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        <Description>EXCESS OF FMV OVER BASIS ON STOCK CONTRIB RCVD</Description>
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      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherLiabilities>
        <Description>Short term loan from a private fdn</Description>
        <BOYBookValue>5583981</BOYBookValue>
        <EOYBookValue>3650731</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherProfessionalFees>
        <Category>UNION BANK CUSTODIAL FEES</Category>
        <Amount>5637</Amount>
        <NetInvestmentIncome>5637</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>FEDERAL EXCISE TAX ESTIMATED TAXES</Category>
        <Amount>10000</Amount>
      </Taxes>
      <Taxes>
        <Category>EXCISE TAX REFUND</Category>
        <Amount>44544</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>