOrLossAmt>90341</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>90341</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>125000 PNC Govt.</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-01-01</AcquiredDt>
          <SoldDt>2016-06-30</SoldDt>
          <GrossSalesPriceAmt>125000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>125000</CostOrOtherBasisAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>9250 Ford Motor Company</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-01-01</AcquiredDt>
          <SoldDt>2016-09-13</SoldDt>
          <GrossSalesPriceAmt>114201</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>150908</CostOrOtherBasisAmt>
          <GainOrLossAmt>-36707</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-36707</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>5043.060 PNC Govt.</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-01-01</AcquiredDt>
          <SoldDt>2016-11-30</SoldDt>
          <GrossSalesPriceAmt>5043</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>5043</CostOrOtherBasisAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>7500 General Electric</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2012-01-01</AcquiredDt>
          <SoldDt>2017-03-29</SoldDt>
          <GrossSalesPriceAmt>221272</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>236739</CostOrOtherBasisAmt>
          <GainOrLossAmt>-15467</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-15467</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>38167</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>603276</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>11989865</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.05032</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>572773</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>12434053</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.04607</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>548752</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>11880560</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.04619</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>521692</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>10969632</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.04756</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>505817</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>10528355</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.04804</DistributionYr5Rt>
        <TotalDistributionRt>0.238170</TotalDistributionRt>
        <AverageDistributionRt>0.047634</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>11968281</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>570097</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1143</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>571240</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>620285</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>1143</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>1143</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>1143</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>10146</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>10146</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>9003</OverpaymentAmt>
        <AppliedToESTaxAmt>4500</AppliedToESTaxAmt>
        <RefundAmt>4503</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>Organization</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>1 Mill Ridge Lane Suite 202</AddressLine1Txt>
          <CityNm>Chester</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07930</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
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      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Henry J Daaleman</PersonNm>
          <USAddress>
            <AddressLine1Txt>1 Young Court</AddressLine1Txt>
            <CityNm>Chester</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07930</ZIPCd>
          </USAddress>
          <TitleTxt>President/Treas</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>60000</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Mark Daaleman</PersonNm>
          <USAddress>
            <AddressLine1Txt>836 Kimball Avenue</AddressLine1Txt>
            <CityNm>Westfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07090</ZIPCd>
          </USAddress>
          <TitleTxt>VP/Secretary</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>James Morgan MD</PersonNm>
          <USAddress>
            <AddressLine1Txt>653 Upper Mountain Avenue</AddressLine1Txt>
            <CityNm>Upper Montclair</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07043</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Elizabeth A Csipkay</PersonNm>
          <USAddress>
            <AddressLine1Txt>6 Samantha Lane</AddressLine1Txt>
            <CityNm>Califon</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07830</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
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          <CompensationAmt>6000</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
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        <TotalFMVOfUnusedAssetsAmt>12150539</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
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      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
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        <TaxBasedOnInvestmentIncomeAmt>1143</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1143</TotalTaxAmt>
        <DistributableBeforeAdjAmt>597271</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>597271</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>597271</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>620285</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>620285</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>1143</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>619142</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>597271</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>496087</UndistributedIncomePYAmt>
        <QualifyingDistributionsAmt>620285</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>496087</AppliedToYear1Amt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>124198</AppliedToCurrentYearAmt>
        <UndistributedIncomeCYAmt>473073</UndistributedIncomeCYAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Memorial Sloan Kettering Cancer Cen</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>633 3rd Avenue 28th Floor</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10017</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Catholic Relief Services</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>228 West Lexington Street</AddressLine1Txt>
            <CityNm>Baltimore</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Doctors Without Borders</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>333 Seventh Avenue 2nd Floor</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10001</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Partners in Health</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>888 Commonwealth Avenue 3rd Floor</AddressLine1Txt>
            <CityNm>Boston</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02215</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Family Promise</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>71 Summit Avenue</AddressLine1Txt>
            <CityNm>Summit</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07901</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Joseph's Haiti Parish Twinning</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>376 Maple Place</AddressLine1Txt>
            <CityNm>Keyport</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07735</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Interfaith Food Pantry Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2 Executive Drive</AddressLine1Txt>
            <CityNm>Morris Plains</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07950</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Jewish Family Services</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>655 Westfield Avenue</AddressLine1Txt>
            <CityNm>Elizabeth</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07208</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>25137</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Groundwork Elizabeth Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>205 First Street</AddressLine1Txt>
            <CityNm>Elizabeth</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07206</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Luke Foundation for Haiti</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>58 Lynn Road</AddressLine1Txt>
            <CityNm>Ivoryton</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06442</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Catholic Medical Mission Board</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>10 West 17th Street</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10011</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NYNJ Baykeeper</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>52 West Front Street</AddressLine1Txt>
            <CityNm>Keyport</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07735</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Elizabeth Coalition to House the Ho</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>118 Division Street</AddressLine1Txt>
            <CityNm>Elizabeth</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Covenant House NJ Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>231 Court Street</AddressLine1Txt>
            <CityNm>Elizabeth</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07206</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Lamp Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 39703</AddressLine1Txt>
            <CityNm>Philadelphia</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19106</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Community Food Bank of NJ Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>31 Evans Terminal Road</AddressLine1Txt>
            <CityNm>Hillside</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>St Joseph Social Service Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>118 Division Street</AddressLine1Txt>
            <CityNm>Elizabeth</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The New York Academy of Sciences</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>250 Greenwich Street 40th Floor</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10007</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>12650</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Catholic CharitiesDiocese of Baton</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1900 S Acadian Thruway PO Box 1668</AddressLine1Txt>
            <CityNm>Baton Rouge</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70821</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Rutgers Univerity - Newark</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1 DeKorte Park Plaza</AddressLine1Txt>
            <CityNm>Lyndhurst</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07071</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>55000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Friends of Great Swamp NWR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>241 Pleasant Plains Road</AddressLine1Txt>
            <CityNm>Basking Ridge</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07920</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>General Operating</GrantOrContributionPurposeTxt>
          <Amt>2900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>535687</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>50758</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>206229</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>38167</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>295154</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>295154</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="AccountingFeesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <AccountingFeesDetail>
        <Amt>550</Amt>
        <NetInvestmentIncomeAmt>550</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpBondsSchedule documentId="InvestmentsCorpBondsSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <InvestmentsCorporateBondsGrp>
        <BondNm>Corporate Bonds</BondNm>
        <EOYBookValueAmt>949329</EOYBookValueAmt>
        <EOYFMVAmt>988490</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <InvestmentsCorporateStockGrp>
        <StockNm>Common Stock</StockNm>
        <EOYBookValueAmt>2988883</EOYBookValueAmt>
        <EOYFMVAmt>5560196</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="16000303" softwareVersionNum="2016v3.0">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Mutual Funds</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2272595</BookValueAmt>
        <EOYFMVAmt>2288717</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="16000303" softwareVersionNum="2016v3.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2913</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2913</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>6560</BOYBookValueAmt>
        <EOYBookValueAmt>6560</EOYBookValueAmt>
        <EOYFMVAmt>6560</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherExpensesScheduleGrp>
        <Desc>bank charges</Desc>
        <RevenueAndExpensesPerBooksAmt>854</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>854</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1447</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>723</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>724</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEETING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3095</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3095</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>28</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>5023</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2512</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2512</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>postage</Desc>
        <RevenueAndExpensesPerBooksAmt>512</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>256</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>256</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>1449</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>724</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>725</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>invesment manangement fees</CategoryTxt>
        <Amt>27490</Amt>
        <NetInvestmentIncomeAmt>27490</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>legal fees</CategoryTxt>
        <Amt>71619</Amt>
        <NetInvestmentIncomeAmt>71619</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>payroll processing</CategoryTxt>
        <Amt>1433</Amt>
        <NetInvestmentIncomeAmt>716</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>717</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
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    <TaxesSchedule documentId="TaxesSchedule" softwareId="16000303" softwareVersionNum="2016v3.0">
      <TaxesDetail>
        <CategoryTxt>excise tax</CategoryTxt>
        <Amt>9300</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>foreign taxes withheld</CategoryTxt>
        <Amt>1077</Amt>
        <NetInvestmentIncomeAmt>1077</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>payroll taxes</CategoryTxt>
        <Amt>8767</Amt>
        <NetInvestmentIncomeAmt>4384</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4384</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>