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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TORY IRGANG</PersonNm>
          <USAddress>
            <AddressLine1>215 CHERRY STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NANCY GLEASON</PersonNm>
          <USAddress>
            <AddressLine1>215 CHERRY STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JOHN MERINO</PersonNm>
          <USAddress>
            <AddressLine1>215 CHERRY STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </USAddress>
          <TitleTxt>CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>144715</CompensationAmt>
          <EmployeeBenefitsAmt>18210</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1>HIRTLE CALLAGHAN &amp; CO</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>300 BARR HARBOR DRIVE</AddressLine1>
            <City>WEST CONSHOHOCKEN</City>
            <State>PA</State>
            <ZIPCode>19428</ZIPCode>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT MANAGEMENT</ServiceTypeTxt>
          <CompensationAmt>200792</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>70945166</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>256407</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>520213</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>71721786</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>71721786</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1075827</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>70645959</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>3532298</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>3532298</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>55801</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>55801</TotalTaxAmt>
        <DistributableBeforeAdjAmt>3476497</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>3476497</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>3476497</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>3564578</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>36699</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>3601277</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>55801</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>3545476</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>3476497</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr1Amt>271433</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>271433</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>3601277</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>3476497</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>124780</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>396213</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>396213</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear1Amt>271433</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>124780</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GREGORY J EDWARDS CEO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>215 CHERRY STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNum>7164871062</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>LETTER FORM</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ABRAHAM INTERNATIONAL LEADERSHIP MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>307 E 44TH STREETSUITE 1209</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10017</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>740</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ARTS COUNCIL FOR CHAUTAUQUA COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>715 FALCONER STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ADDITIONAL STAFFING</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA INSTITUTION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 28</AddressLine1>
            <City>CHAUTAUQUA</City>
            <State>NY</State>
            <ZIPCode>14722</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BELLINGER AWARD</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA LEADERSHIP NETWORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>16 E SECOND ST SUITE 3</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>JOURNEY GUNDERSON CLASS</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA REGION COMMUNITY FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>418 SPRING STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY SERVICE GRANTMAKING/CHILDRENS' FUND/ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>66750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA REGION YOUTH BALLET</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9 1/2 FALCONER STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELOCATION AND RENOVATIONS</GrantOrContributionPurposeTxt>
          <Amt>7874</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA WORKS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>23 E THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHAUTAUQUA ADVANCEMENT PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>22365</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHRIST FIRST UNITED METHODIST CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>663 LAKEVIEW AVE</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRANSITIONAL HOME</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CITY OF JAMESTOWN URBAN RENEWAL AGENCY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 E THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>LOC GOV'T</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ECONOMIC DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>558200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CITY OF JAMESTOWN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 E THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC IMPROVEMENTS</GrantOrContributionPurposeTxt>
          <Amt>5453</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY HELPING HANDS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>31 WATER ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>COUNCIL ON FOUNDATIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1828 L STREET NY SUITE 300</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20036</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>15300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>DIRECTORS DISCRETIONARY GRANTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>VARIOUS</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>DOWNTOWN JAMESTOWN DEVELOPMENT CORP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>19 W THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRAIN STATION PROJECT/OPERATING SUPPORT/MARKETING STUDY/OTHER</GrantOrContributionPurposeTxt>
          <Amt>527048</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GRANTMAKERS FORUM OF NEW YORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>919 WINTON RD SOUTH</AddressLine1>
            <City>ROCHESTER</City>
            <State>NY</State>
            <ZIPCode>14618</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>4600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>INFINITY PERFORMING ARTS PROGRAM INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>115 EAST THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMES PRENDERGAST LIBRARY ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>509 CHERRY ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TEEN ADVISORY COUNCIL</GrantOrContributionPurposeTxt>
          <Amt>150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMESTOWN BOYS &amp; GIRLS CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>62 ALLEN ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHRISTMAS TOYS FOR CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMESTOWN CENTER CITY DEVELOPMENT CORP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>111 WEST SECOND ST SUITE 1100</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ICE ARENA OPERATIONS/CAPITAL IMPROVEMENTS</GrantOrContributionPurposeTxt>
          <Amt>1544167</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMESTOWN COMMUNITY COLLEGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>525 FALCONER ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMESTOWN COMMUNITY LEARNING COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>301 FRONT STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PARENTS AS TEACHERS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>LUCILLE BALL DESI ARNAZ CENTER INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>300 N MAIN</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMEDY HALL DEVELOPMENT/FEASIBILITY STUDY/COMEDIC ARTS</GrantOrContributionPurposeTxt>
          <Amt>117500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL FIRE SAFETY COUNCIL INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 378</AddressLine1>
            <City>MICHIGAN CENTER</City>
            <State>MI</State>
            <ZIPCode>492540378</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>230</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>REG LENNA CENTER FOR THE ARTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>116 EAST THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MATCHING FUNDS AC UNIT REPAIR</GrantOrContributionPurposeTxt>
          <Amt>41667</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ROBERT H JACKSON CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>305 E FOURTH ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EVENT SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SAINT SUSAN CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1276</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
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          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SUGAR GROVE FREE LIBRARY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>22 HARMON STREET</AddressLine1>
            <City>SUGAR GROVE</City>
            <State>PA</State>
            <ZIPCode>16350</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUNGER GAMES FUNDRAISER</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>THE BETTER PLACE INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 532</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>147020532</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDRAISING ASSISTANCE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>413 N MAIN ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL CAMPAIGN/LEADERSHIP CIRCLE</GrantOrContributionPurposeTxt>
          <Amt>101000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>WRFA - FM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>116 EAST THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEIGHBORHOOD REVITALIZATION FORUMS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>3105094</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA REGION COMMUNITY FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>418 SPRING STREET</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA REGION YOUTH BALLET</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9 1/2 FALCONER STREET</AddressLine1>
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            <State>NY</State>
            <ZIPCode>14701</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELOCATION AND RENOVATIONS</GrantOrContributionPurposeTxt>
          <Amt>18456</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAUTAUQUA WORKS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>23 E THIRD ST</AddressLine1>
            <City>JAMESTOWN</City>
            <State>NY</State>
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          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHAUTAUQUA ADVANCEMENT PROJECT</GrantOrContributionPurposeTxt>
          <Amt>29427</Amt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CITY OF JAMESTOWN URBAN RENEWAL AGENCY</BusinessNameLine1>
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          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ECONOMIC DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>816379</Amt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CITY OF JAMESTOWN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 E THIRD ST</AddressLine1>
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            <State>NY</State>
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          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV'T</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RIVERWALK DEVELOPMENT</GrantOrContributionPurposeTxt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>DOWNTOWN JAMESTOWN DEVELOPMENT CORP</BusinessNameLine1>
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            <AddressLine1>19 W THIRD ST</AddressLine1>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUB CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ADMIN ASSISTANCE/TRAIN STATION OPERATING/RENT SUSIDY ASSISTANCE</GrantOrContributionPurposeTxt>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMESTOWN CENTER CITY DEVELOPMENT CORP</BusinessNameLine1>
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          <RecipientBusinessName>
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        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>REG LENNA CENTER FOR THE ARTS</BusinessNameLine1>
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          <GrantOrContributionPurposeTxt>OPERATING SUPPORT</GrantOrContributionPurposeTxt>
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      <AccountingFeesDetail>
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      <InvestmentLandGrp>
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        <BookValueAmt>358916</BookValueAmt>
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      <InvestmentLandGrp>
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      <InvestmentLandGrp>
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      <InvestmentsOtherGrp>
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      <InvestmentsOtherGrp>
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      <InvestmentsOtherGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>2258</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEB SIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOND RATING AND APPLICATION</Desc>
        <RevenueAndExpensesPerBooksAmt>4000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>HIRTLE CALLAGHAN PRIVATE EQUITY FUND IV LP</Desc>
        <RevenueAndExpensesPerBooksAmt>176762</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>25180</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>176762</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Description>NET UNREALIZED GAIN ON INVESTMENTS</Description>
        <Amount>2512335</Amount>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>1239</BOYBookValueAmt>
        <EOYBookValueAmt>850</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ACCRUED FEDERAL EXCISE TAX</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>26882</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="RetDoc2958600001">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1>JAMESTOWN CENTER CITY DEVELOPMENT CORP</BusinessNameLine1>
          </BusinessName>
        </BorrowerNameGrp>
        <InsiderRelationshipTxt>RELATED ENTITY</InsiderRelationshipTxt>
        <LoanOriginalAmt>800000</LoanOriginalAmt>
        <BalanceDueAmt>300000</BalanceDueAmt>
        <NoteDt>2002-10</NoteDt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <InterestRt>3.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>CONSTRUCTION</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
        <ConsiderationFMVAmt>800000</ConsiderationFMVAmt>
      </OtherNotesLoansRcvblLongGrp>
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <BusinessName>
            <BusinessNameLine1>JAMESTOWN URBAN RENEWAL AGENCY</BusinessNameLine1>
          </BusinessName>
        </BorrowerNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>26000</LoanOriginalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <NoteDt>2007-05</NoteDt>
        <LoanMaturityDt>2013-06</LoanMaturityDt>
        <RepaymentTermsTxt>AT MATURITY</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>CONSULTING SERVICES</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
        <ConsiderationFMVAmt>0</ConsiderationFMVAmt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CEO SEARCH</CategoryTxt>
        <Amt>30000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>18924</Amt>
        <NetInvestmentIncomeAmt>4731</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14193</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>57845</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>