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          <USAddress>
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            <StateAbbreviationCd>TN</StateAbbreviationCd>
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          <USAddress>
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            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <PersonNm>DAVID G DENMARK</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HUGH O MACLELLAN JR</PersonNm>
          <USAddress>
            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>CHAIRMAN EMERITUS</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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          <PersonNm>ROBERT H MACLELLAN</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>VICE CHAIRMAN, SECRETARY AND TREASURER</TitleTxt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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          <PersonNm>RONALD W BLUE</PersonNm>
          <USAddress>
            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>TRUSTEE EMERITUS)</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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          <PersonNm>CHRISTOPHER H MACLELLAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>CHAIRMAN OF THE BOARD</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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          <PersonNm>ELIZABETH LINDQUIST</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
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          <PersonNm>CATHERINE M HEALD</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
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          <PersonNm>LAURENCE POWELL</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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          <PersonNm>DARYL J HEALD</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>ASSOCIATE TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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          <PersonNm>DR REID MACLELLAN</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
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          <PersonNm>JOHN CORTINES</PersonNm>
          <USAddress>
            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>DIRECTOR OF GENEROSI</TitleTxt>
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          <CompensationAmt>188215</CompensationAmt>
          <EmployeeBenefitsAmt>33281</EmployeeBenefitsAmt>
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          <PersonNm>RANDALL T KENNEDY</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>STRATEGY DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>38.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>184934</CompensationAmt>
          <EmployeeBenefitsAmt>32577</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARGARET CATES</PersonNm>
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            <AddressLine1Txt>802 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>DIRECTOR OF OPERATIO</TitleTxt>
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          <CompensationAmt>178520</CompensationAmt>
          <EmployeeBenefitsAmt>32150</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>MATTHEW B ASHTON</PersonNm>
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            <AddressLine1Txt>802 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>INVESTMENT OFFICER</TitleTxt>
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          <CompensationAmt>176584</CompensationAmt>
          <EmployeeBenefitsAmt>31837</EmployeeBenefitsAmt>
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          <PersonNm>EHAB YOUSSEF</PersonNm>
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            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
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          <TitleTxt>STRATEGY DIRECTOR</TitleTxt>
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          <CompensationAmt>136314</CompensationAmt>
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        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
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          <BusinessName>
            <BusinessNameLine1Txt>KIG MANAGEMENT NEVADA INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>6744 WILLOW BROOK DR</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37421</ZIPCd>
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          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>395386</CompensationAmt>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TRIAXIA PARTNERS</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>900 CIRCLE 75 PKWY</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30339</ZIPCd>
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          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>265628</CompensationAmt>
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          <BusinessName>
            <BusinessNameLine1Txt>CANDLE LLC</BusinessNameLine1Txt>
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            <AddressLine1Txt>3722 CHATEAU AVE</AddressLine1Txt>
            <CityNm>WACO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76710</ZIPCd>
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          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>182224</CompensationAmt>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>NICOLA JAMES COMMUNICATIONS</BusinessNameLine1Txt>
          </BusinessName>
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            <AddressLine1Txt>10 UPPERTON GARDENS</AddressLine1Txt>
            <CityNm>EASTBOURNE</CityNm>
            <ProvinceOrStateNm>EAST SUSSEX</ProvinceOrStateNm>
            <CountryCd>UK</CountryCd>
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          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>148784</CompensationAmt>
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          <BusinessName>
            <BusinessNameLine1Txt>AMY THOMAS</BusinessNameLine1Txt>
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          <USAddress>
            <AddressLine1Txt>412 BRADY POINT RD</AddressLine1Txt>
            <CityNm>SIGNAL MOUNTAIN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37377</ZIPCd>
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          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>124267</CompensationAmt>
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        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>FOR PROVIDNG TECHNICAL ASSISTANCE FOR NON-PROFITS AND GRANTEES:THE FOUNDATION INTENTIONALLY SEEKS TO BUILD THE CAPACITY OF NONPROFITS THROUGH PROVIDING TECHNICAL ASSISTANCE IN AREAS SUCH AS GOVERNANCE, LEADERSHIP, AND GENERAL CAPACITY BUILDING. THE FOUNDATION PARTNERED WITH CONSULTANTS TO PROVIDE TRAINING AND CONSULTING ON STRATEGIC PLANNING AND LEADERSHIP COACHING TO DIFFERENT NON-PROFIT ORGANIZATIONS AND GRANTEES, AND CONTINUED TO DEVELOP AND TRANSLATE OUR OWN CURRICULUM TO TRAIN ON GOVERNANCE BEST PRACTICES. TO FACILIATE TECHNICAL ASSISTANCE TO GRANTEES, THE FOUNDATION INVESTED IN A PLATFORM WHICH PAIRS PRO BONO PROFESSIONALS WITH NONPROFITS TO PROVIDE FREE SERVICES SUCH AS STRATEGIC PLANNING, MARKETING, AND HR. "</Description1Txt>
        <Expenses1Amt>866300</Expenses1Amt>
        <Description2Txt>FOR PROMOTING GENEROSITY/PHILANTHROPY:THE FOUNDATION PROMOTES GENEROSITY AMONG INDIVIDUALS AND ORGANIZATIONS THROUGH ITS OWN PROGRAMS, INCLUDING: DEVELOPMENT AND PUBLISHING OF CONTENT TO PROMOTE GENEROSITY, TRANSLATION OF GENEROSITY-FOCUSED CONTENT, HOSTING GIVING COLLABORATIONS EVENTS WITH OUTSIDE DONORS, AND CONDUCTING TRAININGS ON GENEROSITY.</Description2Txt>
        <Expenses2Amt>415513</Expenses2Amt>
        <Description3Txt>FOR LITERACY PROJECTS TO SUPPORT THE EDUCATION OF CHILDREN AND YOUTH:THE FOUNDATION COLLABORATES LOCALLY WITH OTHER COMMUNITY ORGANIZATIONS TO PROMOTE LITERACY GROWTH AMONG CHILDREN. THE FOUNDATION PAID FOR CONSULTING SERVICES TO WORK IN COLLABORATION WITH THE LOCAL DEPARTMENT OF EDUCATION, TO SUPPORT A COMMUNITY-WIDE EFFORT TO INCREASE LITERACY. ADDITIONALLY, WE SPONSORED A CONFERENCE PROMOTING A RACIAL RECONCILIATION CURRICULUM FOR LOCAL SCHOOLS.</Description3Txt>
        <Expenses3Amt>30094</Expenses3Amt>
        <Description4Txt>FOR SUPPORTING RELIGIOUS/SPIRITUAL PRACTICE OF PRAYER:THE FOUNDATION PROMOTES THE RELIGIOUS/SPIRITUAL PRACTICE OF PRAYER THROUGH EDUCATING AND TRAINING NON-PROFIT ORAGNIZATIONS ON HOW TO DEVELOP AND IMPLEMENT THEIR OWN PRAYER STRATEGY. WE ALSO INVEST IN SUPPORTING THE SPIRITUAL FORMATION OF NON-PROFIT LEADERS THROUGH SPONSORING LEADERSHIP DEVELOPMENT MATERIALS, AS WELL AS RETREATS FOR NON-PROFIT LEADERS.</Description4Txt>
        <Expenses4Amt>59203</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>51097357</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>12807221</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>214453980</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>278358558</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>278358558</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>4175378</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>274183180</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>13709159</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>13709159</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>65491</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>65491</TotalTaxAmt>
        <DistributableBeforeAdjAmt>13643668</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>13643668</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>13643668</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>27420467</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>27420467</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>13643668</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>14406122</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>15577307</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>11766588</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>9154000</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>12448248</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>63352265</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>27420467</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>13643668</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>13776799</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>77129064</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>14406122</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>62722942</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>15577307</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>11766588</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>9154000</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>12448248</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>13776799</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>DAVID G DENMARK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>4237551051</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>INSTRUCTIONS WILL BE PROVIDED UPON CONTACTING THE ABOVE NAMED PERSON.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WHEATON COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>501 COLLEGE AVENUE</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DELIVERY AND DISTRIBUTION OF RESOURCES.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AXIS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 63572</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80962</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH POINT MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3300</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30023</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CALVARY CHAPEL - NORTH COAST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1330 POINSETTIA LANE</AddressLine1Txt>
            <CityNm>CARLSBAD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92011</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAR EAST BROADCASTING COMPANY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1</AddressLine1Txt>
            <CityNm>LA MIRADA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>906370001</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>265000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALING GRACE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19425 SOLEDAD CANYON ROAD 147</AddressLine1Txt>
            <CityNm>CANYON COUNTRY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91351</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEAD TO SERVE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 130998</AddressLine1Txt>
            <CityNm>CARLSBAD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEAD TO SERVE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 130998</AddressLine1Txt>
            <CityNm>CARLSBAD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1273</AddressLine1Txt>
            <CityNm>WRIGHTWOOD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92397</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>9300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1273</AddressLine1Txt>
            <CityNm>WRIGHTWOOD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92397</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>1260</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1273</AddressLine1Txt>
            <CityNm>WRIGHTWOOD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92397</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>6200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DEVELOPMENT ASSOCIATES INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 49278</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80949</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLOBAL TRUST PARTNERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 101132</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80250</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLOBAL TRUST PARTNERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 101132</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80250</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUTH FOR CHRIST INTERNATIONAL MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 4555</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>801554555</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE BECKET FUND FOR RELIGIOUS LIBERTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1919 PENNSYLVANIA AVE NW SUITE 400</AddressLine1Txt>
            <CityNm>WASHINGTON DC</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRISON FELLOWSHIP INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 17434</AddressLine1Txt>
            <CityNm>WASHINGTON DC</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20041</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRISON FELLOWSHIP INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 17434</AddressLine1Txt>
            <CityNm>WASHINGTON DC</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20041</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>90000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELAM MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5755 NORTH POINT PKWY - SUITE 217</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>157895</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION MOBILIZATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 444</AddressLine1Txt>
            <CityNm>TYRONE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>302900444</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>24000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION MOBILIZATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 444</AddressLine1Txt>
            <CityNm>TYRONE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>302900444</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>21200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION MOBILIZATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 444</AddressLine1Txt>
            <CityNm>TYRONE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>302900444</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>275000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AWANA CLUBS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15877 COLLECTION CENTER DRIVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60693</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AWANA CLUBS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15877 COLLECTION CENTER DRIVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60693</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>175000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW GENERATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5412</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60189</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW GENERATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5412</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60189</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESOURCE GLOBAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 166840</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60616</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAGAMORE INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 301076</AddressLine1Txt>
            <CityNm>INDIANAPOLIS</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46230</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>32500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAGAMORE INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 301076</AddressLine1Txt>
            <CityNm>INDIANAPOLIS</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46230</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>32500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SAGAMORE INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 301076</AddressLine1Txt>
            <CityNm>INDIANAPOLIS</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46230</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STEPHENS CHILDREN FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3755 36TH STREET SE</AddressLine1Txt>
            <CityNm>GRAND RAPIDS</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>495122013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIBLE MISSION GLOBAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5600 WYOMING BLVD NE STE 180</AddressLine1Txt>
            <CityNm>ALBUQUERQUE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87109</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN OF CHARACTER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6608 N WESTERN AVE 1053</AddressLine1Txt>
            <CityNm>OKLAHOMA CITY</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>73116</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>110000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOSPEL AMBITION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 325</AddressLine1Txt>
            <CityNm>MOORELAND</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>73852</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRACTICING THE WAY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2120 NORTHEAST TILLAMOOK STREET</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97212</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN BIBLE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>735 BROAD STREET SUITE 406-5</AddressLine1Txt>
            <CityNm>CHATTANOOGA TN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN BIBLE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>735 BROAD STREET SUITE 406-5</AddressLine1Txt>
            <CityNm>CHATTANOOGA TN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BUILDING AND CONSTRUCTION WORKFORCE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1601 GULF STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIVINE INHERITANCE DBA INHERITANCE FIRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5133 HARDING PIKE B-10 380</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOMES AND HAVENS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1807 BAILEY AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>20500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFESTYLE MEDICAL MINISTRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7315 LEE HIGHWAY SUITE 167</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37421</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFEWAY MISSION INTERNATIONAL DBA LIFEWAY GLOBAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5428 REAGAN RUN</AddressLine1Txt>
            <CityNm>ANTIOCH</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIVING FREE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 22127</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37422</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSIONS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 681299</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>370681299</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>21000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE BROCK CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2247</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>7750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>630 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>32500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>4AFRICA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1320 S UNIVERSITY DRIVE SUITE 402</AddressLine1Txt>
            <CityNm>FORT WORTH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76107</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>110000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALLEGRO ORGANIZATIONAL SOLUTIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5535 MEMORIAL DRIVE SUITE F-811</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFE IN ABUNDANCE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 660367</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>752660367</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFE IN ABUNDANCE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 660367</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>752660367</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEDIA IMPACT INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1667</AddressLine1Txt>
            <CityNm>ROANOKE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76262</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MIRACLE CONNECT USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 92401</AddressLine1Txt>
            <CityNm>SOUTHLAKE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76092</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>T4 GLOBAL INC DBA SPOKEN WORLDWIDE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12801 NORTH CENTRAL EXPRESSWAY STE</AddressLine1Txt>
            <AddressLine2Txt>1030</AddressLine2Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75243</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>111000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VISION COMMUNICATIONS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 471113</AddressLine1Txt>
            <CityNm>FORT WORTH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76147</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTIAN BROADCASTING NETWORK INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>977 CENTERVILLE TURNPIKE SHB 411</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23463</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REDEEM INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2991</AddressLine1Txt>
            <CityNm>MERRIFIELD</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22116</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR BUILDING ORGANIZATIONAL CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPORTS CATALYST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 130715</AddressLine1Txt>
            <CityNm>SPRING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77393</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ASIA LEADERSHIP DEVELOPMENT NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4801 LAGUNA BLVD STE 105- 382</AddressLine1Txt>
            <CityNm>ELK GROVE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95758</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HISPANIC MINISTRY CENTER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2321 E 4TH STREET SUITE C607</AddressLine1Txt>
            <CityNm>SANTA ANA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DEVELOPMENT ASSOCIATES INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 49278</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80949</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DEVELOPMENT ASSOCIATES INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 49278</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80949</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMIT USA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 26369</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80936</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE INSTITUTE FOR WOMEN'S HEALTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1455 PENNSYLVANIA AVE NW SUITE 400</AddressLine1Txt>
            <CityNm>WASHINGTON DC</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20004</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PIONEERS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10123 WILLIAM CAREY DRIVE</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>328326931</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PIONEERS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10123 WILLIAM CAREY DRIVE</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>328326931</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THIRD MILLENNIUM MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>316 LIVE OAKS BLVD</AddressLine1Txt>
            <CityNm>CASSELBERRY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>63000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>10700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION HOPE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3000 OLD ALABAMA RD STE 119-402</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>16413</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILIPPI INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1280 LAMONT CIRCLE</AddressLine1Txt>
            <CityNm>DACULA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30019</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE REBUILD INITIATIVE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>493 WINTON TERRACE NORTHEAST UNIT B</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EUROPEAN CHRISTIAN MISSION INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 563</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EUROPEAN CHRISTIAN MISSION INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 563</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORUM OF CHRISTIAN LEADERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1442</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION EURASIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 496</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>175000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REACH A VILLAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 577</AddressLine1Txt>
            <CityNm>PARK FOREST</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60466</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>42000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RECONCILED WORLD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1131</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>601871131</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESOURCE GLOBAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 166840</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60616</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>27000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STRATEGIC GLOBAL ASSISTANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>513 SOUTH MAIN STREET STE 2</AddressLine1Txt>
            <CityNm>ELKHART</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46516</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STRATEGIC GLOBAL ASSISTANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>513 SOUTH MAIN STREET STE 2</AddressLine1Txt>
            <CityNm>ELKHART</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46516</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>85000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SINAPIS GROUP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8888 KEYSTONE CROSSING SUITE 1300</AddressLine1Txt>
            <CityNm>INDIANAPOLIS</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46240</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VERITAS FORUM INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 380807</AddressLine1Txt>
            <CityNm>CAMBRIDGE</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02238</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7 EAST BALTIMORE STREET</AddressLine1Txt>
            <CityNm>BALTIMORE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>212021602</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL OUTREACH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2140</AddressLine1Txt>
            <CityNm>MCCOMB</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39649</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLINTON LEADERSHIP 20 INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>11 GRAYSON LANE</AddressLine1Txt>
            <CityNm>PINEHURST</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28374</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EVANGELISM EXPLOSION INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10 MISTY VALLEY PARKWAY</AddressLine1Txt>
            <CityNm>ARDEN</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28704</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>25172</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FREEDOM TO LEAD INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3</AddressLine1Txt>
            <CityNm>CARY</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27512</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PCA MISSION TO NORTH AMERICA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 890233</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>282890233</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSIONAL LABS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>240 MEEKER AVENUE UNIT 73</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11211</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPOKEN GOSPEL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>710 WEST WILSHIRE BOULEVARD SUITE</AddressLine1Txt>
            <AddressLine2Txt>102</AddressLine2Txt>
            <CityNm>OKLAHOMA CITY</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>73116</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUIS PALAU ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 NW 167TH PLACE</AddressLine1Txt>
            <CityNm>BEAVERTON</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARS THEOLOGICAL CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12 CRABAPPLE COURT</AddressLine1Txt>
            <CityNm>GREENVILLE</CityNm>
            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29605</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN BIBLE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>735 BROAD STREET SUITE 406-5</AddressLine1Txt>
            <CityNm>CHATTANOOGA TN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIVINE INHERITANCE DBA INHERITANCE FIRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5133 HARDING PIKE B-10 380</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIVINE INHERITANCE DBA INHERITANCE FIRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5133 HARDING PIKE B-10 380</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE BROCK CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2247</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPORTS CATALYST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 130715</AddressLine1Txt>
            <CityNm>SPRING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77393</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTIAN BROADCASTING NETWORK INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>977 CENTERVILLE TURNPIKE SHB 411</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23463</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIVE TALENTS USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 331</AddressLine1Txt>
            <CityNm>VIENNA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22183</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>31000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRONTLINES MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4600 OLD MILL RD</AddressLine1Txt>
            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3806 MONUMENT AVENUE</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23230</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AND INSTITUTE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1566 DONALD LEE HOLLOWELL PARKWAY</AddressLine1Txt>
            <AddressLine2Txt>NORTHWEST BOX 106</AddressLine2Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30318</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CONVENING LEADERS FOR LEARNING.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DEVELOPMENT ASSOCIATES INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 49278</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80949</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AWANA CLUBS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15877 COLLECTION CENTER DRIVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60693</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHAMBER FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>811 BROAD STREET STE 100</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3354 CHARGER DRIVE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LA PAZ DE DIOS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3058</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEQUATCHIE EDUCATION FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 488</AddressLine1Txt>
            <CityNm>DUNLAP</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37327</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF CHATTANOOGA FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>615 MCCALLIE AVENUE DEPT 6806</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>374032598</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOGOSDOR INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1370 HERITAGE LANDINGS DRIVE</AddressLine1Txt>
            <CityNm>LAKELAND</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BELVOIR CHRISTIAN ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>800 BELVOIR AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BELVOIR CHRISTIAN ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>800 BELVOIR AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BELVOIR CHRISTIAN ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>800 BELVOIR AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BELVOIR CHRISTIAN ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>800 BELVOIR AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CALVARY CHAPEL CHATTANOOGA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2127</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR EDUCATION OF YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRAND DOGS RESCUE AND ADOPTION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>99 ROAD 977</AddressLine1Txt>
            <CityNm>HENAGAR</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35978</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALING GRACE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19425 SOLEDAD CANYON ROAD 147</AddressLine1Txt>
            <CityNm>CANYON COUNTRY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91351</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMPASSION INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12290 VOYAGER PARKWAY</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80921</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNFOLDINGWORD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10524 MOSS PARK RD STE 204-402</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>328325898</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 LAKE HART DRIVE 2100</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>328320100</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAMPUS CRUSADE FOR CHRIST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 LAKE HART DRIVE 2100</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>328320100</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLOTHE YOUR NEIGHBOR AS YOURSELF</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>801 EAST CAROLINA ST</AddressLine1Txt>
            <CityNm>TALLAHASSEE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHINA HARVEST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 12249</AddressLine1Txt>
            <CityNm>WICHITA</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>672772249</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FELLOWSHIP OF CHRISTIAN ATHLETES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8701 LEEDS RD</AddressLine1Txt>
            <CityNm>KANSAS CITY</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>64129</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GENERAL COUNCIL OF THE ASSEMBLIES OF GOD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1445 NORTH BOONVILLE AVENUE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65802</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRESH START FOR ALL NATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 540373</AddressLine1Txt>
            <CityNm>OMAHA</CityNm>
            <StateAbbreviationCd>NE</StateAbbreviationCd>
            <ZIPCd>68154</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE WALKS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1098</AddressLine1Txt>
            <CityNm>MECHANICSBURG</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>17055</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA AREA FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2009 CURTAIN POLE ROAD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37406</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PUBLIC SCHOOL BIBLE STUDY COMMITTEE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 WEST MARTIN LUTHER KING</AddressLine1Txt>
            <AddressLine2Txt>BOULEVARD SUITE 300</AddressLine2Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BETHEL BIBLE VILLAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3001 HAMILL ROAD</AddressLine1Txt>
            <CityNm>HIXSON</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37343</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WIDOWS HARVEST MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2307</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>METROPOLITAN MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4001 ROSSVILLE BLVD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHAMBLISS CENTER FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>315 GILLESPIE ROAD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AAA WOMENS SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>951 EASTGATE LOOP SUITE 1000</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>METROPOLITAN MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4001 ROSSVILLE BLVD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AAA WOMENS SERVICES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>951 EASTGATE LOOP SUITE 1000</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOMESTEAD HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8318 HERON CIRCLE</AddressLine1Txt>
            <CityNm>OOLTEWAH</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37363</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAUNCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 903</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA HOUSE OF PRAYER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 15475</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37415</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARTNERS FOR CHRISTIAN MEDIA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 24297</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37422</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>350</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SKILLERN ELEMENTARY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 39</AddressLine1Txt>
            <CityNm>SODDYDAISY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37384</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SECOND VERSES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 MARKET STREET STE 600</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST-WEST MINISTRIES INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2001 W PLANO PARKWAY SUITE 3000</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75075</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESCUE US INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>225 MALTAGE WAY 1827</AddressLine1Txt>
            <CityNm>SUGARLAND</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77478</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>4AFRICA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1320 S UNIVERSITY DRIVE SUITE 500</AddressLine1Txt>
            <CityNm>FORT WORTH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76107</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RESCUE US INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10750 HAMMERLY BLVD</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77043</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OUR LEGACY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 851573</AddressLine1Txt>
            <CityNm>MESQUITE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75185</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FELLOWSHIP OF ISRAEL RELATED MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2132</AddressLine1Txt>
            <CityNm>RANCHO CORDOVA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95741</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FELLOWSHIP OF ISRAEL RELATED MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2132</AddressLine1Txt>
            <CityNm>RANCHO CORDOVA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95741</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IDEOS INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>680 EAST COLORADO BOULEVARD SUITE</AddressLine1Txt>
            <AddressLine2Txt>180</AddressLine2Txt>
            <CityNm>PASADENA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91101</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1273</AddressLine1Txt>
            <CityNm>WRIGHTWOOD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92397</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEACH FOR AMERICA NASHVILLE-CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 748607</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>303748607</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIMPLE CHARITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1817 OLD NC HWY 10</AddressLine1Txt>
            <CityNm>HILLSBOROUGH</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27278</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION INCREASE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12909 SOUTHWEST 68TH PARKWAY</AddressLine1Txt>
            <CityNm>TIGARD</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97223</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 925</AddressLine1Txt>
            <CityNm>CLEVELAND</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>373640925</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN BIBLE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>735 BROAD STREET SUITE 406-5</AddressLine1Txt>
            <CityNm>CHATTANOOGA TN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA PREP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3809</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>630 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>URBAN LEAGUE OF GREATER CHATTANOOGA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>401 EAST ML KING BLVD SUITE 301</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ONE FOR ISRAEL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2405 MUSTANG DR</AddressLine1Txt>
            <CityNm>GRAPEVINE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76051</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WORLD CONCERN (DIV OF CRISTA)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19303 FREMONT AVENUE NORTH</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98133</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JONI AND FRIENDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 3333</AddressLine1Txt>
            <CityNm>AGOURA HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91301</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OC INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 36900</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80936</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUTH FOR CHRIST INTERNATIONAL MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 4555</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>801554555</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SERGE GLOBAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 96900</AddressLine1Txt>
            <CityNm>WASHINGTON DC</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>200906900</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAITHBRIDGE FOSTER CARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2555 NORTHWINDS PARKWAY SUITE 500</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>19000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAITHBRIDGE FOSTER CARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4400 NORTHPOINT PARKWAY SUITE 210</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION TO THE WORLD PCA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 744165</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>303744165</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AWANA CLUBS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15877 COLLECTION CENTER DRIVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60693</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOSIAH VENTURE NFP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4317</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>601894317</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WHEATON COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>501 COLLEGE AVENUE</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60187</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WORLD GOSPEL MISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 948</AddressLine1Txt>
            <CityNm>MARION</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>469520948</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARE FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5000 W 134TH STREET</AddressLine1Txt>
            <CityNm>LEAWOOD</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66209</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>4500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARE FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5000 W 134TH STREET</AddressLine1Txt>
            <CityNm>LEAWOOD</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66209</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARE FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5000 W 134TH STREET</AddressLine1Txt>
            <CityNm>LEAWOOD</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66209</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GORDON COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>255 GRAPEVINE ROAD</AddressLine1Txt>
            <CityNm>WENHAM</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>019841899</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOHNS HOPKINS UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3910 KESWICK ROAD SUITE N2100</AddressLine1Txt>
            <CityNm>BALTIMORE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21211</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STEPHENS CHILDREN FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3755 36TH STREET SE</AddressLine1Txt>
            <CityNm>GRAND RAPIDS</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>495122013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH CAROLINA STUDY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>203 BATTLE LANE</AddressLine1Txt>
            <CityNm>CHAPEL HILL</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27514</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REFORMED UNIVERSITY MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 890004</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28289</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOLDIERS FOR FAITH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 522</AddressLine1Txt>
            <CityNm>SOMERSPOINT</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08244</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW CANAAN SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 866</AddressLine1Txt>
            <CityNm>STONY BROOK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11790</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMAZIMA MINISTRIES INTERNATIONAL EDUCATION AND EMPOWERMENT FOR EAST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 682521</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37068</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BETHEL BIBLE VILLAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3001 HAMILL ROAD</AddressLine1Txt>
            <CityNm>HIXSON</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37343</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CALVARY CHAPEL CHATTANOOGA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2127</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11467</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>374012467</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>345 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN SCHOOL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3354 CHARGER DRIVE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDRENS NUTRITION PROGRAM OF HAITI INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3720</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37350</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>312 ROSA L PARKS AVENUE N 22ND</AddressLine1Txt>
            <AddressLine2Txt>FLOOR</AddressLine2Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37243</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST PRESBYTERIAN CHURCH OF CHATTANOOGA TN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>554 MCCALLIE AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS PREPARATORY SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 4736</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS PREPARATORY SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 4736</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRLS PREPARATORY SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 4736</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE 4 ATHLETES FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2571 TRIANGLE FARM ROAD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37421</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KING UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1350 KING COLLEGE ROAD</AddressLine1Txt>
            <CityNm>BRISTOL</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37620</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KING UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1350 KING COLLEGE RD</AddressLine1Txt>
            <CityNm>BRISTOL</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37620</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEADERSHIP INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 637</AddressLine1Txt>
            <CityNm>BRENTWOOD</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOVE WITHOUT REASON INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 21009</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MCCALLIE SCHOOL INC THE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>500 DODDS AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MONTESSORI ELEMENTARY AT HIGHLAND PARK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3804</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTHSIDE NEIGHBORHOOD HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4086</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIGNAL CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>109 NORTH GERMANTOWN ROAD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TIVOLI THEATRE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>399 MCCALLIE AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>630 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>630 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>630 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF GREATER CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>630 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>8500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CEO FORUM INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2840 VILLAGE PKWY 100</AddressLine1Txt>
            <CityNm>HIGHLAND VILLAGE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75077</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEDICAL INSTITUTE FOR SEXUAL HEALTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 794845</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75379</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRINITAS COMMUNITIES ON MISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2639 NORTH 15TH STREET</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION MOBILIZATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 444</AddressLine1Txt>
            <CityNm>TYRONE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>302900444</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UKRAINE PARTNERSHIP FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 671</AddressLine1Txt>
            <CityNm>CHESTERFIELD</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>630060671</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>186000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 WILLIAMS ST</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 WILLIAMS ST</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIVINE INHERITANCE DBA INHERITANCE FIRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5133 HARDING PIKE B-10 380</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>33000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LA PAZ DE DIOS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3058</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFESPRING COMMUNITY HEALTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1042 EAST 3RD STREET SUITE 200</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEN OF VALOR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>504 VALOR WAY</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VILLAGES OF HOPE AFRICA SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>2450 MILLTOWER COURT</AddressLine1Txt>
            <CityNm>MISSISSAUGA</CityNm>
            <ProvinceOrStateNm>ONTARIO</ProvinceOrStateNm>
            <CountryCd>CA</CountryCd>
            <ForeignPostalCd>L5N5Z6</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ASIAN ACCESS LIFE MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3307</AddressLine1Txt>
            <CityNm>CERRITOS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90703</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALING GRACE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19425 SOLEDAD CANYON ROAD 147</AddressLine1Txt>
            <CityNm>CANYON COUNTRY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91351</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALING GRACE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19425 SOLEDAD CANYON ROAD 147</AddressLine1Txt>
            <CityNm>CANYON COUNTRY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91351</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GATHERING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15 N ELLSWORTH AVENUE SUITE 220</AddressLine1Txt>
            <CityNm>SAN MATEO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMPASS - FINANCES GOD'S WAY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 2557</AddressLine1Txt>
            <CityNm>SANFORD</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>327722557</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 ULMERTON RD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33762</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>85875</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 ULMERTON RD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33762</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>3325</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 ULMERTON RD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33762</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>16750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 ULMERTON RD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33762</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>3236</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOGOSDOR INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1370 HERITAGE LANDINGS DRIVE</AddressLine1Txt>
            <CityNm>LAKELAND</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33805</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>53500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LDI FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>37 CALUMET PARKWAY STE F103</AddressLine1Txt>
            <CityNm>NEWNAN</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30263</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION MOBILIZATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 444</AddressLine1Txt>
            <CityNm>TYRONE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>302900444</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>27000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5184</AddressLine1Txt>
            <CityNm>HARLAN</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>515930684</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>130000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5184</AddressLine1Txt>
            <CityNm>HARLAN</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>515930684</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>46500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5184</AddressLine1Txt>
            <CityNm>HARLAN</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>515930684</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>121000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEAM EXPANSION MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4112 OLD ROUTT RD</AddressLine1Txt>
            <CityNm>LOUISVILLE</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>402994926</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GENEROUSCHURCH INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 211</AddressLine1Txt>
            <CityNm>BRANDON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39043</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GENEROUSCHURCH INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 211</AddressLine1Txt>
            <CityNm>BRANDON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39043</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>80000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DIVINE INHERITANCE DBA INHERITANCE FIRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5133 HARDING PIKE B-10 380</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>22000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OUR LEGACY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 851573</AddressLine1Txt>
            <CityNm>MESQUITE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75185</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>34500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VISION COMMUNICATIONS INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 471113</AddressLine1Txt>
            <CityNm>FORT WORTH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76147</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSPIRING OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GALILEE INTERNATIONAL US</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1234</AddressLine1Txt>
            <CityNm>FREMONT</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94538</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIFEAGAPE INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>25W670 W DURFEE RD</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>601897839</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE4MENA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 51125</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>809491125</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR LEADERSHIP DEVELOPMENT OR TRAINING.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RECONCILED WORLD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1131</AddressLine1Txt>
            <CityNm>WHEATON</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>601871131</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR LEADERSHIP DEVELOPMENT OR TRAINING.</GrantOrContributionPurposeTxt>
          <Amt>70000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STRATEGIC GLOBAL ASSISTANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>513 SOUTH MAIN STREET STE 2</AddressLine1Txt>
            <CityNm>ELKHART</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46516</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR LEADERSHIP DEVELOPMENT OR TRAINING.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELAM MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5755 NORTH POINT PKWY - SUITE 217</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELAM MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5755 NORTH POINT PKWY - SUITE 217</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30022</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>22400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAITHBRIDGE FOSTER CARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2555 NORTHWINDS PARKWAY SUITE 500</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIVING STONES INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 263</AddressLine1Txt>
            <CityNm>ST FRANCIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55070</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REID SAUNDERS EVANGELISTIC ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4275</AddressLine1Txt>
            <CityNm>SALEM</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97302</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST THINGS FIRST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 391</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>37500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST THINGS FIRST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 391</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>37500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF THE FESTIVAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>426 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>47250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF THE FESTIVAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>426 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>20250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARTNERS FOR CHRISTIAN MEDIA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 24297</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37422</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALLEGRO ORGANIZATIONAL SOLUTIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5535 MEMORIAL DRIVE SUITE F-811</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALLEGRO ORGANIZATIONAL SOLUTIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5535 MEMORIAL DRIVE SUITE F-811</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77007</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA AREA FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2009 CURTAIN POLE ROAD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37406</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>9500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>9500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>9500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHURCH MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11203</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>9500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA REGIONAL HOMELESS COALITION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3690</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EXODUS MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>622 RIVER LANDING DRIVE</AddressLine1Txt>
            <CityNm>SODDY DAISY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37379</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRATEFUL GOBBLER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>820 BROAD STREET SUITE 300</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RIVERCITY COMPANY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>850 MARKET STREET</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>TYPE II SUPPORTING O</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO THE INDIGENT.</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLOBAL CHURCH PLANTING NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9248 WOLF PACK TERRACE</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80920</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WORLDWIDE DISCIPLESHIP ASSOCIATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 142437</AddressLine1Txt>
            <CityNm>FAYETTEVILLE</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30214</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALPHA USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7491</AddressLine1Txt>
            <CityNm>CAROL STREAM</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>601977491</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 WILLIAMS ST</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>44500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSION TO THE WORLD PCA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 744165</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>303744165</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG LIFE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5184</AddressLine1Txt>
            <CityNm>HARLAN</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>515930684</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG LIFE CHATTANOOGA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5184</AddressLine1Txt>
            <CityNm>HARLAN</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>515930684</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR OUTREACH TO YOUTH AND CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ADDIE RAY RACING INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>718 HURRICANE CREEK ROAD</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37421</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR PROVIDING HEALTH SERVICES.</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELLA LIBRARY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4501 13TH AVENUE</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR PROVIDING HEALTH SERVICES.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SISKIN HOSPITAL FOR PHYSICAL REHABILITATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ONE SISKIN PLAZA</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR PROVIDING HEALTH SERVICES.</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SISKIN HOSPITAL FOR PHYSICAL REHABILITATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>ONE SISKIN PLAZA</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR PROVIDING HEALTH SERVICES.</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PROJECT 114</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>780 LYNNHAVEN PARKWAY SUITE 400</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23452</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR RESTORATION AND REHABILITATION PROGRAMS.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MAN IN THE MIRROR INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1375 STATE ROAD 436</AddressLine1Txt>
            <CityNm>CASSELBERRY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIM USA INCORPORATED</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>14830 CHOATE CIRCLE</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28273</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ONE FOR ISRAEL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2405 MUSTANG DR</AddressLine1Txt>
            <CityNm>GRAPEVINE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76051</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOOD NEWS COMMUNICATIONS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4073 MISSION OAKS BOULEVARD</AddressLine1Txt>
            <CityNm>CAMARILLO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DARE 2 SHARE MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 745323</AddressLine1Txt>
            <CityNm>ARVADA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80006</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOCCER CHAPLAINS UNITED</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 102081</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80250</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IMPACT FRANCE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1100 PEACHTREE STREET NE SUITE 200</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>15750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROSE WOMEN'S FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>22 SANDALFOOT COURT</AddressLine1Txt>
            <CityNm>POTOMAC</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20854</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BETHANY FELLOWSHIP INC DBA BETHANY INTERNATIONAL MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6820 AUTO CLUB RD SUITE J</AddressLine1Txt>
            <CityNm>BLOOMINGTON</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55438</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PULSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>600 SOUTH 9TH STREET</AddressLine1Txt>
            <CityNm>MINNEAPOLIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>90000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BILLY GRAHAM EVANGELISTIC ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1 BILLY GRAHAM PKWY</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RELEVATE GROUP INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>214 4TH AVENUE N</AddressLine1Txt>
            <CityNm>FRANKLIN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37064</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REVIVAL SPORT INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13115 WHITTINGTON DRIVE APT 5302</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77077</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>17000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTIAN BROADCASTING NETWORK INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>977 CENTERVILLE TURNPIKE SHB 411</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23463</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMBRACING GOD MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1385 FORDHAM DRIVE SUITE 105 327</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23464</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>155000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HARDWIRED INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 14743</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23221</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THINKSMALL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 775</AddressLine1Txt>
            <CityNm>GREENACRES</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>990160775</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SPIRITUAL FORMATION AND EDUCATION.</GrantOrContributionPurposeTxt>
          <Amt>90000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33629</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>15325</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33629</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>30325</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1902 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33630</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>25325</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1903 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33631</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>15475</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1904 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33632</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>3025</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1905 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33633</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1906 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33634</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>65800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1907 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33635</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>103025</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1908 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33636</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>10975</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1909 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33637</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>25325</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1910 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33638</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>66000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL GENEROSITY FOUNDATION TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1911 ULMERTON ROAD SUITE 400</AddressLine1Txt>
            <CityNm>CLEARWATER</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33639</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>289055</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1150 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>400000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1151 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30010</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>325000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1152 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30011</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>600000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1153 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1154 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30013</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1155 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30014</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1156 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30015</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>140000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1157 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30016</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>350000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1158 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30017</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>420000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1159 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30018</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>230000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1160 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30019</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>220000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SIGNATRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7171 W 95TH ST 501</AddressLine1Txt>
            <CityNm>OVERLAND PARK</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66212</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SIGNATRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7171 W 95TH ST 501</AddressLine1Txt>
            <CityNm>OVERLAND PARK</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66212</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>345 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>350000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>346 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37406</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>400000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>347 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>348 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>1400000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>349 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>350 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37410</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>750000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>351 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>180000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>352 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>353 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>354 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37414</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>130000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>355 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37415</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>1100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>356 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37416</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>80000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>357 FRAZIER AVENUE UNIT 205</AddressLine1Txt>
            <CityNm>CHATTANOOGA</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37417</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY.</GrantOrContributionPurposeTxt>
          <Amt>390000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRO ATHLETES OUTREACH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>640 PLAZA DRIVE SUITE 110</AddressLine1Txt>
            <CityNm>HIGHLANDS RANCH</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80129</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO INSPIRE OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PRO ATHLETES OUTREACH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>640 PLAZA DRIVE SUITE 110</AddressLine1Txt>
            <CityNm>HIGHLANDS RANCH</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80129</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO INSPIRE OTHERS IN GENEROSITY.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>21546081</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1150 SANCTUARY PARKWAY SUITE 350</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR CHARITABLE LEADERSHIP DEVELOPMENT.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRINITY PRESBYTERIAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1780 STUART RD NE</AddressLine1Txt>
            <CityNm>CLEVELAND</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37312</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY SEC 5</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR GENERAL OPERATING SUPPORT.</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
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        <TotalGrantOrContriApprvFutAmt>22000</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
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          <ExclusionAmt>3711937</ExclusionAmt>
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        <OtherInvestmentIncomeGrp>
          <BusinessCd>525990</BusinessCd>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1167815</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-1227199</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>3454776</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>UNRELATED BUSINESS INCOME</Desc>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>526274</UnrelatedBusinessTaxblIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>ORDINARY INCOME THROUGH PARTNERSHIPS</Desc>
          <ExclusionCd>14</ExclusionCd>
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        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME THROUGH PARTNERSHIPS</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>-7925</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL LOSSES THROUGH PARTNERSHIP INVESTMENTS</Desc>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>-388110</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>-700925</UnrelatedBusinessTaxblIncmAmt>
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        <TotalIncomeProducingActyAmt>7801963</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>4</LineNumberTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>4</LineNumberTxt>
          <RelationshipStatementTxt>NONDIVIDEND DISTRIBUTIONS FROM BROKERAGE ACCOUNTS</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
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        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
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      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
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        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
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        <NetInvestmentIncomeAmt>62925</NetInvestmentIncomeAmt>
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        <PropertyDesc>(12) 5 DRAWER LATERAL FILES</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>(2) 4 DRAWER LATERAL FILES</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIRS</PropertyDesc>
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        <CostOrOtherBasisAmt>4082</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4082</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILES WOOD FRONT (7)</PropertyDesc>
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        <CostOrOtherBasisAmt>5184</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILES STAND PULL 5 HIGH</PropertyDesc>
        <AcquiredDt>2000-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>3414</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3414</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILES STAND PULL 3 HIGH</PropertyDesc>
        <AcquiredDt>2000-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>807</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAMP</PropertyDesc>
        <AcquiredDt>2000-04-24</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE DESK, BALL &amp; CLAW</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CREDENZA 74" SHELL</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTAL BOX/BOX/FILE LEFT</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
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        <PriorYearDepreciationAmt>642</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OPEN KNEEWELL 34"</PropertyDesc>
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        <CostOrOtherBasisAmt>255</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODEST PANEL 34" CENTER</PropertyDesc>
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        <CostOrOtherBasisAmt>365</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTAL FILE/FILE, RIGHT</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>627</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>SOFA 68"</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>2162</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2162</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE CHAIR, MID-BACK</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>1237</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1237</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDE TABLE 24X24 CHAMPAGNE</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>395</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>395</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>END TABLE, CHAMPAGNE</PropertyDesc>
        <AcquiredDt>2000-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUEST CHAIR, MELON</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>892</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>892</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COCKTAIL TABLE, ANTIQUE CRACKLE</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>1659</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCHUMACHER FABRIC, MELON</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>282</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE CHAIR</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>1575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1575</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA SPLAYED ARM</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>3086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3086</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUEST CHAIR, ONION</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1124</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA 83", KAYSER MATERIAL</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>3525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WING CHAIR, TAN</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>1890</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1890</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUEST CHAIR, CHENELL</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>1675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1675</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLD PERSIAN RUG MATERIAL</PropertyDesc>
        <AcquiredDt>2000-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>1719</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1719</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK 36X72, CENTER DRAWER &amp; RETURN</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>4429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4429</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK 36X72, CENTER DRAWER &amp; RETURN</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>4429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4429</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK 36X72, CENTER DRAWER &amp; RETURN</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>4414</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4414</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPPER BOOKCASE HUTCH (3)</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>3556</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TACK BOARDS 2 PER HUTCH (6)</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>792</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE CHAIRS (4)</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>2681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2681</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE CHAIRS (12)</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>13088</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13088</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FEDERAL CHAIR, ARCCOM FABRIC TANGERINE</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>2890</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2890</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FEDERAL CHAIR, LUNA TEXTILE FABRIC</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FEDERAL CHAIR, CARBON</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1226</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1226</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VISUAL BOARD CABINET, AMBER</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1110</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1110</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PORCELAIN BOARD, BROWN</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>356</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>356</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE CHAIRS (4)</PropertyDesc>
        <AcquiredDt>2000-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>4363</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4363</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTAL BASE</PropertyDesc>
        <AcquiredDt>2000-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COFFEE TABLE</PropertyDesc>
        <AcquiredDt>2000-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2154</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2154</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC, TRIM, LINING &amp; INSTALLATION</PropertyDesc>
        <AcquiredDt>2000-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1372</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1372</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROSCRIBE</PropertyDesc>
        <AcquiredDt>2000-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TEA CART</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1124</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRASS LAMPS (2)</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1264</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RED PLANTER BOX</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>449</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DECORATIVE PLATE</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>116</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HAND PAINTED LAMP</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>1262</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1262</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RED CHINESE URN LAMP</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>1097</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1097</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FISH BOWL PLANTERS (2)</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>585</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>585</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHINESE RED &amp; GOLD LAMP</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>604</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>604</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHANGHAI CLOCK</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>127</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MARCO POLO ACCENT PANEL FABRIC</PropertyDesc>
        <AcquiredDt>2000-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>743</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>743</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUBY MULTI FABRIC 8 YDS</PropertyDesc>
        <AcquiredDt>2000-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>361</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TASK CHAIRS &amp; 4 LEG STACKER CHAIRS</PropertyDesc>
        <AcquiredDt>2000-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>6653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE HIGH BACK BLACK LEATHER CHAIR</PropertyDesc>
        <AcquiredDt>2001-01-26</AcquiredDt>
        <CostOrOtherBasisAmt>379</CostOrOtherBasisAmt>
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        <PropertyDesc>VERTICAL FILE 5 DRAWER</PropertyDesc>
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        <PropertyDesc>BROTHER ELECTRIC TYPEWRITER</PropertyDesc>
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        <PropertyDesc>DELL 5100CN COLOR LASER PRINTER (2)</PropertyDesc>
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        <PropertyDesc>TIMMERMAN TABLE &amp; 4 CHAIRS FOR BREAKROOM</PropertyDesc>
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        <PropertyDesc>FAIRFIELD CHAIR MODEL #1401-01</PropertyDesc>
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        <PropertyDesc>FAIRFIELD OFFICE FILE MODEL #8030-84</PropertyDesc>
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        <PropertyDesc>DESK, CABINET, FILE DRAWER - WALCH</PropertyDesc>
        <AcquiredDt>2006-09-28</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>GUEST CHAIR - 4TH FLOOR</PropertyDesc>
        <AcquiredDt>2006-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CUBICLES</PropertyDesc>
        <AcquiredDt>2006-09-28</AcquiredDt>
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        <PriorYearDepreciationAmt>5440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>UPS NETWORK MANAGEMENT CARD G3 &amp; 1500VA</PropertyDesc>
        <AcquiredDt>2006-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>833</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POWER VAULT 124T - 7CX6Z91 STORAGE</PropertyDesc>
        <AcquiredDt>2006-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>6112</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6112</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>13U NETSHELTER WX FAN</PropertyDesc>
        <AcquiredDt>2006-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>554</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GREGAR DECORATIONS - 1ST FLOOR</PropertyDesc>
        <AcquiredDt>2006-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>17034</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7138</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>3RD &amp; 4TH FLOOR RENOVATIONS</PropertyDesc>
        <AcquiredDt>2007-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>26742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10347</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BAYPOINT LATERAL FILE</PropertyDesc>
        <AcquiredDt>2007-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>226</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>226</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL 20" FLAT PANEL MONITOR</PropertyDesc>
        <AcquiredDt>2007-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>267</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>267</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE</PropertyDesc>
        <AcquiredDt>2007-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>299</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DRAWER LATERAL FILE (RANDY)</PropertyDesc>
        <AcquiredDt>2007-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>395</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>395</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SMARTUPS RT 6000V (POWER PROTECTION)</PropertyDesc>
        <AcquiredDt>2007-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>2989</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2989</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KVM OVER IP SWITCH &amp; SERVER INTERFACE</PropertyDesc>
        <AcquiredDt>2007-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>2939</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2939</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK AND HIGHBACK ORGANIZER</PropertyDesc>
        <AcquiredDt>2007-07-26</AcquiredDt>
        <CostOrOtherBasisAmt>3183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POLYCOM SOUNDSTATION CONFERENCE PHONES</PropertyDesc>
        <AcquiredDt>2007-07-27</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>962</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL SERVER</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>7542</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTI 745 COMPUTER</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>1186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1186</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LASER PRINTER 1710N</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL MONITOR 2407 (3)</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>1917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MACINTOSH COMPUTER FOR EDITING AUDIO &amp; VIDEO</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>3892</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3892</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX 745</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>1398</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1398</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL 5110CN COLOR LASER PRINTER</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>680</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CISCO DUAL ETHERNET SECURITY ROUTER</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>214</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LASER PRINTER 1710N (2)</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>629</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>629</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LASER PRINTER 1710N</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL 20" FLAT PANEL MONITOR</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>207</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>207</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SONY CAMCORDER &amp; KRAMER DIGITAL SCALER &amp; SWITCH</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>4472</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4472</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DUAL EQUIP. RACK, PATCH CORD, VERTICAL &amp; CABLE</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>858</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RED ORBIT PLANTYRONICS HEADSETS</PropertyDesc>
        <AcquiredDt>2007-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>244</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>244</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>6X9 JUTE HANDSPUN RUG</PropertyDesc>
        <AcquiredDt>2007-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TEKLINKS-TOTAL TELEPHONE SYSTEM</PropertyDesc>
        <AcquiredDt>2007-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>68980</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING OFFICE/LEE - 3RD FLOOR</PropertyDesc>
        <AcquiredDt>2008-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>1425</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CO-ORDINATORS</PropertyDesc>
        <AcquiredDt>2008-01-07</AcquiredDt>
        <CostOrOtherBasisAmt>9552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4775</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESKS (4)</PropertyDesc>
        <AcquiredDt>2008-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>9428</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WALL UNIT</PropertyDesc>
        <AcquiredDt>2008-02-04</AcquiredDt>
        <CostOrOtherBasisAmt>9265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7939</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE/4TH FLOOR</PropertyDesc>
        <AcquiredDt>2008-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>CHAIRS (4)</PropertyDesc>
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        <CostOrOtherBasisAmt>2750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1375</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE AND CHAIRS--RANDY</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WALL UNIT &amp; CHAIRS--CAROL</PropertyDesc>
        <AcquiredDt>2008-05-02</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
        <AcquiredDt>2008-05-02</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TACKBOARD</PropertyDesc>
        <AcquiredDt>2008-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>227</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>113</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVES &amp; TACKBOARD--BETHANY</PropertyDesc>
        <AcquiredDt>2008-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
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        <PropertyDesc>32 CHANNEL PACKET VOICE/FAC DSP</PropertyDesc>
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        <PropertyDesc>MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN</PropertyDesc>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VERDE BEEF INVESTMENTS, LLC</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>250000</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VIRTUOUS SERIES A</StockNm>
        <EOYBookValueAmt>45990</EOYBookValueAmt>
        <EOYFMVAmt>415697</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UBS</StockNm>
        <EOYBookValueAmt>45646202</EOYBookValueAmt>
        <EOYFMVAmt>48698894</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SOVEREIGN CAPITAL OMEGA FUND</StockNm>
        <EOYBookValueAmt>2959861</EOYBookValueAmt>
        <EOYFMVAmt>3283188</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>AERIAL BIOPHARMA</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>216261</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ALPHAKEYS DISTRESSED OPPORTUNTIES FUND, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>3311</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>APOLLO ENERGY OPPORTUNITY FUND LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>63907</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ARRIVO BIOVENTURES LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3156664</BookValueAmt>
        <EOYFMVAmt>11233753</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BI FUND I, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>403459</BookValueAmt>
        <EOYFMVAmt>400000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BLITZKRIEG INVESTMENTS, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>125839</BookValueAmt>
        <EOYFMVAmt>64000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BOW RIVER CAPITAL 2017-QP FUND, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>4736746</BookValueAmt>
        <EOYFMVAmt>8765255</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>C-III RECOVERY FUND II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2542166</BookValueAmt>
        <EOYFMVAmt>2664912</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CA FUND I, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>101185</BookValueAmt>
        <EOYFMVAmt>116943</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CANJEL ENERGY LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>20622</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CAUCASUS CLEAN ENERGY I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3428464</BookValueAmt>
        <EOYFMVAmt>4686000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CLARITAS CAPITAL SPECIALTY DEBT FUND, L.P.</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>19753</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>COURAGE MUSIC ROYALTY FUND, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>279379</BookValueAmt>
        <EOYFMVAmt>581712</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>COTRIBUTE LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>74275</BookValueAmt>
        <EOYFMVAmt>99488</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO FUND I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>966417</BookValueAmt>
        <EOYFMVAmt>7060632</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO FUND II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3006257</BookValueAmt>
        <EOYFMVAmt>4010784</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO FUND III, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>174974</BookValueAmt>
        <EOYFMVAmt>174974</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO-GATIK</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>235291</BookValueAmt>
        <EOYFMVAmt>463432</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO-SKUPOS, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>151313</BookValueAmt>
        <EOYFMVAmt>151998</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO-STORD SPV II</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>332001</BookValueAmt>
        <EOYFMVAmt>1375367</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO-SVT ROBOTICS SPV II LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>171819</BookValueAmt>
        <EOYFMVAmt>168050</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DYNAMO-VECTOR, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>94178</BookValueAmt>
        <EOYFMVAmt>142969</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ELEMENTUM OPPORTUNITY FUND I, L.P.</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>389616</BookValueAmt>
        <EOYFMVAmt>451808</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ESO VENTURE FUND V, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>608633</BookValueAmt>
        <EOYFMVAmt>810775</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>EVERSOURCE WEALTH ADVISORS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>54163</BookValueAmt>
        <EOYFMVAmt>389675</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FIRST AVENUE PARTNERS II</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3912</BookValueAmt>
        <EOYFMVAmt>593068</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FREESTONE PARTNERS II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>29839</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FULCRUM GROWTH FUND III QP, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1794922</BookValueAmt>
        <EOYFMVAmt>3087630</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FR FUND I, A SERIES OF PATHBREAKER SPV II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>500000</BookValueAmt>
        <EOYFMVAmt>500000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOODWATER CAPITAL I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1313591</BookValueAmt>
        <EOYFMVAmt>10276562</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOODWATER CAPITAL IV, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1656892</BookValueAmt>
        <EOYFMVAmt>1564349</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOODWATER INFINITY I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2714388</BookValueAmt>
        <EOYFMVAmt>3651935</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOODWATER INFINITY II L.P</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2330346</BookValueAmt>
        <EOYFMVAmt>2310740</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HARBERT MEZZANINE II SBIC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1145261</BookValueAmt>
        <EOYFMVAmt>391110</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HARBERT VENTURE PARTNERS II</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>58752</BookValueAmt>
        <EOYFMVAmt>11311</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HARBINGER STREAMLINE ONSHORE FUND LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>41359</BookValueAmt>
        <EOYFMVAmt>41403</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HERITAGE HEALTHCARE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>592247</BookValueAmt>
        <EOYFMVAmt>862837</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IM5 FUND I, A SERIES OF ROLL UP VEHICLES, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>500000</BookValueAmt>
        <EOYFMVAmt>500000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IR C, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>350405</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IR B FUND, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>250464</BookValueAmt>
        <EOYFMVAmt>250465</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IR-1027 FUND VI, A SERIES OF PATHBREAER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>128341</BookValueAmt>
        <EOYFMVAmt>124000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IRON OX CN STAR, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>193560</BookValueAmt>
        <EOYFMVAmt>27200</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>KERN DIAGNOSTICS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1220000</BookValueAmt>
        <EOYFMVAmt>1527000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>KERN GENOMIC LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>11787</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>KERN ODYSSEUS, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>500000</BookValueAmt>
        <EOYFMVAmt>500000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MIDNIGHT PHARMA, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>51104</BookValueAmt>
        <EOYFMVAmt>184940</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>NEXTGEN EVERLY, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>200000</BookValueAmt>
        <EOYFMVAmt>1006514</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>NEXTGEN VENTURE FUND II QP LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>743611</BookValueAmt>
        <EOYFMVAmt>1054695</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ON FUND I, A SERIES OF PATHBREAKER SPV LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>503192</BookValueAmt>
        <EOYFMVAmt>1266900</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ON FUND II, A SERIES OF PATHBREAKER SPV LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>201077</BookValueAmt>
        <EOYFMVAmt>201077</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>OPPORTUNITY ECO-HOTEL INVESTMENT FUND, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>245161</BookValueAmt>
        <EOYFMVAmt>250000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>OR FUND I, A SERIES OF PATHBREAKER SPV LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>352374</BookValueAmt>
        <EOYFMVAmt>352347</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PATHBREAKER VENTURES FUND, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1440020</BookValueAmt>
        <EOYFMVAmt>7486957</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PATHBREAKER VENTURES FUND II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2012000</BookValueAmt>
        <EOYFMVAmt>3271125</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PORTFOLIO ADVISORS SECONDARY FUND III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2784492</BookValueAmt>
        <EOYFMVAmt>4054328</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RA CAPITAL HEALTHCARE FUND, L.P.</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>101718</BookValueAmt>
        <EOYFMVAmt>199463</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RELEVANCE CAPITAL III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>857963</BookValueAmt>
        <EOYFMVAmt>1678719</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RESOLUTE CAPITAL PARTNERS FUND III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2755139</BookValueAmt>
        <EOYFMVAmt>2166417</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RESOLUTE CAPITAL PARTNERS FUND IV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>5098402</BookValueAmt>
        <EOYFMVAmt>6378725</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RESOURCE LAND IV</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>320232</BookValueAmt>
        <EOYFMVAmt>632398</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RIVER VI, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>26528</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RIVER VII, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3167137</BookValueAmt>
        <EOYFMVAmt>5131300</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RIVER VIII, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>311985</BookValueAmt>
        <EOYFMVAmt>448863</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RU FUND III, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>600893</BookValueAmt>
        <EOYFMVAmt>600893</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SAVAGE POINT PROPERTIES LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>41066</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SATURN FIVE DEMOLITION LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>178889</BookValueAmt>
        <EOYFMVAmt>734275</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SATURN FIVE FRONTIER I, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2328520</BookValueAmt>
        <EOYFMVAmt>2608398</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SCENIC LAND INVESTMENTS III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>883016</BookValueAmt>
        <EOYFMVAmt>1838375</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SHARED-X, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>513303</BookValueAmt>
        <EOYFMVAmt>750000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SI FUND III, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>543771</BookValueAmt>
        <EOYFMVAmt>610903</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SI FUND IV, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>260680</BookValueAmt>
        <EOYFMVAmt>305451</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SIGNIA VENTURE PARTNERS III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3998245</BookValueAmt>
        <EOYFMVAmt>4644101</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOAPBOX SOAPS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1434721</BookValueAmt>
        <EOYFMVAmt>2679792</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOLI DEO GLORIA RELEASING, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>14707</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOVEREIGN'S CAPITAL II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1027119</BookValueAmt>
        <EOYFMVAmt>4572348</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOVEREIGN'S CAPITAL III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1474100</BookValueAmt>
        <EOYFMVAmt>2428435</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>THE SPRUCERY EQUITY PARTNERS LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>315483</BookValueAmt>
        <EOYFMVAmt>399000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>TELOS VENTURES CAPITAL I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>124</BookValueAmt>
        <EOYFMVAmt>22500</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>TENTH ST. FUND II</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>612753</BookValueAmt>
        <EOYFMVAmt>658881</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>TO FUND I, A SERIES OF PATHBREAKER SPV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>302908</BookValueAmt>
        <EOYFMVAmt>628442</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>UNDERSTORY LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>24949</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VALOR OPPORTUNITY FUND I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1793155</BookValueAmt>
        <EOYFMVAmt>2045536</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VALOR OPPORTUNITY FUND II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>652162</BookValueAmt>
        <EOYFMVAmt>667110</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VALOR VENTURE FUND II, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2256559</BookValueAmt>
        <EOYFMVAmt>12956252</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VALOR VENTURE FUND III, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2438696</BookValueAmt>
        <EOYFMVAmt>4332408</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VALOR VENTURE FUND IV, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1336619</BookValueAmt>
        <EOYFMVAmt>1552562</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>WELDENFIELD REAL ESTATE BAM FUND I, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>174590</BookValueAmt>
        <EOYFMVAmt>2148001</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOLUB CAPITAL PARTNERS INTL 11</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2313576</BookValueAmt>
        <EOYFMVAmt>4515000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HARBINGER CAPITAL SPECIAL SITUATIONS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1182551</BookValueAmt>
        <EOYFMVAmt>11130</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PRIVATE EQUITY PARTNERS ASIA FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>559916</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RITCHIE MULTI STRATEGY GLOBAL, LTD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>4450080</BookValueAmt>
        <EOYFMVAmt>699116</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RITCHIE ENERGY, LTD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>893914</BookValueAmt>
        <EOYFMVAmt>134174</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SEAF SINGLE VINTAGE FLEX FUND LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1421985</BookValueAmt>
        <EOYFMVAmt>1432264</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>(12) 5 DRAWER LATERAL FILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7236</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) 4 DRAWER LATERAL FILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1110</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1110</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4082</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4082</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES WOOD FRONT (7)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5184</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5184</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES STAND PULL 5 HIGH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3414</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3414</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES STAND PULL 3 HIGH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>807</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>117</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>117</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE DESK, BALL &amp; CLAW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3857</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3857</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENZA 74" SHELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>833</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTAL BOX/BOX/FILE LEFT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>642</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>642</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OPEN KNEEWELL 34"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>255</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MODEST PANEL 34" CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>365</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>365</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTAL FILE/FILE, RIGHT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>627</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>627</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA 68"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2162</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2162</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE CHAIR, MID-BACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1237</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1237</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIDE TABLE 24X24 CHAMPAGNE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>395</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>395</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>END TABLE, CHAMPAGNE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>350</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIR, MELON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>892</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>892</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COCKTAIL TABLE, ANTIQUE CRACKLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1659</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1659</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SCHUMACHER FABRIC, MELON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>282</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>282</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1575</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA SPLAYED ARM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3086</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3086</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIR, ONION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1124</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA 83", KAYSER MATERIAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WING CHAIR, TAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1890</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1890</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIR, CHENELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLD PERSIAN RUG MATERIAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1719</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1719</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK 36X72, CENTER DRAWER &amp; RETURN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4429</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK 36X72, CENTER DRAWER &amp; RETURN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4429</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK 36X72, CENTER DRAWER &amp; RETURN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4414</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4414</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPPER BOOKCASE HUTCH (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3556</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3556</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TACK BOARDS 2 PER HUTCH (6)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>792</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>792</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE CHAIRS (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2681</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE CHAIRS (12)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13088</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13088</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FEDERAL CHAIR, ARCCOM FABRIC TANGERINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2890</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2890</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FEDERAL CHAIR, LUNA TEXTILE FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1230</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FEDERAL CHAIR, CARBON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1226</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1226</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VISUAL BOARD CABINET, AMBER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1110</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1110</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORCELAIN BOARD, BROWN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>356</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>356</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE CHAIRS (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4363</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4363</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTAL BASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFFEE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2154</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2154</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FABRIC, TRIM, LINING &amp; INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1372</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1372</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROSCRIBE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>199</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>199</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TEA CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1124</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRASS LAMPS (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED PLANTER BOX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>449</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DECORATIVE PLATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HAND PAINTED LAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1262</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED CHINESE URN LAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1097</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1097</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FISH BOWL PLANTERS (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>585</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHINESE RED &amp; GOLD LAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>604</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>604</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHANGHAI CLOCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MARCO POLO ACCENT PANEL FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>743</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>743</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUBY MULTI FABRIC 8 YDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>361</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>361</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TASK CHAIRS &amp; 4 LEG STACKER CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6653</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE HIGH BACK BLACK LEATHER CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>379</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>379</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EVERGREEN FIRELINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES 5 DRAWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4524</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4524</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VERTICAL FILE 5 DRAWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>417</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>417</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BROTHER ELECTRIC TYPEWRITER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>112</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MICROWAVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>199</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>199</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR (BOARD ROOM)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>500 SHEET DRAWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>601</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>601</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 5100CN COLOR LASER PRINTER (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2565</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2565</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRE SHELVING FOR SERVER ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO VISUAL EQUIPMENT - VARIOUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32409</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>48 PORT PATCH PANEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>404</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>404</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AERON CHAIR FOR DARYL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>513</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TIMMERMAN TABLE &amp; 4 CHAIRS FOR BREAKROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>735</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAIRFIELD CHAIR MODEL #1401-01</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAIRFIELD OFFICE FILE MODEL #8030-84</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>735</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE DESK - SANDY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1595</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPPER BOOKCASE - SANDY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>798</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>798</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 EXECUTIVE DESKS - OFFICE 321 &amp; 322</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3519</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 UPPER BOOKCASE - OFFICE 321 &amp; 322</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1595</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 EXECUTIVE DESKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OPEN BOOKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>605</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>605</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 UPPER BOOKCASES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1595</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE DESK - STEFFANIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3760</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPPER BOOKCASE - STEFFANIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1354</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1354</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXECUTIVE DESK - STEVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1595</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENZA - STEVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>892</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>892</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPPER BOOKCASE - STEVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>798</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>798</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 GUEST CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1766</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1766</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUBICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>48109</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>48109</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 CHAIRS - FOYER 38748/38747</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2098</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2098</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HALL CHEST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1998</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1998</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FICUS TREE (5)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1125</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA &amp; 2 ADD'L THROW PILLOWS - DAVID</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2538</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2538</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MR. LOFT CHAIR - DAVID</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>950</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MR. LOFT OTTOMAN - DAVID</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>630</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WING CHAIR - HUGH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA - HUGH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 CHAIRS - HUGH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2563</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2563</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR - BOARD ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3087</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPETS - ENTRY AND BOARD ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5206</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>190</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BT SIDE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HAMACIAN CARPET RUNNER (HALL)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAMP TABLE HIGHLANDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>677</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>677</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10165</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10165</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 (465) THINKS 4U CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2215</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2215</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BAMBOO TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>245</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BT GATLEG TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>495</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFFEE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>695</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINT AND PILLOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>388</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 DRAWER LATERAL FILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>866</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 LATERAL FILES 36X24X54</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOWENSTEIN SWIVEL CONFERENCE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>678</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1679</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1679</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 BERNHART FURNITURE GUEST CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1125</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE CABINETS - HOME DEPOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>306</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>465 THINKS 4U CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILK PRINT FOR BOARD ROOM &amp; PINE GROVE POTTERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1 LATERAL 2 DRAWER FILE - OCI DONNA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>796</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 BOOK SHELVES WOODEN - OCI - ARTHUR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2428</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2428</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON COLOR IMAGE RUNNER COPIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13896</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13896</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET FOR SMALL CONFERENCE ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4678</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1537</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNINTERRUPTIBLE POWER SUPPLY 3000 VA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1020</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR, AERON BASIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS (4) BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1793</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1793</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1831</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUND CONFERENCE TABLE 42 DIAMETER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>577</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>577</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENZA - BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1136</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1136</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINET - BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1669</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1669</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WARDROBE CABINET - BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1444</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1444</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENZE TOP CABINET - BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>832</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AREON CHAIR - BEHAR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1343</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1343</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK CHAIRS (3) ADMIN. AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>932</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS (4) ADMIN. AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1027</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILE - ADMIN. AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>306</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDER STORAGE TASK LIGHTING (5)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>479</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUBICLES - ADMIN. AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4213</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4213</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESKS, DRAWERS, STORAGE BINS (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4551</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4551</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIR - REYNOLDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK, CABINET, FILE DRAWER - REYNOLDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2926</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2926</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK CHAIR - GRANDAD LOW BACK (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>622</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIR - WALCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK, CABINET, FILE DRAWER - WALCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4047</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4047</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GRANADA LOW BACK MULTI FUNCTION CHAIRS (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>932</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIR - 4TH FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUBICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPS NETWORK MANAGEMENT CARD G3 &amp; 1500VA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>833</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER VAULT 124T - 7CX6Z91 STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6112</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6112</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>13U NETSHELTER WX FAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>554</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>554</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREGAR DECORATIONS - 1ST FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17034</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7575</AccumulatedDepreciationAmt>
        <BookValueAmt>9459</BookValueAmt>
        <EOYFMVAmt>9459</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3RD &amp; 4TH FLOOR RENOVATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11033</AccumulatedDepreciationAmt>
        <BookValueAmt>15709</BookValueAmt>
        <EOYFMVAmt>15709</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BAYPOINT LATERAL FILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>226</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>226</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 20" FLAT PANEL MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>267</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>267</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRAWER LATERAL FILE (RANDY)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>395</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>395</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SMARTUPS RT 6000V (POWER PROTECTION)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2989</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2989</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KVM OVER IP SWITCH &amp; SERVER INTERFACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2939</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2939</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK AND HIGHBACK ORGANIZER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3183</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3183</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLYCOM SOUNDSTATION CONFERENCE PHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>962</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7542</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7542</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTI 745 COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LASER PRINTER 1710N</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITOR 2407 (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1917</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACINTOSH COMPUTER FOR EDITING AUDIO &amp; VIDEO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3892</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3892</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 745</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1398</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 5110CN COLOR LASER PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>680</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>680</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CISCO DUAL ETHERNET SECURITY ROUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>214</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>214</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LASER PRINTER 1710N (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>629</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>629</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LASER PRINTER 1710N</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 20" FLAT PANEL MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>207</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>207</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SONY CAMCORDER &amp; KRAMER DIGITAL SCALER &amp; SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4472</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DUAL EQUIP. RACK, PATCH CORD, VERTICAL &amp; CABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>858</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>858</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED ORBIT PLANTYRONICS HEADSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>244</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>244</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>6X9 JUTE HANDSPUN RUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>261</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>261</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TEKLINKS-TOTAL TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>68980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68980</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING OFFICE/LEE - 3RD FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1425</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CO-ORDINATORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9552</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9551</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESKS (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9428</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9427</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9265</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7939</AccumulatedDepreciationAmt>
        <BookValueAmt>1326</BookValueAmt>
        <EOYFMVAmt>1326</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE/4TH FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE AND CHAIRS--RANDY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3722</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3721</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL UNIT &amp; CHAIRS--CAROL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3278</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3277</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2185</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TACKBOARD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>227</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>227</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVES &amp; TACKBOARD--BETHANY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>536</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NATIONAL GEOGRAPHIC ARTWORK &amp; ALLPOSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>504</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK AND CHAIRS--DAUGHERTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1601</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1600</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER FOR 4TH FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7308</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7308</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>807</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) NETBOOKS-INSP MINI 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL BASE NOTEBOOK, CORE PENRYN SP9400</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1376</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1376</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) BASE SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4896</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4896</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO STUDIO EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4504</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>10 CUSTOM FRAMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>833</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>634</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>634</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL DESKTOP OPTI 380</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>696</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER EDGE R300 RACK SERVER W/ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>819</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BASE MCSF 380 DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 380 - 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1256</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1256</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL BASE NOTEBOOK, CORE PENRYN SP9400</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1425</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD WIFI 16GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>695</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTALS - 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>32 CHANNEL PACKET VOICE/FAC DSP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>521</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>521</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 380 - 3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRELESS KEYBOARD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE E6320 LAPTOP - 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3337</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3337</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD WIFI 16GB - 6</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4218</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>START STOP DICTATION MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>98</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>98</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DMI DELL MOUSE/KEYBOARD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>109</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>109</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>641</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>641</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD KEYBOARD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>75</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK - OTG VENTNOR RECT DESK SHELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRIDGES - VENTNOR FLUSH BRIDGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>276</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>276</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREDENZAS - VENTNOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>491</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>491</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE - VENTNOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>349</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>349</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUEST CHAIRS - 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>213</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>213</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOSHIZAKI ICE MAKER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1502</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1502</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE E6320</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1671</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>821</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 7010 - SANDY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>752</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>751</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 7010 - JEREE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>684</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 7010 - SPARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>737</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>737</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE NOTEBOOK E7440 - SCOTT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STANDING WORK STATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1571</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1570</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE NOTEBOOK E7440 - DENMARK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIFESPAN DESKTOP TREADMILL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>769</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OUTLET LATITUDE E7440</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>888</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>888</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>670</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKCASES (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>966</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINETS &amp; MODESTY PANEL FOR DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 161OHD PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1357</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1357</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GRANDOVER COLLECTION DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1929</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1929</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>620</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL P2314H 23" SCREEN LED-LIT MONITOR (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>817</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>817</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>689</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>689</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NOTEBOOK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1231</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WOOD FLOORS - 1ST FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2816</AccumulatedDepreciationAmt>
        <BookValueAmt>9276</BookValueAmt>
        <EOYFMVAmt>9276</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RITICHIE'S OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>425</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VALANCES IN 9 OFFICES &amp; CONFERENCE ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3575</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAP FOR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOUG'S STANDING DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>354</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>354</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VALANCES IN 9 OFFICES &amp; CONFERENCE ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RITCHIE'S DESK - PRIVACY PANEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1151</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1151</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OVERSTOCK.COM - RUG FOR RANDY'S OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SEARS - REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1806</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1805</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COASTER SNACK TABLE WITH BURNISHED COPPER BASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>51</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
        <EOYFMVAmt>1</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC - 3RD FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180331</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>180331</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3005</AccumulatedDepreciationAmt>
        <BookValueAmt>695</BookValueAmt>
        <EOYFMVAmt>695</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41040</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12312</AccumulatedDepreciationAmt>
        <BookValueAmt>28728</BookValueAmt>
        <EOYFMVAmt>28728</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - 3RD FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7944</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>795</AccumulatedDepreciationAmt>
        <BookValueAmt>7149</BookValueAmt>
        <EOYFMVAmt>7149</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - 1ST FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>186100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>89472</AccumulatedDepreciationAmt>
        <BookValueAmt>96628</BookValueAmt>
        <EOYFMVAmt>96628</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - 3RD FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16402</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7044</AccumulatedDepreciationAmt>
        <BookValueAmt>9358</BookValueAmt>
        <EOYFMVAmt>9358</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - 1ST FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1344824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>520115</AccumulatedDepreciationAmt>
        <BookValueAmt>824709</BookValueAmt>
        <EOYFMVAmt>824709</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - 3RD FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1514327</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>585670</AccumulatedDepreciationAmt>
        <BookValueAmt>928657</BookValueAmt>
        <EOYFMVAmt>928657</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7718</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7718</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>25469</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25469</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>AFRICAN ZAMBIA OUTGROWERS</Desc>
        <BOYBookValueAmt>1000000</BOYBookValueAmt>
        <EOYBookValueAmt>1000000</EOYBookValueAmt>
        <EOYFMVAmt>1000000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>AMERICAN MINING GROUP, LLC</Desc>
        <BOYBookValueAmt>997500</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ARRIVO BIOVENTURES NOTE</Desc>
        <BOYBookValueAmt>833333</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BROW WOOD AND SCENIC LAND GUARANTEE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>374482</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DAVID ADAIR</Desc>
        <BOYBookValueAmt>3000000</BOYBookValueAmt>
        <EOYBookValueAmt>3870970</EOYBookValueAmt>
        <EOYFMVAmt>3870970</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BS HOLDINGS</Desc>
        <BOYBookValueAmt>823988</BOYBookValueAmt>
        <EOYBookValueAmt>823988</EOYBookValueAmt>
        <EOYFMVAmt>823988</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BETHEL HEARING &amp; SPEAKING TRAINING CTR</Desc>
        <BOYBookValueAmt>600000</BOYBookValueAmt>
        <EOYBookValueAmt>600000</EOYBookValueAmt>
        <EOYFMVAmt>600000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SATURN FIVE CONCRETE CURB LLC</Desc>
        <BOYBookValueAmt>400000</BOYBookValueAmt>
        <EOYBookValueAmt>400000</EOYBookValueAmt>
        <EOYFMVAmt>1005735</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CANJEL ENERGY</Desc>
        <BOYBookValueAmt>186311</BOYBookValueAmt>
        <EOYBookValueAmt>167560</EOYBookValueAmt>
        <EOYFMVAmt>211769</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>GARDEN CITY COMPANY DEBT</Desc>
        <BOYBookValueAmt>877656</BOYBookValueAmt>
        <EOYBookValueAmt>1375868</EOYBookValueAmt>
        <EOYFMVAmt>1533169</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>GLOBAL RECONNECT</Desc>
        <BOYBookValueAmt>4950000</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>GOD SMUGGLERS MOVIE LLC</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>EBENEZER AGRICULTURAL TRAINING CENTRE</Desc>
        <BOYBookValueAmt>1000000</BOYBookValueAmt>
        <EOYBookValueAmt>1000000</EOYBookValueAmt>
        <EOYFMVAmt>1109589</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INTERNATIONAL CARE MINISTRIES</Desc>
        <BOYBookValueAmt>1000000</BOYBookValueAmt>
        <EOYBookValueAmt>232263</EOYBookValueAmt>
        <EOYFMVAmt>380000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>KISSES FROM CHARLIE</Desc>
        <BOYBookValueAmt>65000</BOYBookValueAmt>
        <EOYBookValueAmt>65000</EOYBookValueAmt>
        <EOYFMVAmt>65000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>LONG WAY GONE MOVIE</Desc>
        <BOYBookValueAmt>80000</BOYBookValueAmt>
        <EOYBookValueAmt>80000</EOYBookValueAmt>
        <EOYFMVAmt>80000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>MARTIN BIONICS</Desc>
        <BOYBookValueAmt>960000</BOYBookValueAmt>
        <EOYBookValueAmt>960000</EOYBookValueAmt>
        <EOYFMVAmt>271250</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>MERGON FOUNDATION LOAN</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>5000000</EOYBookValueAmt>
        <EOYFMVAmt>5279110</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OWP PHARMACEUTICALS INC</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>500000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SHARED-X LLC</Desc>
        <BOYBookValueAmt>400000</BOYBookValueAmt>
        <EOYBookValueAmt>400000</EOYBookValueAmt>
        <EOYFMVAmt>400000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SEQUACHIE LAND NOTE</Desc>
        <BOYBookValueAmt>304230</BOYBookValueAmt>
        <EOYBookValueAmt>303467</EOYBookValueAmt>
        <EOYFMVAmt>303467</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SPRUCERY CONVERTIBLE NOTE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SOAPBOX SOAPS LLC - CONVERTIBLE PROMISORY NOTE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>527121</EOYBookValueAmt>
        <EOYFMVAmt>540630</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SONDELANI RANCHING</Desc>
        <BOYBookValueAmt>350000</BOYBookValueAmt>
        <EOYBookValueAmt>350000</EOYBookValueAmt>
        <EOYFMVAmt>583898</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>TECHNOLOGY TRIPMENT DEVELOPMENT</Desc>
        <BOYBookValueAmt>35000</BOYBookValueAmt>
        <EOYBookValueAmt>35000</EOYBookValueAmt>
        <EOYFMVAmt>35000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>ULAR FARM LOAN</Desc>
        <BOYBookValueAmt>400000</BOYBookValueAmt>
        <EOYBookValueAmt>400000</EOYBookValueAmt>
        <EOYFMVAmt>400000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>WI MEMPHIS LLC - LOAN</Desc>
        <BOYBookValueAmt>650000</BOYBookValueAmt>
        <EOYBookValueAmt>650000</EOYBookValueAmt>
        <EOYFMVAmt>650000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>BALANCE DUE ON SALE AND DISTRIBUTIONS FROM PARTNERSHIPS</Desc>
        <BOYBookValueAmt>269958</BOYBookValueAmt>
        <EOYBookValueAmt>2846</EOYBookValueAmt>
        <EOYFMVAmt>2846</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>PRIOR YEAR ADJUSTMENT</Desc>
        <Amt>126338</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING AND EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>19396</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1940</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17456</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1093</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>139</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>954</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>6527</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6527</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GUEST EXPENSE &amp; HOSPITALITY</Desc>
        <RevenueAndExpensesPerBooksAmt>24823</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24823</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>40325</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6049</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34276</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT MISCELLANEOUS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>31622</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>31622</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>2301</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>230</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2071</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>388906</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>25413</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>363493</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE LEASES AND EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>190739</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>190739</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5826</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>722</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5104</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>92</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>92</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUSTEE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>102257</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>102257</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARTNERSHIP PORTFOLIO EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2032720</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2032720</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER PARTNERSHIP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>316621</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>316621</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NON-DEDUCTIBLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>57490</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DIRECT CHARITABLE ACTIVITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1371111</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1371111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>8513</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8513</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>77820</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>77820</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXCISE TAX REFUNDS FROM PRIOR YEARS</Desc>
        <RevenueAndExpensesPerBooksAmt>-265377</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>ORDINARY INCOME THROUGH PARTNERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>275373</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>275373</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>275373</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>501745</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>501745</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>501745</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ROYALTIES THROUGH PARTNERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>55704</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>55704</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>55704</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SUBPART F INCOME FROM PARTNERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>294</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>294</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>294</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CANCELLATION OF DEBT FROM PARTNERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>32118</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>32118</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>32118</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>772</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>772</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>772</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MANAGEMENT FEE SHARE</Desc>
        <RevenueAndExpensesPerBooksAmt>301809</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>301809</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>301809</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>UNRELATED BUSINESS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>526274</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>526274</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME THROUGH PARTNERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>-7925</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-7925</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-7925</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RENTAL LOSSES THROUGH PARTNERSHIP INVESTMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>-388110</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-388110</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-388110</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL PAYABLE</Desc>
        <BOYBookValueAmt>146284</BOYBookValueAmt>
        <EOYBookValueAmt>47473</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>OTHER ACCOUNTS PAYABLE</Desc>
        <BOYBookValueAmt>45795</BOYBookValueAmt>
        <EOYBookValueAmt>14796</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>249471</Amt>
        <NetInvestmentIncomeAmt>249471</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FIELD CONSULTANTS - CHARITABLE WORK</CategoryTxt>
        <Amt>167302</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>167302</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MRI &amp; INVESTMENT CONSULTING</CategoryTxt>
        <Amt>413532</Amt>
        <NetInvestmentIncomeAmt>413532</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER CHARITABLE CONSULTING</CategoryTxt>
        <Amt>483758</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>483758</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX WITHHELD</CategoryTxt>
        <Amt>32193</Amt>
        <NetInvestmentIncomeAmt>32193</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAXES</CategoryTxt>
        <Amt>698</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>150000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAX WITHELD FROM PARTNERSHIP INCOME</CategoryTxt>
        <Amt>92</Amt>
        <NetInvestmentIncomeAmt>92</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>48684</Amt>
        <NetInvestmentIncomeAmt>48684</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER TAXES</CategoryTxt>
        <Amt>135</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
