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        <Desc>PRUCO SECURITIES AT COST</Desc>
        <BOYBookValueAmt>504977</BOYBookValueAmt>
        <EOYBookValueAmt>504977</EOYBookValueAmt>
        <EOYFMVAmt>504977</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>116</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>116</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>5673</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5673</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>6993</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6993</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL</Desc>
        <RevenueAndExpensesPerBooksAmt>80000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>80000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>6120</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6120</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>2203</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2203</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE</Desc>
        <RevenueAndExpensesPerBooksAmt>79</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>79</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="990PF:133" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS</Desc>
        <Amt>209502</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherReceivablesOfficersSch documentId="990PF:116" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <OfficerTravelAdvanceAmt>5400000</OfficerTravelAdvanceAmt>
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>APPLE TREE TRUST RECEIVEABLE</BorrowerPersonNm>
        <LoanOriginalAmt>5400000</LoanOriginalAmt>
        <BalanceDueAmt>6338197</BalanceDueAmt>
      </OfficerOtherRcvblGrp>
    </OtherReceivablesOfficersSch>
    <TaxesSchedule documentId="990PF:114" softwareId="25022248" softwareVersionNum="25.0.1.0"></TaxesSchedule>
  </ReturnData>
</Return>