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          <PersonNm>CLAIRE JEUKEN</PersonNm>
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            <CityNm>SILVER SPRING</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
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          <TitleTxt>SCIENTIST VI</TitleTxt>
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            <CityNm>SOUTHAMPTON</CityNm>
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            <BusinessNameLine1Txt>UNIVERSITY OF TEXAS ARLINGTON</BusinessNameLine1Txt>
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            <CityNm>ARLINGTON</CityNm>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>OUR CONTRACTS WITH FEDERAL AND STATE AGENCIES OFFERS THE OPPORTUNITY</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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        <PropertyDesc>SERVER WITH MONITOR &amp; NETBOOK</PropertyDesc>
        <AcquiredDt>2010-04-14</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOBILE PRECISION M4400</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOBILE PRECISION M4400</PropertyDesc>
        <AcquiredDt>2010-04-30</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2012-09-05</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MICROSOFT WINDOWS SERVER P72-03988</PropertyDesc>
        <AcquiredDt>2013-07-01</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICRO CENTER</PropertyDesc>
        <AcquiredDt>2013-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>1908</CostOrOtherBasisAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; PERIPHERALS</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP LAPTOP AND HARD DRIVE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HP LAPTOP H39</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP LAPTOP BB</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP LAPTOP EW</PropertyDesc>
        <AcquiredDt>2015-10-01</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MONITOR EE</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MG DELL LAPTOP</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HP ZBOOK</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP, PORT, &amp; WORK</PropertyDesc>
        <AcquiredDt>2018-03-04</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>942</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>942</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ORION NETWORK SOL</PropertyDesc>
        <AcquiredDt>2019-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>2374</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>528</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>528</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER WITH MONITOR &amp; NETBOOK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3506</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3506</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOBILE PRECISION M4400</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOBILE PRECISION M4400</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MOBILE PRECISION M4400</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1933</AccumulatedDepreciationAmt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MICROSOFT WINDOWS SERVER P72-03988</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MICRO CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1908</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1908</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; PERIPHERALS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3931</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>HP LAPTOP AND HARD DRIVE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1175</AccumulatedDepreciationAmt>
        <BookValueAmt>34</BookValueAmt>
        <EOYFMVAmt>34</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP LAPTOP H39</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1577</AccumulatedDepreciationAmt>
        <BookValueAmt>45</BookValueAmt>
        <EOYFMVAmt>45</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP LAPTOP BB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2095</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP LAPTOP EW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1834</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MONITOR EE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MG DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>854</AccumulatedDepreciationAmt>
        <BookValueAmt>375</BookValueAmt>
        <EOYFMVAmt>375</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP ZBOOK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1401</AccumulatedDepreciationAmt>
        <BookValueAmt>791</BookValueAmt>
        <EOYFMVAmt>791</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP, PORT, &amp; WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1727</AccumulatedDepreciationAmt>
        <BookValueAmt>1098</BookValueAmt>
        <EOYFMVAmt>1098</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ORION NETWORK SOL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2374</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>528</AccumulatedDepreciationAmt>
        <BookValueAmt>1846</BookValueAmt>
        <EOYFMVAmt>1846</EOYFMVAmt>
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    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>31813</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31813</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>DEPOSIT</Desc>
        <BOYBookValueAmt>1458</BOYBookValueAmt>
        <EOYBookValueAmt>1458</EOYBookValueAmt>
        <EOYFMVAmt>1458</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>75266</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>75266</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICES FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>10898</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10898</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>5339</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5339</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RETIREMENT FUND SERVICES FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>4922</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3062</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>13960</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13960</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6750</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>322</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>322</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS LIC AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>521</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>521</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>572</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>572</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AUTO INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1070</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1070</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>158</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>158</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BID SITE ENROLLMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1588</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1588</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DIRECT MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>526</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>526</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MOVING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FEWS U/D EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>87781</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>87781</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLOUD SERVICES FEWS</Desc>
        <RevenueAndExpensesPerBooksAmt>9336</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9336</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUATION EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>249</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>249</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>RESEARCH CONTRACTS</Desc>
        <RevenueAndExpensesPerBooksAmt>38336</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>38336</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>3805873</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3805873</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2855</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2855</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>ACCRUED LEAVE LIABILITY</Desc>
        <BOYBookValueAmt>104365</BOYBookValueAmt>
        <EOYBookValueAmt>80058</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>BILLING IN EXCESS OF REVENUE</Desc>
        <BOYBookValueAmt>741703</BOYBookValueAmt>
        <EOYBookValueAmt>907234</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES</CategoryTxt>
        <Amt>1382</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1382</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SUBCONTRACTORS ON RESEARCH GRANTS</CategoryTxt>
        <Amt>2745385</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2745385</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>7500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7500</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>G&amp;A TAXES</CategoryTxt>
        <Amt>191</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>191</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>51696</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>51696</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>