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        <Description2Txt>BOTSTIBER INSTITUTE FOR AUSTRIAN-AMERICAN STUDIES (BIAAS)THE DIETRICH W. BOTSTIBER FOUNDATION ESTABLISHED THEBOTSTIBER INSTITUTE FOR AUSTRIAN-AMERICAN STUDIES TO PROMOTEAN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THEUNITED STATES AND AUSTRIA, INCLUDING THE LANDS OF THE FORMERHABSBURG EMPIRE. BIAAS ACCOMPLISHES ITS MISSION THROUGHFOUR MAIN ACTIVITIES: - AWARDING GRANTS AND FELLOWSHIPS IN THE FIELDS OF HISTORY,POLITICS, ECONOMICS, LAW, CULTURAL STUDIES, AND PUBLICHISTORY - ORGANIZING EVENTS SUCH AS LECTURES AND CONFERENCES - PUBLISHING THE JOURNAL OF AUSTRIAN-AMERICAN HISTORY,LAUNCHED IN 2017 WITH PENN STATE UNIVERSITY PRESS - ENGAGING WITH A BROADER PUBLIC AUDIENCE THROUGH DIGITALPROGRAMMING, INCLUDING VIDEOS, PODCASTS AND BLOG POSTS ASWELL AS THROUGH SOCIAL MEDIA</Description2Txt>
        <Expenses2Amt>171988</Expenses2Amt>
        <Description3Txt>VILLAGHAUS A BOTSTIBER WATER PROJECTIN CONNECTION WITH ITS HUMANITARIAN MISSION WHICH CURRENTLY FOCUSES ON HEALTH AND FOOD SECURITY ISSUES IN LAO PDR, THE BOTSTIBER FOUNDATION'S INTERNATIONAL PROGRAM DISTRIBUTED FUNDS TO CARE USA TO SUPPORT THE KHOUA FOOD SECURITY PROJECT (KFSP). THIS SUPPORT CONSTITUTES THE SECOND YEAR OF A THREE-YEAR PROJECT.</Description3Txt>
        <Expenses3Amt>580000</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>39577525</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1368295</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>40945820</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>40945820</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>614187</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>40331633</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2016582</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2016582</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>26267</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>26267</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1990315</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>1990315</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>1990315</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1936546</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1936546</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1990315</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>1697720</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1936546</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>1697720</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>238826</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>1751489</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>KEVIN J MCNAMARA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <RecipientEmailAddressTxt>KJMCNAMARA@BOTSTIBER.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION. APPLICATIONS MUST BE SUBMITTED THROUGH THE FOUNDANT GRANT INVERFACE LINK ON WWW.BOTSTIBERBIAAS.ORG.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MARCH 1, 2024</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MONIQUE PRINCIPI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 E STATE ST STE 306-A PO BOX</AddressLine1Txt>
            <AddressLine2Txt>1819</AddressLine2Txt>
            <CityNm>MEDIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19063</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6105663375</RecipientPhoneNum>
          <RecipientEmailAddressTxt>BIWFCGRANTS@GMAIL.COM</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIDELITY DONOR ADVISED FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 770001</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45277</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT QUALIFIED CHARITABLE ORGANIZATIONS</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FULBRIGHT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>Q21/MQ MUSEUMSPLATZ 1</AddressLine1Txt>
            <ProvinceOrStateNm>VIENNA</ProvinceOrStateNm>
            <CountryCd>AU</CountryCd>
            <ForeignPostalCd>1070</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>42000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MARTIN LUTHER KING JR MEMORIAL SCHOLARSHIP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6303</AddressLine1Txt>
            <CityNm>LANCASTER</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>17607</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE SCHOLARSHIP AWARDS TO STUDENTS SELECTED BY THE MARTIN LUTHER KING, JR MEMORIAL SCHOLARSHIP FUND</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELAWARE VALLEY SCIENCE FAIR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3201 ARCH STREET SUITE 210</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19104</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE FOUR-YEAR SCHOLARSHIPS TO STUDENTS SELECTED BY THE DELAWARE VALLEY SCIENCE FAIRS AND FOR GENERAL OPERATING SUPPORT OF THE SCIENCE FAIRS.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MIRIAM GASSNER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1536 VISALIA AVE</AddressLine1Txt>
            <CityNm>BERKELEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PETER TIBOR CSUNDERLIK</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>NAGY GASPAR TER 6</AddressLine1Txt>
            <ProvinceOrStateNm>GARDONY</ProvinceOrStateNm>
            <CountryCd>HU</CountryCd>
            <ForeignPostalCd>H-2484</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VERONICA LIOTTI</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>VIA FEDERICO OZANAM 90</AddressLine1Txt>
            <ProvinceOrStateNm>ROME</ProvinceOrStateNm>
            <CountryCd>IT</CountryCd>
            <ForeignPostalCd>00152</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>13080</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INSTITUT FR DONAUSCHWBISCHE GESCHICHTE UND LANDESKUNDE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>MOHLSTRASSE 18</AddressLine1Txt>
            <ProvinceOrStateNm>TUBINGEN</ProvinceOrStateNm>
            <CountryCd>GM</CountryCd>
            <ForeignPostalCd>72074</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>11965</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CORNELIA WEISS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1435 4TH STREET SW B408</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR INDEPENDENT DOCUMENTARY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 95216</AddressLine1Txt>
            <CityNm>NEWTOWN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02495</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHARLES UNIVERSITY FACULTY OF ARTS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>NAMESTI JANA PALACHA</AddressLine1Txt>
            <ProvinceOrStateNm>STARE MESTO</ProvinceOrStateNm>
            <CountryCd>EZ</CountryCd>
            <ForeignPostalCd>11638</ForeignPostalCd>
          </RecipientForeignAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>9740</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMBASSY OF AUSTRIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3524 INTERNATIONAL COURT NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20008</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF CALIFORNIA BERKELEY THE REGENTS OF THE UNIVERSITY OF CA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 744695</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90074</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HIDDEN CABINET FILMS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 MILL ROCK ROAD</AddressLine1Txt>
            <CityNm>HAMDEN</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06517</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILADELPHIA FIRE DEPT HISTORICAL CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>149 NORTH SECOND ST</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19106</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO PROVIDE FIRE PREVENTION AND EDUCATION PROGRAMMING AT THE FIREMAN'S HALL MUSEUM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WOMEN'S HUMANE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3839 RICHLIEU ROAD</AddressLine1Txt>
            <CityNm>BENSALEM</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19020</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO SUPPORT HUMANE ANIMAL EDUCATION AND ANIMAL CRUELTY PREVENTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SOPHIA AUGUSTA BROWN HIGGERSON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>843 HOPE STREET APT 2</AddressLine1Txt>
            <CityNm>PROVIDENCE</CityNm>
            <StateAbbreviationCd>RI</StateAbbreviationCd>
            <ZIPCd>02906</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>4400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JACQUELINE VANSANT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>504 SNYDER AVE</AddressLine1Txt>
            <CityNm>ANN ARBOR</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48103</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>3803</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTRIAN STUDIES ASSOCIATION UNIVERSITY OF VERMONT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>418 A WATERMAN</AddressLine1Txt>
            <CityNm>BURLINGTON</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALEXANDER LANGSTAFF</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1179 FULLER MOUNTA ROAD</AddressLine1Txt>
            <CityNm>NORTH FERRISBURGH</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05473</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALEXANDER L MC CARGAR</RecipientPersonNm>
          <RecipientForeignAddress>
            <AddressLine1Txt>BERGSTEIGGASSE 26/7</AddressLine1Txt>
            <ProvinceOrStateNm>VIENNA</ProvinceOrStateNm>
            <CountryCd>AU</CountryCd>
            <ForeignPostalCd>1170</ForeignPostalCd>
          </RecipientForeignAddress>
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        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 2 UNO CHAIR</PropertyDesc>
        <AcquiredDt>2018-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - DESK 737024A</PropertyDesc>
        <AcquiredDt>2018-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>731</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>133</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - MONITOR</PropertyDesc>
        <AcquiredDt>2017-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - 2 THINKCTR LE</PropertyDesc>
        <AcquiredDt>2017-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>1377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1377</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - 2 DELL MONITORS</PropertyDesc>
        <AcquiredDt>2018-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>492</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - LEVONO</PropertyDesc>
        <AcquiredDt>2018-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - BENQ MONITOR</PropertyDesc>
        <AcquiredDt>2018-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>548</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - XEROX PRINTER</PropertyDesc>
        <AcquiredDt>2018-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>359</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - LAPTOP LENOVO</PropertyDesc>
        <AcquiredDt>2018-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>2591</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2591</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NEC MULTI</PropertyDesc>
        <AcquiredDt>2018-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKPAD T470</PropertyDesc>
        <AcquiredDt>2018-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>871</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKPAD T470</PropertyDesc>
        <AcquiredDt>2018-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>745</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - DELL U2415</PropertyDesc>
        <AcquiredDt>2018-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - THINKCTR M910</PropertyDesc>
        <AcquiredDt>2018-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>509</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFRENCE TABLE</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>561</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN 75148A COFCO</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>6186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4346</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>884</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE GUST CHAIR COSTCO</PropertyDesc>
        <AcquiredDt>2018-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>81</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRE RACK COSTCO</PropertyDesc>
        <AcquiredDt>2018-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2018-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>102</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK CHAIR WAYFAIR</PropertyDesc>
        <AcquiredDt>2018-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>412</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER STAND</PropertyDesc>
        <AcquiredDt>2018-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>87</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROTIB PROJECTOR SCREEN</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>159</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>109</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PANELS 76546</PropertyDesc>
        <AcquiredDt>2018-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>261</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STEELCASE UNO OFF CHAIR</PropertyDesc>
        <AcquiredDt>2019-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4 STEELCASE UNO CHAIRS</PropertyDesc>
        <AcquiredDt>2018-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1160</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>236</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - HPE OFFICE CONNECT</PropertyDesc>
        <AcquiredDt>2018-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>223</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CAMRADE WETSUITE 2</PropertyDesc>
        <AcquiredDt>2018-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>135</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COMPUTER - VALERI</PropertyDesc>
        <AcquiredDt>2018-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>789</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - WIRELESS PHONE</PropertyDesc>
        <AcquiredDt>2018-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>299</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - EPSON PWRLITE 990</PropertyDesc>
        <AcquiredDt>2018-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>855</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVA TC COMPUTE</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>779</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL U2415 24 WIDE</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>418</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DA LITE 93135 PROJ</PropertyDesc>
        <AcquiredDt>2018-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>203</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANNON EOS SD MARK</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2567</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>232</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LEXAR 12GB MEMORY</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - MANFROTTO TRIPOD</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON SPEEDLIT 60</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 24-70MM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1558</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 85MM LENSE</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1742</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>157</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON EF 70-20MM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>149</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON XC14 4K CAM</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1833</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>166</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL MONITOR</PropertyDesc>
        <AcquiredDt>2019-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>219</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - CANON LITH BATTERY</PropertyDesc>
        <AcquiredDt>2019-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVO THINKPAD XI</PropertyDesc>
        <AcquiredDt>2019-07-16</AcquiredDt>
        <CostOrOtherBasisAmt>1039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>849</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>190</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - WATER COOLER</PropertyDesc>
        <AcquiredDt>2019-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>241</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ROTO MOLDED TRIPOD</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - TRIPOD PARTS</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - DELL 24 ULTRASH MONITOR</PropertyDesc>
        <AcquiredDt>2019-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>363</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - LENOVO M920 TOWER</PropertyDesc>
        <AcquiredDt>2019-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>760</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>172</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 GUEST CHAIRS</PropertyDesc>
        <AcquiredDt>2020-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COFCO PROP 81228C 4 DESKS</PropertyDesc>
        <AcquiredDt>2020-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>9185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4264</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1312</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COSTCO WIRE RACK FOR STORAGE</PropertyDesc>
        <AcquiredDt>2020-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ALL MODERN SLEEKCASE</PropertyDesc>
        <AcquiredDt>2020-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>174</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - COFO GLASS STACKERS</PropertyDesc>
        <AcquiredDt>2020-08-25</AcquiredDt>
        <CostOrOtherBasisAmt>1531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>657</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>219</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H 2 TABLE MICROPHONES</PropertyDesc>
        <AcquiredDt>2019-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H QUARTERLY SEAGATE</PropertyDesc>
        <AcquiredDt>2019-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>1312</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1027</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>262</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LEXAR 128 GB PRO 3500X</PropertyDesc>
        <AcquiredDt>2019-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>172</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 B&amp;H SANOISK 128 GB</PropertyDesc>
        <AcquiredDt>2019-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>165</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - PROVANTAGE SERVER RACK</PropertyDesc>
        <AcquiredDt>2019-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 B&amp;H DELL MONITORS</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LENOVO DESKTOP</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>533</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>156</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - B&amp;H LACIE 5 TB HARD DRIVE</PropertyDesc>
        <AcquiredDt>2020-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>171</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - NEWEGG AT&amp;T PHONE</PropertyDesc>
        <AcquiredDt>2020-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - RM TTI FLOOR CARE HOOVER</PropertyDesc>
        <AcquiredDt>2020-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>148</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COFCO F&amp;F</PropertyDesc>
        <AcquiredDt>2020-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2237</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>960</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>320</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
        <AcquiredDt>2020-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>140</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
        <AcquiredDt>2020-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>413</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>150</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 SAMSUNG 500 GB INTERNAL DRIVES</PropertyDesc>
        <AcquiredDt>2021-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>223</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>114</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 SEAGATE 12 TB EXTERNAL DRIVES</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>192</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 CHAIRS</PropertyDesc>
        <AcquiredDt>2021-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>99</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - SEAGATE EXOS STATA</PropertyDesc>
        <AcquiredDt>2022-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>66</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - 2 STAFF PC-MP AND RL</PropertyDesc>
        <AcquiredDt>2022-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>386</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - ESPON PRINTER</PropertyDesc>
        <AcquiredDt>2023-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>766</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>77</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - THINKPAD X1 CARBON</PropertyDesc>
        <AcquiredDt>2023-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>298</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - VIDEO LIGHTING</PropertyDesc>
        <AcquiredDt>2023-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN - TWO BOOKCASES</PropertyDesc>
        <AcquiredDt>2024-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN - STOOL/CHAIR</PropertyDesc>
        <AcquiredDt>2024-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - FELLOWES SHREDDER</PropertyDesc>
        <AcquiredDt>2024-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>316</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP - OSMO POCKET CREATOR</PropertyDesc>
        <AcquiredDt>2024-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>824</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
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        <ForeignAddress>
          <AddressLine1Txt>MOHLSTRASSE 18</AddressLine1Txt>
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          <CountryCd>GM</CountryCd>
          <ForeignPostalCd>72074</ForeignPostalCd>
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        <GrantDt>2024-08-12</GrantDt>
        <GrantAmt>11965</GrantAmt>
        <PurposeOfGrantTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THE UNITED STATES AND AUSTRIA.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>11965</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>WILL RECEIVE NOVEMBER 2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-11-30</VerificationDt>
        <ResultsOfVerificationTxt>WILL RECEIVE NOVEMBER 2025.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CHARLES UNIVERSITY FACULTY OF ARTS</BusinessNameLine1Txt>
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        <ForeignAddress>
          <AddressLine1Txt>NAM J PALACHA 1/2</AddressLine1Txt>
          <ProvinceOrStateNm>STARE MESTO</ProvinceOrStateNm>
          <CountryCd>EZ</CountryCd>
          <ForeignPostalCd>11638</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2024-07-01</GrantDt>
        <GrantAmt>9740</GrantAmt>
        <PurposeOfGrantTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THE UNITED STATES AND AUSTRIA.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>9740</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>WILL RECEIVE NOVEMBER 2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-11-30</VerificationDt>
        <ResultsOfVerificationTxt>WILL RECEIVE NOVEMBER 2025.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>EMBASSY OF AUSTRIA</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>3524 INTERNATIONAL COURT NW</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20008</ZIPCd>
        </USAddress>
        <GrantDt>2024-06-27</GrantDt>
        <GrantAmt>7500</GrantAmt>
        <PurposeOfGrantTxt>PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THE UNITED STATES AND AUSTRIA.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>7500</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>WILL RECEIVE NOVEMBER 2025</DatesOfReportsByGranteeTxt>
        <VerificationDt>2025-11-30</VerificationDt>
        <ResultsOfVerificationTxt>WILL RECEIVE NOVEMBER 2025.</ResultsOfVerificationTxt>
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    </ExpenditureResponsibilityStmt>
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        <BondNm>ABSOLUTE CONVERTIBLE ARBITRAGE FUND</BondNm>
        <EOYBookValueAmt>169650</EOYBookValueAmt>
        <EOYFMVAmt>169650</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>AMGEN INC 3.625% 22 MAY 2024</BondNm>
        <EOYBookValueAmt>103590</EOYBookValueAmt>
        <EOYFMVAmt>103590</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>ANHEUSER-BUSCH IN BEV WORLDWIDE</BondNm>
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        <EOYFMVAmt>50931</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>BLACKROCK EVENT DRIVEN EQUITY FUND</BondNm>
        <EOYBookValueAmt>102500</EOYBookValueAmt>
        <EOYFMVAmt>102500</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CIGNA GROUP</BondNm>
        <EOYBookValueAmt>65885</EOYBookValueAmt>
        <EOYFMVAmt>65885</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>DEERE &amp; CO</BondNm>
        <EOYBookValueAmt>105318</EOYBookValueAmt>
        <EOYFMVAmt>105318</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>NEXTERA ENERGY CAPITAL HOLDINGS INC</BondNm>
        <EOYBookValueAmt>100675</EOYBookValueAmt>
        <EOYFMVAmt>100675</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>ALPHABET INC</StockNm>
        <EOYBookValueAmt>326760</EOYBookValueAmt>
        <EOYFMVAmt>326760</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMAZON.COM INC</StockNm>
        <EOYBookValueAmt>312375</EOYBookValueAmt>
        <EOYFMVAmt>312375</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMAZON.COM INC (MS)</StockNm>
        <EOYBookValueAmt>178500</EOYBookValueAmt>
        <EOYFMVAmt>178500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMETEK INC</StockNm>
        <EOYBookValueAmt>188326</EOYBookValueAmt>
        <EOYFMVAmt>188326</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC</StockNm>
        <EOYBookValueAmt>572500</EOYBookValueAmt>
        <EOYFMVAmt>572500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC (MS)</StockNm>
        <EOYBookValueAmt>501052</EOYBookValueAmt>
        <EOYFMVAmt>501052</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ARES MANAGEMENT CORP</StockNm>
        <EOYBookValueAmt>109800</EOYBookValueAmt>
        <EOYFMVAmt>109800</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BANK OF AMERICA</StockNm>
        <EOYBookValueAmt>122250</EOYBookValueAmt>
        <EOYFMVAmt>122250</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BERKSHIRE HATHAWAY INC</StockNm>
        <EOYBookValueAmt>95184</EOYBookValueAmt>
        <EOYFMVAmt>95184</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC</StockNm>
        <EOYBookValueAmt>225453</EOYBookValueAmt>
        <EOYFMVAmt>225453</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC (MS)</StockNm>
        <EOYBookValueAmt>206514</EOYBookValueAmt>
        <EOYFMVAmt>206514</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BROADCOM INC</StockNm>
        <EOYBookValueAmt>569870</EOYBookValueAmt>
        <EOYFMVAmt>569870</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COSTCO WHOLSESALE CORP</StockNm>
        <EOYBookValueAmt>334642</EOYBookValueAmt>
        <EOYFMVAmt>334642</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DIGITAL REALTY TRUST INC</StockNm>
        <EOYBookValueAmt>113708</EOYBookValueAmt>
        <EOYFMVAmt>113708</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EATON CORP PLC</StockNm>
        <EOYBookValueAmt>199504</EOYBookValueAmt>
        <EOYFMVAmt>199504</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ELI LILLY &amp; CO</StockNm>
        <EOYBookValueAmt>480010</EOYBookValueAmt>
        <EOYFMVAmt>480010</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXXON MOBIIL CORP</StockNm>
        <EOYBookValueAmt>117940</EOYBookValueAmt>
        <EOYFMVAmt>117940</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HOME DEPOT INC</StockNm>
        <EOYBookValueAmt>184250</EOYBookValueAmt>
        <EOYFMVAmt>184250</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTERCONTINENTAL EXCHANGE INC</StockNm>
        <EOYBookValueAmt>161550</EOYBookValueAmt>
        <EOYFMVAmt>161550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTUIT INC</StockNm>
        <EOYBookValueAmt>63026</EOYBookValueAmt>
        <EOYFMVAmt>63026</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE MSCI EAFE ETF (PA TRUST)</StockNm>
        <EOYBookValueAmt>385950</EOYBookValueAmt>
        <EOYFMVAmt>385950</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN EQUITY PREMIUM INCOME ETF</StockNm>
        <EOYBookValueAmt>205905</EOYBookValueAmt>
        <EOYFMVAmt>205905</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN NASDAQ EQUITY PREMIUM</StockNm>
        <EOYBookValueAmt>202800</EOYBookValueAmt>
        <EOYFMVAmt>202800</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN CHASE &amp; CO</StockNm>
        <EOYBookValueAmt>112400</EOYBookValueAmt>
        <EOYFMVAmt>112400</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LINDE PLC</StockNm>
        <EOYBookValueAmt>167388</EOYBookValueAmt>
        <EOYFMVAmt>167388</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MASTERCARD INC</StockNm>
        <EOYBookValueAmt>694076</EOYBookValueAmt>
        <EOYFMVAmt>694076</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MERCK &amp; CO INC</StockNm>
        <EOYBookValueAmt>236900</EOYBookValueAmt>
        <EOYFMVAmt>236900</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>META PLATFORMS INC</StockNm>
        <EOYBookValueAmt>260655</EOYBookValueAmt>
        <EOYFMVAmt>260655</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP</StockNm>
        <EOYBookValueAmt>417140</EOYBookValueAmt>
        <EOYFMVAmt>417140</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP (MS)</StockNm>
        <EOYBookValueAmt>371255</EOYBookValueAmt>
        <EOYFMVAmt>371255</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MORGAN STANLEY</StockNm>
        <EOYBookValueAmt>207220</EOYBookValueAmt>
        <EOYFMVAmt>207220</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MSCI INC</StockNm>
        <EOYBookValueAmt>174177</EOYBookValueAmt>
        <EOYFMVAmt>174177</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NETFLIX INC</StockNm>
        <EOYBookValueAmt>70135</EOYBookValueAmt>
        <EOYFMVAmt>70135</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEXTERA ENERGY INC</StockNm>
        <EOYBookValueAmt>120765</EOYBookValueAmt>
        <EOYFMVAmt>120765</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NVIDIA CORP</StockNm>
        <EOYBookValueAmt>596850</EOYBookValueAmt>
        <EOYFMVAmt>596850</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PALO ALTO NETWORKS INC</StockNm>
        <EOYBookValueAmt>126952</EOYBookValueAmt>
        <EOYFMVAmt>126952</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PEPSICO INC</StockNm>
        <EOYBookValueAmt>172880</EOYBookValueAmt>
        <EOYFMVAmt>172880</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PROCTOR &amp; GAMBLE CO</StockNm>
        <EOYBookValueAmt>214425</EOYBookValueAmt>
        <EOYFMVAmt>214425</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>REGENERON PHARMACEUTICALS INC</StockNm>
        <EOYBookValueAmt>118469</EOYBookValueAmt>
        <EOYFMVAmt>118469</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SERVICE NOW INC</StockNm>
        <EOYBookValueAmt>85500</EOYBookValueAmt>
        <EOYFMVAmt>85500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>STRYKER CORP</StockNm>
        <EOYBookValueAmt>36042</EOYBookValueAmt>
        <EOYFMVAmt>36042</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THERMO FISHER SCIENTIFIC</StockNm>
        <EOYBookValueAmt>61507</EOYBookValueAmt>
        <EOYFMVAmt>61507</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THORNBURG STRATETIC INC I</StockNm>
        <EOYBookValueAmt>1276955</EOYBookValueAmt>
        <EOYFMVAmt>1276955</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TJX COS INC/THE</StockNm>
        <EOYBookValueAmt>87953</EOYBookValueAmt>
        <EOYFMVAmt>87953</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UNITED HEALTH GROUP (FTI)</StockNm>
        <EOYBookValueAmt>118040</EOYBookValueAmt>
        <EOYFMVAmt>118040</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UNITED HEALTH GROUP</StockNm>
        <EOYBookValueAmt>104748</EOYBookValueAmt>
        <EOYFMVAmt>104748</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FTSE ALL WORLD US ETF (PA TRUST)</StockNm>
        <EOYBookValueAmt>524280</EOYBookValueAmt>
        <EOYFMVAmt>524280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD TOTAL STOCK MKT IDX</StockNm>
        <EOYBookValueAmt>1829385</EOYBookValueAmt>
        <EOYFMVAmt>1829385</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC</StockNm>
        <EOYBookValueAmt>207277</EOYBookValueAmt>
        <EOYFMVAmt>207277</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC (MS)</StockNm>
        <EOYBookValueAmt>364257</EOYBookValueAmt>
        <EOYFMVAmt>364257</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WASTE MANAGEMENT INC</StockNm>
        <EOYBookValueAmt>159030</EOYBookValueAmt>
        <EOYFMVAmt>159030</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>826902</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>826902</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>60018</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>60018</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>COLUMBIA STRATEGIC INCOME INST</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1287411</BookValueAmt>
        <EOYFMVAmt>1287411</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES CORE S&amp;P 500 ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>4305599</BookValueAmt>
        <EOYFMVAmt>4305599</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES CORE S&amp;P MID-CAP ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>111402</BookValueAmt>
        <EOYFMVAmt>111402</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES SP MIDCAP 400 INDEX</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1908688</BookValueAmt>
        <EOYFMVAmt>1908688</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES CORE S&amp;P SMALL CAP (MS)</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1380758</BookValueAmt>
        <EOYFMVAmt>1380758</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ISHARES CORES&amp;P SAMLL-CAP ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>116500</BookValueAmt>
        <EOYFMVAmt>116500</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD CAPITAL OPPORTUNITY ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>446316</BookValueAmt>
        <EOYFMVAmt>446316</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD EXPLORER FUND ADMIRAL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>298034</BookValueAmt>
        <EOYFMVAmt>298034</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTERMEDIATE TERM INVEST GRADE ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1089053</BookValueAmt>
        <EOYFMVAmt>1089053</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTERNATIONAL GROWTH ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>546651</BookValueAmt>
        <EOYFMVAmt>546651</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD INTERNATIONAL VALUE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>372912</BookValueAmt>
        <EOYFMVAmt>372912</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD PRIMECAP FUND ADMIRAL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1087311</BookValueAmt>
        <EOYFMVAmt>1087311</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SELECTED VALUE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>278679</BookValueAmt>
        <EOYFMVAmt>278679</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SHORT-TERM INVEST GR ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>767945</BookValueAmt>
        <EOYFMVAmt>767945</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD STRATEGIC EQUITY FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>295691</BookValueAmt>
        <EOYFMVAmt>295691</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL BOND MKT INDEX ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1269020</BookValueAmt>
        <EOYFMVAmt>1269020</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL INTL BOND INDX INST ADM</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>973219</BookValueAmt>
        <EOYFMVAmt>973219</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTAL STOCK MKT IDX INST</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>4466864</BookValueAmt>
        <EOYFMVAmt>4466864</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD TOTL STOCK MARKET INDEX ADMIRAL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>4486333</BookValueAmt>
        <EOYFMVAmt>4486333</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD WINDSOR II FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1093982</BookValueAmt>
        <EOYFMVAmt>1093982</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>FILE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>678</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>649</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>665</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3449</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1807</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>910</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>910</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>726</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>735</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XEROX PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>805</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>692</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>692</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KEYBOARD TRAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER &amp; PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1042</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANEL TOOL KIT PROPOSAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1651</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK PROPOSAL 70596</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>696</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TAOTRONIC TLED DESK LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNO MID BACK DESK CHAIR B</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>268</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>268</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNO MID BACK CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>74</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>74</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKCENTRE M900 T</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>590</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL U2415 24IN MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>498</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AT&amp;T TL86109 DECT 6.0 PHO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OASIS WATER COOLER TPL504</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOSE HEADPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL U2415 MONITOR WORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THINKCENTTE M910T</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>748</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XEROX VERSALINK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>773</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GALAXY TAB A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WD 4TB EXTERNA; USB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 73024</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>765</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>756</AccumulatedDepreciationAmt>
        <BookValueAmt>27</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 73702A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>930</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - 2 UNO CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>650</AccumulatedDepreciationAmt>
        <BookValueAmt>50</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - DESK 737024A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>864</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - 2 THINKCTR LE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1377</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1377</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - 2 DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>492</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - LEVONO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>764</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - BENQ MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>548</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>548</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - XEROX PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>359</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - LAPTOP LENOVO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2591</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - NEC MULTI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>764</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKPAD T470</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKPAD T470</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>745</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - DELL U2415</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - THINKCTR M910</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>509</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFRENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>675</AccumulatedDepreciationAmt>
        <BookValueAmt>124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN 75148A COFCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5230</AccumulatedDepreciationAmt>
        <BookValueAmt>956</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE GUST CHAIR COSTCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRE RACK COSTCO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>151</AccumulatedDepreciationAmt>
        <BookValueAmt>29</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK CHAIR WAYFAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>344</AccumulatedDepreciationAmt>
        <BookValueAmt>68</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>105</AccumulatedDepreciationAmt>
        <BookValueAmt>22</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROTIB PROJECTOR SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>159</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>132</AccumulatedDepreciationAmt>
        <BookValueAmt>27</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANELS 76546</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>324</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STEELCASE UNO OFF CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>291</AccumulatedDepreciationAmt>
        <BookValueAmt>76</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 STEELCASE UNO CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1396</AccumulatedDepreciationAmt>
        <BookValueAmt>253</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - HPE OFFICE CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>232</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CAMRADE WETSUITE 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>140</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COMPUTER - VALERI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>831</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - WIRELESS PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>315</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - EPSON PWRLITE 990</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVA TC COMPUTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>779</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL U2415 24 WIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DA LITE 93135 PROJ</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>203</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANNON EOS SD MARK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LEXAR 12GB MEMORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>290</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>290</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - MANFROTTO TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON SPEEDLIT 60</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>479</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 24-70MM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 85MM LENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON EF 70-20MM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON XC14 4K CAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>219</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>168</AccumulatedDepreciationAmt>
        <BookValueAmt>51</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - CANON LITH BATTERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>348</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVO THINKPAD XI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1039</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1039</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - WATER COOLER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>295</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ROTO MOLDED TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - TRIPOD PARTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>195</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - DELL 24 ULTRASH MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - LENOVO M920 TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>932</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>932</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 GUEST CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>95</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COFCO PROP 81228C 4 DESKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5576</AccumulatedDepreciationAmt>
        <BookValueAmt>3609</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COSTCO WIRE RACK FOR STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>121</AccumulatedDepreciationAmt>
        <BookValueAmt>80</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ALL MODERN SLEEKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>385</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>156</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - COFO GLASS STACKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1531</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>876</AccumulatedDepreciationAmt>
        <BookValueAmt>655</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H 2 TABLE MICROPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H QUARTERLY SEAGATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1312</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1289</AccumulatedDepreciationAmt>
        <BookValueAmt>23</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LEXAR 128 GB PRO 3500X</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>218</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 B&amp;H SANOISK 128 GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>209</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - PROVANTAGE SERVER RACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>149</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 B&amp;H DELL MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>380</AccumulatedDepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LENOVO DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>689</AccumulatedDepreciationAmt>
        <BookValueAmt>91</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - B&amp;H LACIE 5 TB HARD DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>221</AccumulatedDepreciationAmt>
        <BookValueAmt>29</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - NEWEGG AT&amp;T PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>159</AccumulatedDepreciationAmt>
        <BookValueAmt>21</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - RM TTI FLOOR CARE HOOVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>196</AccumulatedDepreciationAmt>
        <BookValueAmt>42</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFCO F&amp;F</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2237</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1280</AccumulatedDepreciationAmt>
        <BookValueAmt>957</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>698</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>548</AccumulatedDepreciationAmt>
        <BookValueAmt>150</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENOVO THINKPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>563</AccumulatedDepreciationAmt>
        <BookValueAmt>188</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 SAMSUNG 500 GB INTERNAL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>223</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>159</AccumulatedDepreciationAmt>
        <BookValueAmt>64</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 SEAGATE 12 TB EXTERNAL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>608</AccumulatedDepreciationAmt>
        <BookValueAmt>354</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>153</AccumulatedDepreciationAmt>
        <BookValueAmt>227</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - SEAGATE EXOS STATA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>132</AccumulatedDepreciationAmt>
        <BookValueAmt>198</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - 2 STAFF PC-MP AND RL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>643</AccumulatedDepreciationAmt>
        <BookValueAmt>1287</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - ESPON PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>766</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>230</AccumulatedDepreciationAmt>
        <BookValueAmt>536</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - THINKPAD X1 CARBON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>1166</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - VIDEO LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>352</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN - TWO BOOKCASES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9</AccumulatedDepreciationAmt>
        <BookValueAmt>774</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN - STOOL/CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2</AccumulatedDepreciationAmt>
        <BookValueAmt>165</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - FELLOWES SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>316</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37</AccumulatedDepreciationAmt>
        <BookValueAmt>279</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP - OSMO POCKET CREATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>82</AccumulatedDepreciationAmt>
        <BookValueAmt>742</BookValueAmt>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>15873</LegalFeesAmt>
        <NetInvestmentIncomeAmt>7936</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7937</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
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      <OtherAssetsScheduleGrp>
        <Desc>BENEFICIAL INTEREST IN CRAT</Desc>
        <BOYBookValueAmt>2381956</BOYBookValueAmt>
        <EOYBookValueAmt>2846083</EOYBookValueAmt>
        <EOYFMVAmt>2846083</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BOYBookValueAmt>123771</BOYBookValueAmt>
        <EOYBookValueAmt>57165</EOYBookValueAmt>
        <EOYFMVAmt>57165</EOYFMVAmt>
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        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1346</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>1346</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER</Desc>
        <RevenueAndExpensesPerBooksAmt>1252</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1252</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DIGITAL PROGRAMMING</Desc>
        <RevenueAndExpensesPerBooksAmt>6010</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6010</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>8964</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8964</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>131</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>131</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>17754</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17754</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>240</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>240</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6134</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6134</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE-WORKERS COMPENSATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1560</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEETINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>1132</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>1132</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>198</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>198</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>421</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>421</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4946</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4946</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>6641</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6641</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1042</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>132004</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>132004</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>1217</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1217</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>18137</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18137</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>4257</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4257</DisbursementsCharitablePrpsAmt>
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        <Desc>INTERNATIONAL CONFERENCE ON WILDLIFE FERTILITY CONTROL</Desc>
        <RevenueAndExpensesPerBooksAmt>10953</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10953</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>EXCISE TAX BENEFIT</Desc>
        <RevenueAndExpensesPerBooksAmt>-116805</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-116805</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>240</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>240</AdjustedNetIncomeAmt>
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    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>CHANGE IN NET PRESENT VALUE OF FUTURE BENEFIT INT IN TRUST</Desc>
        <Amt>464127</Amt>
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      <OtherIncreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>5572912</Amt>
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        <Desc>DEFERRED FEDERAL EXCISE TAX</Desc>
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        <EOYBookValueAmt>239129</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
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        <EOYBookValueAmt>52012</EOYBookValueAmt>
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        <Amt>157367</Amt>
        <NetInvestmentIncomeAmt>157367</NetInvestmentIncomeAmt>
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</Return>