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            <AddressLine1>PO BOX 446</AddressLine1>
            <AddressLine2>PO BOX 446</AddressLine2>
            <City>BOCA GRANDE</City>
            <State>FL</State>
            <ZIPCode>33921</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PURPOSES</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GRAND TETON NATIONAL PARK</BusinessNameLine1>
            <BusinessNameLine2>GRAND TETON NATIONAL PARK</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 249</AddressLine1>
            <AddressLine2>PO BOX 249</AddressLine2>
            <City>MOOSE</City>
            <State>WY</State>
            <ZIPCode>83012</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH ENGAGEMENT</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACKSON HOLE CONSERVATION ALLIANCE</BusinessNameLine1>
            <BusinessNameLine2>JACKSON HOLE CONSERVATION ALLIANCE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>685 S CACHE ST</AddressLine1>
            <AddressLine2>685 S CACHE ST</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JACKSON HOLE LAND TRUST</BusinessNameLine1>
            <BusinessNameLine2>JACKSON HOLE LAND TRUST</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2897</AddressLine1>
            <AddressLine2>PO BOX 2897</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>STEWARDSHIP OF LAND CONSERVATION</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JH HISTORICAL SOCIETY</BusinessNameLine1>
            <BusinessNameLine2>JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1005</AddressLine1>
            <AddressLine2>PO BOX 1005</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MIDDLEBURY COLLEGE</BusinessNameLine1>
            <BusinessNameLine2>MIDDLEBURY COLLEGE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5370 MIDDLEBURY COLLEGE</AddressLine1>
            <AddressLine2>5370 MIDDLEBURY COLLEGE</AddressLine2>
            <City>MIDDLEBURY</City>
            <State>VT</State>
            <ZIPCode>05753</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MAITENANCE OF KOHN FIELD</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MOWGLIS SCHOOL OF THE</BusinessNameLine1>
            <BusinessNameLine2>MOWGLIS SCHOOL OF THE OPEN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 9</AddressLine1>
            <AddressLine2>PO BOX 9</AddressLine2>
            <City>HEBRON</City>
            <State>NH</State>
            <ZIPCode>03241</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIP FUND</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL OUTDOOR LEADER</BusinessNameLine1>
            <BusinessNameLine2>NATIONAL LEADERSHIP SCHOOL</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>284 LINCOLN STREET</AddressLine1>
            <AddressLine2>284 LINCOLN STREET</AddressLine2>
            <City>LANDER</City>
            <State>WY</State>
            <ZIPCode>82520</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>WILDERNESS MEDICINE CAMPS</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATL MUSEUM OF WILDLIFE A</BusinessNameLine1>
            <BusinessNameLine2>NATIONAL MUSEUM OF WILDLIFE ART</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 6825</AddressLine1>
            <AddressLine2>PO BOX 6825</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PAWS OF JACKSON HOLE</BusinessNameLine1>
            <BusinessNameLine2>PAWS OF JACKSON HOLE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>250 WEST PEARL AVE</AddressLine1>
            <AddressLine2>205 WEST PEARL AVE</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PUBLIC ART OF JACKSON HOLE</BusinessNameLine1>
            <BusinessNameLine2>PUBLIC ART OF JACKSON HOLE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1416</AddressLine1>
            <AddressLine2>PO BOX 1416</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SENIOR CENTER OF JH</BusinessNameLine1>
            <BusinessNameLine2>SENIOR CENTER OF JACKSON HOLE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4677</AddressLine1>
            <AddressLine2>PO BOX 4677</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST JOHN'S MEDICAL CENTER</BusinessNameLine1>
            <BusinessNameLine2>ST JOHN'S MEDICAL CENTER FOUNDATION</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 428</AddressLine1>
            <AddressLine2>PO BOX 428</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CRITICAL BLOOD ANALYZER</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST JUDE CHILDREN'S RESEAR</BusinessNameLine1>
            <BusinessNameLine2>ST JUDE CHILDERN'S RESEARCH HOSPITAL</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>262 DANNY THOMAS PLACE</AddressLine1>
            <AddressLine2>262 DANNY THOMAS PLACE</AddressLine2>
            <City>MEMPHIS</City>
            <State>TN</State>
            <ZIPCode>38105</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>STRATTON MOUNTAIN SCHOOL</BusinessNameLine1>
            <BusinessNameLine2>STRATTON MOUNTAIN SCHOOL - PATTI KALTSAS FUND</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>WORLD CUP CIRCLE</AddressLine1>
            <AddressLine2>WORLD CUP CIRCLE</AddressLine2>
            <City>STRATTON MOUNTAIN</City>
            <State>VT</State>
            <ZIPCode>05155</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TVRC EDUCATION FOUNDATION</BusinessNameLine1>
            <BusinessNameLine2>TVRC EDUCATION FOUNDATION</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4915</AddressLine1>
            <AddressLine2>PO BOX 4915</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BUILDING ECO-FRIENDLY CABIN</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TVRC EDUCATION FOUNDATION</BusinessNameLine1>
            <BusinessNameLine2>TVRC EDUCATION FOUNDATION</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4915</AddressLine1>
            <AddressLine2>PO BOX 4915</AddressLine2>
            <City>JACKSON</City>
            <State>WY</State>
            <ZIPCode>83001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF DENVER</BusinessNameLine1>
            <BusinessNameLine2>UNIVERSITY OF DENVER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2190 EAST ASBURY AVENUE</AddressLine1>
            <AddressLine2>2190 EAST ASBURY AVENUE</AddressLine2>
            <City>DENVER</City>
            <State>CO</State>
            <ZIPCode>80208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>LACROSSE SCHOLARSHIP</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF DENVER</BusinessNameLine1>
            <BusinessNameLine2>UNIVERSITY OF DENVER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2190 EAST ASBURY AVENUE</AddressLine1>
            <AddressLine2>2190 EAST ASBURY AVENUE</AddressLine2>
            <City>DENVER</City>
            <State>CO</State>
            <ZIPCode>80208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>LACROSSE SCHOLARSHIP</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>US FIGURE SKATING</BusinessNameLine1>
            <BusinessNameLine2>US FIGURE SKATING ASSOCIATION</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>20 FIRST STREET</AddressLine1>
            <AddressLine2>20 FIRST STREET</AddressLine2>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80906</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PERPETUAL GIFT - FRANCES C JOHNSON</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WAKEMAN BOYS &amp; GIRLS CLUB</BusinessNameLine1>
            <BusinessNameLine2>WAKEMAN BOYS &amp; GIRLS CLUB</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 118</AddressLine1>
            <AddressLine2>PO BOX 118</AddressLine2>
            <City>SOUTHPORT</City>
            <State>CT</State>
            <ZIPCode>06890</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REPAIRS FOR WAKEMAN CLUB HOUSE</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WILSON FIRE DEPTARTMENT</BusinessNameLine1>
            <BusinessNameLine2>WILSON FIRE DEPARTMENT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 31</AddressLine1>
            <AddressLine2>PO BOX 31</AddressLine2>
            <City>WILSON</City>
            <State>WY</State>
            <ZIPCode>83014</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAPITAL EQUIPMENT NEEDS</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOMEN FOR WOMEN INTERNAT</BusinessNameLine1>
            <BusinessNameLine2>WOMEN FOR WOMEN INTERNATIONAL GLOBAL SUPPORT CENT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 9224</AddressLine1>
            <AddressLine2>PO BOX 9224</AddressLine2>
            <City>CENTRAL ISLIP</City>
            <State>NY</State>
            <ZIPCode>11722</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSIST REFUGEE WOMEN</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WORTHY AND FRAN JOHNSON</BusinessNameLine1>
            <BusinessNameLine2>WORTHY AND FRAN JOHNSON SCHOLARSHIP TRUST INC</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2537 POST ROAD STE 101</AddressLine1>
            <AddressLine2>2537 POST ROAD STE 101</AddressLine2>
            <City>SOUTHPORT</City>
            <State>CT</State>
            <ZIPCode>06890</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS FOR CADDIES</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOUNDED WARRIOR PROJECT</BusinessNameLine1>
            <BusinessNameLine2>WOUNDED WORRIOR PROJECT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 758517</AddressLine1>
            <AddressLine2>PO BOX 758517</AddressLine2>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66675</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>REHABILITATION FOR WOUNDED TROOPS</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WYOMING PBS</BusinessNameLine1>
            <BusinessNameLine2>WYOMING PBS</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2660 PECK AVE</AddressLine1>
            <AddressLine2>2660 PECK AVE</AddressLine2>
            <City>RIVERTON</City>
            <State>WY</State>
            <ZIPCode>82501</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHANNEL PROGRAM</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>151500</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <DividendsAndIntFromSecPartVII>
          <RelatedOrExemptFunctionIncome>143826</RelatedOrExemptFunctionIncome>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <RelatedOrExemptFunctionIncome>65</RelatedOrExemptFunctionIncome>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>6194</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <RelatedOrExemptFunctionIncome>150085</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>150085</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFees>
        <Category>FIELD &amp; MCCLURE CPAS, RLLP</Category>
        <Amount>3235</Amount>
        <DisbursementsCharitablePrps>3235</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc3">
      <Compensation>
        <PersonName>WORTHINGTON JOHNSON JR</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>MARIA JOHNSON</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>NINA JOHNSON LYNCH</PersonName>
      </Compensation>
    </CompensationExplanation>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAsset>
        <Name>50,000 US TSY 2.75%</Name>
        <DateAcquired>2011-08</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-06</DateSold>
        <GrossSalesPrice>55715</GrossSalesPrice>
        <Basis>52274</Basis>
        <TotalNet>3441</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>55,000 US TSY 1.875%</Name>
        <DateAcquired>2011-08</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-06</DateSold>
        <GrossSalesPrice>56613</GrossSalesPrice>
        <Basis>56489</Basis>
        <TotalNet>124</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>35,000 US TSY 2.625%</Name>
        <DateAcquired>2011-08</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-06</DateSold>
        <GrossSalesPrice>37829</GrossSalesPrice>
        <Basis>37101</Basis>
        <TotalNet>728</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>35,000 US TSY 2.375%</Name>
        <DateAcquired>2011-08</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-06</DateSold>
        <GrossSalesPrice>37445</GrossSalesPrice>
        <Basis>36785</Basis>
        <TotalNet>660</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>50,000 US TSY 1.875%</Name>
        <DateAcquired>2011-08</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-06</DateSold>
        <GrossSalesPrice>51432</GrossSalesPrice>
        <Basis>51444</Basis>
        <TotalNet>-12</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>20,000 HERSHEY FOODS COR 6.95%</Name>
        <DateAcquired>2000-06</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-08</DateSold>
        <GrossSalesPrice>20000</GrossSalesPrice>
        <Basis>20000</Basis>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>50,000 FNMA</Name>
        <DateAcquired>1950-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-09</DateSold>
        <GrossSalesPrice>3</GrossSalesPrice>
        <TotalNet>3</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>250,000 MORGAN STANLEY CLD</Name>
        <DateAcquired>2010-08</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-11</DateSold>
        <GrossSalesPrice>250000</GrossSalesPrice>
        <Basis>248750</Basis>
        <TotalNet>1250</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>GNM AND FNMA RETURN OF PRINC</Name>
        <DateAcquired>1950-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2012-12</DateSold>
        <GrossSalesPrice>160</GrossSalesPrice>
        <Basis>160</Basis>
      </GainLossSaleOtherAsset>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc5">
      <InvestmentsCorpBonds>
        <NameOfBond>20,000 HERSHEY FOODS CORP</NameOfBond>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>40,000 VERIZON COMMUNICATIONS</NameOfBond>
        <EOYBookValue>39407</EOYBookValue>
        <EOYFMV>50551</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>250,000 MORGAN STANLEY SER MTN</NameOfBond>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>1,600 GOLDMAN SACHS GROUP INC</NameOfBond>
        <EOYBookValue>40000</EOYBookValue>
        <EOYFMV>41792</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>100,000 ALLY FINANCIAL INC 2014</NameOfBond>
        <EOYBookValue>100553</EOYBookValue>
        <EOYFMV>102875</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>100,000 ALLY FINANCIAL INC 2014</NameOfBond>
        <EOYBookValue>96000</EOYBookValue>
        <EOYFMV>102875</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>5,000 VERIZON COMMUNICATIONS 2019</NameOfBond>
        <EOYBookValue>5754</EOYBookValue>
        <EOYFMV>6319</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>10,000 VERIZON COMMUNICATIONS 2019</NameOfBond>
        <EOYBookValue>11576</EOYBookValue>
        <EOYFMV>12638</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>10,000 VERIZON COMMUNICATIONS 2019</NameOfBond>
        <EOYBookValue>11915</EOYBookValue>
        <EOYFMV>12638</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>15,000 MORGAN STANLEY 2016</NameOfBond>
        <EOYBookValue>15866</EOYBookValue>
        <EOYFMV>16629</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>2,400 GOLDMAN SACHS GROUP INC 2060</NameOfBond>
        <EOYBookValue>58248</EOYBookValue>
        <EOYFMV>62688</EOYFMV>
      </InvestmentsCorpBonds>
      <InvestmentsCorpBonds>
        <NameOfBond>65,000 NM GENL MOTORS ACCEPT CO</NameOfBond>
        <EOYBookValue>64578</EOYBookValue>
        <EOYFMV>64735</EOYFMV>
      </InvestmentsCorpBonds>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorpStock>
        <NameOfStock>10,000 ANNALY CAP MGMT INC</NameOfStock>
        <EOYBookValue>179199</EOYBookValue>
        <EOYFMV>140400</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>1,500 ANNALY CAP MGMT INC</NameOfStock>
        <EOYBookValue>26913</EOYBookValue>
        <EOYFMV>21060</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>300 ANNALY CAP MGMT INC</NameOfStock>
        <EOYBookValue>5358</EOYBookValue>
        <EOYFMV>4212</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>2,250 ANNALY CAP MGMT INC</NameOfStock>
        <EOYBookValue>40343</EOYBookValue>
        <EOYFMV>31590</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>15,000 ANNALY CAP MGMT INC</NameOfStock>
        <EOYBookValue>281858</EOYBookValue>
        <EOYFMV>210600</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>1,050 ANNALY CAP MGMT INC</NameOfStock>
        <EOYBookValue>17882</EOYBookValue>
        <EOYFMV>14742</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>5,000 BRISTOL-MYERS SQUIBB CO</NameOfStock>
        <EOYBookValue>157178</EOYBookValue>
        <EOYFMV>162950</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>4,000 EL PASO PIPELINE PARTNER LP</NameOfStock>
        <EOYBookValue>147450</EOYBookValue>
        <EOYFMV>147880</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>1,000 EL PASO PIPELINE PARTNER LP</NameOfStock>
        <EOYBookValue>33346</EOYBookValue>
        <EOYFMV>36970</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>3,100 HEALTH CARE REIT INC</NameOfStock>
        <EOYBookValue>148136</EOYBookValue>
        <EOYFMV>189999</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>8,300 PFIZER INC</NameOfStock>
        <EOYBookValue>150230</EOYBookValue>
        <EOYFMV>208158</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>2,000 KINDER MORGAN ENERGY PARTNERS</NameOfStock>
        <EOYBookValue>146253</EOYBookValue>
        <EOYFMV>159580</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>2,170 ISHARE BARCLAYS 20 + YR TREAS</NameOfStock>
        <EOYBookValue>254807</EOYBookValue>
        <EOYFMV>262961</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>4,800 AMERICAN CAP AGY CORP</NameOfStock>
        <EOYBookValue>167280</EOYBookValue>
        <EOYFMV>138720</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>15,000 BLACKROCK KELSO CAP CORP</NameOfStock>
        <EOYBookValue>150885</EOYBookValue>
        <EOYFMV>150900</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>3,675 SEADRILL LTD</NameOfStock>
        <EOYBookValue>136178</EOYBookValue>
        <EOYFMV>135240</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc7">
      <USGovtSecuritiesEOYBookValue>329496</USGovtSecuritiesEOYBookValue>
      <USGovtSecuritiesEOYFMV>316938</USGovtSecuritiesEOYFMV>
    </InvestmentsGovtObligationsSch>
    <OtherDecreasesSchedule documentId="RetDoc8">
      <OtherDecreases>
        <Description>ACCRUED INCOME ADJUSTMENT</Description>
        <Amount>22395</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc9">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CORP SERVICE COMPANY-FILING F</Description>
        <RevenueAndExpensesPerBooks>3</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>KINDER MORGAN ENERGY PARTNERS</Description>
        <RevenueAndExpensesPerBooks>29327</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>29327</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EL PASO PIPELINE PARTNERS LP</Description>
        <RevenueAndExpensesPerBooks>4042</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>4042</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc11">
      <OtherIncome>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>65</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>65</NetInvestmentIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc10">
      <OtherIncreases>
        <Description>PARTNERSHIP ADJUSTMENTS</Description>
        <Amount>83409</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc12">
      <OtherProfessionalFees>
        <Category>LAWRENCE CAP-INVEST ADMIN FEES</Category>
        <Amount>3165</Amount>
        <NetInvestmentIncome>3165</NetInvestmentIncome>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc13">
      <Taxes>
        <Category>TAX ON NET INVESTMENT INCOME</Category>
        <Amount>3972</Amount>
        <NetInvestmentIncome>3972</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>