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          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BEST FRIENDS SANCTUARY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1038</AddressLine1>
            <City>JAMESTOWN</City>
            <State>TN</State>
            <ZIPCode>38556</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EAST TENNESSE SPAY AND NEUTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2171</AddressLine1>
            <City>ELIZABETHTON</City>
            <State>TN</State>
            <ZIPCode>37644</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF FELINES-CAPE HATTERAS ISLAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 310</AddressLine1>
            <City>AVON</City>
            <State>NC</State>
            <ZIPCode>27915</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF MADISON CO ANIMALS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 191</AddressLine1>
            <City>MARSHALL</City>
            <State>NC</State>
            <ZIPCode>28753</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HART COUNTY HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1062</AddressLine1>
            <City>HARTWELL</City>
            <State>GA</State>
            <ZIPCode>30643</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HICKMAN HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 183</AddressLine1>
            <City>CENTERVILLE</City>
            <State>TN</State>
            <ZIPCode>37033</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PRORGAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LOGAN'S RUN RESCUE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 725</AddressLine1>
            <City>MARBLE</City>
            <State>NC</State>
            <ZIPCode>28905</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MEIGS COUNTY HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 682</AddressLine1>
            <City>POMEROY</City>
            <State>OH</State>
            <ZIPCode>44576</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MOUNTAINEER SPAY NEUTER ASSISTANCE PROGRAM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4335</AddressLine1>
            <City>MORGANTOWN</City>
            <State>WV</State>
            <ZIPCode>26504</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CASWELL COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 98</AddressLine1>
            <City>YANCEYVILLE</City>
            <State>NC</State>
            <ZIPCode>27379</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>MATCHING GRANT FOR SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PERSON COUNTY NORTH CAROLINA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>304 SOUTH MORGAN STREET</AddressLine1>
            <City>ROXBORO</City>
            <State>NC</State>
            <ZIPCode>275735245</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANIMAL ALLIANCE-SOUTH CUMBERLAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 627</AddressLine1>
            <City>TRACY CITY</City>
            <State>TN</State>
            <ZIPCode>37387</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>1250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANIMAL RESCUE OF TIDEWATER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 11535</AddressLine1>
            <City>NORFOLK</City>
            <State>VA</State>
            <ZIPCode>23517</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FLOYD COUNTY HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 862</AddressLine1>
            <City>FLOYD</City>
            <State>VA</State>
            <ZIPCode>24091</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM MATCHING GRANT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF ANIMALS DBA SPAY TENNESSEE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 71</AddressLine1>
            <City>GAINESBORO</City>
            <State>TN</State>
            <ZIPCode>38562</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM MATCHING GRANT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCOTT COUNTY HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1535</AddressLine1>
            <City>GATE CITY</City>
            <State>VA</State>
            <ZIPCode>24251</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>MATCHING GRANT FOR SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SNIP TUCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 502</AddressLine1>
            <City>CAMBRIDGE</City>
            <State>MD</State>
            <ZIPCode>21613</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM MATCHING GRANT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CITIZENS FOR ANIMAL PROTECTIONWARREN CO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 334</AddressLine1>
            <City>MACON</City>
            <State>NC</State>
            <ZIPCode>27551</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>9000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ALIEVAMENTO DELIA SELVETTE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1>LOC AL COLLE DIECIMO BORGO A MOZZAN</AddressLine1>
            <ProvinceOrState>ROME</ProvinceOrState>
            <Country>IT</Country>
            <PostalCode>55023</PostalCode>
          </RecipientForeignAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTHERN VIRGINIA SPAY NEUTER CLINIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 333</AddressLine1>
            <City>BERRYVILLE</City>
            <State>VA</State>
            <ZIPCode>22611</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>OPERATION CATNIP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 90744</AddressLine1>
            <City>RALEIGH</City>
            <State>NC</State>
            <ZIPCode>27675</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>OPERATION TOPCAT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 922</AddressLine1>
            <City>SNEADS FERRY</City>
            <State>NC</State>
            <ZIPCode>28460</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PATRICK ANIMAL WELFARE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 743</AddressLine1>
            <City>STUART</City>
            <State>VA</State>
            <ZIPCode>24171</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PROJECT BARK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4907 KINGSWOOD DRIVE</AddressLine1>
            <City>GREENSBORO</City>
            <State>NC</State>
            <ZIPCode>27410</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RESCUE RANCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 527</AddressLine1>
            <City>MCRAE</City>
            <State>GA</State>
            <ZIPCode>31055</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAVE A KITTY FERAL CAT PROGRAM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1442</AddressLine1>
            <City>PARKERSBURG</City>
            <State>WV</State>
            <ZIPCode>26102</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SECOND CHANCE PET GROUP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 894</AddressLine1>
            <City>PIKEVILLE</City>
            <State>TN</State>
            <ZIPCode>37367</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PGRAOM</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SNIP-OC SN INCENTIVE PROGRAM OVERTON CO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 42</AddressLine1>
            <City>RICKMAN</City>
            <State>TN</State>
            <ZIPCode>38580</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SPAYNEUTER ALL PETS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1277</AddressLine1>
            <City>LOUISA</City>
            <State>VA</State>
            <ZIPCode>23093</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SPCA-EASTERN SHORE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 164</AddressLine1>
            <City>ONLEY</City>
            <State>VA</State>
            <ZIPCode>23418</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TWIN COUNTIES HUMANE SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 125 EDGEWOOD DRIVE</AddressLine1>
            <City>HILLSVILLE</City>
            <State>VA</State>
            <ZIPCode>24343</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WAGS AND WISHES ANIMAL RESCUE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6275 CASTLE HAVEN ROAD</AddressLine1>
            <City>CAMBRIDGE</City>
            <State>MD</State>
            <ZIPCode>21613</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>184250</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <FeesContractsFromGovtAgencies />
        <MembershipDuesAndAssessments />
        <IntOnSavingsAndTempCashInvst />
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>59823</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <NetRentalIncmReDebtFincdProp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncmPersonalProperty />
        <OtherInvestmentIncomePartVII />
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>219210</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <NetIncomeLossFromSpecialEvents />
        <GrossProfitLossSalesOfInvntry />
        <SubtotalsPartXVIA>
          <ExclusionAmount>279033</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>279033</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>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>BARBARA SFLIKA</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>100 BEEKMAN PLACE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>BARBARA SLIFKA</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1 BEEKMAN PLACE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameIndividual>CAL FOUNDATION INC CO LINDA HACKET</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>458 BROADWAY APT 6</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10013</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>10000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFees>
        <Category>O'KEEFE ACCOUNTING FEES</Category>
        <Amount>7705</Amount>
        <NetInvestmentIncome>1926</NetInvestmentIncome>
        <DisbursementsCharitablePrps>5779</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <LandEtcSchedule2 documentId="LandEtcSch2" />
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFees>
        <Category>LEGAL FEES</Category>
        <Amount>51064</Amount>
        <NetInvestmentIncome>12766</NetInvestmentIncome>
        <DisbursementsCharitablePrps>38298</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssets>
        <Description>PREPAID EXCISE TAX</Description>
        <BOYBookValue>251</BOYBookValue>
        <EOYBookValue>251</EOYBookValue>
        <EOYFMV>251</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-IRS</Description>
        <BOYBookValue>68</BOYBookValue>
        <EOYBookValue>68</EOYBookValue>
        <EOYFMV>68</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>INTEREST AND DIVIDEND RECEIV</Description>
        <BOYBookValue>2227</BOYBookValue>
        <EOYBookValue>1467</EOYBookValue>
        <EOYFMV>1467</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>TRANSFERS FROM FUND B</Description>
        <EOYBookValue>120</EOYBookValue>
        <EOYFMV>120</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpenses>
        <Description>TELEPHONE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>453</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>453</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANOUS EXPENSE</Description>
        <RevenueAndExpensesPerBooks>315</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>315</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncome>
        <Description>DEFERRED EXCISE TAX</Description>
        <RevenueAndExpensesPerBooks>8695</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreases>
        <Description>UNREALIZED GAINS/LOSSES</Description>
        <Amount>222940</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilities>
        <Description>DEFERRED FEDERAL EXCISE TAX</Description>
        <BOYBookValue>8695</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CURRENT YEAR EXCISE TAX</Description>
        <EOYBookValue>2500</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFees>
        <Category>EDGEWOOD MGMT INVESTMENT ADV</Category>
        <Amount>4554</Amount>
        <NetInvestmentIncome>4554</NetInvestmentIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>BNY CUSTODIAL FEES</Category>
        <Amount>18267</Amount>
        <NetInvestmentIncome>18267</NetInvestmentIncome>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <Taxes>
        <Category>CORP SS TAX</Category>
        <Amount>3102</Amount>
        <DisbursementsCharitablePrps>3102</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>CURRENT YEAR EXCISE TAX</Category>
        <Amount>2500</Amount>
        <DisbursementsCharitablePrps>2500</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>