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            <State>TX</State>
            <ZIPCode>78746</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT PROGRAMS FOR HOMELESS IN AUSTIN</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BIG THOUGHT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2501 OAK LAWN STE 550 LB42</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR DISADVANTAGED CHILDREN</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DALLAS CHRISTIAN WOMEN'S JOB CORP</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2918 OATES DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75228</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO HIRE A PART-TIME EXECUTIVE DIRECTOR</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DALLAS FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3963 MAPLE AVE STE 390</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT THE ZERO TO FIVE COLLABORATIVE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VOLUNTEERS OF AMERICA TEXAS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2906 SWISS AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO EXPAND MINISTRY SERVICES</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DALLAS AREA HABITAT FOR HUMANITY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2800 N HAMPTON ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75212</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT DREAM DALLAS, REBUILDING HOME IN SOUTH AND WEST DALLAS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DALLAS CASA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2815 GASTON AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75226</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS VOICES IN COURT FOR ABUSED AND NEGLECTED CHILDREN</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHILD CARE GROUP</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>8585 N STEMMONS FWY STE 500 SOUTH</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75247</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT PROGRAMS AT OAK CLIFF UNITED METHODIST CHURCH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ATTITUDES ATTIRE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2050 N STEMMONS FWY STE 181</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75207</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT PROGRAMS FOR WOMEN SEEKING SELF-SUFFICIENCY</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NEW FRIENDS NEW LIFE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 192378</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT PROGRAMS WHICH HELP WOMEN ESCAPE VICTIMIZATION OF HUMAN TRAFFICKING</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>JANE'S HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2644</AddressLine1>
            <City>HENDERSONVILLE</City>
            <State>TN</State>
            <ZIPCode>37077</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO PURCHASE A HOME TO OPERATE TRANSITIONAL HOUSING FOR WOMEN IN RECOVERY</PurposeOfGrantOrContribution>
          <Amount>18000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DALLAS LEADERSHIP FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 227455</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75222</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDS TO SUPPORT UNDER-DEVELOPED COMMUNITIES IN DALLAS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>RECOVERY INN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 271461</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75227</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOUSING AND SUPPORT SERVICES FOR WOMEN IN RECOVERY FROM ALCOHOLISM AND DRUG ABUSE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>STRONGHOLD MINISTRY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 38478</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75238</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PURCHASE GIFT BASKETS FOR CANCER PATIENTS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PROJECT TRANSFORMATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>547 E JEFFERSON</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75203</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT AFTER SCHOOL AND SUMMER PROGRAMS FOR AT-RISK CHILDREN</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PRISON ENTREPNEURSHIP PROGRAM</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 926274</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77292</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT PROGRAMS OF SPIRITUAL DEVELOPMENT AND CHURCH RELATIONS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PEDI PLACE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>502 S OLD ORCHARD LN STE 126</AddressLine1>
            <City>LEWISVILLE</City>
            <State>TX</State>
            <ZIPCode>75067</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT OPERATION OF MEDICAL HOME FOR CHILDREN FROM LOW-INCOME FAMILIES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LIVING ALTERNATIVES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 131466</AddressLine1>
            <City>TYLER</City>
            <State>TX</State>
            <ZIPCode>75713</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAPITAL FUNDS TO UPDATE GROUNDS OF RESIDENTIAL HOME</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GUIDE STAR</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1730 PENNSYLVANIA NW STE 250</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20006</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT ON-LINE DIRECTORY OF NONPROFIT ORGANIZATIONS AND RESOURCES</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CONFERENCE OF SOUTHWEST FOUNDATIONS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>624 N GOOD LATIMER EXPWY STE 100</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT EDUCATIONAL PROGRAMS FOR GRANT-MAKING ORGANIZATIONS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CITY SQUARE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>511 N AKARD ST SUITE 302</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT DALLAS NETWORK OF FOOD PANTRIES SERVING AT-RISK POPULATIONS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>AGAPE PREGNANCY RESOURCE CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>104 E MAIN ST</AddressLine1>
            <City>ROUND ROCK</City>
            <State>TX</State>
            <ZIPCode>78664</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROVIDE PREGNANCY COUNSELING, EDUCATION, CLOTHING FOR MATERNITY AND BABIES</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>JOY TO THE WORLD FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4570 HILTON PKWY STE 203</AddressLine1>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80907</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT PROGRAMS FOR YA MAMA</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ARLINGTON LIFE SHELTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>325 W DIVISION STREET</AddressLine1>
            <City>ARLINGTON</City>
            <State>TX</State>
            <ZIPCode>76011</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF WORK READINESS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ANY BABY CAN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1121 EAST 7TH STREET</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78702</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE EDUCATION, THERAPY, AND FAMILY SUPPORT SERVICE'S TO AUSTIN'S YOUNGEST CHILDREN</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BIBLE LITERACY PROJECT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>122 WEST 14TH ST PMB 332</AddressLine1>
            <City>FRONT ROYAL</City>
            <State>VA</State>
            <ZIPCode>22630</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT ACADEMIC STUDY OF THE BIBLE IN PUBLIC SCHOOLS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SOWER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>14771 CR 424</AddressLine1>
            <City>LINDALE</City>
            <State>TX</State>
            <ZIPCode>75771</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPLEMENT COSTS OF MAILINGS TO MINISTRY MEMBERS</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>RECONCILIATION OUTREACH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4311 BRYAN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT SUMMER CAMP FOR NEEDY YOUTH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MARRIAGE MENTORS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>16775 ADDISON ROAD SUITE 160</AddressLine1>
            <City>ADDISON</City>
            <State>TX</State>
            <ZIPCode>75001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF MARKETING SERVICES FOR MARRIAGE TRAINING PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>INTERFAITH HOUSING COALITION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5600 ROSS AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75206</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE TRANSITIONAL HOUSING,EDUCATIONAL AND COUNSELING SERVICES FOR THE WORKING POOR AND HOMELESS FAMILIES</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WEST DALLAS COMMUNITY SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2300 CANADA DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75212</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FOR LIBRARY SUPPLIES AND EXPENSES</PurposeOfGrantOrContribution>
          <Amount>11000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHILDREN OF UGANDA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 659</AddressLine1>
            <City>CHARLES TOWN</City>
            <State>WV</State>
            <ZIPCode>25414</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDING OF EDUCATONAL AND MEDICAL SUPPLIES</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>338000</TotGrantOrContriPaidDuringYear>
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          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>73648</ExclusionAmount>
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          <ExclusionAmount>150137</ExclusionAmount>
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        <OtherInvestmentIncomePartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>4377</ExclusionAmount>
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        <GainSalesAssetsOthThanInvntry>
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        <SubtotalsPartXVIA>
          <ExclusionAmount>219408</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>288343</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>507751</TotalPartXVIA>
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      <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="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Category>INCOME TAX PREPARATION</Category>
        <Amount>2200</Amount>
        <NetInvestmentIncome>1800</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>400</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <LegalFees>
        <Amount>984</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>984</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherAssets>
        <Description>PROGRAM RELATED INVESTMENTS - E3 PARTNER</Description>
        <BOYBookValue>10000</BOYBookValue>
        <EOYBookValue>20000</EOYBookValue>
        <EOYFMV>20000</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>1026</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1026</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>432</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>432</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICATIONS</Description>
        <RevenueAndExpensesPerBooks>120</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>120</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
        <RevenueAndExpensesPerBooks>297</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>297</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1720</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1720</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INTERNET</Description>
        <RevenueAndExpensesPerBooks>249</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>249</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>790</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>790</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EMPLOYEE HEALTH INSURANCE</Description>
        <RevenueAndExpensesPerBooks>7260</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7260</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherIncome>
        <Description>Other Investment Income</Description>
        <RevenueAndExpensesPerBooks>-4377</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherProfessionalFees>
        <Category>FIDUCIARY FEES</Category>
        <Amount>26025</Amount>
        <NetInvestmentIncome>26025</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>PAYROLL TAX</Category>
        <Amount>2869</Amount>
        <DisbursementsCharitablePrps>2869</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FOREIGN TAX ON INVESTMENT INCOME</Category>
        <Amount>1305</Amount>
        <NetInvestmentIncome>1305</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>EXCISE TAX ON INVESTMENT INCOME - 2012</Category>
        <Amount>4813</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>