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        <ExcessDistriCyovToNextYrAmt>130935</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>48128</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>28612</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>29007</ExcessFromYear2Amt>
        <ExcessFromCurrentYearAmt>25188</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
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        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ANNUAL CATHOLIC APPEAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>111 SOUTH CHURCH AVENUE</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85702</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDRAISING FOR THE DIOCESE.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AZ SUN CIRCUIT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>27308 N DAISY MOUNTAIN DR STE 122</AddressLine1Txt>
            <CityNm>ANTHEM</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85086</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>AWARDS &amp; PRIZE MONEY FOR SHOW CONTESTANTS.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CFHS BAND BOOSTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 65150</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85728</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FINANCIAL ASSISTANCE TO BAND STUDENT AND COACHES.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELEMENTS CITY CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3645 E PIMA STREET</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85716</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDING FOR MIDTOWN COMMUNITY PROJECTS IN SCHOOLS.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GINNY L CLEMENTS BREAT CANCER RESEARCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>TUCSON</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85718</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LERANING OPPORTUNITIES FOR STUDENTS AND ADVANCE RESEARCH FOR BREAST CANCER CURE.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUMANE SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3450 N KELVIN BLVD</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85716</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANIMAL WELFARE IN COMMUNITY.</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST MICHAEL'S SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>602 N WILMOT RD</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85711</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EDUCATIONAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXTRACIRRICULAR PROGRAMS AND EVENTS.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UOFA FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1111 N CHERRY</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85719</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FINANCIAL ASSISTANCE STUDENT ATHLETES.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ANGEL CHARITY FOR CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 13318</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85732</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IMPROVE QUALITY OF LIFE FOR CHILDREN IN COMMUNITY.</GrantOrContributionPurposeTxt>
          <Amt>21200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMPOWER COALITION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6336 N ORACLE RD 326</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85721</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMPOWER THE PUBLIC TO ASSUME A GREATER ROLE IN THEIR OWN MEDICAL TREATMENT.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOMICIDE SURVIVORS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>100 N STONE AVE 807</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85701</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT, ADVOCACY &amp; ASSISTANCE FOR FAMILIES &amp; FRIENDS OF MURDER VICTIMS.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PATRONO SAN XAVIER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 522</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85702</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CONSERVATION OF SAN XAVIER MISSION.</GrantOrContributionPurposeTxt>
          <Amt>4400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PI BETA PHI FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1035 N MOUNTAN AVE</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85719</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR WOMEN, CULTIVATE LEADERSHIP POTENTIAL &amp; ENRICH LIVES THROUGH COMMUNITY SERVICE.</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>U OF A FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 210109</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85721</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FINANCIAL ASSISTANCE FOR STUDENT ATHLETES.</GrantOrContributionPurposeTxt>
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        <TotalGrantOrContriPdDurYrAmt>102600</TotalGrantOrContriPdDurYrAmt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
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        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4875 E WYOMING ST.</PropertyDesc>
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        <AdjustedNetIncomeAmt>5527</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND- E. WYOMING LAND INVEST. - TUCSON, AZ 85714</PropertyDesc>
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        <ComputationMethodTxt>L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>L</ComputationMethodTxt>
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      <InvestmentLandGrp>
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      <InvestmentLandGrp>
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      <InvestmentLandGrp>
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        <BookValueAmt>302000</BookValueAmt>
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      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
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        <NetInvestmentIncomeAmt>23934</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <NetInvestmentIncomeAmt>13320</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherLiabilitiesDetail>
        <Desc>SALES TAX PAYABLE</Desc>
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      </OtherProfessionalFeesDetail>
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      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
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        <NetInvestmentIncomeAmt>18303</NetInvestmentIncomeAmt>
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      </TaxesDetail>
    </TaxesSchedule>
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