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        <NetInvestmentIncome>28091</NetInvestmentIncome>
        <DisbursementsCharitablePrps>252819</DisbursementsCharitablePrps>
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        <DisbursementsCharitablePrps>200853</DisbursementsCharitablePrps>
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        <NetInvestmentIncome>13334</NetInvestmentIncome>
        <DisbursementsCharitablePrps>120006</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>PROMOTIONAL EXPENSE</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>284</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>420</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>42</NetInvestmentIncome>
        <DisbursementsCharitablePrps>378</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>OTHER EXPENSE</Description>
        <RevenueAndExpensesPerBooks>4818</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>482</NetInvestmentIncome>
        <DisbursementsCharitablePrps>4336</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilities>
        <Description>SALES DEPOSIT RECEIVED</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>5320000</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
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      <SubstantialContributor>
        <BusinessName>
          <BusinessNameLine1>ESTATE OF EDWIN P TWOMBLY JR</BusinessNameLine1>
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          <AddressLine1>C/O WITHERS BERGMAN 430 PARK AVENUE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
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      <Taxes>
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