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          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>C/O Hudson Valley FDN for Youth Hea</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1>C/O Hudson Valley FDN for Youth Hea</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Hudson Mohawk Resource Conservation &amp; Developement</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1024 State Route 66</AddressLine1>
            <City>Ghent</City>
            <State>NY</State>
            <ZIPCode>12075</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Ed to Encourage Conservation in Youth</GrantOrContributionPurposeTxt>
          <Amt>700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Pregnancy Support Center of Ulster County</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>484 Broadway</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Baby clothes, Diapers, Wipes, Misc Baby items</GrantOrContributionPurposeTxt>
          <Amt>900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Green County Federation of Sportsman</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>185 Agnes Drive</AddressLine1>
            <City>Cairo</City>
            <State>NY</State>
            <ZIPCode>12413</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>create Safe Hunting &amp; Sportsmans</GrantOrContributionPurposeTxt>
          <Amt>700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Olive Free Library Assn</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO Box 59</AddressLine1>
            <City>West Shokan</City>
            <State>NY</State>
            <ZIPCode>12494</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Summer Camp &amp; Transport to Library Summer Reading</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SADD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>103 West Market Street</AddressLine1>
            <City>Red Hook</City>
            <State>NY</State>
            <ZIPCode>12571</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Alcohol/Drug Free post prom Party</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Woodstock Youth Theater</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>323 Wall Street</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Partial Scholarship for Low Income Youth</GrantOrContributionPurposeTxt>
          <Amt>800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Rhinebeck Performing Arts</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>661 Route 308</AddressLine1>
            <City>Rhinebeck</City>
            <State>NY</State>
            <ZIPCode>12572</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Children's Scholarship, Summer Arts Camp</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Shandaken Theater Society</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>10 Church St</AddressLine1>
            <City>Phoenicia</City>
            <State>NY</State>
            <ZIPCode>12464</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Comedy improvistion class for teens</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YMCA of Ulster County</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>507 Broadway</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Youth Summer camp scholarships</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YMACA of Kingston &amp; Ulster County</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>507 Broadway</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Student Training Center Scholarships</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Saugerties Booster Club</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>Call Box A</AddressLine1>
            <City>Saugerties</City>
            <State>NY</State>
            <ZIPCode>12477</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>promote youth athletics</GrantOrContributionPurposeTxt>
          <Amt>450</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Catskill Animal Sanctuary</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>316 Old Stage RD</AddressLine1>
            <City>Saugerties</City>
            <State>NY</State>
            <ZIPCode>12477</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Camp Kindness for children 8-12</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MHA in Ulster CountyTransition Progran</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>300 Aaron CT</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Tansition Program for youth</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Breast cancer Options Inc</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>101 Hurley Ave Suite 10</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Camp Lightheart for children of cancer patients</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Family Services Inc</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>29 North Hamilton St</AddressLine1>
            <City>Poughkeepsie</City>
            <State>NY</State>
            <ZIPCode>12601</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>education of youth to prevent domestic violence</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AYSO Soccer Organization-Saugeties</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO Box 800</AddressLine1>
            <City>Saugerties</City>
            <State>NY</State>
            <ZIPCode>12477</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub Charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>uniforms of youth</GrantOrContributionPurposeTxt>
          <Amt>400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MAC Fit Kids</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>743 East Chester St</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>table, chairs, books, games, and rug for child Homework room</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Zion Community Food Pantry</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7 Ceder PKWy</AddressLine1>
            <City>Hudson</City>
            <State>NY</State>
            <ZIPCode>12534</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>swing set and installation</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Kingston Komets</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>61 Lounsbury Pl</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>life lessons to young people thru athletics</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Family of Woodstock</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO Box 3516</AddressLine1>
            <City>Kingston</City>
            <State>NY</State>
            <ZIPCode>12401</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Tuition for needy youth</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Foundation for the Open Eye Inc</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO Box 959</AddressLine1>
            <City>Margaretville</City>
            <State>NY</State>
            <ZIPCode>12455</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pub charity</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Theater Workshop and Camp for</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>Rhinebeck Exchange</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>146 Rhinecliff RD</AddressLine1>
            <City>Rhinebeck</City>
            <State>NY</State>
            <ZIPCode>12572</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUB CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>refund of 2012 grant for exchange student</GrantOrContributionPurposeTxt>
          <Amt>-1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>21950</TotalGrantOrContriPdDurYrAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>299</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>4503</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>4802</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>4802</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>
    <DepreciationSchedule documentId="00000003">
      <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>
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      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Altria Group</StockNm>
        <EOYBookValueAmt>26035</EOYBookValueAmt>
        <EOYFMVAmt>38390</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Bank Amer Corp</StockNm>
        <EOYBookValueAmt>6386</EOYBookValueAmt>
        <EOYFMVAmt>15570</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Ford Mtr Co</StockNm>
        <EOYBookValueAmt>14816</EOYBookValueAmt>
        <EOYFMVAmt>15430</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs General Electric Co</StockNm>
        <EOYBookValueAmt>20025</EOYBookValueAmt>
        <EOYFMVAmt>28030</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>500 shrs Intel Corproation</StockNm>
        <EOYBookValueAmt>11551</EOYBookValueAmt>
        <EOYFMVAmt>12980</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Manitowoc Co Inc</StockNm>
        <EOYBookValueAmt>21747</EOYBookValueAmt>
        <EOYFMVAmt>23320</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>200 shrs Vince HLDG Corp</StockNm>
        <EOYBookValueAmt>5818</EOYBookValueAmt>
        <EOYFMVAmt>6134</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="00000005">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land Buildings &amp; Equip</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15894</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="00000006">
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        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>299655</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>593581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>593581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>129295</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>100690</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>96760</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000007">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>299655</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>593581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>593581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>129295</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>100690</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>96760</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000008">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>299655</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>593581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>593581</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>129295</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>100690</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>96760</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="00000009">
      <OtherDecreasesDetail>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="00000010">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>68</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>68</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>339</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>339</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>492</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>123</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>123</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>369</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>4329</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2165</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2165</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2165</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>1522</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1142</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1142</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>380</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Membership</Desc>
        <RevenueAndExpensesPerBooksAmt>800</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="00000011">
      <OtherIncreasesDetail>
        <Description>Acct Cash Inv. Marketplace not inclueded in last yrs Balance</Description>
        <Amount>556</Amount>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="00000012">
      <TaxesDetail>
        <CategoryTxt>NYS Filing Fee</CategoryTxt>
        <Amt>250</Amt>
        <DisbursementsCharitablePrpsAmt>250</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>