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          </RecipientUSAddress>
          <RecipientPhoneNumber>2124080400</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>TO APPLY FOR A GENERAL CONTRIBUTION, NO SPECIFIC FORM REQUIRED. . TO APPLY FOR A SCHOLARSHIP, A DEPENDENT CHILD OF AN EMPLOYEE OF THE FOUNDATION AND ITS AFFILIATES MUST SUBMIT A PREPRINTED APPLICATION AND QUESTIONNAIRE. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>UNSOLICITED APPLICATIONS ARE NOT ACCEPTED FOR A GENERAL CONTRIBUTION. . FOR A SCHOLARSHIP, APPLICATI</SubmissionDeadlines>
          <RestrictionsOnAwards>AWARDS WILL BE GRANTED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING THE ENCOURAGEMENT OF THE ARTS AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. NO OTHER RESTRICTIONS APPLY. . SCHOLARSHIPS ARE ONLY AWARDED TO DEPENDENT CHILDREN OF FULL-TIME EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES WHO HAVE BEEN EMPLOYED AT LEAST 2 YEARS PRIOR TO SEPTEMBER 1ST OF THE YEAR IN WHICH THE DEPENDENT TAKES THE QUALIFYING SAT EXAM. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <AppicationSubmissionInfo>
          <RecipientName>HOWARD GILMAN SCHOLARSHIP PROGRAM</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 6730</AddressLine1>
            <City>PRINCETON</City>
            <State>NJ</State>
            <ZIPCode>08541</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>6092436549</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>TO APPLY FOR A GENERAL CONTRIBUTION, NO SPECIFIC FORM REQUIRED. . TO APPLY FOR A SCHOLARSHIP, A DEPENDENT CHILD OF AN EMPLOYEE OF THE FOUNDATION AND ITS AFFILIATES MUST SUBMIT A PREPRINTED APPLICATION AND QUESTIONNAIRE. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>UNSOLICITED APPLICATIONS ARE NOT ACCEPTED FOR A GENERAL CONTRIBUTION. . FOR A SCHOLARSHIP, APPLICATI</SubmissionDeadlines>
          <RestrictionsOnAwards>AWARDS WILL BE GRANTED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING THE ENCOURAGEMENT OF THE ARTS AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. NO OTHER RESTRICTIONS APPLY. . SCHOLARSHIPS ARE ONLY AWARDED TO DEPENDENT CHILDREN OF FULL-TIME EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES WHO HAVE BEEN EMPLOYED AT LEAST 2 YEARS PRIOR TO SEPTEMBER 1ST OF THE YEAR IN WHICH THE DEPENDENT TAKES THE QUALIFYING SAT EXAM. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BARYSHNIKOV DANCE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>450 WEST 73TH STREET - SUITE 501</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10018</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) 60 MO TRAN</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CENTER FOR DANCE</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BROOKLYN ACADEMY OF MUSIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>30 LAFAYETTE AVENUE</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>112171466</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PUBLIC CHR</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>300000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DARTMOUTH COLLEGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6041 LOWER LEVEL WILSON HALL</AddressLine1>
            <City>HANOVER</City>
            <State>NH</State>
            <ZIPCode>037553543</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PUBLIC CHR</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>300000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FILM SOCIETY OF LINCOLN CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>70 LINCOLN CENTER PLAZA</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>100236595</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PUBLIC CHR</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>300000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WHITE OAK CONSERVATION CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>581705 WHITE OAK ROAD</AddressLine1>
            <City>YULEE</City>
            <State>FL</State>
            <ZIPCode>32097</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PUBLIC CHR</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>1200000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LACEY D DUNCAN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND UNIVERSITY OF FLORIDA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEAH J LENTZ</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND UNIVERSITY OF GEORGIA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JAMES A CARTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND NEW COLLEGE OF FLORIDA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JESSICA D GASKINS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND FLORIDA STATE UNIVERSITY</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JONATHAN P LENTZ</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND UNIVERSITY OF GEORGIA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ZACHARY T MARX</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND COLLEGE OF COASTAL GEORGIA</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ALEXANDER C MOHAMMED</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND NORTH GEORGIA COLLEGE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MORGAN B STRICKLAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND UNIVERSITY OF GEORGIA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHRISTINA M DOWDY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>C/O HOWARD GILMAN FOUNDATION</AddressLine1>
            <AddressLine2>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10019</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <PurposeOfGrantOrContribution>SCHOLARSHIP TO ATTEND COLLEGE OF COASTAL GEORGIA</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>2239000</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <FeesContractsFromGovtAgencies />
        <MembershipDuesAndAssessments />
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>219</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2000007</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <NetRentalIncmReDebtFincdProp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncmPersonalProperty />
        <OtherInvestmentIncomePartVII />
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>2590</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <NetIncomeLossFromSpecialEvents />
        <GrossProfitLossSalesOfInvntry />
        <SubtotalsPartXVIA>
          <ExclusionAmount>2002816</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>2002816</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>THE ESTATE OF HOWARD GILMAN</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10019</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>325164</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>THE ESTATE OF SYLVIA GILMAN</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10019</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>2309768</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFees>
        <Category>PRICEWATERHOUSECOOPERS LLP</Category>
        <Amount>78655</Amount>
        <NetInvestmentIncome>11565</NetInvestmentIncome>
        <DisbursementsCharitablePrps>67090</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch" />
    <InvestmentsCorpStockSchedule documentId="InvestCorpStockSch">
      <InvestmentsCorpStock>
        <NameOfStock>CALYPTE BIOMEDICAL CORP</NameOfStock>
        <EOYBookValue>500000</EOYBookValue>
        <EOYFMV>40</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>METLIFE INC</NameOfStock>
        <EOYBookValue>0</EOYBookValue>
        <EOYFMV>312</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOther>
        <CategoryOrItem>ARTWORK</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>3132567</BookValue>
        <EOYFMV>4000000</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>INVESTMENT IN AFFILIATES:</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>-SAWMILLS</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>134825982</BookValue>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>-WHITE OAK PLANTATION</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>14792494</BookValue>
        <EOYFMV>22095000</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>-GILMAN INDUSTRIAL BLDG CO</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>456089</BookValue>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>-NEW GIC CORPORATION</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>32873137</BookValue>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>-MISCELLANEOUS</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>300000</BookValue>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2" />
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFees>
        <Category>FRIED, FRANK, HARRIS, SHRIVER</Category>
        <Amount>3967</Amount>
        <DisbursementsCharitablePrps>3967</DisbursementsCharitablePrps>
      </LegalFees>
      <LegalFees>
        <Category>PATTERSON BELKNAP WEBB &amp; TYLER</Category>
        <Amount>40112</Amount>
        <DisbursementsCharitablePrps>40112</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpenses>
        <Description>SUPPORT OF WHITE OAK</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONFERENCE CENTER</Description>
        <RevenueAndExpensesPerBooks>1300000</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1300000</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>218</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>55</NetInvestmentIncome>
        <DisbursementsCharitablePrps>163</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM DELIVERY SERVICES</Description>
        <RevenueAndExpensesPerBooks>441</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>441</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CT CORP SYST DELAWARE REP FEE</Description>
        <RevenueAndExpensesPerBooks>616</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>616</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LETTER OF CREDIT</Description>
        <RevenueAndExpensesPerBooks>606</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>606</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncome>
        <Description>PHOTO REPRODUCTION FEE INCOME</Description>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblShortSch2 documentId="OthNoteLoanRcvbShrt2">
      <OtherNotesLoansRcvblShort>
        <NameOf501c3Organization>
          <BusinessNameLine1>GILMAN INVESTMENT LLC-NOTE RECEIVABLE</BusinessNameLine1>
        </NameOf501c3Organization>
        <BalanceDue>158164974</BalanceDue>
      </OtherNotesLoansRcvblShort>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFees>
        <Category>BANK OF AMERICA-INVESTMNT FEES</Category>
        <Amount>6657</Amount>
        <NetInvestmentIncome>6657</NetInvestmentIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>EDUCATIONAL TESTING SERVICE</Category>
        <Amount>3579</Amount>
        <DisbursementsCharitablePrps>3579</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <Taxes>
        <Category>FEDERAL EXCISE TAX</Category>
        <Amount>77000</Amount>
      </Taxes>
      <Taxes>
        <Category>NYS DEPARTMENT OF LAW</Category>
        <Amount>1500</Amount>
      </Taxes>
      <Taxes>
        <Category>DELAWARE ANNUAL REPORT</Category>
        <Amount>25</Amount>
      </Taxes>
    </TaxesSchedule>
    <TransfersToControlledEntities documentId="TransToControlledEnt">
      <ToControlledEntity>
        <Name>
          <BusinessNameLine1>GILMAN INVESTMENT LLC</BusinessNameLine1>
        </Name>
        <AddressUS>
          <AddressLine1>810 SEVENTH AVENUE - 24TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10019</ZIPCode>
        </AddressUS>
        <EIN>134154888</EIN>
        <Description>FUNDS TRANSFERRED FROM HG ESTATE, LLC IN ORDER TO PROVIDE WORKING CAPITAL</Description>
        <Amount>1200000</Amount>
      </ToControlledEntity>
      <ToControlledEntity>
        <Name>
          <BusinessNameLine1>WHITE OAK PLANTATION LLC</BusinessNameLine1>
        </Name>
        <AddressUS>
          <AddressLine1>581705 WHITE OAK ROAD</AddressLine1>
          <City>YULEE</City>
          <State>FL</State>
          <ZIPCode>32097</ZIPCode>
        </AddressUS>
        <EIN>134040412</EIN>
        <Description>FUNDS TRANSFERRED FROM HOWARD GILMAN FOUNDATION FOR RELATED CONFERENCES</Description>
        <Amount>1300000</Amount>
      </ToControlledEntity>
      <Total>2500000</Total>
    </TransfersToControlledEntities>
  </ReturnData>
</Return>