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        <AvgMonthlyFMVOfSecurities>25197447</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>136047</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>6355</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>25339849</TotalFMVOfUnusedAssets>
        <AdjTotalFMVOfUnusedAssets>25339849</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>380098</CashDeemedCharitable>
        <NetNoncharitableAssets>24959751</NetNoncharitableAssets>
        <MinimumInvestmentReturn>1247988</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>1247988</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>7128</TaxBasedOnInvestmentIncome>
        <TotalTax>7128</TotalTax>
        <DistributableAmountBeforeAdj>1240860</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>1240860</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>1240860</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>1034087</ExpensesAndContributions>
        <QualifyingDistributions>1034087</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>7128</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>1026959</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>1240860</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>757843</UndistributedIncomePriorYear>
        <QualifyingDistributions>1034087</QualifyingDistributions>
        <AppliedToYear1>757843</AppliedToYear1>
        <AppliedToCurrentYear>276244</AppliedToCurrentYear>
        <UndistributedIncomeCY>964616</UndistributedIncomeCY>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>KENNEDY FAMILY FOUNDATION</RecipientName>
          <RecipientForeignAddress>
            <AddressLine1>1550 MADRUGA AVE STE 225</AddressLine1>
            <City>MIAMI</City>
            <Country>UV</Country>
            <PostalCode>33146</PostalCode>
          </RecipientForeignAddress>
          <RecipientPhoneNumber>3056666226</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>FOR MORE INFORMATION VISIT WWW.KENNEDYFAMILYFDN.ORG CRITERIA, GUIDELINES AND APPLICATION PROCEDURAL DETAILS CAN BE PROVIDED UPON RECEIPT OF A LETTER OF INTRODUCTION.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>FOR MORE INFORMATION VISIT WWW.KENNEDYFAMILYFDN.ORG CRITERIA, GUIDELINES AND APPLICATION PROCEDURAL</SubmissionDeadlines>
          <RestrictionsOnAwards>FOR MORE INFORMATION VISIT WWW.KENNEDYFAMILYFDN.ORG CRITERIA, GUIDELINES AND APPLICATION PROCEDURAL DETAILS CAN BE PROVIDED UPON RECEIPT OF A LETTER OF INTRODUCTION.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ELECTRONIC FRONTIER FOUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>454 SHOTWELL STREET</AddressLine1>
            <City>SAN FRANCISCO</City>
            <State>CA</State>
            <ZIPCode>94110</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>2300</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KENNEDY CENTER HONORS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2700 F STREET NW</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20066</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONTRIBUTION TO KENNEDY CENTER HONOR</PurposeOfGrantOrContribution>
          <Amount>14000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL SYMPHONY ORCHEST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2700 F STREET NW</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20066</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONTRIBUTION IN SUPPORT OF THE ARTS</PurposeOfGrantOrContribution>
          <Amount>17000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>335 SW 27TH AVE</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33135</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING, TRAINING SEMINAR,</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANN STORCK CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1790 SW 43RD WAY</AddressLine1>
            <City>FORT LAUDERDALE</City>
            <State>FL</State>
            <ZIPCode>33317</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BEST BUDDIES OF FLORIDA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>100 SE 2ND STREET SUITE</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33131</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MS &amp; HS FRIENDSHIP PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMILLUS HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 012408</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33131</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ESHE PROGRAM FOR HOMELESS WOMEN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMP BOGGY CREEK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>30500 BRANTLEY BRANCK ROA</AddressLine1>
            <City>EUSTIS</City>
            <State>FL</State>
            <ZIPCode>32736</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>THERAPEUTIC SUMMER CAMPS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COCONUT GROVE CARES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3870 WASHINGTON AVENUE</AddressLine1>
            <City>COCONUT GROVE</City>
            <State>FL</State>
            <ZIPCode>33133</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>THE BARNYARD PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>12000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLLEGE SUMMIT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6101 BLUE LAGOON DRIVE S</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33126</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ALUMNI AMBASSADOR PROGRAM &amp; PEER L'S</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY SMILES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>750 NW 20TH STREET</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33127</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>IMPROVING SMILES PROJECT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY WORKS COALITION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>10664 SW 186TH STREET</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33157</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FINANCIAL EDUCATION</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DADE COMMUNITY FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 SOUTH BISCAYNE BOULEV</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33133</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GIRLS COALITION OF MIAMI-DADE</PurposeOfGrantOrContribution>
          <Amount>7400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DONORS FORUM OF SOUTHEAST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 S BISCAYNE BLVD SU</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33131</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DRANOFF INTERNATIONAL TWO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3550 BISCAYNE BLVD SUIT</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33137</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EMBRACE GIRLS FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>18520 NW 67TH AVE SUITE</AddressLine1>
            <City>MIAMI LAKES</City>
            <State>FL</State>
            <ZIPCode>33015</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GREATER MIAMI JEWISH FEDE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4200 BISCAYNE BLVD</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33137</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR COMMUNITY</PurposeOfGrantOrContribution>
          <Amount>5500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HAITIAN NEIGHBORHOOD CENT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5000 BISCAYNE BLVD SUIT</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33137</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FOOD VOUCHER PROGRAM</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HARRY CHAPIN FOOD BANK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2126 ALICIA STREET</AddressLine1>
            <City>FT MYERS</City>
            <State>FL</State>
            <ZIPCode>33901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR COMMUNITY FOOD PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HEARING &amp; SPEECH CENTER O</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9425 SW 72ND STREET SUIT</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33173</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RECOGNITION &amp; RESPONSE INTERVENTION</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOPE FOR HAITI</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1042 6TH AVENUE</AddressLine1>
            <City>NAPLES</City>
            <State>FL</State>
            <ZIPCode>34102</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOUSE OF HOPE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2036 36TH STREET</AddressLine1>
            <City>ORLANDO</City>
            <State>FL</State>
            <ZIPCode>32839</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR YOUTH REHABILITATION AND</PurposeOfGrantOrContribution>
          <Amount>12500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HUMANE SOCIETY OF MIAMI</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>16101 WEST DIXIE HIGHWAY</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33160</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANIMAL CARE</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KRISTI HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1265 NW 12TH AVENUE</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33136</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>300</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEHRMAN COMMUNITY DAY SCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>727 NE 7TH ST</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33141</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR EDUCATION</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LIGONIER MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>400 TECHNOLOGY PARK DRIVE</AddressLine1>
            <City>LAKE MARY</City>
            <State>FL</State>
            <ZIPCode>32746</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MIAMI LIGHT PROJECT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1048</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33137</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH OUTREACH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MIAMI MUSEUM OF SCIENCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3280 SOUTH MIAMI AVENUE</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33129</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ENGINEERING CHALLENGE FOR GIRLS</PurposeOfGrantOrContribution>
          <Amount>29775</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MIAMI MUSIC PROJECT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1300 BISCAYNE BLVD</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33132</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPAND PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSEUM OF CONTEMPORARY AR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>770 NE 125TH ST</AddressLine1>
            <City>NORTH MIAMI</City>
            <State>FL</State>
            <ZIPCode>33161</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR ART EDUCATIONAL PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>43500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NAPLES BOTANICAL GARDEN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4820 BAYSHORE DRIVE</AddressLine1>
            <City>NAPLES</City>
            <State>FL</State>
            <ZIPCode>34112</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION &amp; OUTREACH PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NFTEKIDVENTURES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5901 SW 72ND STREET SUIT</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33143</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TEACHER ENTREPRENEURSHIP PROFESSIONA</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RUSSELL LIFE SKILLS AND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9112 WEST STATE ROAD 84</AddressLine1>
            <City>DAVIE</City>
            <State>FL</State>
            <ZIPCode>33324</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NORTH MIAMI-DADE CENTER</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SANDY B MULLER BREAST CA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 565371</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33256</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH FLORIDA AUTISTIC CH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7400 W 24TH STREET 2ND</AddressLine1>
            <City>HIALEAH</City>
            <State>FL</State>
            <ZIPCode>33016</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SPORTS THERAPY PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH MIAMI ALLIANCE FOR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5800 SW 66TH STREET</AddressLine1>
            <City>SOUTH MIAMI</City>
            <State>FL</State>
            <ZIPCode>33143</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>READING ENRICHMENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST ANDREWS CHAPEL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>514 WALDEN VIEW DRIVE</AddressLine1>
            <City>SANFORD</City>
            <State>FL</State>
            <ZIPCode>32771</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN.</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST THOMAS EPISCOPAL PARI</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5690 NORTH KENDALL DRIVE</AddressLine1>
            <City>CORAL GABLES</City>
            <State>FL</State>
            <ZIPCode>33156</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONCERT SERIES OUTREACH PROGRAMS TO</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>STOP HUNGER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 611235</AddressLine1>
            <City>NORTH MIAMI</City>
            <State>FL</State>
            <ZIPCode>33261</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MONTHLY FOOD PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>STRONG WOMEN STRONG GIRL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5201 BLUE LAGOON DRIVE S</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33126</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPAND GIRLS MENTORING PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUMMERBRIDGEBREAKTHROUGH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3575 MAIN HIGHWAY</AddressLine1>
            <City>COCONUT GROVE</City>
            <State>FL</State>
            <ZIPCode>33133</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ALL GIRLS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEMPLE EMANU-EL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1701 WASHINGTON AVE</AddressLine1>
            <City>MIAMI BEACH</City>
            <State>FL</State>
            <ZIPCode>33139</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY CONTRIBUTION - RELIGION</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE BUONICONTI FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1095 NW 14TH TERRACE</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33136</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUND TO CURE PARALYSIS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THOMAS ARMOUR YOUTH BALLE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5818 SW 73RD STREET</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33143</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF BALLET TRAINING FOR UNDER</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TRUE LIFE CHOICE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4314 EDGEWATER DRIVE</AddressLine1>
            <City>ORLANDO</City>
            <State>FL</State>
            <ZIPCode>32804</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF MIAMI SCHOO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1311 MILLER DRIVE</AddressLine1>
            <City>CORAL GABLES</City>
            <State>FL</State>
            <ZIPCode>33146</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR EDUCATION AND RESEARCH</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF MIAMI DEPA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 016820 D820</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33101</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PEDIATRIC MOBILE CLINIC</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOICES FOR CHILDREN FOUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1500 NW 12TH AVENUE SUIT</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33136</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHILDREN'S NEEDS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOMEN'S FUND OF MIAMI-DAD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1550 MADRUGA AVE SUITE 33</AddressLine1>
            <City>MIAMI</City>
            <State>FL</State>
            <ZIPCode>33146</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAMMING AND TRAINING</PurposeOfGrantOrContribution>
          <Amount>16200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YOUNG LIFE OF CENTRAL FLO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>18115 SE 95TH ST RD</AddressLine1>
            <City>OCKDAWAHA</City>
            <State>FL</State>
            <ZIPCode>32179</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUNG LIFE METRO FLORIDA URBAN HISPA</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YOUNG PATRONESSES OF THE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 347616</AddressLine1>
            <City>CORAL GABLES</City>
            <State>FL</State>
            <ZIPCode>33234</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOLIDAGO FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>150 MAIN STREET FLOOR 3</AddressLine1>
            <City>NORTHHAMPTON</City>
            <State>MA</State>
            <ZIPCode>01060</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CRIMINAL JUSTICE INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AFGHAN WOMEN'S FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>978 YACHTSMAN WAY</AddressLine1>
            <City>ANNAPOLIS</City>
            <State>MD</State>
            <ZIPCode>21403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AFGHAN WELL PROJECT</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF MISSISSIPPI</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>406 UNIVERSITY AVENUE</AddressLine1>
            <City>OXFORD</City>
            <State>MS</State>
            <ZIPCode>38655</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MEMORIAL SCHOLARSHIPS - EDUCATION</PurposeOfGrantOrContribution>
          <Amount>14000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>APPALACHIAN STATE UNIVER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>ASU BOX 32014</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28608</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>APPALACHIAN WOMEN'S FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1838</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING, TRAINING</PurposeOfGrantOrContribution>
          <Amount>13950</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DISABLED AMERICAN VETERAN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2914</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TRANSPORTATION</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF THE ANIMALS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>417 KIRKSEY DRIVE</AddressLine1>
            <City>MORGANTON</City>
            <State>NC</State>
            <ZIPCode>28655</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANIMAL CARE</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HAYES PERFORMING ARTS CEN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1009</AddressLine1>
            <City>BLOWING ROCK</City>
            <State>NC</State>
            <ZIPCode>28605</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>20950</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOSPITALITY HOUSE OF BOON</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>302 WEST KING STREET</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAMS FOR THE HOMELESS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HUNGER AND HEALTH COALITI</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 HEALTH CENTER DRIVE</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FOOD PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>OASIS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1591</AddressLine1>
            <City>BOONE</City>
            <State>NC</State>
            <ZIPCode>28607</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DOMESTIC VIOLENCE AND SEXUAL ASSAULT</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SYMPHONY AT CHETOLA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2445</AddressLine1>
            <City>BLOWING ROCK</City>
            <State>NC</State>
            <ZIPCode>28605</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ARTS PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>2700</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE CHRIST SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>500 CHRIST SCHOOL ROAD</AddressLine1>
            <City>ARDEN</City>
            <State>NC</State>
            <ZIPCode>28704</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ART; SCHOLARSHIPS; GENERAL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>17000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EARTH BIRTH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>40 HILLCREST DRIVE</AddressLine1>
            <City>GREAT MEADOWS</City>
            <State>NJ</State>
            <ZIPCode>07838</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WFMU</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2011</AddressLine1>
            <City>JERSEY CITY</City>
            <State>NJ</State>
            <ZIPCode>07303</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>1200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE CENTER FOR FAMILY LIF</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>345 43RD STREET</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11232</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING &amp; FOOD PANTRY</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY HOSPICE FOUNDA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>295 VALLEY VIEW BLVD</AddressLine1>
            <City>RENSSELAER</City>
            <State>NY</State>
            <ZIPCode>12144</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SARATOGA COUNTY HOSPICE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EMMAUS UNITED METHODIST C</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>715 MORRIS STREET</AddressLine1>
            <City>ALBANY</City>
            <State>NY</State>
            <ZIPCode>12208</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AFTERSCHOOL PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRANKLIN COMMUNITY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>10 FRANKLIN STREET</AddressLine1>
            <City>SARATOGA SPRINGS</City>
            <State>NY</State>
            <ZIPCode>12866</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROJECT LIFT</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GROUNDSWELL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>339 DOUGLASS STREET</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11217</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOMES FOR ORPHANED PETS E</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2497</AddressLine1>
            <City>WILTON</City>
            <State>NY</State>
            <ZIPCode>12831</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANIMAL CARE</PurposeOfGrantOrContribution>
          <Amount>15500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MS FOUNDATION FOR WOMEN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>12 METROTECH CENTER 26TH</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL DONATION</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SC RURAL PRESERVATION COM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>36 CHURCH AVENUE</AddressLine1>
            <City>BALLSTON SPA</City>
            <State>NY</State>
            <ZIPCode>12020</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>VETERAN HOUSING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SENIOR CITIZENS CENTER OF</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5 WILLIAMS STREET</AddressLine1>
            <City>SARATOGA SPRINGS</City>
            <State>NY</State>
            <ZIPCode>12866</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SENIORS' ART PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SHELTERS OF SARATOGA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>14 WALWORTH STREET</AddressLine1>
            <City>SARATOGA SPRINGS</City>
            <State>NY</State>
            <ZIPCode>12866</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AFFORDABLE HOUSING PROJECT FOR LOW-I</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOLDIER'S HEARTIHC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>500 FEDERAL STREET SUITE</AddressLine1>
            <City>TROY</City>
            <State>NY</State>
            <ZIPCode>12180</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RETURNING VETERANS SUPPORT PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UPROSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>166A 22ND STREET</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11232</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GNERAL PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WATERVLIET UNITED METHODI</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1401 FIRST AVENUE</AddressLine1>
            <City>WATERVLIET</City>
            <State>NY</State>
            <ZIPCode>12189</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FOOD PANTRY; GENERAL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMP HAPPY DAYS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1622 ASHELY HALL ROAD</AddressLine1>
            <City>CHARLESTON</City>
            <State>SC</State>
            <ZIPCode>29407</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CANCER CAMP</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSOCIATION OF SMALL FOUN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 247</AddressLine1>
            <City>WINOOSKI</City>
            <State>VT</State>
            <ZIPCode>05404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C)(3) PU</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL OPERATING</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>877275</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>577595</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>15</ExclusionCode>
          <ExclusionAmount>1387</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>389972</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>968954</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>968954</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>true</RelationshipsNoncharitableEOs>
        <RelationshipSchedule>
          <NameOfOrganization>
            <BusinessNameLine1>PROPERTIES INC</BusinessNameLine1>
          </NameOfOrganization>
          <TypeOfOrganization>501(C)(2)</TypeOfOrganization>
          <DescriptionOfRelationship>HOLDS TITLE OF PROPERTY</DescriptionOfRelationship>
        </RelationshipSchedule>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>11106</Amount>
        <NetInvestmentIncome>11106</NetInvestmentIncome>
      </AccountingFees>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc5">
      <Compensation>
        <PersonName>FORREST I MULCAHEY</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>GUY RIZZO</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KARYN K HERTERICH</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KATHLEEN KENNEDY-OLSEN</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KENDEL H KENNEDY</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KIMBERLY B KENNEDY</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>MARTIN J NASH</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>MORGAN HERTERICH</PersonName>
      </Compensation>
    </CompensationExplanation>
    <DepreciationSchedule documentId="RetDoc6">
      <Depreciation>
        <DescriptionOfProperty>ANSWERING MACHINE</DescriptionOfProperty>
        <DateAcquired>1992-11-04</DateAcquired>
        <CostOrOtherBasis>255</CostOrOtherBasis>
        <PriorYearsDepreciation>255</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>1990-11-06</DateAcquired>
        <CostOrOtherBasis>799</CostOrOtherBasis>
        <PriorYearsDepreciation>799</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>1991-01-03</DateAcquired>
        <CostOrOtherBasis>1739</CostOrOtherBasis>
        <PriorYearsDepreciation>1739</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FAX MACHINE</DescriptionOfProperty>
        <DateAcquired>1991-02-08</DateAcquired>
        <CostOrOtherBasis>582</CostOrOtherBasis>
        <PriorYearsDepreciation>582</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>1994-03-08</DateAcquired>
        <CostOrOtherBasis>433</CostOrOtherBasis>
        <PriorYearsDepreciation>433</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>1994-03-14</DateAcquired>
        <CostOrOtherBasis>110</CostOrOtherBasis>
        <PriorYearsDepreciation>110</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COPIER</DescriptionOfProperty>
        <DateAcquired>1996-05-22</DateAcquired>
        <CostOrOtherBasis>800</CostOrOtherBasis>
        <PriorYearsDepreciation>800</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>1996-06-07</DateAcquired>
        <CostOrOtherBasis>249</CostOrOtherBasis>
        <PriorYearsDepreciation>249</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>1996-10-22</DateAcquired>
        <CostOrOtherBasis>1295</CostOrOtherBasis>
        <PriorYearsDepreciation>1295</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PRINTER</DescriptionOfProperty>
        <DateAcquired>1997-03-10</DateAcquired>
        <CostOrOtherBasis>522</CostOrOtherBasis>
        <PriorYearsDepreciation>522</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>1998-06-30</DateAcquired>
        <CostOrOtherBasis>2905</CostOrOtherBasis>
        <PriorYearsDepreciation>2905</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2000-07-13</DateAcquired>
        <CostOrOtherBasis>1940</CostOrOtherBasis>
        <PriorYearsDepreciation>1940</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2000-09-19</DateAcquired>
        <CostOrOtherBasis>2062</CostOrOtherBasis>
        <PriorYearsDepreciation>2062</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2000-11-02</DateAcquired>
        <CostOrOtherBasis>277</CostOrOtherBasis>
        <PriorYearsDepreciation>277</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2000-12-05</DateAcquired>
        <CostOrOtherBasis>277</CostOrOtherBasis>
        <PriorYearsDepreciation>277</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER TIGER</DescriptionOfProperty>
        <DateAcquired>2001-07-02</DateAcquired>
        <CostOrOtherBasis>559</CostOrOtherBasis>
        <PriorYearsDepreciation>559</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2002-05-09</DateAcquired>
        <CostOrOtherBasis>1022</CostOrOtherBasis>
        <PriorYearsDepreciation>1022</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>3.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>IMPROVEMENTS</DescriptionOfProperty>
        <DateAcquired>1999-01-01</DateAcquired>
        <CostOrOtherBasis>1470</CostOrOtherBasis>
        <PriorYearsDepreciation>404</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>40.0000</Life>
        <CurrentYearExpense>37</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2002-07-24</DateAcquired>
        <CostOrOtherBasis>870</CostOrOtherBasis>
        <PriorYearsDepreciation>870</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>7.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2002-10-15</DateAcquired>
        <CostOrOtherBasis>984</CostOrOtherBasis>
        <PriorYearsDepreciation>984</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>7.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONFERENCE TABLE, CREDENZA JC WH</DescriptionOfProperty>
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        <CostOrOtherBasis>1658</CostOrOtherBasis>
        <PriorYearsDepreciation>1423</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>10.0000</Life>
        <CurrentYearExpense>166</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2006-10-19</DateAcquired>
        <CostOrOtherBasis>879</CostOrOtherBasis>
        <PriorYearsDepreciation>557</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>176</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2006-09-21</DateAcquired>
        <CostOrOtherBasis>864</CostOrOtherBasis>
        <PriorYearsDepreciation>864</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>3.0000</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BACK-UP SYSTEM PC SO</DescriptionOfProperty>
        <DateAcquired>2008-06-24</DateAcquired>
        <CostOrOtherBasis>910</CostOrOtherBasis>
        <PriorYearsDepreciation>273</PriorYearsDepreciation>
        <ComputationMethod>S/L</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>182</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <EmployeeCompensationExpln documentId="RetDoc7">
      <EmployeeCompExplanation>
        <EmployeeName>AMANDA L JACKSON-WILLY</EmployeeName>
      </EmployeeCompExplanation>
    </EmployeeCompensationExpln>
    <InvestmentsCorpStockSchedule documentId="RetDoc8">
      <InvestmentsCorpStock>
        <NameOfStock>CORP STOCK &amp; MONEY MARKET FUNDS</NameOfStock>
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        <EOYFMV>26140021</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc9">
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        <CostOrOtherBasis>23461</CostOrOtherBasis>
        <AccumulatedDepreciation>21761</AccumulatedDepreciation>
        <BookValue>1700</BookValue>
        <EOYFMV>1700</EOYFMV>
      </LandEtc>
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    <LegalFeesSchedule documentId="RetDoc10">
      <LegalFees>
        <Category>LEGAL FEES</Category>
        <Amount>39760</Amount>
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    <OtherAssetsSchedule documentId="RetDoc11">
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        <EOYFMV>1650</EOYFMV>
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        <Description>EXPENSES</Description>
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        <NetInvestmentIncome>321</NetInvestmentIncome>
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      <OtherExpenses>
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      <OtherExpenses>
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      <OtherExpenses>
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      <OtherExpenses>
        <Description>OFFICE EXPENSE &amp; SUPPLIES</Description>
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        <DisbursementsCharitablePrps>677</DisbursementsCharitablePrps>
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        <DisbursementsCharitablePrps>909</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>POSTAGE</Description>
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        <DisbursementsCharitablePrps>421</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
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        <NetInvestmentIncome>1102</NetInvestmentIncome>
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    </OtherExpensesSchedule>
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        <Description>ROYALTIES-CITATION OIL &amp; GAS</Description>
        <RevenueAndExpensesPerBooks>1387</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1387</NetInvestmentIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc13">
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        <Description>UNREALIZED GAIN ON FAIR MARKET VALUE OF SECURITIE</Description>
        <Amount>1986094</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc15">
      <OtherProfessionalFees>
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        <NetInvestmentIncome>97938</NetInvestmentIncome>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc16">
      <Taxes>
        <Category>EXCISE TAX - 2010</Category>
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      </Taxes>
      <Taxes>
        <Category>LICENSES &amp; FEES</Category>
        <Amount>190</Amount>
        <NetInvestmentIncome>95</NetInvestmentIncome>
        <DisbursementsCharitablePrps>95</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>TAXES OTHERS</Category>
        <Amount>923</Amount>
        <NetInvestmentIncome>462</NetInvestmentIncome>
        <DisbursementsCharitablePrps>461</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>